Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--IN-SITU ETCHRATE AND ETCH ENDPOINT MONITOR
SOL 99-008
DUE 041299
POC Not applicable
DESC: SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY IS SEEKING
ONE OR MORE INDUSTRIAL PARTNERS TO COMMERCIALIZE AN IN-SITU
ETCHRATE AND ETCH ENDPOINT MONITOR DESC: Lawrence Livermore
National Laboratory (LLNL), operated by the University of California
under contract with the U.S. Department of Energy (DOE), is
seeking one or more industrial partners to commercialize an
endpoint monitoring instrument developed at LLNL. This instrument
is an interferometry-based system that is capable of resolving
depths of etched features adjacent to masked areas on a substrate
to a resolution approaching +/- 1 nm over a range of several
microns. Measurement and updates are available at a rate of
several Hz using common video cameras. Initial anomalous high
or low etch rates can be resolved. In its present embodiment,
this instrument is used to image through the rear surface of
fused silica optics to measure etch rates and control endpoint
during wet-chemical etching of fused silica by buffered hydrofluoric
acid. It can be adapted to other wet or dry etch processes,
and can image the etched surface from the front or through
the rear surface of a transparent substrate. The device is
flexible in terms of light source. Note: This is not procurement.
Companies interested in commercializing LLNL's endpoint monitoring
system should provide a written statement of interest that
includes a description of corporate capability and experience
relevant to commercialization of such instruments and any relevant
company information. Statements of interest should be sent
to: Lawrence Livermore National Laboratory, Industrial Partnerships
and Commercialization Office, P.O. Box 808, L-795, Livermore,
CA 94550, Attention: CBD99-008. Please provide your written
statement within sixty (60) days from the date this announcement
is printed to ensure consideration of your interest in the
technology.
CITE: (W-043 SN298330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TECHNICAL ASSESSMENT
SOL DAAAE30-99-Q-1042
DUE 022499
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Perform a technical assessment of ARDEC's Energetics and
technology, facilities, equipment, and capabilities; assess
the potential for ARDEC as the site for a National Energetics
and Warhead Technology Center, and prepare plans for the development
and implementation of a National Energetics and Warhead Center
at ARDEC. The US Army intends to solicit and negotiate with
EME, Inc., Alexandria, Virginia. This contract action is based
on the authority of 10 USC 2304 (c) (1) as implemented by FAR
6.302-1, "Only one responsible source and no other supplies
and services will satisfy agency requirements". This notice
of intent is not a request for competitive proposals. See Note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-9-1042/-9-1042.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON CARBIDE SUBSTRATES
SOL N/A
POC Contact Chris Lay, Contract Negotiator, (937) 255-7143, or
Contracting Officer, Patrice Nickell (937) 255-7143
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Defense Production Act Team (AFRL/MLMP) intends
to issue Broad Agency Announcement (BAA) 99-3-MLK for Silicon
Carbide (SiC) Substrates. The objective of the program is to
establish viable, world class, domestic mechant manufacturing
capacities that are responsive to customer requirements with
respect to quality, price and delivery, for large (~75mm),
electronic grade SiC substrates. Release of the BAA is anticipated
for 5 Apr 99, and proposals will be due 35 calendar days thereafter.
Information in this synopsis is for planning purposes only
and does not constitute a BAA announcement and should not be
construed as a commitment by the Government. Direct questions
to the Contracting point of contact identified above.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: layck@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-047 SN298668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--OPTICAL PROCESSOR AND LADAR ENHANCED AGM-130 SEEKER
SYSTEM (OPLEASS) (PART 1 OF 2)
SOL PRDA No. MNK-99-0004
DUE 040799
POC Ms. Stacey Darhower, Contract Specialist, (850) 882-4294,
ext. 3411or Ms. Lorna Tedder, Contracting Officer (850) 8824294,
ext. 3399
DESC: This is a Program Research and Development Announcement
(PRDA). PART 1 OF 2. Air Force Research Laboratory, Munitions
Directorate, Seeker Image and Signal Processing Branch (AFRL/MNGI)
is interested in receiving proposals for the design and fabrication
of an optical correlator system. An emphasis of this program
is the utility of this optical correlator system for the AGM-130
Powered Standoff Weapon. Proposals in response to this announcement
must be received no later than 12:00 Noon CDT on 7 April 1999
and addressed to Air Force Research Laboratory, Munitions Contracting
Division, 101 W Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810,
Attn: Ms. Lorna Tedder (AFRL/MNK). This is an unrestricted
solicitation. Proposals submitted after the cut-off date and
time specified herein shall be treated in accordance with FAR
52.215-1(c), Instructions to Offerors Competitive Acquisition.
Responders should reference the above number (MNK -99-0004).
Proposals handled by courier shall be delivered to Bldg 13,
Rm 337, Eglin AFB FL. Proposals submitted must be in accordance
with this announcement. Since this is a Program Research and
Development Announcement (PRDA), there will be no formal request
for proposal or other solicitation regarding this announcement.
Offerors should be alert for any PRDA amendments that may be
published. The Government reserves the right to amend the due
date to allow for subsequent submission proposal dates. If
sufficient proposals are received to satisfy the PRDA objectives
as a result of the first submission, subsequent opportunities
for proposal submission will not be available. B--REQUIREMENTS:
(1) Technical Description: AFRL/MNGI is conducting a program
to develop an optical correlator system for potential use in
the AGM-130 Powered Standoff Weapon. The AGM-130 weapon system
is a modular, glide-boost-glide, air-to-ground missile that
provides to tactical users a large warhead, precision capability
against high value targets. The AGM-130 uses a 2000 lb. bomb
(MK-84 or BLU-109). The AGM-130 configuration includes a seeker,
control section with digital autopilot, actuators, datalink,
9 in. diameter solid propellant rocket motor fastened to the
underside of the bomb, and a guidance adapter group with a
radar altimeter for low-altitude cruise and terrain avoidance.
The missile is normally employed when attack aircraft survivability
depends on stand-off range and target destruction requires
extreme accuracy in missile delivery. The missile is controlled
via a two-way data link that consists of an externally carried
aircraft data link pod and a missile mounted weapon data link.
Scene video from a television or imaging infrared sensor in
the nose of the missile is transmitted from the missile to
the aircraft. The weapon system operator (WSO) views the missile
video and transmits appropriate missile control commands from
the aircraft to the missile. The WSO may either manually guide
the missile to the target or lock the missile video sensor
on the target for automatic target track. This man-in-the-loop
operation provides excellent aimpoint discretion and delivery
accuracy, and secondarily provides the WSO with an immediate
indication of the bomb impact point on the target. A mid-course
guidance (MCG) capability has been developed as a system enhancement
to decrease aircrew workload and improve target acquisition
capabilities, especially in adverse weather or against camouflaged
targets. The MCG kit includes both a new inertial measurement
unit and Global Positioning System (GPS) receiver, which together
feed into the weapon's inertial navigation system (INS) (along
with autopilot and WSO inputs). With the MCG capability, after
launch the weapon has the ability to navigate to the target
coordinates using the GPS input with no inputs from the operator
being required. It is desirable to make the AGM-130 system
completely autonomous. An autonomous AGM-130 would probably
use INS/GPS to control the trajectory to the target and would
point the weapon at the target. The relative positions of the
weapon and target, and thus the aspect that the target presents,
would be known to GPS accuracy. Autonomous terminal guidance
would perform the terminal aimpoint selection function, reduce
the guidance error, and could ideally be accomplished with
a laser radar sensor and optical correlator. It is assumed
that the terminal portion of the flight occurs in the last
1500-2000 feet of flight, and that the sensor may only have
time to obtain three or four complete images of the scene.
In order to investigate the utility of an optical correlator
in an AGM-130, the following tasks shall be accomplished: a)
design an optical correlator; b) produce an integration plan
for the correlator and correlator electronics to include electronics
design and software design; c) fabricate an optical correlator
and procure or fabricate associated electronics; d) integrate
hardware, to include electronics and software checkout; and
e) test correlator system to include laboratory demonstration
of operation, hardware-in-the-loop tests using Government-supplied
digitally-inserted imagery, and, on system delivery, support
a ground-based field demonstration on an Eglin range. Potential
sensors that might be interfaced to this correlator system
include several Government-owned imaging laser radar systems.
Under separate contract, synthetic laser radar imagery along
AGM-130 trajectories will be generated for use in the hardware-in-the-loop
tests. Also under separate contract, spatial filters will be
generated for high value targets for use in the correlator.
For this program, some consideration shall be given to such
issues as spatial filter invariance, discrimination ratio,
filter selection strategy, image preprocessing, correlation
result postprocessing, and signal-to-clutter ratios. The performance
and specification goals of the optical correlator system are
as follows: optical correlator in volume of approximately 25
in3 or less (not including digital electronics) ruggedized
to operate in AGM-130 environment, 128x128 input and filter
modulators, on the order of 500 correlations per second, input
modulator gray scale capability of at least 6 bits (preferably
8 bits) of phase modulation, filter modulator gray scale capability
of at least 4 bits of phase modulation, and some method of
DC blocking on the filter modulator should be considered. (2)
Deliverable Items: The following are required deliverable items:
(a) complete optical correlator system, consisting of optical
package and associated electronics, with capability to accept
data from video and laser radar sources, (b) complete design
drawings in Government-approved format, (c) software documentation
to include user's and programmer's manuals in Government-approved
format, and (d) a final report to be delivered in draft form
in Government-approved format no later than 30 days after end
of the technical effort. (3) Other special requirements: The
Government anticipates the following design reviews, program
reviews and meetings: Kickoff Meeting within one week of contract
award at contractor facilities; one Design Review at the completion
of the optical correlator design at contractor facilities;
Quarterly Technical Interchange Meetings, unless another review
is held, at contractor facilities; and a Final Program review
at completion at Government facilities at Eglin AFB, FL. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: 12-18 months
technical effort. (2) Expected award date: June 1999. (3) Government
Estimate: The Government expects to fund at a level up to $1.1
million for the entire 12-18 month effort. This is an estimate
only, not a promise of funding availability. (4) Type of Contract:
Cost Plus Fixed Fee (CPFF) is anticipated. (5) Government Furnished
Property: It is the offeror's responsibility to identify any
equipment to be used whether contractor-owned and furnished
or Government-owned and furnished. The Government will assist
in providing Government-owned property as appropriate if available.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
technical point of contact cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in this acquisition. D--PROPOSAL PREPARATION INSTRUCTIONS:
(1) General: Offerors should apply the restrictive notice prescribed
in the provision at FAR 52.215-1(e), Instructions To Offerors
Competitive Acquisition, to trade secrets or privileged commercial
and financial information contained in their proposals. Offerors
must submit approved DD Form 2345, Export-Controlled DOD Technical
Data Agreement, with their proposal. Offerors should state
whether they are a large business, small business, small disadvantaged
business, nonprofit, educational, or historically black college
or minority institution. Offerors should consider instructions
contained in the "Proprietary Information" and "When and How
to Submit" sections of the AFMC Pamphlet 64-101, "Unsolicited
Proposal Guide," copies of which are available by writing to:
AAC/BC, 205 West D Avenue, Ste 449, Eglin AFB, FL 32542-6863
or telephone (850) 882-2843. AFMC Form 190, Policy Agreements,
does not apply to Program Research and Development Announcements.
Additional proposal questions should be directed to one of
the points of contact listed elsewhere herein. A technical
and cost proposal submitted in separate volumes is required
and must reference the above PRDA number. Volume 1 should provide
the technical proposal and Volume 2 should address the price/cost
portions of the proposal. Volume 1 should be limited to a total
of 50 pages, including resumes, charts, figures, tables, etc.
Pages in excess of the specified 50 pages will be removed and
returned to the offeror before evaluation starts. Cost proposals
have no limitations; however, offerors are requested to keep
cost proposals to 25 pages as a goal. A page is defined to
be one side of an 8.5 x 11-inch piece of paper with information
on it. Minimum print size is 10-point type, or 12 pitch. Every
proposal shall have at least one copy submitted on disk or
via e-mail with a hard copy of the proposal with signature
page sent via regular mail. Proposals submitted on disk or
sent via e-mail are to be submitted in Microsoft Office 97
format. Note: The preferred format for all proposals is via
electronic means, whether on disk or via e-mail. The Government
intends to work proposals and awards through electronic means.
To do business with the Air Force Research Laboratory/Munitions
Directorate (AFRL/MN), you must have the Air Force standard
packages (Microsoft Office 97 and JETFORM/Formflow Filler Version
2.15). All responsible sources may submit a proposal which
shall be considered against the criteria set forth herein.
Copies of the proposals may be forwarded, if the offeror authorizes
in writing, to other interested government agencies for funding
consideration. Authorization for limited reproduction and dissemination
within Government Agencies and National Laboratories is requested.
Offerors are advised that only the Contracting Officer is legally
authorized to bind contractually or otherwise obligate the
Government. (2) Cost Proposal: The accompanying cost proposal/price
breakdown shall include a person-hour breakdown by task, a
cost element summary (labor, overhead, travel, G&A, etc.).
Estimated costs for tests or historical data for similar efforts
are requested for program office budgetary estimation and value
estimation. The cost of preparing proposals in response to
this announcement is not considered an allowable direct charge
to any resulting contract, or any other contract. It is, however,
an allowable expense to the normal bid and proposal indirect
cost specified in FAR 31.205-18. (3) Technical Proposal: The
technical proposal shall include as a minimum : (a) detailed
technical approach, (b) proposed component description (c)
proposed program schedule.
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (W-047 SN298725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--LIGHTWEIGHT SYNTHETIC APERTURE RADAR (LIGHTSAR)
SOL AO-99-OES-01
DUE 050399
POC Richard M. Monson, Associate Director for Earth Probes,
Phone (202) 358-3552, Fax (202) 358-3552, Email oesresponse@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to release an Announcement of Opportunity (AO) for
the Lightweight Synthetic Aperture Radar (LightSAR) on or about
March 4, with proposals due on or about May 3, 1999. The LightSAR
Program intends to use innovative management and streamlined
implementation approaches to perform unique Earth Science research
from low-Earth orbit. This solicitation is open to all categories
of organizations, including educational institutions, industry,
nonprofit institutions, NASA Field Centers (including JPL),
FFRDCs, and other governmental agencies. A Preproposal Conference
will be held on March 18, 1999, at the Crystal City Sheraton
Hotel, Arlington, Virginia, from 9:00 a.m. to 5:00 p.m. The
AO will be available electronically on the release date, via
the Internet at the ESE "Home Page" at "http://www.earth.nasa.gov/nra/current/"
under Research Opportunities or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voicemail
message.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OES-01
LINKDESC:
EMAILADD: oesresponse@hq.nasa.gov
EMAILDESC:
CITE: (D-047 SN298730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--REAL ESTATE ANALYSIS DATA
SOL CC-99-Q-0003
DUE 022599
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is CC-99-Q-0003 and
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
is issued under full and open competition. The Office of the
Comptroller of the Currency (OCC) requires a qualified source
to provide Real Estate Analysis Data. Interested companies
will be required to PROVIDE PRICING FOR LINE ITEMS: 0001 Real
Estate Analysis Data. DESCRIPTION OF REQUIREMENTS: The OCC
requires Real Analysis Data as follows in sections 1,2,3, and
4. 1. Quarterly analyses, data, and forecasts of real estate
conditions among the nation's largest Metropolitan Areas for
all commercial property types. These must also address trends
at the sub-market level. Each analysis should include tables
with historical and forecasted data on critical statistics
such as vacancy rates, rents and supply trends. The analysis
must also include a discussion of nationwide trends. 2. A database
and system that will enable the user to analyze groups of properties
within a given Metropolitan area. The system must be able to
handle queries about groups based on multiple criteria, including
sub-market location and building specifics. It must provide
a statistical table on vacancy rates, rents and provide historical
trends. 3. A database of time series information for rents,
prices and capitalization rates for the 50 largest Metropolitan
areas in the U.S. The data for each region must be comparable
to one another as well as to a national benchmark. 4. Quarterly
analysis on trends in investments in real estate, including
equity investments. It must discuss trends in capitalization
rates, discount rates and cash-flow assumptions for offices,
industrial, retail, and multi-family properties. Any such ongoing
reports must be provided in a manner convenient to inclusion
in the OCC's internal electronic Intranet or in some other
manner of electronic access convenient to OCC employees. The
OCC desires that numeric data be provided in a format that
is accessible by external software or that can be exported
through automated procedures. TERMS AND CONDITIONS: The Provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. The Provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Applicable evaluation factors
are: (1) Technical capability of the program offered to meet
criteria listed in the "Description of Requirements." (2) Price.
Evaluation factors are listed in descending order of importance.
Offerors are required to include a completed copy of the Provision
at 52.212-3, Offeror Representations and Certifications--Commercial
items with their proposals. The Clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this solicitation.
The Clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
as well as the following Clauses incorporated by reference
within apply to this solicitation: 52.222-3 Convict Labor;
52.233-3 Protest After Award; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; and 52.222-36 Affirmative Action for Handicapped
Workers. RESPONSE DATE: Offers are due no later than 11:00
AM EST, on February 25, 1999. Responses to this notice should
be forwarded to the Comptroller of the Currency, AQS (MS 4-13),
250 E Street, S.W., Washington, DC 20219, Attn: Boyd Greene.
Contact Boyd Greene, Contract Specialist at (202) 874-5442
for information regarding this RFQ. Federal Acquisition Regulation
Clauses listed in this notice can be found on the Internet
at http://www.arnet.gov/far.
CITE: (W-047 SN298646)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (STRUCTURAL) FOR DESIGN
OF MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-99-R-0009
DUE 031999
POC Mr. Wendell Awada (808)438-0481
DESC: C--Architect-Engineer Services, Indefinite Delivery Architect-Engineer
Services Contract (Structural) for Design of Miscellaneous
Projects in the Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Structural) services procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for various
military and civil works projects within the Pacific Region.
Work sites will primarily be within the State of Hawaii, but
may include other Pacific Region locations in the Pacific Ocean
Division (POD) Area. No award of task orders for work outside
of the Honolulu Engineer District will be undertaken without
authorization from the affected District within POD. An indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $1,000,000,00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
Indefinite Delivery Contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/Indefinite
Delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in August
1999. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E services
for local Government highway projects; preparation of plans,
specifications, design analysis, and cost estimates for repair,
renovation, or new construction projects or engineering studies.
Selected project design and studies may require use of metric
system. Compatibility with specific computer-aided drafting
(CAD) equipment, and format of required CAD products, is a
requirement. Firms must have primary capability in structural
engineering and/or consultants for surveying, civil, electrical,
cost estimating, specification, architecture, and mechanical.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in preparing the services and products listed above;
(c) experience in Indefinite Delivery A-E contracts; (d) the
firm's past performance on DoD, local Government, and private
sector contracts (cost control, quality of work, compliance
with schedule); (e) capacity of the firm to accomplish work
in the required time (size of firm, workload); and (f) knowledge
of the locality of the projects. The SECONDARY selection criteria
in descending order of importance are: (a) location of the
firm; (b) volume of recent DoD work; and (c) participation
of small business, small disadvantaged business (SDB) [if the
Standard Industrial Classification (SIC) Major Group of the
subcontracted effort is one in which use of an evaluation factor
for participation of SDB concerns is currently authorized (see
FAR 19.201(b) and web page at http://www.arnet.gov/References/sdbadjustments.htm)],
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. The Offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
Offeror must provide targets, as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm will be
required to obtain Defense Base Act Insurance (workman's compensation
insurance) for work performed outside the waters of the United
States. The selected firm, if a large business firm, must comply
with FAR 52.219-9 regarding the requirement for submitting
and negotiating a subcontracting plan. The subcontracting goals
for this District are: (1) at least 65% of the subcontract
amount be placed with small businesses (SB), which includes
SDBs and women-owned small businesses (WOSB); (2) at least
15% of the subcontract amount be placed with SDBs; and (3)
at least 5% of the subcontract amount be placed with WOSBs.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by the due date shown above or within thirty
(30) calendar days from date of this announcement, whichever
is later. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Pacific Ocean Division. Submittals will be
sent to U.S. ARMY ENGINEER DISTRICT, BUILDING 230, ROOM 108,
ATTN: CEPOH-ED-MA, FORT SHAFTER, HAWAII 96858-5440. Small and
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested parties are reminded that the successful
contractor will be expected to place subcontracts to the maximum
possible extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. All contractors are
advised that registration in the DoD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DoD CCR prior to award may render your
firm ineligible for award. Information about CCR can be found
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
For further information regarding this proposed acquisition,
contact Wendell Awada at telephone (808) 438-0481. Request
for Proposal No. DACA83-99-R-0009 shall be utilized to solicit
a proposal from the firm selected. This is not a request for
a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-043 SN298295)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: San Manuel Band of Mission Indians, Tribal Administration,
P.O. Box 266, Patton, CA 92369
SUBJECT: C--PROFESSIONAL CIVIL ENGINEERING DESIGN FOR TRIBAL
GOVERNMENT 23.5 ACRE INDUSTRIAL ANNEX
SOL NCO 99-1
DUE 050199
POC William A. Jenson, Director of Economic Development (909)
382-2222, extension 243
DESC: I. Introduction The San Manuel Band of Mission Indians,
a Federally recognized Indian Tribe, wishes to obtain services
from a professional engineering firm to prepare design plans,
specifications, and engineering cost estimate for development
of an approximate 23.5 acre industrial park at South NCO Housing
Parcel at former Norton Air Force Base, California. The plans
and specifications must conform to the requirements of the
most recent Uniform Building Code (UBC) and of the City of
San Bernardino, and the requirements listed in standard specifications
for Public Works Construction (Green Book). II. Descriptions
of Project The project will consist of two (2) elements,
these include: Element One: (1) The development of a
"Colored Rendering" of South NCO Parcel (approximate 23.5 acres)
showing the placement of "Maximum Buildout" of concrete tilt-up
building(s) on the proposed industrial lot(s). Additional
title block on the colored plan view rendering shall indicate
the total square footage of proposed building construction
taking into account a roadway "loop system" around the parcel
as private road. The project shall accommodate finished grading
plans for two (2) pads - each would provide for approximately
200,000 square foot (+/-) and one (1) additional pad of 40,000
square foot pad concrete tilt-up building, for phased development
of each building. Element Two: (2) Preparation of parcel
map, engineering plans, specifications, landscape architecture
design plan sheets, and cost estimates for construction including
everything necessary to obtain a permit(s). The "San Manuel
Tribal Government Industrial Annex" is described as a new industrial
development to be constructed consistent with the development
guidelines identified in the land use planning documents identical
to San Bernardino International Trade Center and Specific Plan
and City Development Code(s). This project will be constructed
adjacent to the San Bernardino International Airport property
to the south and bordered by 5th street on the north, and 3rd
street on the south, with Victoria Avenue on the east. Approximately
103 housing units currently exist on the property and underground
utility lines transect the property, and as such, will require
engineering demolition plans and coordination in relocation
of the backbone infrastructure. Any approvals from any utility
shall be in written form and be obtained by the engineers from
various agencies to be included as part of the scope of work
and made a part of this RFP. Engineering services and design
will include: (1) Aerial control, Topographic mapping
(2) Rough and precise grading plan sheets Structural calculations
for retaining walls, footings, etc, as appropriate. (3)
Erosion control plan & plan sheets. (4) Local storm drainage
plan (this includes all on-site and any off-site storm drainage
plans to drain site into the "Third Street channel"), any storm
drainage structures, hydrology and hydrologic analysis and
calculations. (5) Street improvement plans, including sections
for grade separations detail for access to the property from
public roadways. All roadway profile & sections shall conform
to City requirements. Entryway statement identifying "San Manuel
Tribal Government Industrial Annex" pad and sign design conforming
to City Specific Plan requirements. Concrete parking lot(s),
street lighting plans and underground electric plans, these
shall include on proposed improvement plans the location of
all street lighting within 600 feet of the project utility
relocation plan sheet(s) required for relocating power poles,
etc., with costs identified in writing from each Utility (i.e.
cost of electric, water, sewer, gas etc.) The relocation costs
shall include costs for undergrounding for on-site utility
extensions for project, where appropriate or should this be
a requirement for existing utilities. (6) Legal descriptions
and easement documents as required for any Utility company
or by the city. (7) A detailed engineers cost estimate for
each element of construction, detailed in "book form", a 8.5"
x 11" file. (8) All construction specifications in "book
form" including documents and easements detailed in separate
8.5 x 11 file. This shall include detail construction contract
documents, plan details, special provisions, letters of approval
of engineering plan design, and authorization to "Construct
over Facilities" from the San Bernardino City & Water Department,
County of San Bernardino Flood Control District, etc, with
subject conditions from these district(s) made a part of the
engineering design and including any permits and identification
of any development agreements or fees. (9) Traffic control
plans, including those required for during construction, as
required for public safety, in addition to the requirements
by the City of San Bernardino (includes coordination with City
Engineers and Public Works Department) (10) Any and all
on-site and off-site water plans, including fire hydrant placement
as required by local fire department or agency and City requirements
for hydrant placements; On-site "loop line" water main system
includes stub-out locations for building sprinkler fire systems
hookups for each building pad site; include any water district
or city plan check and inspection fees for water system (obtain
fee cost in letter form). (11) Any and all on-site and off-site
sewer plans, including calculation of sewer connection fees,
calculation of water district plan check and inspection fees
(obtain fee cost in letter form). (12) All geologic study
and field investigation(s) required for human occupancy structures
and site grading plan development. (13) Geotechnical investigation(s)
and soils requirements for site development and grading plan,
parking lot design and grading, building pad design and grading;
and for all site development. (14) Landscape architecture
design plan(s) sheets, including any median requirements, if
any,in addition to landscape architectural for the entire site
and open space areas.(include identification of plan check
and inspection fees for irrigation systems and landscape).
(15) A site plan, to be developed to create two (2) pads
(each pad shall accommodate 200,000 sq. foot building), and
one (1) 40,000 square foot building, common parking areas and
open space (parkways) as remainder parcel. (16) Demolition
plans for all housing structures, fences, poles, pavement areas,
etc., shall be developed in accordance with all applicable
law and shall include "demolition plan sheet(s)" and written
specifications for all elements requiring demolition. (17)
Engineering design and plan sheets should incorporate special
provisions for lighting and signage requirements, including
secured 10 foot high iron fence gate access control point serving
property, from 5th street. A major part of completing this
engineering design prior to acceptance by the Tribe or final
payment will be the coordination of the engineering firm with
San Manuel Department of Building & Safety. When the Tribe
receives the plans from the engineering firm, the plans shall
be considered as "permit ready", meaning they shall not require
any plan check submittal changes or modifications. It is therefore
necessary for the engineering firm to have professional engineering
and management expertise, as the tribe will not authorize any
change orders for "plan check revisions". It shall be the responsibility
of the engineering firm to submit a design for professional
engineering services and to make any minor plan check revisions,
if required, prior to the award of any final payment based
on a contract. Any conference, meetings with any outside
agency or pre-screen check meetings held shall include a representative
from San Manuel Economic Development Department. Note:
The finished plans shall include two (2) sets of original "wet-signature"
signed original mylar and one copy of xerox mylar. III.
Insurance Requirements Insurance coverage shall be verified
with original wet signature "Certificate(s) of Insurance" and
be sent to the Tribe prior to any contract, if any. The following
includes the minimum coverage and requirements by the Tribe:
General Liability $2,000,000.00 Personal Liability $1,000,000.00
Auto Liability $1,000,000.00 Professional Liability $1,000,000.00
Workers Compensation $1,000,000.00 Valuable Papers $1,500,000.00
(Tribe added as a loss payee) 30 day notice to cancellation
requirement on all policies with the San Manuel Band of Mission
Indians ("Tribe") and Victoria Development, named as additionally
insured. This shall be required to be made part of any contract,
if any, prior to any work. Any and all sub-consultants shall
be approved by the Tribe with identical insurance requirements,
identical to above-noted Certificate(s) of Insurance including
the San Manuel Band of Mission Indians and Victoria Development,
named as additionally insured. IV. Special Provisions
The Tribe has P.L. 93-638 ATTG contract, pursuant to Indian
Self Determination and Education Assistance Act, with the BIA,
U.S. Department of Interior. In accordance with the Act, and
the Act of April 16, 1934 (48 Stat.596 , as amended [25 USCS
452 et. Seq.], or any other Act authorizing Federal Contracts
with or grants to Indian organization or for the benefit of
Indiana, shall require that to the greatest extent feasible
1) preferences and opportunities for training and employment
in connection with the administration of such contracts or
grants shall be given to Indians; and 2) preference in the
award of subcontract and subgrants in connection with the administration
of such contracts or grants be given to Indian organizations
and to Indian-owned economic enterprises as defined in section
3 of the Indian Financing Act of 1974 (88 Stat. 77) [25 USCS
1452]. V. Proposal Requirements Six (6) copies of the
proposal shall be submitted to the San Manuel Band of Mission
Indians, by U.S. Postal Mail only, postmarked no later than
March 1, 1999 and delivered to the following address: San
Manuel Band of Mission Indians P.O. Box 266 Patton, CA 92369
Attn: Sealed Bid - San Manuel Tribal Government Industrial
Annex All proposals shall indicate the following in a detailed
manner: 1. Past experience on similar projects. 2. Staff
specifically assigned to the project at the professional level
(include copies of state license & certificates). 3. Support
personnel to be used. 4. consultants, if any, to be used.
5. A total cost breakdown associated with each task identified
in this proposal (engineering services and design [Items 1
thru 17] ) and shall not-to-exceed costs for each element in
engineering design & fees). 6. A total cost (not to exceed)
for the entire engineering project. 7. A time chart (spreadsheet)
showing total field and office engineering time indicating
time-frame for completion of work, showing this time in calendar
time, and shall include any allowances for review periods.
8. A payment schedule for percentage of work completed for
all elements of engineering design. This "request for proposals"
does not commit the Tribe to award a contract or to pay any
costs incurred in the preparation of a proposal in response
to this request, or to procure or contract for any services.
The tribe reserves the right to accept or reject, in part or
in its entirety, the request for proposal if such action is
deemed to be in the best interest of the Tribe. Proposals will
be reviewed and supplemental interviews will be conducted at
a later date and prior to any selection.
LINKURL: none
LINKDESC:
EMAILADD: wjensen@sanmanuel.com
EMAILDESC:
Manuel Band of Mission Indians
CITE: (W-043 SN298333)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: San Manuel Band of Mission Indians, Tribal Administration,
P.O. Box 266, Patton, CA 92369
SUBJECT: C--PROFESSIONAL CIVIL ENGINEERING DESIGN FOR TRIBAL
GOVERNMENT 23.5 ACRE INDUSTRIAL ANNEX
SOL NCO 99-1
DUE 050199
POC William A. Jensen, Director of Economic Development Department
(909) 382-2222 extension 243
DESC: 1. Please note the closing date for sealed bid has been
extended to May 1, 1999 to allow ample time in preparation
of professional proposal of engineering services for the San
Manuel Industrial Annex, South NCO Parcel, approximately 23.5
Acre site. 2. Please send a written letter requesting for
the Request for Proposal/Sealed Bids to William A. Jenson,
Director of Econommic Development Department, P.O. Box 266,
Patton, CA 92369. 3. Final Closing Date: May 1, 1999.

LINKURL: none
LINKDESC:
EMAILADD: wjensen@sanmanuel.com
EMAILDESC:
San Manuel Band of Mission Indians
CITE: (W-043 SN298336)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

LINKURL: none
LINKDESC:
EMAILADD: wjensen@sanmanuel.com
EMAILDESC:
San Manuel Band of Mission Indians
CITE: (W-043 SN298337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: C--THREE EACH MULTIDISCIPLINE INDEFINITE DELIVERY, INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT ARICHITECT-ENGINEERING SERVICES
SOL F65503-99-R0022
DUE 031599
POC ERROR--Dale A. Henderson, Contract Specialist, 907-377-1838;
John E. Leif, Contracting Officer, 907-377-2464
DESC: THREE EACH MULTIDISCIPLINE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACTS, ARCHITECTURAL AND ENGINEERING
SERVICES, SOL No. F65503-99-R0022, is seeking qualified firms
to provide Architect-Engineer (A-E) services under three IDIQ
contract. Design services may also be at Ft. Greely, Ft Wainwright,
or Clear AFS, Alaska. Title I and II services shall be for
studies, design and construction inspection of miscellaneous
renovation, minor construction, repair, maintenance, military
family housing and other projects. The results of this effort
shall be electronically generated by the A-E using AutoCAD,
Version 14 of later and the base standards. Specification will
be developed using Microsoft Word 97 in accordance with base
standards. The firm must be capable of providing and managing
a team of individual from within the firm or from subcontracts
with consultants. The anticipated work may include; but not
be limited to the following: (A) planning services: site, utility,
infrastructure; traffic and facility planning studies and analysis;
(B) investigation services: topographic and soil surveys and
studies, hazardous material (asbestos, lead based paint, etc.)
surveys and studies; (C) design services: schematic design,
design development, value engineering, cost estimating, preparation
of specification and construction contract documents; (D) construction
supervision and inspection services: construction observation
and inspections, review of submittals, site visits, consultation
services during contractor preparation of operations and maintenance
manuals and preparation of as-built drawings. Desired disciplines
include Architects, Civil Engineers, Structural Engineers,
Mechanical Engineers, Electrical Engineers, Enviromental Engineers,
Surveyors, Draftsmen and Estimators. Professional Registration
in Alaska is required. Each delivery order issued under these
contracts shall not exceed $299,000. The cumulative amount
of delivery orders shall not exceed $750,000. Delivery orders
shall be issued as needed during the contract period. A minimum
of $5,000 in fee work shall be awarded under each of these
contracts. Firm fixed price A-E delivery orders shall be used.
The contracts will be awarded for a period of one year. The
government may at its option, extend the contracts for four
additional years, and the cumulative amount of delivery orders
issued under the option year shall not exceed $750,000. The
selected A-E firms are expected to work closely with Government
personnel and project managers, user groups and the local community.
The order of preference for selection of firms for negotiation
shall be based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required. Significant evlauation factors include,
in relative order of importance: (1) Professional qualifications
of firm(s) that may perform the actual project work. (2) Past
performance history on both Department of Defense (DoD) and
other contracts in terms of qulity of work, cost control, and
compliance with performance schedules. (3) Recent specialized
experience and technical competence in the type of projects
being designed under this contract. (4) Professional capacity
of the firm to perform the work in the required time. (5) Geographic
proximity to Eielson AFB, Alaska provided there is an adequate
number of qualified firms. (6) Volume of work previously awarded
to the firm by the DoD in the last 12 months, with the objective
of effecting an equitable distibution of DoD A-E contracts
among qualified firms. Include the following statement in submitted
section 10, of Standard Form (SF) 255's "This firm/joint venture
has been awarded $xxx,xxx of DoD fees in the twelve months
preceding the date of this SF 255." Firms that meet the requirements
described in this announcement are invited to submit a letter
of interest and complete Standard Forms 254/255 to represent
the team. Firms desiring consideration should be multi-disciplined
in nature or clearly indicate their consultants. Responses
should address only specific items/facilities requested in
this announcement. Extraneous information will not be reviewed.
Submittals not containing the requested information will be
deemed non-responsive by the pre-selection board and not further
considered. The final selection board may require telephone
interviews as part of the final selection evaluation. One copy
of the submittal package must be received in this office no
later than 4:30 P.M. Alaska Standard Time on the due dated
indicated above to be considered for selection. If the closing
date is a holiday or weekend, closing will be extended to 4:30
P.M. Alaska Standard Time on the next business day. Submittals
should be sent to 354 CONS/LGCC, Attn: Dale A. Henderson, 3112
Broadway Avenue, Unit 5B, Eielson AFB, AK 99702-1887. Submttals
by FAX will not be accepted. THIS IS NOT A REQUEST FOR PROPOSAL.

CITE: (W-044 SN298351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 031599
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: A/E firm to provide professional services for: Project
No. 803CM3008, Gravesite Development, Bath National Cemetery,
Bath, NY. Work includes, but is not limited to design of the
3.9 acre expansion to include site survey for topo, trees and
borings. Included will be road(s), plantings, and gravesite
layout and section markers. The A/E team should include the
disciplines necessary to do this type of work. Applicants must
have an established working office within 150 miles of Bath
National Cemetery of sufficient size and experience to accomplish
the project. Interested small business firms desiring consideration
are encourage to submit Standard Forms 254 and 255, as well
as up to ten examples of past projects of this type, to the
issuing office within thirty calendar days from date of appearance
of this announcement. Selection will be based on the following
criteria: 1) Experience of the firm and individuals in this
type and scale of work; 2) Location of the firm within the
specified geographic area; and 3) Previous experience with
proposed subconsultants in accomplishing this type of work.
A/E must be a register Landscape Architect. Site visits for
familiarization purposes are by appointment only through the
Director, Bath National Cemetery, telephone (607) 776-5480,
extension 1293. Standard Industrial Classification (SIC) Code
8711 applies to this acquisition. To be considered a small
business, the individual's or concern's average annual gross
receipts for the three preceding years may not exceed $2.5
million. This is not a request for a proposal. See Notes 1,
24 and 25.
CITE: (I-046 SN298365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 031599
POC W. A. Simpson, Contracting Officer, (703) 441-3088 (voice);
(703) 441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: A/E firm to provide professional services for Burial Section
Correction/Administrative Building addition at Rock Island
National Cemetery (Project No. 821CM3022). This project includes:
report preparation and recommendations to modify Burial Sections
V, W, X, and single depth burials; Report to include investigation
of existing storm server through Burial Section W as the possible
source of ground water; Renovations and additions to the administration
Building; necessary brick walks and plantings; sealing of all
cemetery roads. The A/E team should include the disciplines
necessary to do this type of work. Applicants must have an
established working office within 500 miles of Rock Island
National Cemetery of sufficient size and experience to accomplish
the project. Interested small business firms desiring consideration
are encouraged to submit Standard Forms 254 and 255, as well
as up to ten examples of past projects of this type, to the
issuing office within thirty calendar days from date of appearance
of this announcement. Selection will be based on the following
criteria: 1) Experience of the firm and individuals in this
type and scale of work; 2) Location of the firm within the
specified geographic area; and A/E must be a registered Landscape
Architect, with Landscape Architect and Geo Tech Engineer Consultants.
3) Previous experience with proposed subconsultants in accomplishing
this type of work. Site visits for familiarization purposes
are by appointment only through the Director, Rock Island National
Cemetery, Moline, IL, Telephone (309) 782-2094. Standard Industrial
Classification (SIC) Code 8711 applies to this acquisition.
To be considered a small business, the individual's or concern's
average annual gross receipts for the three preceding years
may not exceed $2.5 million. This is not a request for a proposal.
See Notes 1, 24 and 25.
CITE: (I-046 SN298366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 031599
POC W. A. Simpson, Contracting Officer, (703) 441-3088 (voice);
(703) 441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: A/E firm to provide professional services for Project No.
814CM3015 construction of concrete storage bins and fence repairs
at Keokuk National Cemetery, 1701 J Street, Keokuk, IA. Work
consists of: designing two concrete storage bins 12' x 30'
x 5' each with manually operated cover (similar to horizontal
coil garage door); Repair and paint ornamental iron fence and
flag pole; and add six watering stations with piping. The A/E
team should include the disciplines necessary to do this type
of work. Applicants must have an established working office
within 150 miles of Keokuk National Cemetery of sufficient
size and experience to accomplish the project. Interested small
business firms desiring consideration are encourage to submit
Standard Forms 254 and 255, as well as up to ten examples of
past projects of this type, to the issuing office within thirty
calendar days from date of appearance of this announcement.
Selection will be based on the following criteria: 1) Experience
of the firm and individuals in this type and scale of work;
2) Location of the firm within the specified geographic area;
and 3) Previous experience with proposed subconsultants in
accomplishing this type of work. Keokuk National Cemetery is
supervised by Rock Island National Cemetery. Site visits for
familiarization purposes are by appointment only through the
Director, Rock Island National Cemetery, Moline, IL, Telephone
(309) 782-2094. Standard Industrial Classification (SIC) Code
8711 applies to this acquisition. To be considered a small
business, the individual's or concern's average annual gross
receipts for the three preceding years may not exceed $2.5
million. This is not a request for a proposal. See Notes 1,
24 and 25.
CITE: (I-046 SN298367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N/A
DUE 031599
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072 (voice);
(703) 441-3070 (fax); e-mail: wlewis@cem.va.gov
DESC: A/E firm to provide professional services for the following
projects: Project No. 802CM3016, Drainage/Roads, Baltimore
National Cemetery, 5501 Frederick Avenue, Baltimore, MD. Project
includes, but is not limited to: Investigation and preparation
of written recommendations for correcting drainage in Burial
Sections G, K and O, and to conduct further investigation/provide
recommendations for repair of cemetery roads (all roads to
be sealed); and locate and design two (2) storage bins 10'
x 30'. Bins require manually operated steel covers. Project
No 816CM3004, Drainage correction, at Loudon Park National
Cemetery, 3445 Frederick Avenue, Baltimore, Md. Project includes
correcting burial section drainage; correct water pressure
and demolish utility building, flammable liquids shed and associated
concrete pavement; and relocate controls for flagpole lighting.
The A/E team should include the disciplines necessary to do
this type of work. Applicants must have an established working
office within 50 miles of Baltimore National Cemetery of sufficient
size and experience to accomplish the project. Interested small
business firms desiring consideration are encourage to submit
Standard Forms 254 and 255, as well as up to ten examples of
past projects of this type, to the issuing office within thirty
calendar days from date of appearance of this announcement.
Selection will be based on the following criteria: 1) Experience
of the firm and individuals in this type and scale of work;
2) Location of the firm within the specified geographic area;
and 3) Previous experience with proposed subconsultants in
accomplishing this type of work. A/E shall have demonstrative
experience in Geo Tech and Civil Engineering for both projects.
Site visits for familiarization purposes are by appointment
only through the Director, Baltimore National Cemetery, 5501
Frederick Avenue, Baltimore, MD, telephone (410) 644-9696 Standard
Industrial Classification (SIC) Code 8711 applies to this acquisition.
To be considered a small business, the individual's or concern's
average annual gross receipts for the three preceding years
may not exceed $2.5 million. This is not a request for a proposal.
See Notes 1, 24 and 25.
CITE: (I-046 SN298368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: UP TO THREE INDEFINITE DELIVERY CONTRACTS
FOR MULTIDISCIPLINE (ARCHITECTURAL, MECHANICAL, ELECTRICAL,
CIVIL, STRUCTURAL) DESIGN SERVICES FOR DEPARTMENT OF DEFENSE
(DOD) SCHOOLS AT VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED
STATES AND ITS TRUST TERRITORIES
SOL DACA63-99-R-0007
POC Sharon McLellan, 817/978-3939
DESC: CORRECTION: This solicitation was originally published
January 28, 1999 with a correction published February 5, 1999.
Under paragraph 1 the FAR reference is corrected to read 52.219-9.
Also, SF 254's and SF 255's are still due March 8, 1999. All
other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-047 SN298410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 99-DAA-09-JC
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext. 120
DESC: The Department of Labor continues to review and respond
to issues relating to the Small Business Administration's appeal.
We expect a decision on the classification of this procurement
in the near future. An announcement of this decision or a further
update of the status of this procurement shall be provided
not later than March 15, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-047 SN298420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR AN INDEFINITE DELIVERY CONTRACT FOR THE TENNESSEE AIR NATIONAL
GUARD, MEMPHIS, TENNESSEE AND ALSO FOR THE SURROUNDING TENNESSEE
ARMY NATIONAL GUARD UNITS.
SOL N/A
DUE 031999
POC Contact Contract Specialist 1Lt. John W. Anders, 615-313-0781,
or Contracting Officer CPT Sammy K. Beard, 615-313-2650.
DESC: DESC: The scope of work for this contract shall include,
but not limited to Architect-Engineer (A-E) Type "A, B, and
C, Services for the design of miscellaneous Indefinite Delivery
projects. Delivery Orders may consist of a wide variety of
alteration, construction, and repair projects involving a wide
range of multi-discipline design expertise. Selected A-E shall
provide type "A" Investigative Services to include, but not
limited to making investigations, collecting data, and other
such fact finding studies as necessary to support the design
of the various renovation projects for the Tennessee Air National
Guard, Memphis, Tennessee, and also to include surrounding
Tennessee Army National Guard locations. Type "B" Design Services
(optional) shall include engineering calculations and analyses,
complete design, statement of probable cost, and construction
contract documents completed in sufficient detail so as to
be competitively bid by contractors. Special design considerations
shall include interior design, acoustical/noise attenuation
treatment, energy conversation features, and communication
wiring. Type "C" Services (optional) shall include all personnel,
equipment and material necessary to prepare all material data
and shop drawing reviews, in addition to complete construction
compliance inspections and material testing as required in
the construction contract documents. The services under this
option if exercised, will not commence until the start of project
construction for each project. The contract will have a maximum
cumulative fee of $1,500,000.00 per year with each delivery
order not to exceed $300,000.00. The contract will contain
a minimum guaranteed fee of $5,000.00 with a contract term
of one year from date of award with four one year option periods,
not to exceed a total contract period of five years. Initial
projects identified for the Air National Guard at Memphis International
Airport, Memphis, Tennessee, includes (1) Project Title: Repair
Mechanical System, Building 358, Project No. PYKL962009, Work
will consist of providing design services to survey and evaluate
this 1968 facility for complete mechanical system modernization
of all shops and office spaces. (2) Project Title: Repair Roof
Multi-Buildings, Project No. PYKL972006, Work will consist
of providing design to survey multi-buildings for roof replacement
and repairs. Design to include improvements in R-factors, etc.
(3) Project Title: Revitalize Building 401, Project No. PYKL972007,
Work shall consist of providing design services to survey and
evaluate this facility for a complete renovation for an upcoming
mission change. (4) Project Title: Repair Aircraft Apron, Project
No. PYKL002001, Work shall consist of providing design services
to survey and evaluate problems of existing apron and perimeter
around existing apron including connections to airport facilities.
Design will include drainage improvements. Firms, which meet
the requirements, described in this announcement and wish to
be considered for selection are invited to submit three (3)
completed, current, signed, and dated SF 254s, and SF 255s
for the prime and each consultant to: USPFO for Tennessee,
Attention: 1LT John W. Anders, P.O. Box 40748 Powell Avenue,
Nashville, Tennessee 37204-0748, within thirty (30) calendar
days from the date of this announcement. If a current (less
than one calendar year old) SF 254 has been previously submitted,
then it is not mandatory to resubmit. However, a letter so
stating shall be submitted within the prescribed time frame.
Please state in block four (4), page four (4) of the SF 254
the size status of your firm. The SF 255 shall reflect all
experience related to a multi-disciplined Indefinite Delivery
type contract and the type of projects designed and/or managed.
The prime firm and any consultants he/she intends to use must
submit this form. Firms with more than one office shall indicate
on the SF 255 the office out of which the work will be performed
and the staffing composition of that office. The Government
may place delivery orders for the development of project books
and statements of work under this contract. The A-E firm awarded
the contract for this Indefinite Delivery Contract will be
ineligible to prepare both the project books/statements of
work and performing the design services for those follow on
projects. If a Large Business Concern is awarded this contract
a Subcontracting Plan will be required in accordance with the
Federal Acquisition Regulation (FAR) Part 19.7. In accordance
with Defense Federal Acquisition Regulation (DFAR) 204.7302
Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Prospective A-E firms will be evaluated on the relative order
of importance as listed below: (1) PROFESSIONAL QUALIFICATIONS:
The project team should include the following disciplines:
Architectural, Civil, Electrical, Mechanical, Structural, and
Environmental Engineers. The make-up of the proposed design
team, to include outside consulting firms, will be evaluated.
The qualifications and experience of the team members will
be evaluated. Therefore, the anticipated design team should
be identified. (2) SPECIALIZED EXPERIENCE: The nature of the
contract is such that experience in designing/renovating military
type facilities is highly desired. Therefore, experience and
technical competence in designing these types of projects and
preparation of project documents should be indicated. (3) CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: The general capabilities
of the firm to develop the design and prepare the project documents
within the time limits set by the Government will be examined.
The time limit for each delivery order negotiated under this
Indefinite Delivery/Indefinite Quantity contract will be negotiated
separately for each delivery order. Prospective A-E firms should
demonstrate their capability and performance for on-time delivery
of their designs. (4) PAST PERFORMANCE: The history of performance
by the firm on projects for Government (Federal, State, and
Local) Agencies and some private concerns will be examined.
Areas such as work load, quality of work (project documents
and function), and compliance with performance schedules (meet
submittal dates) will be examined. (5) LOCATION OF A-E FIRMS:
The prime firm and major consultants such as electrical, mechanical,
structural, and geotechnical should be located within a fifty
(50) mile radius of the project involved. Specialized consultants
not having a major impact on design or on construction management
need not fall within these criteria. However, consultants such
as cost estimating/ control, and acoustics must have a thorough
knowledge of local conditions affecting their respective disciplines.
(6) WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and also in achieving
waste reduction and energy efficiency in facility design. (7)
VOLUME OF DOD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGES AND UNIVERSITY, OR MINORITY INSTITUTION: The
volume of work previously awarded to the firm by the DOD shall
be considered. The object being to effect an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
disadvantaged firms and firms that have not has prior Department
of Defense Contracts. Firms shall also address the amount of
DOD contract fees awarded during the last five calendar years.
In addition, the Volume of DOD work and extent to which potential
contractors have utilized small business, small disadvantaged
business, a historically black college/university, or minority
institution, whether as a joint venture, teaming arrangement,
or subcontractor. Technical questions should be addressed to
LTC James I. Wilson, (901) 541-7141 between the hours of 8:00
A.M. and 4:30 P.M., local time. Collect calls will not be accepted.
This project is open to large as well as small business firms
(unrestricted).
CITE: (W-047 SN298736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR AN INDEFINITE DELIVERY CONTRACT, FOR THE TENNESSEE AIR
AND ARMY NATIONAL GUARD, NASHVILLE,TENNESSEE.
SOL N/A
DUE 031999
POC Contact Contract Specialist 1Lt. John W. Anders, 615-313-0781,
or Contracting Officer CPT. Sammy Beard, 615-313-2650.
DESC: DESC: The scope of work for this contract shall include,
but not limited to Architect-Engineer (A-E) Type "A, B, and
C, Services for the design of miscellaneous Indefinite Delivery
projects. Delivery Orders may consist of a wide variety of
alteration, construction, and repair projects involving a wide
range of multi-discipline design expertise. Selected A-E shall
provide type "A" Investigative Services to include, but not
limited to making investigations, collecting data, and other
such fact finding studies as necessary to support the design
of the various renovation projects for the Tennessee Air National
Guard, Nashville, Tennessee, Lovell Field, Chattanooga, Tennessee
and also to include surrounding Tennessee Army National Guard
locations. Type "B" Design Services (optional) shall include
engineering calculations and analyses, complete design, statement
of probable cost, and construction contract documents completed
in sufficient detail so as to be competitively bid by contractors.
Special design considerations shall include interior design,
acoustical/noise attenuation treatment, energy conversation
features, and communication wiring. Type "C" Services (optional)
shall include all personnel, equipment and material necessary
to prepare all material data and shop drawing reviews, in addition
to complete construction compliance inspections and material
testing as required in the construction contract documents.
The services under this option if exercised, will not commence
until the start of project construction for each project. The
contract will have a maximum cumulative fee of $1,500,000.00
per year with each delivery order not to exceed $300,000.00.
The contract will contain a minimum guaranteed fee of $5,000.00
with a contract term of one year from date of award with four
one year option periods, not to exceed a total contract period
of five years. Initial projects identified for the Air National
Guard at Memphis International Airport, Memphis, Tennessee,
includes (1) Project Title: Revitalize Facility 801, Project
No. BKTZ972002, Work will consist of providing design services
to demolish interior finish, walls, plumbing, mechanical, windows,
doors, and electric systems and replace with new systems. (2)
Project Title: Repair/Maintain Pavements, Project No. BKTZ980015,
Work will consist of providing design for pavement overlays
and repair of aircraft apron taxiway and also to improve storm
drain system. (3) Project Title: Renovate Aeroport/Fire, Building
736, Project No. BKTZ982007, Work shall consist of providing
design services to demolish interior finish, walls, plumbing,
mechanical, windows, doors, and electric systems, and replace
with new ones. (4) Project Title: Renovate Security Police,
Building 735, Project No. BKTZ982003, Work shall consist of
providing design services to demolish interior finish, walls,
plumbing, mechanical, windows, doors, electric systems, and
replace with new ones. (5) Project Title: Maintain/Repair Base
Roads, Project No. BKTZ942008, Work shall consist of providing
design services for the repair of existing roads and for the
construction of new roadways with flexible payment. Firms,
which meet the requirements, described in this announcement
and wish to be considered for selection are invited to submit
three (3) completed, current, signed, and dated SF 254s, and
SF 255s for the prime and each consultant to: USPFO for Tennessee,
Attention: 1LT John W. Anders, P.O. Box 40748 Powell Avenue,
Nashville, Tennessee 37204-0748, within thirty (30) calendar
days from the date of this announcement. If a current (less
than one calendar year old) SF 254 has been previously submitted,
then it is not mandatory to resubmit. However, a letter so
stating shall be submitted within the prescribed time frame.
Please state in block four (4), page four (4) of the SF 254
the size status of your firm. The SF 255 shall reflect all
experience related to a multi-disciplined Indefinite Delivery
type contract and the type of projects designed and/or managed.
The prime firm and any consultants he/she intends to use must
submit this form. Firms with more than one office shall indicate
on the SF 255 the office out of which the work will be performed
and the staffing composition of that office. The Government
may place delivery orders for the development of project books
and statements of work under this contract. The A-E firm awarded
the contract for this Indefinite Delivery Contract will be
ineligible to prepare both the project books/statements of
work and performing the design services for those follow on
projects. If a Large Business Concern is awarded this contract
a Subcontracting Plan will be required in accordance with the
Federal Acquisition Regulation (FAR) Part 19.7. In accordance
with Defense Federal Acquisition Regulation (DFAR) 204.7302
Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Prospective A-E firms will be evaluated on the relative order
of importance as listed below: (1) PROFESSIONAL QUALIFICATIONS:
The project team should include the following disciplines:
Architectural, Civil, Electrical, Mechanical, Structural, and
Environmental Engineers. The make-up of the proposed design
team, to include outside consulting firms, will be evaluated.
The qualifications and experience of the team members will
be evaluated. Therefore, the anticipated design team should
be identified. (2) SPECIALIZED EXPERIENCE: The nature of the
contract is such that experience in designing/renovating military
type facilities is highly desired. Therefore, experience and
technical competence in designing these types of projects and
preparation of project documents should be indicated. (3) CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: The general capabilities
of the firm to develop the design and prepare the project documents
within the time limits set by the Government will be examined.
The time limit for each delivery order negotiated under this
Indefinite Delivery/Indefinite Quantity contract will be negotiated
separately for each delivery order. Prospective A-E firms should
demonstrate their capability and performance for on-time delivery
of their designs. (4) PAST PERFORMANCE: The history of performance
by the firm on projects for Government (Federal, State, and
Local) Agencies and some private concerns will be examined.
Areas such as work load, quality of work (project documents
and function), and compliance with performance schedules (meet
submittal dates) will be examined. (5) LOCATION OF A-E FIRMS:
The prime firm and major consultants such as electrical, mechanical,
structural, and geotechnical should be located within a fifty
(50) mile radius of the project involved. Specialized consultants
not having a major impact on design or on construction management
need not fall within these criteria. However, consultants such
as cost estimating/ control, and acoustics must have a thorough
knowledge of local conditions affecting their respective disciplines.
(6) WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and also in achieving
waste reduction and energy efficiency in facility design. (7)
VOLUME OF DOD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGES AND UNIVERSITY, OR MINORITY INSTITUTION: The
volume of work previously awarded to the firm by the DOD shall
be considered. The object being to effect an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
disadvantaged firms and firms that have not has prior Department
of Defense Contracts. Firms shall also address the amount of
DOD contract fees awarded during the last five calendar years.
In addition, the Volume of DOD work and extent to which potential
contractors have utilized small business, small disadvantaged
business, a historically black college/university, or minority
institution, whether as a joint venture, teaming arrangement,
or subcontractor. Technical questions should be addressed to
2nd Lt. Michael C. Arredondo, (615) 399-5494 between the hours
of 7:00 A.M. and 3:30 P.M., local time. Collect calls will
not be accepted. This project is open to large as well as small
business firms (unrestricted).
CITE: (W-047 SN298601)

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

DESC: CORRECTION: Change the sentece in the previous notice :
Initial projects identified for the Air National Guard at Memphis
International Airport, Memphis, Tennessee to read as follows:
Initial projects identified for the Air National Guard, Nashville,
Tennessee includes (1) Project Title: Revitalize Facility 801,
Project No. BKTZ972002, Work will consist of providing design
services to demolish interior finish, walls, plumbing, mechanical,
windows, doors, and electric systems and replace with new systems.
(2) Project Title: Repair/Maintain Pavements, Project No. BKTZ980015,
Work will consist of providing design for pavement overlays
and repair of aircraft apron taxiway and also to improve storm
drain system. (3) Project Title: Renovate Aeroport/Fire, Building
736, Project No. BKTZ982007, Work shall consist of providing
design services to demolish interior finish, walls, plumbing,
mechanical, windows, doors, and electric systems, and replace
with new ones. (4) Project Title: Renovate Security Police,
Building 735, Project No. BKTZ982003, Work shall consist of
providing design services to demolish interior finish, walls,
plumbing, mechanical, windows, doors, electric systems, and
replace with new ones. (5) Project Title: Maintain/Repair Base
Roads, Project No. BKTZ942008, Work shall consist of providing
design services for the repair of existing roads and for the
construction of new roadways with flexible payment.
CITE: (W-047 SN298680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR AN INDEFINITE DELIVERY CONTRACT FOR THE TENNESSEE AIR NATIONAL
GUARD LOCATED AT THE MCGHEE TYSON AIR NATIONAL GUARD BASE,
KNOXVILLE, TENNESSEE, AND THE SURROUNDING TENNESSEE ARMY NATIONAL
GUARD UNITS.
SOL N/A
DUE 031999
POC Contact Contract Specialist 1Lt. John W. Anders, 615-313-0781,
or Contracting Officer CPT Sammy K. Beard, 615-313-2650.
DESC: DESC: The scope of work for this contract shall include,
but not limited to Architect-Engineer (A-E) Type "A, B, and
C, Services for the design of miscellaneous Indefinite Delivery
projects. Delivery Orders may consist of a number of alteration,
construction, and repair projects involving a wide range of
multi-discipline design expertise. Selected A-E shall provide
type "A" Investigative Services to include, but not limited
to making investigations, collecting data, and other such fact
finding studies as necessary to support the design of the various
renovation projects for the Tennessee Air National Guard located
at the McGhee Tyson Air National Guard Base, Knoxville, Tennessee,
and the surrounding Tennessee Army National Guard units. Type
"B" Design Services (optional) shall include engineering calculations
and analyses, complete design, statement of probable cost,
and construction contract documents completed in sufficient
detail so as to be competitively bid by contractors. Special
design considerations shall include interior design, acoustical/noise
attenuation treatment, energy conversation features, and communication
wiring. Type "C" Services (optional) shall include all personnel,
equipment and material necessary to prepare all material data
and shop drawing reviews, in addition to complete construction
compliance inspections and material testing as required in
the construction contract documents. The services under this
option if exercised, will not commence until the start of project
construction for each project. The contract will have a maximum
cumulative fee of $1,500,000.00 per year with each delivery
order not to exceed $300,000.00. The contract will contain
a minimum guaranteed fee of $5,000.00 with a contract term
of one year from date of award with four option periods, not
to exceed a total contract period of five years. Initial projects
identified for the Air National Guard at Mcghee Tyson includes
(1) Project Title: Construct Refueler Maintenance Facility,
Project No. PSXE962044, Work will consist of providing design
services for a new JP-8 Fuel Truck Maintenance Facility. Design
shall include compliance with environmental, safety, and health
issues as they relate to this specialized maintenance facility.
(2) Project Title: Revitalize Security Police Facility 208,
Project No. PSXE972008, Work will consist of providing design
to survey and evaluate the existing 1995 facility for complete
renovation and modernization. Design will include the mechanical,
electrical, architectural, and the specialized control room
design. (3) Project Title: Revitalize Building 263, Project
No. PSXE962035, Work shall consist of providing design services
to survey and evaluate this facility for conversion and modification
to meet the user's current mission requirements. Design will
include the architectural, mechanical, electrical, and specialized
construction items required for this facility. Firms, which
meet the requirements, described in this announcement and wish
to be considered for selection are invited to submit three
(3) completed, current, signed, and dated SF 254s, and SF 255s
for the prime and each consultant to: USPFO for Tennessee,
Attention: 1LT John W. Anders, P.O. Box 40748 Powell Avenue,
Nashville, Tennessee 37204-0748, within thirty (30) calendar
days from the date of this announcement. If a current (less
than one calendar year old) SF 254 has been previously submitted,
then it is not mandatory to resubmit. However, a letter so
stating shall be submitted within the prescribed time frame.
Please state in block four (4), page four (4) of the SF 254
the size status of your firm. The SF 255 shall reflect all
experience related to a multi-disciplined Indefinite Delivery
type contract and the type of projects designed and/or managed.
The prime firm and any consultants he/she intends to use must
submit this form. Firms with more than one office shall indicate
on the SF 255 the office out of which the work will be performed
and the staffing composition of that office. The Government
may place delivery orders for the development of project books
and statements of work under this contract. The A-E firm awarded
the contract for this Indefinite Delivery Contract will be
ineligible to prepare both the project books/statements of
work and performing the design services for those follow on
projects. If a Large Business Concern is awarded this contract
a subcontracting plan shall be required in accordance with
FAR 19.7. The firm awarded this contract shall be registered
in the Central Contractor Registration (CCR) System in accordance
with DFAR 204.7302 Policy. Prospective A-E firms will be evaluated
on the relative order of importance as listed below: (1) PROFESSIONAL
QUALIFICATIONS: The project team should include the following
disciplines: Architectural, Civil, Structural, Mechanical,
and Electrical. Also, other beneficial disciplines include
Environmental, Interior Design, Acoustical, Landscape, etc.
The make-up of the proposed design team, to include outside
consulting firms, will be evaluated. The qualifications and
experience of the team members will be evaluated. Therefore,
the anticipated design team should be identified. (2) SPECIALIZED
EXPERIENCE: The nature of the contract is such that experience
in designing/renovating military type facilities is highly
desired. Therefore, experience and technical competence in
designing these types of projects and preparation of project
documents should be indicated. (3) CAPACITY TO ACCOMPLISH
THE WORK IN THE REQUIRED TIME: The general capabilities of
the firm to develop the design and prepare the project documents
within the time limits set by the Government will be examined.
The time limit for each delivery order negotiated under this
Indefinite Delivery/Indefinite Quantity contract will be negotiated
separately for each delivery order. Prospective A-E firms should
demonstrate their capability and performance for on-time delivery
of their designs. (4) PAST PERFORMANCE: The history of performance
by the firm on projects for Government (Federal, State, and
Local) Agencies and some private concerns will be examined.
Areas such as work load, quality of work (project documents
and function), and compliance with performance schedules (meet
submittal dates) will be examined. (5) LOCATION OF A-E FIRMS:
The prime firm and major consultants such as electrical, mechanical,
structural, and geotechnical should be located within a thirty
(30) mile radius of the project involved. Specialized consultants
not having a major impact on design or on construction management
need not fall within these criteria. However, consultants such
as cost estimating/ control, and acoustics must have a thorough
knowledge of local conditions affecting their respective disciplines.
(6) WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and also in achieving
waste reduction and energy efficiency in facility design. (7)
VOLUME OF DOD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGES AND UNIVERSITY, OR MINORITY INSTITUTION: The
volume of work previously awarded to the firm by the DOD shall
be considered. The object being to effect an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
disadvantaged firms and firms that have not has prior Department
of Defense Contracts. Firms shall also address the amount of
DOD contract fees awarded during the last five calendar years.
In addition, the Volume of DOD work and extent to which potential
contractors have utilized small business, small disadvantaged
business, a historically black college/university, or minority
institution, whether as a joint venture, teaming arrangement,
or subcontractor. Technical questions should be addressed to
MSGT Jeffery A. Lingerfelt (423) 985-4212 between the hours
of 8:00 A.M. and 4:30 P.M., local time. Collect calls will
not be accepted. This project is open to large as well as small
business firms (unrestricted).
CITE: (W-047 SN298712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACA87-99-R-0010
POC Stacy C. Watson (256)895-1164
DESC: Facilities and Financial Management System. The Minnesota
Army Nation Guard (MN-ARNG) is seeking expressions of interest
from firms having the capability of providing commercial-off-the-shelf
(COTS) software packages for use in managing facilities, work
orders, financial management and allocating and tracking budgets
for facilities management. It is the intent of the MN-ARNG
to purchase software from a single vendor or integrator, which
will best meet their requirements with a minimum of modification.
A single firm will be selected to provide these services, but
elements of the work may be subcontract. This effort is intended
to provide a software solution, which may be potentially used
and fielded to other state-level Army National Guard activities.
the software package or packages must meet the following minimum
requirements: (1) run in a Windows NT environment; (2) be based
on an Oracle or SQL compatible database management system;
(3) be LAN/WAN compatible; (4) be Y2K compliant. The software
will be evaluated against weighted requirements. A detailed
specification for the software is currently being developed,
and will be provided to firms with the solicitation. Qualified
firms may be invited to provide a one-time on-site demonstration
at Camp Ripley, MN. The performance-orient demonstration will
require implementing a series of scenarios using data provided
by the government to demonstrate the necessary program tasks.
These will be performance-oriented demonstrations, which will
be evaluated against pre-established criteria. Interested firms
should include with their package the name, location and a
point of reference of government and commercial sites where
the COTS program has been implemented, business size, and information
as to whether the firm is a small and disadvantaged business,
a Historically Black College or University or a member of Small
Business Administration 8(a) program and Federal Tax Identification
Number. For purpose of determine business size, the Standard
Industrial Code applicable to this procurement is 7379. Firms
should send responses to U.S. Army Corps of Engineers, Huntsville
Center, ATTN: CEHNC-CT-P/Stacy Watson, P.O. Box 1600, 4820
University Square, Huntsville, AL 35807-4301. Technical point
of contact is Mr. Mark Fleming, 256-895-1535. Responses must
be received by 2 March 1999.
EMAILADD: Stacy.C. Watson@HND01.usace.army.mil
EMAILDESC:
CITE: (W-046 SN298369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: D--INTRANET/INTERNET DEVELOPMENT AND MAINTENANCE SERVICES
SOL DTCG32-99-Q-E00113
DUE 031999
POC Susan Stevens, Contracting Officer 860-441-2665, Fax 860-441-2607
DESC: The United States Coast Guard Research and Development
Center, 1082 Shennecossett Road, Groton, CT requires the services
of development and maintenance of both an Intranet Web Site
and a Internet Web Site. The period of performance will be
for one year from the date of award. For a copy of the solicitation
package, email or fax your request to Susan Stevens, Contracting
Officer at 860-441-2607 (fax) or sstevens@rdc.uscg.mil. Telephone
requests will not be accepted.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-047 SN298508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--OAKHANGER/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0002
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technilogy Contracting Organization
(DITCO) will issue a six-month sole-source extension with two
three-month option extensions, for a maximum twelve-month extension,
to the Oakhanger/Schriever circuit service contract, DCA200-94-C-0002.
The sole-source extension is required due to the short time
frame before this contract ends. In the short time available,
the requirements for this extension can only be met by the
existing contractor. The contractor is GE American Communications,
Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
supports data transmission requirements between Oakhanger Telemtry
Tracking Station, England, and Schriever AFB, CO. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). This contract action continues service to allow
time for the addition of this service to the DISN Asynchornous
Transfer Mode (ATM) network. See Numbered Note 22.
EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TRANSMISSION SERVICES SUPPORTING THE NASA INTEGRATED
SERVICES NETWORK
SOL NISN-99-05
DUE 030299
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: During the period of March 1999 through May 1999, Computer
Sciences, Corporation (CSC) intends to acquire various transmission
services in support of NASA Mission and Programmatic communications
requirements. These requirements are non-mandatory or outside
the scope of FTS2000, and cover all types of transmission services/circuits
to include voice, dedicated data, telemetry, video and IP routed
traffic. Data transmission requirements range from 9.6Kbps
to OC-3, and may require ATM, Frame Relay or Sonnet capability.
Dependent upon service level and performance requirements,
CSC may request terrestrial lines, satellite services or any
combination of the two. Services are required worldwide, however,
the majority of requirements are mission support related, lead
times between knowledge of the requirement and required implementation
date are usually very short. Therefore, this announcement is
the only notice that will be posed in regards to these requirements.
CSC maintains a list of companies who are qualified and have
expressed an interest in competing for these requirements.
To have your business added to this list and receive solicitations
as they become available, please provide in writing your company's
name, business size, address, point of contact, voice/fax telephone
numbers and e-mail address to the CSC Procurement representative
shown below within 15 days of this announcement. Firms may
also submit other information such as sales literature, capabilities,
statements or references which may be used to establish the
qualifications and past performance history of the company.
Firms may be dropped from this list if after receiving multiple
solicitations they repeatedly fail to respond with an offer.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NISN-99-05
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: D--SUPPORT AND TRAINING FOR NOVELL GROUPWISE SOFTWARE
SOL L/OIG 99-01
DUE 030399
POC Nancy Young, 202 219-7869 x205; FAX 202 219-9013
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 solicitaiton, OIG 99-01, is issued as a
request for proposals. The U.S. Department of Labor's Office
of Inspector General (DOL/OIG), intends to competitively procure
services from a Novell Groupwise-certified vendor, via a purchase
order. Requirements include: 1) Planning. To assist the U.S.
Department of Labor's Office of Inspector General in planning
for the migration from Groupwise 4.1 to Groupwise 5.5 (GW 5.5).
This task involves working with MIS staff to evaluate the current
system and establish procedures necessary for the migration.
The approximate start date for this phase of the project is
April 1999. 2) Installation. Provide expert advise and assistance
with the migration of current GW domain and all post offices
to GW 5.5 at the headquarters office in Washington, DC. 3)
Training. To provide GW 5.5 training at 7 locations (Washington,
DC, New York City, Philadelphia, Atlanta, Chicago, Dallas,
and San Francisco). The training curriculum will be coordinated
with DOL/OIG MIS staff. It is expected that there will be 4
training sessions at each location, each lasting approximaely
4 hours. The contractor is responsible for providing training
workbooks to be retained by the attendees, as well as, portable
training labs. Travel expenses should also be included, but
identified separately, in your cost proposal. The provisions
of the Federal Acquisition Regulation (FAR) at 52.212-1, Instruction
to Offerors-Commercial, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): (1) knowledge of Groupwise Administraiton, Implementation,
Training and Support; (2) Expertise of staff; (3) Ability to
provide service within established timeframes; (4) Quality
of training materials; (5) Thoroughness of Proposals; and (6)
Past Performance. Any factors that contribute to the effectiveness
of the migraiton of Groupwise 5.5 will be considered. Offerors
should provide for references to be used for evaluating your
past performance, a list of three (3) agencies or companies
(include address, phone number and contact person) for which
you have provided similar services within the past three (3)
years. The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solictation will be most advantagious"Best
Value" to the Govenrment, price and other factors considered.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commerical
Items, with the offer. The Clause 52.212-4, Contract Terms
and Conditions, and any addenda, apply to this acquisition.
The Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items,
applies. The FAR INTERNET address for the clauses is http://www.arnet.gov/far/.
When submitting your proposals, please provide a separate workplan
and cost proposal for each of the three (3) phases. Simplified
Acquisition Procedures will be utilized in this procurement.
Any firm desiring consideration must submit documentation which
demonstrates its technical capability to perform this requirement.
All responsible sources may submit an offer which shall be
considered by the agency. Proposals responding to OIG 99-01
are due to the U.S. Deparment of Labor, Office of Inspector
General, Attn: Nancy Young, 200 Constitution Avenue, N.W.,
Room S5502, Washington, DC 20210 by 3:00 p.m. on March 3, 1999.

CITE: (W-047 SN298624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION / COMMERCIALIZATION SOURCE FOR REMOTE
DOCUMENT SYSTEM SOFTWARE
DUE 030199
POC Philip C. Pulver, Contractor - 509-943-0656 fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for marketing, distribution,
and/or follow-on development of the Java-based Remote Document
System (RDS) Version 1.2 software developed by the Environmental
Molecular Sciences Laboratory (EMSL) for the Department of
Energy. Written in Java (JDK Version 1.1.6), RDS runs either
within a Web browser or as a standalone desktop application.
RDS is a unique Web-based application that brings a networked
file directory & repository to any Netscape Navigator or Internet
Explorer user, regardless of operating platform. RDS is a network-centric
file storage system that enables users to share documents and
other files over a heterogeneous network, including the Internet.
A full description and demonstration of the RDS software
is available at the Web address below. After logging in as
"Guest", a window appears on the Web browser to display the
directory of files and allows the user to browse and download
these files. All of the files are actually stored on a remote
server and can be accessed from anywhere on the Internet. The
RDS software provides the following functionality for file
management: A.) Files can be uploaded from the user's local
machine to the remote server by clicking on the 'Upload' button.
B.) Files can be downloaded to the user's local machine from
the remote server by clicking on the 'Download' button. C.)
Files can be viewed inside the Web browser, using the Quick
View feature to browse the contents of the files without having
to download and open the file. D.) Text documents can be created
and edited directly on the remote server using the built-in
version of the Java-based EMSL Publisher, a word processor
developed in conjunction with RDS. In addition to these basic
file management features, RDS enables multiple authoring of
documents over the Web, provides access control privileges
(view, download, edit), uses record locking mechanisms, provides
e-mailing to facilitate collaboration, and has history tracking.
Interested and qualified firms should respond in writing,
emailed, faxed or postmarked no later than March 1st, 1999.

LINKURL: http://www.emsl.pnl.gov:2080/proj/cip/rds.html
LINKDESC:
EMAILADD: pc_pulver@pnl.gov
EMAILDESC:
CITE: (W-046 SN298391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Department of Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR BLS COMPUTING
NETWORK
SOL RFQ-BLS-11-EHL
POC Edris H. La Roche, Contract Administrator (202) 606-6025
DESC: For Information Purposes Only - BLS is conducting a market
research to arrive at the most suitable approach to acquiring,
distributing and supporting preventive and remedial maintenance
parts, software, supplies and related services to maintain
operate and upgrade the BLS computing network under the guidance
and direction of the Director of Technology and Computing
Service. The offeror shall provide parts for PC's, Servers,
LANS and WANS and shall be a qualified authorized reseller
with a certain level of certification for 3COM, COMPAQ,(servers)
SUN, DELL (pc's) and HEWLETT PACKARD (laser printers) when
needed or equivalent. This manufactures certification shall
enable the offeror to purchase, resell, or service the various
product lines and provide the offeror with access to advanced
technical support, advance notification of product and end-of-life,
expedited product and parts shipment (1-3 days)demonstration
equipment and training. The offeror shall provide parts
in a timely manner with immediate shipment when specified
and shall provide a summary monthly report of all parts used.
Information Technology Scheduled firms may submit documentation
a letter of interest and capability along with brochurs and/or
other descriptive literature for consideration within 15 days
of this advertisement. Non-Information Technology Scheduled
firms will also be considered but, only if responding with
clear and convincing documentation that it is more advantageous
to the government price and other factors considered. In response
to this notice offerors shall submit there information to
the attention of Edris La Roche,the contractual point of contact
and cite the RFQ-BLS-11-EHL for identification purposes only.
This is a Request for Information Only. No SOLICITATION DOCUMENTS
ARE AVAILABLE.
CITE: (W-047 SN298687)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-99-11
DUE 041499
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Aquatic Surveys on the Lochsa and North Fork Ranger Districts,
Clearwater National Forest, Idaho and Clearwater Counties,
Idaho. Collection of stream channel and water quality data,
fish habitat and fish population data. Estimate start work
date 070199. See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-043 SN298307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--REMOVAL OF ASBESTOS AND REINSULATION, ARSENAL-AT-LARGE
SOL DAAE30-99-R-0617
DUE 040599
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to furnish all labor, supervision, equipment,
materials and travel to remove all asbestos containing and/or
asbestos contaminated materials from various sized pipes, tanks,
duct systems, ceiling tiles, insulation, floor tiles and contaminated
dirt and to reinsulate pipes, tanks and duct systems, replace
ceiling tiles and insulation and to install fire proof walls
in accordance with contract specifications. Contractor must
possess the required licensing to accomplish the work. This
will be an indefinite quantity/ indefinite delivery type contract
with a $20,000.00 minimum and $2,500,000.00 maximum. Period
of performance will be for three years from date of award.
A site inspection will be conducted for this requirement, date
to be specified in the Solicitation. This requirement is 100
percent set-aside for small businesses, the size standard for
which is $7M. A solicitation for this requirement will be available
for download from this site (http://procnet.pica.army.mil/procats.htm)
on or about March 3. No telephone requests for the solicitation
will be accepted. Reference Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0617/99R0617.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: G--DAY CARE SERVICE FOR THE PERIOD OF 6/99 - 9/99
SOL DAAA22-99-Q-0107
DUE 030199
POC A.Luciano,SIOWV-PQP,518-266-4692
DESC: To cover the cost of full day camp at Watervliet Arsenal
for a maximum of 36 36 children for the period of 28 Jun 99
thru 3 Sep 99 per Watervliet Arsenal SOW #AAS90220023. Services
to be conducted on post. 1 job. Please fax request into 518-266-4682
to the attention of A.Luciano, no telephone requests will be
accepted. Solicitation is a small business set-aside.
CITE: (W-047 SN298567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: G--CHILD CARE SERVICES
SOL F41636-99-R0130
DUE 021999
POC Thomas Cook, Business Advisor, Phone (210)671-1715, Fax (210)671-2504,
Email Tom.Cook@lackland.af.mil - Maria Beckett, Director of
Contract Operations, Phone (210)671-1700, Fax (210)671-2504,
Email
DESC: The contractor shall provide approximately 20 child care
attendants, DoL Occupational Code 24570. Service shall be provided
at The Littlest CAMP (TLC), a Government-owned contractor-operated
facility on Lackland AFB, for the period 01 Apr 99 - 30 Sep
99. TLC is a day-care facility for mentally and physically
handicapped children on Lackland AFB. The Government will award
a one-year, fixed-price contract for this requirement. All
child care attendants will be required to pass a criminal history
background check in accordance with DoDI 1402.5. This is a
sole-source requirement IAW FAR 6.302-1, only one responsible
source. Government-wide Numbered Notes - 22
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0130&LocID=466
LINKDESC:
notice
EMAILADD: Tom.Cook@lackland.af.mil
EMAILDESC:
CITE: (D-047 SN298722)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: H--CONDUCT OF SAVENERGY SURVEYS FOR SPECIFIED BUILDING,
ENERGY AND/OR WATER CONSUMING SYSTEMS FOR THE FEDERAL ENERGY
MANAGEMENT PROGRAM (FEMP)
SOL DE-RP36-99GO10377
DUE 033099
POC Contract Specialist and Contracting Officer is Matthew A
Barron, Golden Field Office,(303) 275-4787
DESC: Correction: This action was originally publicized in the
CBD dated October 14, 1998. This correction is made to change
certain information included in the original notice, as follows:
The issuance and closing dates have been changed for this
solicitation. The new dates are, Issue Date: 02/17/99 ; Closing
Date: 03/30/99 Basic Ordering Agreements (BOA's) were indicated
in the original notice as the intended instruments to be awarded
as a result of this solicitation. That is no longer the case.
Instead, Blanket Purchase Agreements are not intended to be
awarded, the quantity of which remains as indicated in the
original notice. This modification of the original CBD notice
also reminds potential offerors that written copies of the
solicitation will not be issued. Those interested must download
the solicitation from the Internet site http://www.eren.doe.gov/golden/solicit.htm,
and then locate the solicitation by its reference number, DE-RP36-99GO10377.
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, John P. Motz john_motz@nrel.gov
EMAILDESC:
CITE: (W-043 SN298329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: H--INDUSTRIAL HYGIENE LABORATORY ANALYTICAL SERVICES
INCLUDING ASBESTOS FIBER, ORGANIC VAPOR, PESTICIDE AND METAL
ANALYSES.
SOL DAMD17-99-R-0012
DUE 031299
POC Contract Specialist Archie Cardwell (301) 619-2630 Contracting
Officer Raegon B. Clutz (301) 619-2395 (Site Code DAMD17)
DESC: The Industrial Hygiene Office located at Ft. Detrick,
MD has a requirement to perform atmospheric and bulk sampling
for a variety of stressors to periodically assess the potential
for health hazardous exposures to personnel in both industrial
and nonindustrial work centers under it's supervision. The
Contractor is required to be a participant in the Environmental
Protection Agency (EPA) Water Supply and Water Pollution Programs
and also be accredited by the American Industrial Hygiene Association
(AIHA) and the National Voluntary Laboratory Accrediation Program
(NVLAP) at the time of award and throughout the duration of
the Contract to include all Option Years.
EMAILADD: archie.cardwell@amedd.army.mil
EMAILDESC:
CITE: (A-047 SN298392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES
SOL NHLBI-PS-99-398
DUE 030299
POC Tabitha Davol, Purchasing Agent, (301) 435-0370 Fax# (301)
480-3345
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to purchase the following Laboratory Testing Services
: Bone Marrow Cytogenetics Tests, Two Hundred (200) each, Catalog
No. 565, Peripheral Blood CytogeneticsTests, Ten (10) Each,
Catalog No. 924, Chronic Lymphoproliferative (CLL) Disorders
Cytogenetics, Tests, Ten (10) Each, Catalog No. 1914, Florescein
in Hybridization(FISH) Tests,Twenty (20) Each, Catalog No.
4455. The period of performance is one year from the date of
award. Scope of Work. The contractor must provide a) Bone Marrow
Cytogenetics, b) Peripheral Blood Cytogenitics, c) CLL or Chronic
Lymphproliferative disorder cytogenetics, d) Florescent in-situ
Hybridization (FISH). Samples will be either bone marrow or
pheriheral Blood. Samples will be picked up until 7P.M. of
the day they are drawn and testing of sample will begin no
later than 10:00 a.m. the following day. Emergency pickup must
also be available at any time. Technical Criteria: Samples
that contain sufficient cells, at least 20 metaphases must
be examined and any cytogenetic abnormalities must be tabulated.
Work must be performed in a CLIA certified lab. Contractor
Tasks: The contractor will test samples for chromosome abnormalities
to include complete karotyping including philadelphia Chromosome.
All work will be done at the contractors facility using only
contractor's equipment and supplies. Reports and Deliverables:
Results will be reported to the appropriate attending physician
for approval within 12 days of receipt of samples. Review and
Approval: All work will meet industry and manufacturers standards
and will be approved by the assigned attending physician. Government
Furnished Property: The Government is not responsible to furnish
anything in regards to this contract, except samples. The Standard
Industrial Classification (SIC) Code 8734, Size Standard is
$5.0 and will be used for this requirement. There are no set
aside restrictions for this for this acquisition. Quotations
are due 15 calendar days from the publication date of this
synopsis. The quotation shall include a technical proposal
outlining how the contractor proposes to complete the scope
of work, a commercial price list with applicable government
discount,courier service charges, prompt payment discount terms,
business size and references from a minimum of 3 previous contractor's
including contact name, address, and telephone numbers. Selection
Criteria: Quotations will be evaluated on conformance to the
government's scope of work, price, quality, and a proven record
of successful past performance. Quotations are due on March
2, 1999 or (15) calendar days after the publication date of
this synopsis whichever is later. Responses to this announcement,
referencing synopsis number NHLBI-PS-99-398 may be submitted
to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, Room
6145, 6701 Rockledge Drive, Bethesda, MD 20892-7902, Attention
Tabitha Davol, Purchasing Agent. "All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency."
CITE: (W-047 SN298432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: H--ANNUAL INSPECTION OF CRANES/HOISTS
SOL 52SBNB960049
DUE 032199
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Sandra Febach, Contracting Officer (301) 975-6326.
DESC: The National Institute of Standards and Technology's (NIST's)
Plant Division has a requirement for the annual inspection
of approximately 230 cranes/hoists in accordance with CFR-29
regulations. The contractor shall prepare and submit complete
inspection results indicating condition status, with applicable
standards and codes. The contractor shall also provide appliques
certifying, with date, units that passed inspection and are
corrected to pass. THE INSPECTING CONTRACTOR SHALL BE INELIGIBLE
TO BID ON ANY POTENTIAL CRANE/HOIST REPAIR REQUIREMENTS. This
requirement will be set aside for 100% small businesses under
SIC code 7389 and the small business size standard is $5 million.
The Government seeks to award a Fixed Price type contract.
The anticipated period of performance is for a base period
of one (1) year with four (4) option years. Inspections will
be conducted at NIST, Gaithersburg, Maryland. Requests for
copies of the solicitations may be faxed to (301) 963-7732.
The solicitation will be released on or about February 26,
1999.
LINKURL: http://www.NIST.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-047 SN298464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: H--CONSTRUCTION INSPECTOR
SOL DAHA14-99-R-4001
DUE 041599
POC LtCol Craig Hansen, Base Engineer, (785)861-4827, Mr. Tom
Coleman, Contracting Officer, (785) 274-1211
DESC: This is a combined synopsis/solicitation for non-personnel
construction inspection, advisory, and administrative services
prepared IAW FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
DAHA14 99 R 4001 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-10. SIC code is 8742. This
requirement is for the Kansas Air National Guard, Forbes Field,
Topeka, Kansas. The contractor shall provide written and verbal
inspection reports, advice and advisory opinions, and limited
administrative services to the Contracting Officers Technical
Representative (COTR) on matters relating to current and future
construction projects performed at Forbes Field, Topeka, Kansas.
At no time during the performance of this contract shall the
contractor change/substitute or subcontract out the individual
inspector assigned to this contract without prior written approval
of the contracting officer. Inspection Responsibilities - The
contractor shall on a daily basis, or as required by the COTR,
inspect the work by comparing the work requirements of the
drawings and specification with the work performed by the construction
contractor(s) and his subcontractor(s), and shall make written
reports when work, in the inspectors opinion, is not being
performed as required by the contract documents. (Drawings
and specifications) In no instance, shall the contractor provide
instructions, render opinions or in anyway direct the activities
of a construction contractor. Providing instructions, rendering
opinions, or directing construction contractors/subcontractors
may result in the inspection contractor being found personally
liable for the cost(s) related to the specific instruction
provided. The COTR is the only person specifically authorized
to make a final judgment on the validity of the inspector's
report of non-compliance with contract documents. Written reports
shall be submitted in the format required by the COTR. Advisory
Responsibilities - The contractor shall review the construction
contractors itemized application for payment request (AIA Form
G702) and provide to the COTR a written evaluation of its accuracy
to include a review of the materials stored on site. Assist
the COTR in evaluation of construction contractors progress
reports and material submittal evaluations (AF Form 3000) to
insure conformance with contract specifications; construction
contractor/subcontractors Requests for Information (RFI) and
Proposed Change Orders (PCO); and will provide, when requested,
opinions on the accuracy of the prices proposed by the construction
contractors for these changes to the work. The contractor may
on occasion be required to develop cost estimates for proposed
changes to the work. Administrative Responsibilities - The
contractor shall maintain the official project file. Responsibilities
include filing contract change documents, material submittals
documents, pay requests, all other written correspondence concerning
the contract, and insure the contractor is documenting any
changes on the "red-line as-built" drawings. Equipment Requirements
- The contractor shall provide his/her own vehicle and personal
computer. All memoranda shall utilize MS Word software. The
contractor shall subscribe to an Internet service enabling
him/her to have an e-mail address. Computer generated reports
shall be e-mailed daily to the COTR. The Government shall furnish
the following at no cost to the contractor: office space, desk,
chair, office supplies, utilities, telephone, communications
radio, filing cabinet, fax, and computer printer capabilities.
Performance Period: The contractor shall be required to perform
these services daily Monday through Friday normally between
the corps hours of 6 a.m. and 6 p.m. The COTR as dictated by
the work inspection requirements may adjust work hours. In
no event shall the contractor be required to work more than
40 hours per week. The contractor will not be required to work
on the following federal holidays: Christmas; New Years; Independence
Day; Memorial Day; Thanksgiving, and Labor Day. All other federal
holidays remain required workdays. The contractor may be absent
without a reduction in the contract price for vacation and
sick leave purposes not to exceed a total of 160 hours in one
contract year. Prior approval of the COTR is required for vacation
time and in all cases the contractor shall verbally notify
the COTR when sick. When the contractor exceed the 160 hours
of approved leave, the contract price will be reduced on a
prorated daily basis. (E.g. basic contract price/ 26 pay periods/80
hours = rate per hour) If contractor absence substantially
exceeds the 160 hours of approved leave, it will be considered
breach of contract and may be a basis for termination of the
contract for default. Contract Period: This contract will be
awarded for a one-year period with the Governments options
to extend the terms of the contract four (4) additional one-year
periods. This is a non-personal administrative assistance service
contract and the contractor will not be considered an employee
of the Federal Government nor shall the contractor be entitled
to any health or retirement benefit package. The contractor
shall not be an employee of an Architect-Engineer firm that
is currently working on design projects at Forbes Field, Kansas
nor firms that plan to solicited design work during the period
of this contract. It has been determined that this is not a
service contract as defined in Part 541 of Title 29, Code of
Federal Regulations. The individual employed under this contract
is performing in a professional capacity. Contractor Qualifications:
Offerors are required to submit two (2) copies of their proposal.
The proposal shall include at a minimum the following information:
(a) Resume of experience to include 10 years past employment
information, technical expertise, education, and professional
qualifications to include schools, degrees, or skills. (b)
Past Performance - The contractor shall furnish at least three
letters of reference indicating successful achievement as a
construction inspector or related experience. An Engineering
degree and/or a PE license is a positive, but is not required
under this contract. (c) Price - A lump sum price per year
to perform the service specified in the above statement of
work and a price for each of the option years. Award Factors
- Award shall be made to the offeror whose proposal represents
the "best overall value" to the Kansas Air National Guard considering
these factors: (1) Experience as it relates to construction
inspection. (2) Past Performance as it relates to construction
inspection. (3) Price, when combined base year plus all option
years. Price shall include all cost associated with performance
of the contract services. All of the evaluation factors other
than cost or price, when combined, are approximately equal
to price. "Best overall value" is defined as an award based
on the greatest overall benefit received in response to the
requirement. Price and the technical evaluation factors listed
above are approximately equal. The Government will conduct
personal interviews with the persons submitting one of the
top three rated proposals. The provision at FAR 52.212-3, Offeror
Representations and Certifications (Oct 1995) applies to this
acquisition. A completed-signed copy of this provision shall
be submitted with any proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions (Apr 1998). The clause at FAR
52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jun 1998 applies
to this acquisition. Under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 252.222-37, Employment Reports on Disabled
Veterans; 52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (Nov 1995),
is applicable to this acquisition. Offers are due by 2 p.m.,
15 April 1999 by e-mail, fax or mail. Mail to the Contracting
Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS
66611-1170 or fax to (785) 274-1642 Attn.: Mr. Tom Coleman;
or e-mail to: tcoleman@ks-arng.ngb.army.mil. Simplified Acquisition
Procedures will be utilized.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--SUPPORT OF HARDWARE
SOL F09603-99-R-40638
DUE 040899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kim Wright/Lkka/[912]926-9107
DESC: This acquisition is for supplies and services necessary
to provide on- call Contractor Logistics Support (CLS) for
the Minuteman Improved Maintenance Management Program (I.M.M.P.).
This contract will provide preventive & remedial maintenance
of IMMP hardware and COTS software at 6 U.S. site locations.
This contract will include a basic year and four one year options.
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 09 MAR 1999. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kwright@pk.robins.af.mil
EMAILDESC:
CITE: (I-047 SN298676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: H--QUANITY CONTROL, CALIBRATION, AND INSPECTION OF WATER
MONITORING GAUGES
SOL 201819R005
POC Joseph B. Grainey, Contracting Officer, 505-248-6793
DESC: The U.S. Fish and Wildlife Service Region 2, seeks proposals
for a commercial services to furnish inspection, quality control,
and calibration of water measurement gauges. The requirement
includes ensuring that Refuge/Hatchery staff are correctly
instructed in maintaining each gauge. This requirement involves
travel to numerous sites located within the states of Arizona,
New Mexico, Texas . This solicitation is set-aside for small
business. The applicable SIC and size standard is 7629 and
$5.0. The solicitation will contain a base year requirement
for service in May, July, September, & December and two option
year periods with service required in March, June, September,
and December. It is anticipated that evaluation of the proposals
and award will be made by April 13, 1999. Requests for the
solicitation package are acceptable by fax to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Contracting and
General Services, P.O. Box 1306, Albuquerque, NM 87103-1306
attention of Monica Rodriguez. No telephone requests for the
solicitation will be accepted. It is anticipated that the solicitation
package will be available by March 3, 1999. Reference solicitation
No. 201819R005. No telephone requests will be accepted.
CITE: (W-047 SN298694)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE, REPAIR OF EQUIPMENT
SOL 261-163-99
DUE 022499
POC Lupe Arroyo, Contracting Officer (650) 493-5000 Extension
64698
DESC: VA Palo Alto Health Care System has changed its requirements,
for the ECAT Exact Parts only contract. Solicitation is being
canceled at this time.
CITE: (W-043 SN298305)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFURBISHMENT OF FIBERGLASS NAVY LIFE RAFT CANISTERS
SOL N00244-99-R-0167
DUE 022699
POC Contract Specialist (619)532-2587
DESC: Note #1 Applies:: IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 01 June 1998. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for more information. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
request for quote (RFQ) will not be issued. The Request for
Quote (RFQ) number is N00244-99-R-0167. (iii) The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09 and Defense Acquisition
Circular 91-13. This is a 100% small business set aside RFQ.
Standard Industrial Classification (SIC) 8999 applies. The
requirement is for a Firm Fixed Price Order for the following
services: 0001 MK6-Mod 3 Life Raft container refurbishment.
Contractor shall provide services to refurbish MK6 Life Raft
Fiberglass containers, tops and bottoms. One top and one bottom
equals one set or one unit of issue. Refurbishment shall include
all labor, material, repair of breaks, cleaning, sanding, fiberglass
reinforcement, painting, pick up and delivery in accordance
with the Statement of Work (SOW). The government estimates
approximately 1000 sets per year for this contract. The period
of performance for this contract is date of award through 30
Sep 1999 (Base Period) and 1 Oct through 30 Sep 2000 (Option
I). The Contractor shall pick up materials within 24 hours
from issuance of order and delivery shall be Destination, within
7 days from the pick up date. Pick up and delivery will be
at SIMA San Diego, Bldg. 17, Shop 68C, Naval Station San Diego,
CA. Inspection and acceptance shall be made by representatives
of SIMA and in accordance with the SOW. Offeror's may fax a
written request for a copy of the SOW to (619)532-1089 Attention
Code 2418. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. 52.212-2, Evaluation-Commercial
Items is applicable to this acquisition. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
DFARS 252.212-7001, Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must submit
past performance information that supports proof of the offeror's
capability to perform the required services. Past performance
data may consist of prior government contracts and orders within
the past two years where similar work has been performed. Provide
personal points of contact and phone numbers to assist in the
validation of the claimed performance. Past Performance must
include ability to perform fiberglass structure repairs similar
to those currently being performed. The Government will hold
a site visit for all interested parties on 23 Feb 1999. Only
written request to attend the site visit will be accepted.
Fax request shall be transmitted as previously stated above.
Furthermore, in order to adequately evaluate an offeror's total
capability to perform/past performance criteria, the government
reserves the right to inspect the facilities of any offeror
prior to award. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
offer in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), company CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Offers
are due no later than 3:00 PM PST 26 Feb 1999 Offers should
be addressed to FLEET AND INDUSTRIAL SUPPLY CENTER SAN DIEGO,
REGIONAL CONTRACT DEPARTMENT ATTN: BID OFFICER,937 NORTH HARBOR
DIRVE SUITE 212, SAN DIEGO CA 92132-0212. Fax quotes will not
be accepted. For additional information, contact the Contract
Specialist, at (619)532-2587.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-043 SN298319)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING,PAINTING AND REPAIRS
TO US ARMY VESSEL SLWT-26
SOL DABT57-99-R-0025
DUE 051999
POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code
DABT57)
DESC: PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL SLWT-26, STATIONED AT FORT EUSTIS, VIRGINIA.
This procurement is unrestricted. Requests should indicate
wheather the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia in order to be awarded this contract. This
solicitation package should be available on or about 13 April
1999. There is a $19.00 NON-REFUNDABLE change for the first
set of specifications and $14.00 NON-REFUNDABLE change for
each additional set. To order, make company check payable to:
Superindendent of Documents and send to Defense Automated Printing
Service, Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO
NOT COMBINE PAYMENT FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MAsterCard or Visa credit cards by providing
type of card, account number, expiration date, and the name
of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $15.00 each. Please
indicate the number of copies desired, apoint of contact, phone
and fax number. Only written requestes for this procurenment
will be honered. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.****
EMAILADD: blacherm@eustis.army.mil
EMAILDESC:
CITE: (A-043 SN298326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--DOWN CONVERTER
SOL F09603-99-R-41429
DUE 040299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: This solicitation is for the test and evaluation/repair
of Down Converters for the E-8C Joint Surveillance Target Attack
Radar System (Joint STARS). This will be a requirements type
contract with a Basic and four yearly options. The contractor
will provide logisitcal support for the Prime Mission Equipment
(PME) listed in the contract. The contractor will be required
to perform PME inspection, incoming test, tear down and evaluation,
repair, and perform acceptance testing on the repaired assets.
The contractor will be required to return all assets to Robins
AFB GA in serviceable condition. Lastly, the contractor will
be required to provide an inventory control system for the
tracking of the Government's assets. The NSNs and Reparable
Generations expected per year are: NSN: 5895-01-460-8900EA
PR: 2351-10011-02 Nomenclature: Down Converter Reparables Generated
Per Year: 15 EA. Facsimile Number (912) 926-7572 The approximate
issue/response date will be 03 MAR 1999. To: Raytheon Co, Quincy
Ma 02169 0000. To: Raytheon Co, Marlborough Ma 01752 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBARROW@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-044 SN298340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT!!
SOL N/A!!
DUE 030199
POC Angel C. Matthews-Warren, 202/927-8685
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a Sole Source Services for the following Access
Terminal Modules, Printers, KARS, Index Mgmt. Systems, Memory
Upgrades, Memory Modules, Software Licenses, Power Supply and
Network Card Modules. Models 8921074, 8009078, 1020882, 8171662,
1205830, 1205830, 1205830, 8494775, 1958085, 1958065, 8210954,
8442329, 8995930, 8583602, 8524902,8977167, 1205830, and 1205830
for the period of 04-01-99 THRU 09-30-99. The Maintenance
Agreement will include: 4 Hour response time between 8:00 A.M
and 5 P.M., Parts and Materials, Labor and Travel. Quotes must
be received within 15 days of the date of publication of this
notice. Quotes must include price and product literature information
which lists specifications. Awardee must complete an SF-3381,
ACH Vendor Enrollment/Miscellaneous Payment Form, for payment
via electronic funds transfer. Quotes will be acceptable by
mail or facsimile machine at 202/927-8688. Attn: Angel C. Matthews-Warren.
Telephone requests or inquiries will not be accepted.*****
April A. Lowe Contracting Officer
CITE: (W-044 SN298349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--INTERIM CONTRACTOR SUPPORT
SOL N/A
POC Contact John D. Lewis, 301-757-8964/Contracting Officer,
Catherine M. Haddon, 301-757-8965
DESC: The Naval Air Systems Command intends to procure on a sole
source basis additional Interim Contractor Support (ICS) from
the Boeing Company. This support will be for the initial support
for the Navy C-40 aircraft which is the replacement aircraft
for the Navy DC-9 aircraft. This aircraft provides the capability
for cargo and passenger transportation and is capable of providing
forward depolyment logistics support. The period for the interim
contractor support will be extended from on year, to a base
year plus two one-year options. This service is the same type
of support service that was procured under the NAVAIR contract
N00019-97-C-2034, on a commercial basis, for the first year
of aircraft deployment. The contract was awarded on the basis
of a competitively solicited, commercial best buy. The above
contract will be modified to incorporate the additional interim
contractor support. Because the Government did not obtain any
data that was proprietary or sufficient to conduct a competitive
follow-on procurement the additional period of sole source
performance will allow the Government to obtain data in order
that out year Contractor Logistics Support may be obtained
on a competitive basis. Performance will be for the period
of March 2001 through March 2004. The effort under the ICS
will require development of the technical information for supply
support for the contractual Non-Mission capable, Supply or
Partial Mission Capable, Supply, requirement; develop the essential
subsystem matrix, to maintain off-site engineering support
and depot level maintenance. Any alternate airframe manufacturer
would have to develop the necessary logistics support including
configuration management, modification coordination, modification
and maintenance record keeping, service bulletin accomplishment,
Service Bulletin kits and parts,airframe and engine service
actions, repairable component service actions, modifications,
data management support, subscription service set-up and maintenance,
software support, drop-in maintenance support and field teams.
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-047 SN298411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--MAINTAIN FIRE ALARM SYSTEM
SOL 626-99-26
DUE 032599
POC Susan Hilley, 615-327-5312
DESC: Furnish maintenance and inspection services for the Notifier
CCS-200 Fire Alarm System at the Department of Veterans Affairs,
1310 24th Ave., S., Nashville, TN 37212. Service will include
routine and emergency maintenance 24 hours per day, 7 days
per week. Response to emergency calls shall be provided within
2 hours after notification. Services also include annual test
of the supervision, operation, and sensitivity of smoke detectors/duct
detectors and quarterly tests of all fire alarm devices. Term
of the contract is 4/1/99 through 9/30/99 with four (4) one-year
options. The SIC code is 7629. Offers will be evaluated based
on the following criteria: (1) Company experience and demonstrated
ability; (2) Personnel qualifications; (3) Resources; (4) Price.
Contract award will be based on a scoring system recognizing
the above criteria. Solicitation documents will be available
o/a 3/4/99. Offers are due by 4:30 p.m. CST on 3/25/99 at the
Department of Veterans Affairs, Nashville, TN. Send written
requests for solicitation documents to Contracting Officer
(90C), Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN 37212 or fax to 615-321-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-047 SN298444)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--DRYDOCK REPAIRS TO THE USCGC MANITOU (WPB-1302) 110
FOOT
SOL DTCG80-99-B-3FC795
DUE 040599
POC Ms. Gail Bell, Contract Specialist, (757) 628-4636 or Ms.
Vanessa A. Nemara, Contracting Officer (757) 628-4634.
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following Base Items: 1) Inspect Skeg Top Plate, 2) Inspect
Bronze Sleeves in Various Shaft Packing Areas, 3) Remove, Inspect,
and Reinstall propulsion Shafts, 4) Renew Water-Lubricated
Shaft Bearings, 5) Remove and Reinstall propellers, 6) Inspect
and Repack MDE Exhaust Flapper Valves and MDE Exhaust, 7) Overhaul,
Renew and Test Valves, 8) Renew Grey Water Piping, 9) Remove
and Dispose of Diesel Fuel, 10) Clean and Inspect Tanks, 11)
Remove and Reinstall Rudders, 12) Overhaul Stabilizing Fins,
13) Preserve Underwater Body, 14) Preserve Freeboard, 15) Preserve
Aluminum Mast, 16) Provide Temporary Messing, 17) Provide Temporary
Berthing, 18) Provide Temporary Logistics, and 20) Routine
Drydocking, etc. Option Items include but are not limited to
the following: 1) Welding Repair, 2) Renew Skeg Top Plate (1
Square Foot), 3) Fabricate and Install New Bronze Sleeve, 4)
Straighten Propeller Shaft, 5) Preserve Underwater Body "Condition
A" (Entire u/w body), 6) Preserve Underwater Body "Condition
B" (10%), 7) Preserve Underwater Body "Condition B" (Entire
u/w body) 8) Preserve Underwater Body "Condition C" (10%),
9) Preserve Underwater Body "Condition C" (Entire u/w body),
10) Sewage Tank (3-15.5-0-W), 11) Renew Reference Electrode,
12) Renew Capastic Fairing, 13) Provide Additional Temporary
Messing, 14) Provide Additional Temporary Berthing, 15) Provide
Additional Temporary Logistics, 16) Composite Labor Rate, and
17) Laydays, etc. Vessel's homeport is Miami Beach, Florida.
Vessel availability schedule will be 7 June 1999, for 42 calendar
days. Vessel is a 110 Foot "A" Class Patrol Boat. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. A non-refundable charge of $100.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 3 March 1999. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note (s):
26.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
CITE: (W-047 SN298476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--OVERHAUL OF DETROIT DIESEL ENGINES
SOL N00161-99-Q-0043
DUE 031799
POC MRS. JUDY M. STIVERS, (410) 293-3398, fax (410) 293-5293
DESC: The U. S. Naval Academy has a requirement for the overhaul
service for (4) four Detroit Diesel Series 12V-71N marine diesel
propulsion engines and (4) four Detroit Diesel series 3-71N
marine diesel generator set engines. Engine equipment specifications
are available from the manufacturer. Refer to engine build
lists for engine serial numbers 3A101455 and 3A101453 (3-71N
model 1033-7005), engines serial number 12VA-81391 (12V-71N
model 712203991), and engine serial number 12VA-81526 (12V-71N
model 7122-7001). 12V-71N engines will be supplied for overhaul
without marine gears. 3-71N engines will be supplied for overhaul
without generator ends. Interested quoters shall provide
their request for Request for Quotes N00161-99-Q-0043 in writing.
NO TELEPHONIC REQUESTS SHALL BE HONORED. Requests shall be
sent to the attention of Mrs. Judy M. Stivers. Mailing address
is: Supply Department, U. S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007. FAX Number is (410)293-5293.

CITE: (W-047 SN298486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--PM SERVICES
SOL 655-18-99
DUE 033199
POC Marsden, Charles (517) 793-2340, ext. 3074
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, Michigan
is soliciting for qualified responsible firms who have the
ability (technical expertise) and necessary resources to perform
preventive maintenance, inspections, and emergency service
as required for Coulter Analyzer, STKS and all components and
accessories. Proposals will be solicited for a Base Year with
four (4) yearly renewal options. The solicitation will be available
o/a 3/2/99. Request for the solicitation package must be in
writing and may be faxed to (517) 791-2221. This request is
subject to the availability of funds.
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-047 SN298583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--PM SERVICES
SOL 655-19-99
DUE 033199
POC Marsden, Charles (517) 793-2340, ext. 3074
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, Michigan
is soliciting for qualified responsible firms who have the
ability (technical expertise) and necessary resources to perform
preventive maintenance, inspections, and emergency service
as required for nuclear medicine equipment. Proposals will
be solicited for a Base Year with three (3) yearly renewal
options. The solicitation will ba available o/a 3/2/99. Request
for solicitation package must be in writing and may be faxed
to (517) 791-2221. This request is subject to the availability
of funds.
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-047 SN298589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2, 11 Eglin
St, Hanscom AFB, MA 01731-2100
SUBJECT: J--ENGINEERING, DESIGN, DEVELOPMENT, INTEGRATION, TESTS
AND DELIVERY OF SOFTWARE AND HARDWARE ENHANCEMENTS/UPGRADES
INDUSTRY DAY
SOL N/A
POC Bob Franck, (719) 556-2200, or e-mail: Robert.Franck@CISF.AF.MIL;
Major Henry Pandes, Contracting Officer, 781-377-9237
DESC: MEDAL INDUSTRY DAY: The first Missile Warning Space Surveillance
Systems (MWSSS) Engineering, Development, and Logistics (MEDAL)
Industry Day will be held on Friday, 5 Mar 99, 0800-1800, at
the Officers' Club on Peterson AFB, CO. Refer to the previous
MEDAL CBD announcements on 25 Aug 98, page 14, 10 Nov 98 page
9 and 2 Feb 99, Page 7. The schedule will be as follows: 0800-1200
Government briefings, including: SPD Overview/Perspective,
Total System Performance Responsibility (TSPR), ISISS-MEDAL
Transition Issues, Source Selection, and Contract Issues. These
briefings will be published on the HERBB web site prior to
Industry Day. No copies of the briefings will be provided at
the event. 1200-1330 Lunch, Sandwich Bar. Afternoon One-on-One
Government/Prime Sessions. These will be 30-minute question
and answer sessions for primes who have responded to the MEDAL
Sources Sought Synopsis published on the Commerce Business
Daily (CBD). These sessions are for the primes' benefit. Government
representatives will be present to answer all questions. Primes
may bring up to 20 persons, including potential subs. Time
slots will be assigned on a first-come, first-served basis.
Call Bob Franck at (719) 556-2200 to reserve your time slot.
Registration: All attendees are requested to RSVP for the Industry
Day. Please contact Sally Claunch, Command Competition Advocate
Office, at (719) 554-5325 or e-mail: SCLAUNCH@SPACECOM.AF.MIL.
There will be a conference fee of approximately 10 dollars
which will cover morning refreshments and a sandwich bar lunch.
Fees will be paid at the door. For further information, please
contact Bob Franck, (719) 556-2200, or e-mail: Robert.Franck@CISF.AF.MIL.
MEDAL WORKSHOP DAY: On Monday, 8 March 1999 there will be a
MEDAL Workshop Day held at the Decision Support Center (DSC)
of the Joint National Test Facility (JNTF) located at the Shriever
AFB, CO. The schedule will be as follows: 8 MAR 1999: 0700
- 0730 Check-in and badging at Shriever Visitor Center; 0730
- 0750 Travel time to West Parking Lot and Walk to JNTF; 0800
- 1130 Administrivia and start of Focus Sessions; 1130 - 1230
Lunch; 1230 - 1630 Remainder of Focus Sessions; 1630 - 1700
Wrap -up. Visit Requests: The JNTF requires a SECRET clearance
for "hall and walls" access. A visit request is required for
anyone coming in. Uncleared people or last minute visitors
without a visit request require a JNTF escort-authorized person
to escort them throughout their stay (MEDAL people can not
escort). Visit requests should be Faxed to JNTF Security at
719-567-8399 by Friday, 5 MAR 1999. Any security admin questions
should be phoned to the JNTF security office at (719) 567-8169.
Visitors may use Barbye Beattie (719) 567-9208 as their point
of contact. (Note: When getting a badge at the Shriever Visitor
Control, be sure to let them know you should be on the JNTF
Visit Request List). Objectives for Workshop Day: The government
will obtain industry's perspective and concerns on select topics
related to the MEDAL acquisition. This input will be used to
shape the source selection and contract. All contractors who
responded as potential primes to the MEDAL Sources Sought Synopsis
released on the CBD are encouraged to support this event if
they are interested in pursuing the contract. Seating Limitations:
The JNTF Decision Support Center (DSC) has 15 laptop stations
and very limited additional seating. To deal with this constraint,
during each of the individual topic sessions, each company
will be limited to two representatives in the room, sharing
a laptop station. Representatives who are to participate in
other topic sessions will be able to wait in the JNTF cafeteria
until their session of participation is held. Topics: Each
Workshop topic will have up to five government-generated questions
for contractor comment. The topics are listed below. The government
questions for each topic will be available on HERBB by Tuesday,
2 Mar 99, as well as available at the Industry Day on Friday,
5 Mar 99. We highly encourage contractors to bring written
responses to the questions in order to allow them maximum time
to critique other contractor inputs. ISISS/MEDAL Transition
Issues, TSPR, Contract Issues, System Programming Agency (SPA)
Support, Early Warning Radar Upgrade (EWRU). Format for the
Sessions: For each topic session the facilitators will lead
the group through each government question and allow ample
time for participants to type in anonymous answers, thoughts
or concerns. Upon completion of responses and before moving
to the next question, within a topic, all responses will be
open for electronic anonymous comment or clarification. In
the course of this final comment phase of each question there
are bound to be questions that surface. While the government
will have representatives present, the government will not
have time, nor access to the appropriate personnel, to address
these questions during the Workshop. These questions will be
captured as part of the Workshop Day log. Electronic copies
of the log will be provided to each representative that indicates
a need for a copy on the attendance roster. For further information,
please contact Mike Walker, (719) 556-9319, or e-mail: Mike.Walker@CISF.AF.MIL.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: PANDESH@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-047 SN298631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, Bolling AFB, DC, 110 Luke Avenue, Building 5681, Bolling
AFB, DC, 20332-0305
SUBJECT: J--PURCHASE AND INSTALLATION OF Y2K UPGRADES FOR ENERGY
CONTROL MANANGEMENT SYSTEM
SOL F4964299T0077
DUE 030199
POC Christopher Williams, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email christopher.williams@bolling.af.mil
- Constance Young, Contract Specialist, Phone 202-767-8048,
Fax 202-767-7896, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This is a potential sole source acquisition.
This constitutes the only solicitation; proposals are being
requested and a written solicitation will not be issued. This
is a request for quotation (RFQ) - 99T0077. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97.5. This is
a small business set-aside. The standard industrial classification
code is 3825 and the small business size standard is 500 employees.
The 11th Contracting Squadron intends to procure on a competitive
basis, a non-personal service to include all parts, labor,
tools, equipment, facilities, transportation and supervision
necessary to provide and install one (1) Landis and Staefa
Apogee console to replace one (1) existing insight console
in the Energy Management & Control Systems (ECMS) at Bolling
AFB, DC. Contractor shall provide for installation by others,
Year 2000 compliant Apogee modular building control (MBC) panels,
software, and firmware to cover fifty-five (55) Landis & Staefa
DDC control panels. In addition, contractor shall provide initial
training for conversion of one building. Contractor shall provide
for installation by other devices for conversion to Fiber optic
cable of existing Landis & Staefa trunks between buildings.
Quotations must be received via fax (202)767-7896 by the close
of business 1 Mar 99. Responses must include name, address,
telephone number, business size/type, cage code, tax ID number
and DUNNS number. Award will be made based on the lowest technically
acceptable product. Contractors must be registered with the
Central Contractor Registration (CCR) to be elgigible for award.
Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, clauses and provisions are incorporated
in this solicitation: 52.212-1, Instruction to Offerors - Commercial.
52.212-3, Offeror Representation and Certifications - Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items. Questions
concerning the solicitation maybe addressed to SSgt Christopher
Williams (202)767-8030; fax (202)767-7896.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0077&LocID=207
LINKDESC:
notice
EMAILADD: christopher.williams@bolling.af.mil
EMAILDESC:
CITE: (D-047 SN298633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--INTERIM CONTRACTOR SUPPORT FOR THE IMPROVED MASTER
CONTROL PROCESSOR UNIT (IMCPU)
SOL DAAH23-99-R-0042
DUE 032299
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or Albert
C. Yourich, Contracting Officer, (256) 876-2417
DESC: 17. The Contractor shall provide Interim Contractor Support
(ICS) for the Improved Master Control Processor Unit (IMCPU).
The contractor shall develop, implement, and manage the IMCPU
ICS program. Data developed in support of this effort will
assist in determining long term testing, repair and repair
parts, spares, technical data, and other support requirements
for the IMCPU program. The period of performance for this effort
is 31 March 1999 through 31 October 1999 with two options,
each one for an additional 3 month period, extending the total
period of performance through 30 March 2000. Authority and
Justification for other than full and open competition is 10
U.S.C. 2304(c)(1). The proposed procurement is for services
and supplies which cannot be obtained through full and open
competition because only one responsible source is capable
of satisfying the Agency's requirements, FAR 6.302-1. The intended
source is Honeywell, Incorporated, Defense Avionics Systems,
Albuquerque, New Mexico 87113-2227, the only known source capable
of performing this work in the timeframe required to satisfy
the Army's minimum needs. All responsible sources may submit
a proposal which shall be considered by the Agency. See Numbered
Note(s): 22.
CITE: (W-047 SN298648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F-15 LIQUID QUANTITY INDICATORS
SOL F41608-99-R-23596
DUE 041299
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@ldgate1.kelly.af.mil
DESC: Requirement is for 1 basic year with three one-year options
for the essential repair of F-15 Liquid Quantity Indicators,
NSN 6680-01-107-2196, P/N 472144-006, BEQ 50 ea for basic year
and 40 ea per year for remaining 3 years and NSN 6680-01-059-4638,
P/N 472392-002, BEQ 23 ea for basic year and 20 each per year
for remaining 3 years. NO GFM/GFE available for contractor
use. All bidders will be required to provide details demon-
strating their abilities to perform the repair. Tech Order
5L6-3-65-3 and 5L6-3-66-3 apply. Government Furnished Material
and End Item Transaction Report is required. This requirement
is for contractual coverage of the depot repair line during
workload transfer from Kelly AFB to gaining Gov't facilities.
Firm Fixed Price type proposal is preferred. Delivery: 30 Days
after receipt of reparable assets, whichever is later. SHIP
TO: FB2029/Ogden AFB ONLY FAXED WRITTEN REQUESTS OR EMAIL REQUESTS
WILL BE ACCEPTED. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF B-1B LIQUID QUANTITY INDICATORS
SOL F41608-99-R-23597
DUE 041599
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@ldgate1.kelly.af.mil
DESC: Requirement is for 1 basic year with three one-year options
for the essential repair of B-1B Liquid Quantity Indicators,
NSN 6680-01-181-9657, P/N 265-008-006, BEQ 26 ea for basic
year and 26 ea per year for remaining 3 years and NSN 6680-01-181-9658,
P/N 265-181-9658, BEQ is 35 ea for basic year and 24 ea per
year for remaining 3 years. No GFM/GFE available for contractor
use. All bidders will be required to provide details demonstrating
their abilities to perform the repair. Tech Order 15A20-11-3
applies. Government Furnished Material and End Item Transaction
Report is required. This requirement is for contractual coverage
of the depot repair line during workload transfer from Kelly
AFB to the gaining Gov't faciliteis. Firm Fixed Price type
proposal is preferred. Delivery: 30 days after receipt of reparable
assets or order, whichever is later. SHIP TO: FB2029, Ogden
AFB. ONLY FAXED WRITTEN OR EMAIL REQUESTS WILL BE ACCEPTED.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF C-130 RELAY ASSY
SOL F41608-99-R-23500
DUE 041599
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@ldgate1.kelly.af.mil
DESC: Requirement is for 1 basic year with three one-year options
for the esssential repair of C-130 Relay Assy's, NSN 5945-00-075-4925
AZ, P/N 4100. BEQ is 112 ea for all years. No GFM/GFE avail-
able for contractor use. All bidders will be required to provide
details demonstrating their abilities to peform the repair.
Tech Order 8S3-2-65-3 applies. Government Furnished Material
and End Item Transaction Report is required. This requirement
is for contractual coverage of the depot repair line during
workload transfer from Kelly AFB to gaining Gov't facilites.
Firm Fixed Price type proposal is preferred. Delivery: 30 days
after receipt of reparable assets or order, whichever is later.
Ship To: Will be provided upon issuance of contract ONLY FAXED
WRITTEN OR EMAIL REQUESTS WILL BE ACCEPTED. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL SERVICES
SOL F33600-99-R-0041
DUE 042399
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for: CMD PRLI NO OF MEN START DATE TOTAL M/M LOCATION
___ ____ _________ __________ _________ ________ AFRC 1-1A
1 01 OCT 99 12 MARCH AFB,CA Liaison between CETS representatives
and the manufacturer is required. This effort requires 1 representative
for 12 months, starting 01 Oct 99. PR line item number 1-1a.
The approximate issue/response date will be 24 MAR 1999. To:
Raytheon E-Systems, Waco Tx 76715. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: Not
LINKDESC:
EMAILADD: harrodme@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-047 SN298674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--INSTALLATION SUPPORT SERVICES -- COMMERCIAL ACTIVITIES
REVIEW
SOL DAAD07-99-R-0107
DUE 063099
POC Contract Specialist Michael Derr 505-678-2827 (Site Code
DAAD07)
DESC: As contract placement authority for U.S. Army Dugway Dugway
Proving Ground, Utah, this office will solicite for non-personal
services at U.S. Army Dugway Proving Ground, Utah, located
in a remote area 90 miles southwest of Salt Lake City, Utah.
The solicitation will be issued under the authority of OMB
Circular A76, and award will be subject to the cost comparison,
reviews and approvals required by the Circular and implementing
regulations. Offerors will be required to demonstrate experience
and past performance of the following functions: Real Property/Estate
Management support services; operation of Transient Quarters
and Unaccompanied Personnel Housing units; all routine maintenance,
needed modification and breakdown repairs on all assigned military
vehicles and equipment; Operation of the Prototype and Metal
Fabrication shop; clerical and administrative services in support
of the Equipment Management and Property Book Offices; services
in suppport of the Installation Stock Record Account and Accountable
Property Officer; and transportation services in support of
the installation travel Officer. Government personnel are currently
performing these functions and will be entitled to the right
of first refusal. Oral presentations will be required which
will focus on the management of these various commercial functions
in a dynamic environment. The awarded contract will be a cost-type
contract with incentives to be determined prior to solicitation
issue. The Performance Work Statement is available on the World
Wide Web at http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm. This
PWS is subject to revision until the day the solicitation is
issued. After that date all changes to the PWS will be identified
in amendments to the solicitation. Contractors who have responded
to the sources sought synopsis for this action will be included
on the bidder's mailing list.
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
CITE: (A-044 SN298346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: M--DIRECTORATE OF READINESS, RESOURCES & SUPPORT SERVICES

SOL DAKF10-99-R-0054
POC Nina Jodell, Contracting Officer, (912) 767-8466
DESC: OMB Circular A-76 Cost Comparison Study of the Directorate
of Readiness (DOR) Operations and Support Services for Fort
Stewart, GA. The intent of this study is to determine the most
efficient and cost effective method of providing the resources
and management of the DOR. This notice does not constitute
a commitment by the Government. The study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services is being developed and a contract
may or may not result. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal (RFP). RFP issuance will be o/a
15 Jul 99, and will be available by accessing the Fort Stewart
Directorate of Contracting Home Page at http://www.stewart.army.mil/doc/intro.htm.
Hard copies of the RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
to be a cost plus award fee. A completed technical, management
and cost proposal with associated documentation will be required.
SIC is 8744 with a small business size standard of $20.0 million.
No restriction has been made limiting the responsible sources
which may submit an offer. A MARKET SURVEY IS BEING ISSUED
TO DETERMINE IF THERE ARE ANY SMALL BUSINESS CONCERNS THAT
HAVE THE DEMONSTRATED CAPABILITY AND FINANCIAL RESOURCES TO
SUCCESSFULLY PROVIDE THE REQUIRED SERVICES. THE SET-ASIDE STATUS
IS STILL TO BE DETERMINED. Small businesses interested in this
solicitation are requested to complete the market survey requirements
at the Fort Stewart Directorate of Contracting Home Page location
given above.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-047 SN298649)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PHARMACY SERVICES
SOL RFP 614-54-99
DUE 032399
POC Phyllis Holder (901) 577-7230 - Fax # (901) 577-7242
DESC: The contractor shall provide Pharmacy Services to eligible
veteran beneficiaries of the Department of Veterans Affairs,
Medical Center Community Based Outpatient Clinic in Jonesboro,
Arkansas. The contractor shall provide emergency prescriptions
and controlled substances in quantities up to a 10 day supply.
The contract period is for one year from date of award with
two (2) one (1) year options to renew. All requests for copies
of the solicitation shall be submitted in writing to: Department
of Veterans Affairs Medical Center, Memphis, TN, Purchase &
Contract (90C) Phyllis Holder, 1030 Jefferson Avenue, Memphis,
TN 38104. Fax requests will be accepted at (901) 577-7242.
Solicitation issue date is o/a 2/23/99 and proposals is due
o/a 3/23/99. SIC is 8099.
CITE: (W-043 SN298316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Medical Center-Carswell,
"J" Street Bldg. 3000, P O Box 27066, Ft. Worth, TX 76127
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFQ 443-0012-9
DUE 032999
POC Catherine S. Stewart, Contract Specialist, (817) 782-4124
DESC: The Federal Bureau of Prisons, Federal Medical Center-Carswell,
Ft. Worth, Texas, plans to issue RFQ 443-0012-9 for Psychiatric
Services to be provided to female federal offenders. This solicitation
is for Government use of a private sector temporary. Therefore,
an "acceptable provider" is an entity that provides specific
services for brief of intermittent periods by its employees.
The"provider" shall be the employer legally responsible for
recruiting, testing, hiring, training, assigning, paying (including
benefits, leave, payroll deductions, taxes), disciplining,
providing unemployment insurance, workers' compensation, liability
insurance, and bonding. A "Temporary Help Service Provider"
is not an individual. The requirement for these services will
be 4 to 6 hour sessions, 2 to 3 times per week, not to exceed
12 hours per week. The contract will be for one year from date
of award. RFQ 443-0012-9 will be available on or about March
2, 1999, with an anticipated bid opening on or about March
19, 1999. Requests for this solicitation must be in writing
addressed to the individual listed above. All responsible sources
submitting a bid will be considered.
CITE: (I-047 SN298503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASD PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-28-99
DUE 040599
POC Richard Barton Contracting Officer (518)462-3311, Ext 2614
DESC: Requests from Large Business for the solicitation for the
clinic to be located at Malone, NY will not be accepted. The
proposed contract is 100% set aside for small business concerns.

EMAILADD: barton.richard@forum.va.gov
EMAILDESC:
CITE: (W-047 SN298538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTI-DISCIPLINARY DENTAL CARE WORKERS
SOL N62645-99-R-0008
DUE 041499
POC Contract Specialist, David Orris (301)619-3013
DESC: The Naval Medical Logistics Command seeks sources to provide
multi-disciplinary dental care workers at the following Naval
dental facilities and their affiliated branch clinics: Naval
Dental Center, Great Lakes; National Naval Dental Center, Bethesda;
and Naval Dental Center, Northeast. Services may also be required
at other DoD dental facilities located in these geographical
areas in subsequent task orders. A personal service, fixed
price, indefinite delivery, indefinite quantity type contract
is contemplated. Multiple contract awards are anticipated.
Services of a minimum quantity of 11 Dental Assistants and
6.5 Dental Hygienists at National Naval Dental Center, Bethesda
and 4 Dental Hygienists at Naval Dental Center, Great Lakes
are initially required for an estimated period of 01 Oct 99
through 30 Sep 00. The solicitation will include an undefinitized
requirement for General Dentists and Dental Technicians in
the contract maximums and have a five year ordering period.
The minimum quantities will be ordered via issuance of task
orders awarded concurrently with the award of the basic contract(s).
Subsequent task orders for quantities exceeding the minimum
amounts will be competed between successful contract awardees.
The solicitation for this acquisition will be available electronically,
and will be posted on the NMLC Website located at http://www.nmlc.med.navy.mil.
All written requests for a hard copy of the solicitation shall
be submitted to the points of contact of this announcement.
Telefaxed requests shall be sent to (301)619-2925. See number
notes 1 and 26.
LINKURL: http://www.nmlc.med.navy.mil
LINKDESC:
EMAILADD: dorris@nml10.med.navy.mil
EMAILDESC:
CITE: (W-047 SN298540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASD PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-27-99
DUE 040599
POC Richard Barton Contracting Officer (518)462-3311, Ext 2614
DESC: Requests from Large Business for the solicitation for the
clinic to be located in the Plattsburgh, NY area will not be
accepted. The proposed contract is 100% set aside for small
business concerns.
EMAILADD: barton.richard@forum.va.gov
EMAILDESC:
CITE: (W-047 SN298541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--RADIOLOGY SERVICES
SOL 693-10-99
DUE 071499
POC Jerry L. Hayden, (570) 824-3521, extension 7357
DESC: This solicitation has been extended to the due date of
July 14, 1999. Also the Addendum B has been change to correct
the base period of the contract and the renewal options.
CITE: (W-047 SN298637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Q--MEDICAL SERVICES SUPPORT ON DESERET CHEMICAL DEPOT
(DCD) TO INCLDE THE US ARMY CHEMICAL MUNITIONS DISPOSAL SYSTEM
(CAMDS).
SOL N/A
POC Contract Specialist: Jim Prather (309) 782-3784, Contracting
Officer: Steve Herman (309) 782-6091
DESC: Medical Services: The required services are for medical
support on Deseret Chemical Depot to Deseret Chemical Depot
(DCD) to included the U.S. Army Chemical Munitions Disposal
System (CAMDS). Medical support will consist of occupational
health services, emergency response, and management of the
Chemical Personnel Reliability Program (CPRP) consistent with
Army Regulation 50-6, Chemical Surety, and Department of the
Army Pamphlet 50-6, Chemical Accident or Incident Response
and Assistance (CAIRA) Operations. Estimated value of these
services is $800,000 per year. Contract will be for one year
with four option years. Currently at the Deseret Chemical
Facility, Tooele Utah; there are two sources of medical support
1) US Army and 2) EG&G Defense Materials Inc. The US Army provides
medical services to the entire DCD for both routine and emergency
response including chemical events. EG&G is responsible for
the medical services inside the security fence of the Tooele
Chemical Agent Destruction Facility (TOCDF). TOCDF is a Government
owned facility operated by EG&G that is located on DCD. The
TOCDF mission is to destroy the stockpile of chemical weapons
stored at DCD. The chemical weapons are of 2 basic types, nerve
agent (VX and GB), and blister agent or mustard (H,HD,HT);
agents are contained in rockets, mines, mortars, artillery,
and bulk. The TOCDF is scheduled to complete it's demilitarization
mission in 2003. The medical mission must be able to respond
to both ordinary injury or illness and to chemical agent exposure
and injury. The Army has decided for reason of cost savings
that there should be only one source of medical support at
DCD. Transition to a single provider is planned to be in the
summer of 1999. Because EG&G already has the trained medical
personnel present at TOCDF 24 hours a day, 7 days a week, it
would not be possible for another party to provide the DCD
medical services without incurring substantial duplication
of cost. This duplication of cost would come from 1) acquiring
the specialized chemical agent incident training, and 2) duplication
of physicians, nurses, medics, and administrative personnel.
Therefore, it is the intention of the Contracting Officer to
award this requirement sole source to EG&G Defense Materials
Inc., 11610 Stark Road, Tooele, UT 84074.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: pratherj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-14-99
DUE 031599
POC Donald J. Boula Tele. 716-862-3662, Fax. 716-862-3398
DESC: This is a reissuance of RFP 528-04-99. Provide primary
care services in Lockport, NY. The community-based provider
will be responsible for manageing eligible veteran's primary
care. The Contractor shall provide clinical space,primary care
services, clerical support, physician and nursing services.
This contract will be for a one year period with two (1) year
renewal options. Solicitations will be available on or about
2/23/99. All requests must be in writing and contain full street
address, telephone and facsimile numbers. Requests may be facsimiled
to 716-862-3398 or via e-mail to donald.boula@med.va.gov.
CITE: (W-044 SN298341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ORTHOTICS
SOL 663-30-99
DUE 031999
POC Vanessa Morton, 206-764-2516
DESC: The Northwest Network (VISN 20), consisting of 8 medical
facilities in Alaska, Idaho, Oregon and Washington is soliciting
proposals to provide orthotics supplies and services for a
base year plus two option years. In order to be considered
responsive, each offeror must submit a price proposal and a
separate technical proposal in accordance with the evaluation
factors described in the RFP. Each proposal will be evaluated
by a VISN-wide evaluation committee. Only one contract will
be awarded for each facility. The successful contractors will
demonstrate the resources, experience and expertise necessary
to provide the best overall value to the Government. The Government
anticipates awarding a Firm-Fixed-Price contract on or about
3/31/99. This solicitation is offered under full and open
competition without restriction, but is subject to an evaluation
adjustment for Small Disadvantaged Business concerns. SIC Code
5999 applies. The small business size standard for this code
is $5 million in average annual receipts for the preceding
3 years. Solicitation packages may be obtained by sending a
written request to the contracting officer via e-mail at vanessa.morton@med.va.gov,
or via fax at 206-764-2565; cite the solicitation number on
your request. No telephone requests can be accepted.

EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-047 SN298605)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--WASHINGTON D.C/ALASKA/HAWAII QUARTERS SURVEYS
SOL 1425-99-PG-70-00125
DUE 031599
POC Cindy Nguyen, 303-969-7235
DESC: The Bureau of Reclamation has a requirement for data collection
services to conduct surveys of housing rental rates and utilities
in Washington D.C., Anchorage AK, Honolulu HI. These surveys
require that the rental and utility data be collected on a
voluntary basis from landlords, realtors and tenants through
interviews and personal inspection of each property. This contract
will not require a real estate appraisal of the properties.
The solicitaion will be issued on the DASC website at www.dasc.doi.gov/D2900/ACQ/opportun.htm
during the week of February 15, 1999. Performance will begin
March 15, 1999. All responsible sources may submit an offer
which shall be considered by the government. See numbered note
1.
LINKURL: http://www.dasc.doi.gov/D2900/ACQ/opportun.html
LINKDESC:
down load statement of Work.
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-043 SN298306)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR 1999 NELLIS AFB AIR SHOW AND OPEN
HOUSE
SOL N/A!!
DUE 030199
POC Ms. Ronda Hargrove, (702)652-2739, Director of Commercial
Sponsorship
DESC: 1. This will be the major event of the year for Nellis
AFB. The general public will be invited and encouraged to attend,
along with selected state and local dignitaries. The event
is free and includes aerial demonstrations by the USAF Thunderbirds.
Entertainment will be provided throughout the day. The potential
audience is over 175,000 military and civilian individuals.
All offers will be considered. Requests for copies of solicitation
must be received by 03/01/99. Submit requests to Ms. Ronda
Hargrove, Director of Commercial Sponsorship, 4420 Grissom
Ave., Ste 205, Nellis AFB, NV 89191-6524. You may call (702)652-2739,
FAX (702)652-8183 or e-mail hargrove.ronda@nellis.af.mil. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
LINKURL: N/A!!
LINKDESC:
EMAILADD: hargrove.ronda@nellis.af.mil
EMAILDESC:
CITE: (W-043 SN298331)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: R--PROFESSIONAL AND SUPPORT SERVICES FOR THE OVERSIGHT
OF THE MAGLEV DEVELOPMENT PROGRAM
SOL DTFR53-99-R-00001
DUE 032299
POC Contracting Officer Linda Dearing, (202) 493-6154/Fax (202)
493-6171
DESC: This is a modification to an initial announcement and subsequent
modification transmitted respectively on November 24, and December
18, 1998. The Department of Transportation, Federal Railroad
Administration, intends to acquire contractor support for the
oversight of the Magnetic Levitation (Maglev) Transportation
Development Program. The FRA is responsible for the administration
of the Maglev Deployment Program authorized by Section 1218
of the Transportation Equity Act for the 21st Century (TEA-21).
As part of this responsibility, the FRA has initiated a program
(see Federal Register dated October 13, 1998) to: (1) select
up to five applying states (or authorities designated by one
or more states) for financial assistance in preconstruction
planning of an eligible Maglev project; (2) provide financial
assistance to the selected applicants to complete the preconstruction
engineering, environmental, organizational, economic and financial
studies needed to establish project eligibility and relative
desirability of competing projects; (3) prepare appropriate
analysis and documentation to compare the environmental consequences
of implementing the various projects being planned and select
the most promising project for financial assistance in construction
and deployment; (4) provide financial assistance to selected
applicants to complete the preparation of site specific draft
environmental impact statements (EIS's) for all the planned
projects and a final EIS for the selected project; (5) negotiate
the agreements needed to initiate construction and deployment
of the selected project; and (6) oversee the design and construction
of a selected project. The contractor support intended to be
acquired by FRA as advertised herein includes the professional
services to provide the FRA with the technical support needed
to undertake and oversee some of the activities included herein
which may be initiated some time during the term of TEA 21.
Such support may include, but not be limited to, (1) planning
and conducting technical workshops; (2) establishment of a
monitoring and reporting system; (3) coordination, monitoring,
and reporting on all selected applicants work; (4) assisting
FRA in the negotiation of a series of cooperative agreements
with the recipient of the preferred alternative project chosen
to construct and deploy; (5) assisting FRA with the oversight
of the final design and specification of selected elements
of the chosen project; and (6) other tasks related to Federal
maglev programs, as required. This acquisition is proposed
as an indefinite-delivery, indefinite-quantity type contract
with a base period of performance of one year followed by four
option years. The contractor shall be required to maintain
a project team utilizing the coordinated efforts of individuals
in a variety of professional and support service disciplines.
This is an unrestricted solicitation. Firms interested in receiving
a copy of the solicitation must respond in writing via regular
mail, fax, or email.
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-047 SN298418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext. 120
DESC: The Department of Labor continues to review and respond
to issues relating to the Small Business Administration's appeal.
We expect a decision on the classification of this procurement
in the near future. An announcement of this decision or a further
update of the status of this procurement shall be provided
not later than March 15, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-047 SN298421)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: R--SCIENTIFIC PLANNING IN SUPPORT OF AN IN-HOUSE PROGRAM
RELATED TO SPACE BASE RADARB
SOL F30602-99-Q0200
DUE 030299
POC Cindy Rutledge, COntract Specialist, Written questions or
concerns only to: Email rutledgec@rl.af.mil or facsimile 315
330-2555
DESC: This is Amendment 01 to the COMBINED SYNOPSIS/solictation
to provide serices in the form of scientific planning in support
of an in-house program related to Space Based Radar, RFQ No.
F30602-99-Q0200, which appeared in the CBD on Tuesday, February
16, 1999 under submission No. 297427. That portion of the Business
Opportunities, Rome Research Site Homepage entitled "Requirements"
is hereby deleted. All requirements regarding this solicitation
are contained in the Combimned Synopsis/Solicatation. All other
information publicized in the original Synopsis is correct.

LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/radar/99q0200.html
LINKDESC:
Opportunities Homepage. See Local Business
EMAILADD: rutledgec@rl.af.mil
EMAILDESC:
via email
CITE: (W-047 SN298431)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--STRATEGIES FOR DEVELOPING & IMPLEMENTING A GRIEF
PROGRAM FOR CHILDREN & FAMILIES
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), SAMHSA plans to award a sole
source simplified acquisition to St. Francis Center to produce
a report on Strategies for Developing and Implementing A Grief
Program for Children and Families in the Medical Examiner's
Office in an Urban Setting. The report is an effort to increase
understanding about the trauma experienced by families coping
with the un-natural death of a parent or guardian, sibling
or grandparent. The simplified acquisition anticipated award
date is March 12, 1999. No solicitation is available. See Numbered
Note(s):22.
CITE: (W-047 SN298435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Mailstop
K-18, Atlanta, GA 30341-4146
SUBJECT: R--DEVELOPING & REFINING COMMUNICATION STRATEGIES FOR
IMMUNIZATION REGISTRIES
SOL 1999Q00084
DUE 031599
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The Centers for Disease Control and Prevention (CDC), National
Immunization Program Office, has pending a requirement for
a contractor to perform services as a subject matter expert
and provide services necessary to develop and define strategies
to determine communication tools and resources which will implement
and promote immunization registries. The contractor shall be
required to develop/define effective communication strategies
needed for immunization registry development based on the results
of a government provided needs assessment. The period of performance
for the proposed purchase order shall commence upon award and
shall continue through September 30, 1999. The government anticipates
making a single award in response to this Request for Quotation
(RFQ). Offerors are advised that this RFQ is issued Set Aside
for Small Business, utilizing Simplified Acquisition Procedures.
Sic Code 8742, 5M gross receipts is applicable to this Small
Business Set Aside . Request for RFQ 1999Q00084 may be submitted
in writing to address listed in (7) above, Attn: Anne Wright
or via fax at (770)488-2667. Telephone request will not be
accepted. RFQ packages will be available on or before March
1, 1999. Closing date for submission of RFQ responses is March
15, 1999. All responsible sources may submit a proposal which
shall be considered by this agency. See Numbered Note 1.
CITE: (I-047 SN298505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--BUREAU AND STATISTICAL AGENT FOR THE NATIONAL FLOOD
INSURANCE PROGRAM
SOL EMW-1999-RP-0026
POC William M. Roberson, Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Contracting Officer
DESC: The Contractor shall maintain, in an uninterrupted manner,
support to the implementation of the Write Your Own (WYO) Financial
Control Plan (FCP), which includes operations of the Transaction
Record Reporting and Processing (TRRP) Plan for the National
Flood Insurance Program (NFIP). The Contractor will also help
coordinate operations of the NFIP with government hazard mitigation
and disaster response activities. Furthermore, the Contractor
will be required to provide the capability for training, assistance,
and the preparation and provision of materials to achieve continued
expansion of the NFIP policy base. The Contractor will also
operate as the financial reporting agent for premium and other
NFIP funds collection, and coordinate deposit and other WYO
FCP requirements of the NFIP. Also, the Contractor will operate
as data depository and statistical analyst for all aspects
of the program, including NFIP policy and claims experience,
and provide expert actuarial, underwriting, planning and financial
management analysis and assistance to the Government. The Contractor
will also be responsible for coordinating communication and
information dissemination with the WYO companies and other
firms. In addition to the aforementioned requirements, the
successful contractor will also be responsible for coordinating
claims quality control, reinspection, salvage, and subrogation
activities on behalf of the Government. Furthermore, the firm
will be required to provide assistance to a contractor to be
selected for the modernization of the Bureau and Statistical
Agent systems for operation in an open systems environment.
It is anticipated that the period of performance of the contract
will be for five years. The Government intends to use performance-based
contracting methods for this procurement. All responsible sources
may receive a copy of the solicitation by sending a written
request to the aforementioned address. All requests for the
RFP package must be in writing, and telephone requests will
not be honored. To expedite requests for the solicitaiton,
please furnish a self-addressed gummed label; including the
full solicitation number at the bottom edge of the label. Although
it is expected that the RFP package will be made available
on FEMA's World Wide Web page (http://www.fema.gov/ofm/bidinfo.htm),
prospective offerors are still requested to provide their company
name, address, telephone number, and fax number, in writing.
It is anticipated that proposals will be due 45 days after
the date of issuance of the RFP.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
CITE: (W-047 SN298520)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: R--INCIDENT CLERICAL ASSISTANCE (NOT LIMITED TO FINANCE
OPERATIONS ASSISTANCE)
SOL R6-99-108
DUE 031599
POC Procurement and Property Management, (503) 808-2367 (solicitation
requests); (503) 808-2365 (FAX requests, PREFERRED); (503)
808-2384 (technical questions)
DESC: Multiple-award, multi-year call-when-needed contracts for
clerical services to assist in interagency incidents (fire,
flood, etc.) on lands within the boundaries of USDA Forest
Service Regions 1, 2, 3, 4, 5 and 6. (Region 1: Montana, Northern
Idaho, North Dakota, Northwestern South Dakota; Region 2: Colorado,
Kansas, Nebraska, South Dakota, Eastern Wyoming; Region 3:
Arizona, New Mexico; Region 4: Southern Idaho, Nevada, Utah,
Western Wyoming; Region 5: California; Region 6: Oregon, Washington).
Services include, but are not limited to: (1) equipment time
recording: gathering contract equipment and contract personnel
work time and related payment information from time keepers
and managers located on the incident, entering this information
onto agency payment forms, preparing invoices for payment;
(2) personnel time recording: gathering personnel work time
and related payment information for agency personnel from supervisors
and managers on the incident, entering this information onto
agency fire time reports; and (3) miscellaneous, related clerical
services, such as, but not limited to, assisting with commissary
record keeping. Services will be performed on-site, in a camp
setting. The duration of each incident varies from a few days
to several weeks (the contractor may rotate personnel during
long assignments). The Government does not guarantee the placement
of any orders under resultant contracts. This solicitation
is 100 percent set-aside for small business concerns.
CITE: (W-047 SN298543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE LEAD
ABATEMENT CERTIFICATION PROGRAM
SOL PR-HQ-99-15963
DUE 041299
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
COMPETITIVE PROCEDURES!! The Environmental Protection Agency's
(EPA) National Progran Chemicals Division (NPCD) of the Office
of Pollution Prevention and Toxics (OPPT) in Washington, D.C.,
has the responsibility to ensure the availability of a nationally
trained and qualified workforce to identify and address lead-based
paint hazards, and to protect the general public from exposure
to lead-based paint hazards (40 CFR Part 745 Subpart L-Lead-Based
Paint Activities). Effective August 31, 1998, the regulation
referenced above mandated that the EPA begin administering
a lead-based paint training, certification and accreditation
program in States, Indian Tribes, and Territories that do not
have an EPA authorization to administer such a program. The
purpose of this procurement is to acquire a contractor established
process for distributing applications, reviewing and evaluating
applications, recommending Agency approval or denial of applications,
and communicating with the public about the specifics of individual
applications. The contractor selected shall be required to
offer support to training programs applying for accreditation
and individuals and firms applying to receive certification
to conduct lead-based paint abatement activities. Additionally,
the contractor shall be required, under EPA guidance, to address
phone, facsimile, and mail inquiries about lead-based paint
program activities as well as provide data entry and database
support. Specifically, under EPA guidance, the contractor shall
transfer the appropriate information from the applicant's package
into a database for use by EPA, state personnel, potential
applicants and the general public (for example, accredited
training course schedules may be available through the database
once the contractor has entered the data into the system).
The contractor shall also establish an information help line
to answer specific questions about an individual, firm, or
training program's application. Payment for services rendered
by the contractor will be divided into two (2) distinct parts:
(a) Firm-Fixed Prices paid for by EPA appropriated funding;
(b) Firm-Fixed Fees for Services paid for by individuals,firms,
and training programs directly benfiting from the services
of the contractor (commercial enterprises). It should be noted
that hard copies of the Request for Proposals (RFP) will not
be mailed out, but will be available for down-loading from
the EPA website. The EPA website address is: http://www.epa.gov/oam/hpod.
Email the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
to express your interest in this solicitation package. Due
to the anticipated large volume of interest, we will be unable
to return phone calls for this procurement. You may be able
to retrieve a copy of the proposal package on or about March
8, 1999.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9915963/index.html
LINKDESC:
Certification Program
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-047 SN298716)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--CONTRACTOR TO PROVIDE ENVIRONMENTAL ENGINEERING SERVICES
SOL ENVIRO-9043-0001
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
DESC: Environmental engineering services in a broad spectrum
of areas which support activities such as plans, reviews, assessments,
studies, surveys, analyses, investigations, evaluations, administrating,
liaison assistance, auditing, report writing and development,
and resolution of technical and regulatory problems. Environmental
medias shall include, but are not limited to, Asbestos, Air,
Radon, PCBs, Lead-Based Paint, Pesticide Management, National
Environmental Policy Act, Environmental Noise, Hazardous Waste,
Solid Wastes, Restoration, Pollution Prevention, Hazardous
Materials, Storage Tanks, Wastewater/stormwater, Drinking Water,
Cultural Resources, Natural Resources, and Environmental Program
Management. Contract Type will be an Indefinite-Delivery Indefinite
Quantity and will be on a Time and Material basis. The Government
intends to make a least two awards. The applicable SIC code
is 8711, $2.5 million, averal annual recipts over a three year
period. Duration of Contract: Base year plus four one year
options. Approximate issue date 12 APR 99. Firm interested
in receiving solicitation package should FAX (309) 782-4955
and include Cage Code, Taxpayer Identification Number, and
business size. All responsible sources may submit a proposal
which shall be considered by the agency. The proposed contract
listed herein is unrestricted. Home Page Access: http://www.ioc.army.mil
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contract Register (CCR). You cannot be awarded a DOD
contract shose solicitation is issued after 31 May 1998. If
you are not registered in the CCR, you may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
EMAILADD: krakert@ioc.army.mil
EMAILDESC:
CITE: (A-043 SN298299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: R--HOUSE MILITARY PRISONERS
SOL DAKF24-99-R-0004
DUE 040899
POC Contract Specialist Christine Stringer (318)531-2368 (Site
Code DAKF24
DESC: The Fort Polk Directorate of Contracting intends to solicit
and negotiate with the Vernon Parish Sheriff, P. O. Box 649,
Leesville, LA 71446, for the housing of military prisoners
from Fort Polk, LA. Only one responsible source will satisfy
agency requirements. A J & A for Other than Full and Open
Competition has been prepared in support of this acquisition.
A requirements contract will be established for the period
1 May 99 - 30 Sep 99 with two additional 12 months option
periods. The annual estimated quantity of prisoner days (per
prisoner per day) is 540. The Vernon Parish Sheriff maintains
a federally approved detention facility within a 25 mile radius
of Fort Polk. All responsible sources may submit a proposal
that will be considered. Refer to Numbered Note 22.*****

EMAILADD: strinchr@polk-emh2.army.mil
EMAILDESC:
CITE: (W-047 SN298692)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: S--TRASH REMOVAL AND RECYCLING
SOL 655-16-99
DUE 032699
POC Marsden, Charles (517) 793-2340, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
trash removal and recycling. The contractor shall be responsible
for the delivery and set-up of the compactors/dumpsters as
well as for the removal and disposal of trash from the compactors/dumpsters.
Services shall include suitable containers, steam-cleaned with
presentable exterior apperances. The contract will include
a base year and four (4) one-year options. The solicitation
will be available o/a March 26, 1999. Requests for the solicitation
package must be in writing and may be faxed to (517) 791-2221.
This request is subject to the availability of funds.
EMAILADD: Marsden,Charles@Saginaw VA
EMAILDESC:
CITE: (W-043 SN298293)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: S--CABLE TV
SOL 655-15-99
DUE 032699
POC Marsden, Charles (517) 793-2340, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
complete basic cable tv service to outlets in buildings 1 and
22 (approximately297 units). The contract will include a base
year and four (4) one-year options. The solicitation will be
available o/a 2/26/99. Request for the solicitation package
must be in writing and may be faxed to (517) 791-2221. This
request is subject to the availability of funds.
EMAILADD: Marsden,Charles@Saginaw VA
EMAILDESC:
CITE: (W-043 SN298311)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: S--TRASH REMOVAL AND RECYCLING
SOL 655-16-99
DUE 032609
POC Marsden, Charles (517) 793-2340, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
trash removal and recycling. The contractor shall be responsible
for the delivery and set-up of the compactors/dumpsters as
well as for the removal and disposal of trash from compactors/dumpsters.
Services shall include suitable containers, stem-cleaned with
presentable exterior appearances. The contract will include
a base year with four (4) one-year options. The solicitation
will be available o/a 2/26/99. Requests for the solicitation
package must be in writing and may be faxed to (517) 791-2221.
This request is subject to the availability of funds.
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-043 SN298315)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: This synopsis modification is for additional information
to solicitation GS05P99GAC0069. The awarded prices Section
B of the contract, for the current contract, GS05P95GAC0109,
at the Ralph H. Metcalfe Federal Building, 77 West Jackson
Blvd., Chicago, Illinois are: A. Base offer for initial 12
month period of 7/1/97 to 6/30/98, $77,375.65. B. Option 1
additional 12 month $77,375.65. C. Option 2 additional 12 month
$77,375.65. D. Option 3 additional 12 month $77,375.65. E.
Option 4 additional 12 month $77,375.65.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0069&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-043 SN298321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TRASH REMOVAL/DISPOSAL
SOL RFQ 69D-224-99
DUE 031999
POC Sandra F. Edwards, Contracting Officer, (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, 53295, is soliciting responsible sources
to provide all materials and labor to perform waste management
services at the VA Hospital, Hines, IL, 60141. Services required
include equipment, pick-up and disposal of facility's waste.
Contract will be for one-year with four option years. The
SIC Code for this procurement is 4953 and is 100% small business
set-aside, size standard 3.5 million dollars, fixed price contract.
Electronic versions of the solicitations will be available
on or about February 16, 1999. Request for hard copies must
be submitted in writing to the POC. The charge for hard copies
solicitation is $5.00 in advance, checks to be made payable
to the Department of Veterans Affairs. No telephone or fax
request will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.gov/oa&mm/busopp/sols.
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-047 SN298490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--PEST CONTROL SERVICES AT NAVAL WEAPONS STATION EARLE
COLTS NECK, NJ
SOL N39849-98-B-0565
DUE 041099
POC Brian New (732) 866-2482
DESC: This project is100% Set-Aside for Small Business Concerns.
The services required include the provision of all labor, supervision,
materials, equipment and transportation necessary for pest
control services in all areas detailed in the specification.
The work shall be located at Naval Weapons Station Earle, Colts
Neck, NJ. All work shall be under the superintendance of a
certified responsible person and in accordance with Federal,
State, Local and installation laws and requirements. The contract
term shall commence not later than 15 days affter notice of
award and will be for a period of one year (12 months), with
Government options to extend the term of the contract for additional
periods. The total duration of the contract, including the
excercise of any options, shall not exceed sixty (60) months.
The Standard Industrial Classification code for this procurement
is 7342, the size standard is $ 5 million. All prespective
contractors who wish to bid on this job must be registered
in the Contractor Central Registration (CCR), lack of registration
in the CCR database will make an offeror ineligible for award.
All responsible concerns may submit a bid which shall be considered
by the agency. WRITTEN REQUESTS ONLY. Fax'ed request will be
honored; FAX NO. (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-047 SN298547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: S--PRIME VENDOR SUBSISTENCE PROGRAM
POC Stephanie Goldsmith, 614-336-7209 and CPT Gary A. Renner,
614-336-7019
DESC: The Ohio National Guard requires subsistence (food) for
Army National Guard units located throughout the State of
Ohio (Prime Vendor Subsistence Program). This represents approximately
9,000 individuals. A Request for Proposal will be the method
used to receive quotes from potential suppliers. The Government
reserves the right to award without discussions. The Government's
"World-Wide Menu" and associated recipes will be evaluated
of potential suppliers based on a delivered price per meal.
The period to be covered is 1 May 1999 through 30 September
1999 with four (4) option years. First consideration will be
given to suppliers that quote all meal prices. The vendor
will be expected to support their meal prices for the ordered
meal including any discounts and quantity breaks. Another factor
to be evaluated will be the ability to provide requirements,
including produce, dry goods, dairy products, bakery items,
condiments and ice in the same delivery. The FSC is S203 and
the SIC Code is 5149. This will be Fixed Price Economic Price
Adjustment contract. Competition for this requirement is full
and open. The range for this procurement is between $500,000
and $1,000,000 per year. The Request for Proposal will be available
on or after 1 March 1999.
EMAILADD: goldsmiths@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-047 SN298580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORPS RESERVE
CENTER, GREENSBORO, NC
SOL N62467-99-Q-0681
DUE 032499
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 09 March 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. . The solicitation will be mailed
on 09 March 1999. Contractor shall furnish all labor, management,
supervision, supplies, equipment, transportation necessary
to provide janitorial services at the Naval & Marine Corps
Reserve Center, Greensboro, North Carolina. The contract will
be for a base period of one year, with three one-year options.
A site visit is strongly recommended Proposed solicitation
will be issued as a 100% small business set-aside. Current
contract price is $21,000 per year. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $12,000,000.00.
CITE: (W-047 SN298610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--CLEANING SERVICES, PUBLIC USE AREAS, EUFAULA LAKE,
OKLAHOMA
SOL DACW56-99-B-0026
DUE 040899
POC Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping. Plans and specifications will be
available on or about March 8, 1999, and will be provided in
a printed hard copy format free of charge. Requests for plans
and specifications must be made in writing (or via home page
indicated below) to the Tulsa District, Corps of Engineers,
Attn: CESWT-CT-C, Post Office Box 61, Tulsa, OK 74121-0061;
or by fax at 918/669-7495. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. See Note(s): 1, 26.
CITE: (I-047 SN298660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--INFECTIONS WASTE REMOVAL/DISPOSAL
SOL RFQ 69D-208-99
DUE 031099
POC Mark Lammers, Contracting Officer, (414) 902-5409
DESC: The Great Lakes Acquisition Center is soliciting quotations
for infectious waste removal/disposal for the North Chicago,
IL, VA Medical Center. Period of performance will be approximately
March 29, 1999 through March 28, 2000 plus four additional
option years. Solicitations will be available on or about February
17, 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-047 SN298678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BOILER WATER TREATMENT
SOL N68925-99-R-A100
DUE 022699
POC Contact Contract Specialist Donna Whitfield, 301/391-0282
ext.161; Contracting Officer, Ruth Dyche, 301/295-1748
DESC: The Navy Public Works Center Washington has a requirement
for Boiler Water Treatment, Services and Repairs at the National
Naval Medical Center, Bethesda, Maryland. The contract shall
provide all labor, material, equipment, tools necessary to
supply, perform preventive maintenance, and repairs on existing
water treatment system. This is proposed Firm Fixed-Price/Indefinite
Quantity contract for one (1) year with options. 100% Set Aside
for Small Business firms. Solicitation must be requested in
writing. Telephone requests will not be honored. There is no
charge for plans and specifications. One set per firm. Submit
request by fax for receiving plans and specification to (301)
295-2293, Attn: Donna Whitfield, or they may be picked up in
person from Building 14, First Floor, ROICC, National Naval
Medical Center.
EMAILADD: donna_whitfield@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-047 SN298710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--PRIVATE DETENTION SERVICES NEAR SAN DIEGO
SOL MS-99-R-0014 and MS-99-R-0015
POC Peter Reese, 202-307-9339
DESC: The U.S. Marshals Service (USMS) is looking for private
sector jail facilities to house prisoners in the San Diego
area. The current estimate is for housing of up to 750 prisoners
(this figure may change when the solicitations are issued).
This requirement includes providing guards for hospitalized
prisoners, and transportation to and from the facility to the
federal courthouse. The prisoners are primarily pre-trial federal
prisoners from the USMS District Southern California, but may
include other categories of prisoners, e.g. sentenced prisoners
awaiting assignment to a federal prison. This procurement is
unrestricted.
EMAILADD: Pete.Reese@justice.usdoj
EMAILDESC:
e-mail.
CITE: (W-047 SN298717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--LAWN CARE AT SILVER FLAG EXERCISE SITE, TYNDALL AFB,
FL.
SOL F0863799QX380
DUE 022699
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Todd Cook,
Contract Specialist, Phone 850 283-8618, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of Grounds/facility maintenance commercial services. This is
a combined synopsis/solicitation for commercial services prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-99-QX380 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-10. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to perform grounds/facility maintenance for approximately ten
(10) buildings/areas at the Silver Flag Site, Tyndall AFB,
Florida. The Standard Industrial Classification (SIC) Code
for this solicitation is 0782. The Statement of Work (SOW)
is for lawn care (mowing, edging, and trimming) for (10) ten
buildings 9466, 9468, 9470, 9476, 9480, 9484, 9486, 9460, and
9490 located at the Silver Flag Site, Strange Point Loop, Tyndall
AFB, Florida. This SOW includes all requirements for lawn care,
debris removal, materials provided, and equipment. LAWN CARE:
Mowers will be set to cut grass 2 12 inches. Mow all grass,
trim lawns, edge around all curbs, walkways, driveways, and
patios. Ensure no debris is left on walkways, curbs, driveways,
and patios. DEBRIS REMOVAL: Any grass trimmings, clippings,
and other debris collected is the responsibility of the contractor
to dispose of properly. MATERIALS PROVIDED: None. EQUIPMENT:
Contractor will furnish all equipment and tools needed to complete
the requirements as stated. No equipment or tools will be made
available by the facility managers. PERFORMANCE PERIOD: Performance
period will run from 15 March 99 through 30 September 1999
with 4 option years to run 1 Oct 99 through 30 September 2003.
NOTE: It is the responsibility of the contractor to check with
the facility manager or alternate facility manager for inspection
and acceptance of services performed. GRASS CUTTING SCHEDULE
IS AS FOLLOWS: 1. To be determined by facility manager (support
for VIP visitors); 2. March 15, 1999; 3. March 29, 1999; 4.
April 12, 1999; 5. April 26, 1999; May 10, 1999; May 24, 1999;
June 7, 1999; June 21, 1999; July 5, 1999; July 19, 1999; August
2, 1999; August 16, 1999; August 30, 1999; September 13, 1999;
September 27, 1999. Prospective offerors will be responsible
for checking the Electronic Posting Site, http://eps.arnet.gov
site periodically for most current information pertaining to
this solicitation. Please acknowledge all requirements on quotations.
Please acknowledge all requirements on quotations. Purchase
order will be bilateral. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. Contractor shall employ best
commercial practices in all services performed. The contractor
shall comply with all base security regulations and policy.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998); FAR 52.212-2, Evaluation, Commercial Items
(MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: a combination of
technical evaluation, past performance, and price will determine
best value to the government. Technical compliance/acceptability
and past performance are more important than price. The government
will evaluate offers for awards purposes by adding the total
price for all options to the total price of the basic agreement.
The government may determine that an offer is unacceptable
if the option price is significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
option (s). Alternative proposals are encouraged. The minimum
requirements as set forth in the Statement of Work (SOW) reflect
the Government_s desired features. However, alternative proposals
demonstrating technically equivalent or technically superior
performance characteristics than those outlined in the SOW
will be considered. Offerors must provide along with their
quote, information regarding past performance. Offerors must
submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. The Government
may conduct pre-award surveys to determine offerors_ technical
and financial abilities to perform. Past performance information
should be submitted by 26 Feb 1999; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997),FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.217-9 Option to Extend
the Term of the Contract (Mar 1989); FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Jun 1997); FAR 52.219-14, Limitations on Subcontracting
(Dec 1996); FAR 52.222-26, Equal Opportunity (Deviation) (Apr
1984); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41, Service
Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 12, dated 27 Aug 98 applies. Wage Determination
may be accessed electronically at http://www.ceals.usace.army.mil/netahtml/srvc.html.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS Laborer, grounds maintenance,
MONETARY WAGE/FRINGE BENEFITS WG-5; FAR 52.222-43, Fair Labor
Standards Act and Service Contract Act_Price Adjustment (Multiple
Year and Option Contracts) (May 1989); FAR 52.225-3, Buy American
Act_Supplies (Jan 1994); FAR 52.225-18, European Sanction for
End Products (Jan 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) is required;
FAR 52.233-3, Protest After Award (Aug 1996); FAR 52.237-1,
Site Visit (Apr 1984). A site visit is scheduled for offerors
on 26 Feb 1999 at 9:00am Central Standard Time (CST). All contractors
are to notify the administrator at (850) 283-8624 or 8618 no
later than the day prior to the site visit. All contractors
are to meet at 501 Illinois Ave, Suite 5, Bldg 647, Room 6
for the site visit. FAR 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation (Apr 1984); 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.dlsc.dla.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-99-QX380.
Offers must be sent in writing/fax to the Contracting Specialist
TSgt Barnes no later than 02 Mar 1999 at 2:00 P.M. (CST) to
325 CONS/LGCS ATTN: TSgt Barnes, 501 Illinois Ave., Suite 5,
Tyndall AFB FL 32403-5526. For more information contact the
administrator TSgt Barnes at (850) 283-8624 or SSgt Cook at
(850) 283-8618. You may also email Darryl.Barnes@tyndall.af.mil.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX380&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-047 SN298729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--HAZARDOUS/DANGEROUS/PCB/INDUSTRIAL WASTE DISPOSAL/RECYCLING
FOR PUGET SOUND NAVAL SHIPYARD
SOL N44255-99-R-8930
DUE 041299
POC Cindy Lingel, Contract Specialist (360)476-7938/Audrey Fitzgerald,
Contracting Officer
DESC: Hazardous/Dangerous/PCB/Industrial Waste Disposal services
for Puget Sound Naval Shipyard shall consist of inventory,
analysis, removal, transportation, treatment, storage, and
disposal/recycling of hazardous/dangerous/PCB/ Industrial
wastes from the Puget Sound Naval Shipyard and off-station
sites including East Park, various offices/shops located in
the City of Bremerton, Jackson Park, Camp McKean, and Olympic
Industrial Park, all located within a ten-mile radius of the
Farragut Avenue Gate, Puget Sound Naval Shipyard. The work
shall be performed in accordance with all applicable Federal,
State, and local regulations. This solicitation is unrestricted.
This is a requirements type contract for a base year and two
option years. The anticipated initial performance year is 20
August 1999 to and including 19 August 2000. Initial award
will be for the base year only. This procurement is being solicited
as a competitive negotiation under Source Selection Procedures.
The evaluation factors are Quality and Price. The Quality elements
include Past Performance, Experience, and Method of Operation
and Management. The Government intends to issue this solicitation
through the Internet. Specifications will NOT be provided in
a paper (hard copy) format. Request For Proposal (RFP) will
be available on or about March 10, 1999 via the Internet Only.
The address for downloading this solicitation from the Internet
is http://scotty.efanw.navfac.navy.mil/ebs/default.htm. Access
to this solicitation is also available via http://tsn.wes.army.mil.
Notification of any changes to this solicitation (amendments)
shall be made only on the internet. It is therefore the Contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge. The official Plan Holders List
will be maintained on, and can be printed from, the Internet
site. Therefore, all prospective offerors must register as
plan holders on the EFANW website for this project. Each company
must indicate its name, address, and phone number, identify
whether the firm is a Prime, Subcontractor, or Supplier, and
indicate whether firm is a Small Business, Small Disadvantaged
Business, or Large Business. PROPOSALS ARE TO BE HARD COPY
ONLY. See the solicitation for proper address for delivery
of proposals and required documentation. SIC Code is 4953.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
EMAILADD: lingelcm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--FUELS MANAGEMENT SERVICE
SOL N/A
DUE 030299
POC Lt Andy Loving 257-6147 x 4424
DESC: Non-personal services to include all services, labor, parts
and materials necessary to operate the fuels management function
and facility (inculding preventative maintenance) at Wright-Patterson
Air Force Base (WPAFB), OH. Period of performance is from 01
Oct 99 - 30 Sep 00. Additionally, two to four one-year options
may be awarded. Facilities are required to be manned on-site,
24 hours per day, 365 days per year. Performance requirments
include all functions as prescribed in AFI 23-201 , Fuels Management,
and AFM 23-110, USAF Supply Manual (Vol I, Part 3, Chap 1
& 4; and Part 4, Chap 10), for the managerial and efficient
receipt, storage and issuance of ground fuels, aviation fuels,
liquid oxygen, liquid nitrogen, and deicing fluid to support
transient and base-assigned aircraft and support equipment,
to include nitrogen support to the various research laboratories.
These may be accessed from the following website: http://afpubs.hq.af.mil/elec-products/series.stm.
All sources capable of providing these services are being
sought. In addition to the information provided below entitled
"Capabilities Package", responding parties must also indicate
their size status in relation to the applicable Standard Industrial
Classification (SIC) Code 8744. Only companies, including their
affiliates, with an average annual receipt of $5,000,000,00
or less during the last three (3) completed fiscal years are
considered small. Sources with 8(a)status or otherwise classified
as small disadvantaged businesses would state so accordingly
in their response. Please address the amount and extent of
subcontracting performance that your company plans to use for
this acquisition and whether large or small businesses will
be utilized. The Government estimate for the above named work
is between $1,000,000.00 - $10,000,000.00 which includes the
option years. CAPABILITIES PACKAGE: All interested firms should
submit a capabilities package that outlines the firm's experience
and capabilities in providing all of the above mentioned services.
PLEASE ADDRESS ALL AREAS. The capabilities package should be
brief and concise, yet clearly demonstrate an ability to meet
the stated requirements. The responses must not exceed 20 single-spaced,
10-point typed pages. THE RESPONSES ARE DUE NO LATER THAN 02
MAR 99. Direct all questions to the attention of Lt Andy Loving,
fax number 937-257-3926 or e-mail address: lovingak@pkwsmtp.wpafb.af.mil.
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-047 SN298723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL
(CISSP) PROGRAM TESTING
POC O. Delaney 703-325-6333
DESC: This synopsis posted on CBDNet on 28 Jan 99 is hereby cancelled
in its entirety.
CITE: (W-047 SN298496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: U--T1 FLIGHT OPERATIONS AT PENSACOLA NAS, FL
SOL F41689-99-R0024
DUE 040999
POC Tim Hawkins, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email tim.hawkins@randolph.af.mil - Jerry Strubbe,
Contracting Officer, Phone 210-652-2122, Email jerry. strubbe.randolph.af.mil
DESC: Utilizing competitive small business set-aside and basic
source selection procedures [AFFARS 5315.300-90(b)], the government
intends to issue a contract for T1A flight operations at Pensacola
NAS, FL. The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform T1A flight operations (including flying
and scheduling) at Pensacola NAS, FL as defined in the Statement
Of Work, except as specified in Section 3 as Government-furnished
property, services, and equipment. A site visit and Statement
Of Work review is scheduled for 19 Feb 99 at Pensacola NAS,
bldg 1854, 2nd floor conference room, from 0900 to 1600 hours.
Respondents must RSVP and provide names of individuals attending
no later than COB 17 Feb 99. To request a copy of the solicitation,
contact Capt Timothy Hawkins at AETC CONS/LGCU, 2021 First
Street West, Randolph AFB TX 78150-4302, (210) 652-2122, or
email tim.hawkins@randolph.af.mil. Only written requests, fax,
or email accepted. The target date for receipt of proposals
is subject to change.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R0024&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-047 SN298597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: U--VOCATIONAL TRAINING
SOL RFQ-187-033-9
DUE 031999
POC Contact Point, Roy Franklin, Contracting Officer, 602/465-5113
DESC: Contractor to provide Computer Vocational training to inmates
at the Federal Correctional Institution/Federal Prison Camp(FCI/FPC)Phoenix,
Arizona. Performance will be from the date of award through
twelve months after date of award for the base period, with
four(4), one-year option periods. Contractor to provide approximately
240 sessions for the base period and each option period. All
responsible sources are encouraged to submit a proposal which
will be considered for award. Request for solicitation must
be in writing only. Anticipated issue date is approximately
3/24/99.
CITE: (W-047 SN298703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--NOTICE OF CANCELLATION OF TEACHING KITS REQUIREMENT
SOL DEA-99-R-0009
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The combined synopsis/solicitation DEA-99-R-0009 for the
development of teaching kits is hereby cancelled in its entirety.
CITE: (I-047 SN298727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: V--MOVING SERVICES REQUIRED IN CHICAGO, IL
SOL GS05P99SFC6052
DUE 033199
POC Barbara Peyton, (312) 886-4560
DESC: Provide moving services to relocate FEMA from 175 W. Jackson
Blvd.,Chicago, IL to 536 S. Clark St., Chicago, IL. Approximately
82 employees, files, and furniture to be moved. Estimated move
dates are 5/14/99 - 5/15/99. Estimated solicitation issue date:
March 8, 1999. Please contact the following individual to
receive a copy of the solicitation: Barbara Peyton, Asst.
Property Manager, 536 S. Clark Street, Room 286, Chicago,
IL, (312) 886-4560. SIC 4111
CITE: (W-046 SN298360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FURNISH FLIGHT SERVICES
SOL 8099-07
DUE 032999
POC Vicki Adams, Procurement Technician; phone-208-387-5760,
fax-208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Bell 206L III or similar helicopter
in support of Bureau of Land Management fire suppression programs
for the approximate period of 6/8/99 to 9/5/99. The term of
this contract will be one year with options to renew for two
additional years. Designated base is St. George, Utah. Contractor
will be required to be certificated under 14 CFR, (Part 133,
Rotorcraft External-Load Operations; Part 135, Air Taxi Operators
& Commercial Operators; Part 137, Agricultural Aircraft Operations).
Requests for this solicitation may be faxed to the above contact/fax
number. See numbered note 1 (set aside for small business).
CITE: (W-047 SN298458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FURNISH FLIGHT SERVICES
SOL 8099-16
DUE 040599
POC Vicki Adams, Procurement Technician; phone-208-387-5760;
fax-208-387-5780
DESC: Furnish flight services, without pilot but contractor maintained,
consisting of one Bell 206L III or equal helicopter in support
of Bureau of Indian Affairs wildland fire suppression programs
for the approximate period of 6/11/99 to 8/9/99. The term of
this contract will be one year with options to renew for (2)
additional years. Designated base is Window Rock, Arizona.
Contractor will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations; Part 135, Air
Taxi Operators & Commercial Operators; Part 137, Agricultural
Aircraaft Operations. Requests for this solicitation may be
faxed to the above contact/fax number. See numbered note 1
(set aside for small business).
CITE: (W-047 SN298515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--LEASING TWO 1999 SHUTTLE BUSES TO TRANSPORT DISTINGUISHED
VISITORS, HIGH-RANKING GOVERNMENT OFFICIALS AND FOREIGN HEADS
OF STATE BETWEEN THE ANDREWS PASSENGER TERMINAL & DEPARTING/ARRIVING
AIRCRAFT.
SOL FA4416-99-Q0122
DUE 030599
POC Valerie Crosby, Contract Administrator, Phone (301) 981-1905,
Fax (301) 981-1913, Email valerie.crosby@andrews.af.mil
DESC: Lease two new 1999 El Dorado National Aerotech Super Duty
Diesel Powered Commercial Shuttle Buses, Model 240A or equal
to the 89th Aerial Port Squadron (89th APS), Andrews AFB Maryland.
Buses will be used to shuttle distinguished visitors, high-ranking
Government officials and foreign heads of state, between the
Andrews passenger terminal and departing/arriving aircraft.
These buses will be visible to the world's media and must project
the United States, Department of Defense and the Air Force
in the best possible image. The words "UNITED STATES OF AMERICA"
shall be painted on both sides of the buses in 8" black roman
letters, (thick and thin) along with other unique paint scheme
and wording. Buses must provide seating for a minimum of 17
passengers. Buses must be manufactured in accordance with all
State of Maryland, The United States Department of Transportation,
Interstate Commerce Commission Regulations and Federal Motor
Vehicle Safety Standards. A site visit is scheduled for 25
Feb 99 at 1400 hours. All interested parties will meet at the
89th Contracting Office. Offerors are encouraged to drive a
sample bus to this site visit for viewing by the Contracting
and 89th APS personnel. If a sample bus is not possible, please
provide descriptive literature and a videotape of the interior
and exterior of the bus to be offered. Location of parking
for the sample buses will be the parking lot across the street
from the Contracting Office, building 1419. The government
will use the following criteria for evaluation: descriptive
literature, past performance and price trade-off. The Standard
Industrial Classification (SIC) Code is 7513. The size standard
is $18.0 million. The performance period for this requirement
is from 01 May 99 through 30 Sep 99 with two one-year options.
This requirement is 100% set aside for small businesses. All
requests must be in writing. You can contact me at 301-981-1905/1907
or fax me at 301-981-1913 or e-mail me at
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-Q0122&LocID=250
LINKDESC:
notice
EMAILADD: valerie.crosby@andrews.af.mil
EMAILDESC:
CITE: (D-047 SN298408)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--PREQUALIFICATION OF LESSOR/CONTRACTORS FOR NEW CONSTRUCTION
LEASED FACILITIES IN TEH SATE OF ALASKA.
SOL 072976-99-A-0076
DUE 031599
POC Project Manager, Bill Tygret, 303.220.6509; Solicitation
Admin, Tom Carriere, 303.220.6538.
DESC: The U.S Postal Service, Denver Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for new construction leased
(NCL) of postal facilities in the State of Alaska for a period
of three years. NCL projects will generally range is size from
approximately 1,000 to 8,000 square feet. NCL is a process
in which the successful lessor/contractor completes the design
of 100% (from approximately 70% design and specifications provided
the USPS), and constructs the facility within the prescribed
time-frame. The USPS will then enter into a long term lease
with the lessor, usually for a period of twenty (20) years
at a fixed annual rate, with two (2), five (5) year renewal
options. Applicants will be evaluated on the following
criteria: (1) general construction experience and project management;
(2) references; (3) architect/engineer team; (4) financial
capability; and (5) company organization. Prequalification
packages are available at no charge from: A&D DRAFT-AID INC.,
P.O. Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX
(303) 573-8714. Mail or FAX your request to A&D DRAFT-AID.
Submittals must be completed using the format provided in
the Prequalification Package. Prequalification statements will
be evaluated by a USPS committee, and only BEST QUALIFIED firms
will be selected. Submittals will not be returned. Applicants
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal..*****

CITE: (W-043 SN298320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITY (LR-60), NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
SOL N62477-98-B-3083
DUE 040999
POC Donna Knott (301) 757-4767 or Barbara Thompson (301) 757-4918
DESC: The Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to provide the delivery, set-up in place, and leasing
(to include the general maintenance of the structure) of a
new or used 10,000 square feet relocatable building; and the
removal of the facility upon completion of the contract term.
The maintenance of the relocatable shall be provided by the
contractor in the form of service calls and monthly inspections.
The relocatable shall be located on an existing relocatable
office site on Cedar Point Road across Cedar Point Road from
Building 1490 at the Naval Air Station, Patuxent River, Maryland.
The approximate dimensions of the relocatable building shall
be 72-feet by 140-feet. The building shall be complete with
lighting, HVAC, utilities (sewer, water, electrical), electric
power distribution panels, telephone hookups, fire alarms,
and emergency lighting. The unit shall be in place and ready
for occupancy no more than ninety (90) days after contract
award. Submit requests in writing for plans and specifications,
when they become available on or about 9 March 1999 to EFACHES,
Building 504, 22445 Peary Road, Naval Air Station, Patuxent
River, Maryland 20670; Attn: Donna Knott. There is a nonrefundable
$15.00 charge for plans and specifications. The fee is payable
to the Treasurer of the United States of Amercia. Telephone
requests, as well as, telefax requests will not be honored.
This procurement is 100% set aside for Small Business Concerns.
SIC code covering Leasing of Building Space to the Federal
Government by Owners and the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
must not exceed $15,000,000.00.
CITE: (W-047 SN298499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITY (LR-60), NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-B-3018
DUE 040999
POC Donna Knott (301) 757-4767 or Barbara Thompson (301) 757-4918
DESC: The contract number is corrected to read as N62477-99-B-3018
in lieu of N62477-98-B-3083. All other information remains
unchanged.
CITE: (W-047 SN298507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--SOLE SOURCE CONFERENCE FACILITIES FOR THE 1999 OSD/COMMUNITY
CONFERENCE
SOL SP4700-99-Q-0011
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
and on a sole source basis, to the Hyatt Regency Crystal City,
in Arlington, Virginia, for conference and meeting facilities
for the 1999 OSD/Community Conference to be held March 22 -
25, 1999. The Hyatt has been selected due to availability of
dates and space requirements for up to 600 people, to include
sleeping rooms, meeting rooms, and breakout rooms for numerous
groups. The services to be provided include telephone lines
hook ups, audio & visual services, copier services, and meeting
room accommodations and setup. This notice of intent is NOT
a request for competitive proposals. However, all written responses
received by Feb. 26, 1999, will be considered, providing there
is sufficient information to enable evaluation of the services
to meet the requirements of the agency. NO telephone inquiries/responses
will be accepted. Interested parties may respond in writing
to: DLA Administrative Support Center, ATTN: Chad Craner, DASC-CPC
STE 0119, 8725 John J. Kingman Rd., Ft. Belvoir, VA 22060-6220.
This notice may represent the only official notice. See Note
22. MMMM
EMAILADD: chad_craner@hq.dla.mil
EMAILDESC:
CITE: (W-047 SN298510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, SANDY, UT 84070-9998
SOL 072976-99-A-0075
DUE 033199
POC Frank E. Weber, Real Estate Specialist, (303) 220-6524 and
Ed Giagni, Architect/Engineer, (303) 220-6522
DESC: The USPS is completing final site and building plans for
a new leased building of 6,500 net square feet on an offeror
owned or controlled site of 40,000 to 48,000 square feet. Offerors
will be required to option and secure a site of specified square
footage, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about February 16, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0075
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Ed Giagni (303) 220-6522. For information concerning the terms
of the solicitation please contact Frank Weber at (303) 220-6524,
at U.S. Postal Service, 8055 E. Tufts Avenue, Suite 400, Denver,
CO 80237-2881. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.*****
CITE: (W-047 SN298731)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
LOUISVILLE, COLORADO.
SOL 072976-99-A-0083
DUE 031799
POC Project Manager, Craig Ballard, 303.220.6527; A/E, Brad Anderson,
303.751.0741; Solicitation Admin, Tom Carriere, 303.220.6538
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approxiamately 23,932 s.f.
on a USPS-Owned site of approximately 165,964 s.f. in the city
of Louisville, Colorado. The work includes but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and structural floor slabs, steel structure, steel
joists and decking, roof membrane over roof insulation, performed
metal roofing, sheet metal, concrete unit masonry, precast
concrete beams and coping, glass reinforced stucco soffits,
metal fabrications, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
asphalt plank flooring, resilient flooring, carpeting, ceramic
tile flooring, ceramic wall tile, custom cabinets and fixtures,
carpentry, glass storefront system, metal doors, wood doors,
metal frames, door hardware, overhead coiling door, folding
grille, impact traffic doors, painting, toilet partitions and
accessories, signage, lockers, loading dock equipment, fire
protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Estimated construction cost range is between
$2,800,000 and $3,300,000. The peformance period is 240 calendar
days after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: Bassett
Construction Company, P.O. Box 173, Pueblo, CO 81002-0173;
Brown-Schrepferman & Company, 2380 South Tejon Street, Englewood,
CO 80110-1043; FCI Constructors, Inc., 4001 North Valley Drive,
Longmont, CO 80504-1767; HB Construction, Inc., 2415 Princeton
Drive NE, Suite G-6, Albuquerque, NM 87107-1731; H.W. Houston
Construction, 210 South Victoria Avenue, Pueblo, CO 81003-3435;
Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87107-1599;
M.A. Mortenson Company, 910 Elkton Drive, Colorado Springs,
CO 80907-3536; Roche Constructors, 361 71st Avenue, Greeley,
CO 80634-1727. Subcontractors may secure a copy of the plans
and specifications from the prequalified contractors. Plans
and specifications are also available from the Local Plan Rooms.
Plans and specifications are available to other interested
parties at a cost determined by the printer from A&D DRAFT-AID
INC., P.O Box 40877, Denver, CO 80204-0877, (303) 573-5757,
FAX (303) 573-8714. Mail check or money order payable to: A&D
DRAFT-AID. Visa or Mastercard will be accepted. Mail or FAX
your request with your credit card number to A&D DRAFT-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****

CITE: (W-043 SN298318)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR NEW CONSTRUCION
OWNED FACILITIES, 1,000 TO 8,000 SQ. FT. IN THE STATE OF ALASKA
SOL 072976-99-A-0077
DUE 031699
POC Project Manager, Bill Tygret, 303.220.6509; Solicitation
Admin, Tom Carriere, 303.220.6538
DESC: The Denver Facilities Service Office, US Postal Service,
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
construction of new postal facilities on USPS leased or owned
sites in the State of Alaska. The projects range in size from
approximately 1,000 to 8,000 square feet, and estimated construction
costs of $1.5M to $3.5M. Construction completion schedules
vary from project, location, and time of year, but are usually
6-12 months for construction. The building systems may vary
in construction materials/systems, but in general will be typical
of residential type construction built on site. Applicants
will be evaluated on the following criteria: (1) five (5) years
experience as a prime general contractor; (2) references; (3)
successful completion of projects of similar size and scope;
(4) valid contractors license for the State of Alaska; (5)
proof of financial stability and bonding capacity; (6) current
workload and capacity in relation to company resources; (7)
small, minority, and woman-owned business subcontracting plan;
and (8) geographic location of firms relative to project sites.
Prequalification statements will be evaluated by a USPS
committee, and only BEST QUALIFIED firms will be selected.
Firms selected will be placed on the prequalification list
for Alaska for a period of twenty-four (24) months. Prequalification
packages are available at no charge from: A&D DRAFT-AID INC.,
P.O. Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX
(303) 573-8714. Mail or FAX your request to A&D DRAFT-AID.
Submittals must be completed using the format provided in
the Prequalification Package. Submittals will not be returned.
Applicants will be advised within 60 days of receipt of their
application as to prequalification status. This is not a Request
for Proposal..*****
CITE: (W-043 SN298322)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR NEW CONSTRUCTION
OWNED FACILITIES, 10,000 TO 30,000 SQ. FT. IN THE STATE OF
ALASKA.
SOL 072976-99-A-0078
DUE 031799
POC Project Manager, Bill Tygret, 303.220.6509; Solicitation
Admin, Tom Carriere, 303.220.6538
DESC: The Denver Facilities Service Office, US Postal Service,
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
construction of new postal facilities on USPS leased or owned
sites in the State of Alaska. The projects range in size from
approximately 10,000 to 30,000 square feet, and estimated construction
costs of $3.5M to $9.0M. Construction completion schedules
vary from project, location, and time of year, but are usually
8-12 months for construction. The building systems may vary
in construction materials/systems, but in general they will
consist of either exterior finish and metal studs, CMU, tilt-up
concrete with veneer, or a combination thereof; steel structural
systems, a single-ply roofing membrane or built up roof.
Applicants will be evaluated on the following criteria: (1)
five (5) years experience as a prime general contractor; (2)
references; (3) successful completion of PROJECTS OF SIMILAR
SIZE and SCOPE; (4) valid contractors license for the State
of Alaska; (5) proof of financial stability and bonding capacity;
(6) current workload and capacity in relation to company resources;
(7) small, minority, and woman-owned business subcontracting
plan; and (8) geographic location of firms relative to project
sites. Prequalification statements will be evaluated by
a USPS committee, and only BEST QUALIFIED firms will be selected.
Firms selected will be placed on the prequalification list
for Alaska for a period of twenty-four (24) months. Prequalification
packages are available at no charge from: A&D DRAFT-AID INC.,
P.O. Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX
(303) 573-8714. Mail or FAX your request to A&D DRAFT-AID.
Submittals must be completed using the format provided in
the Prequalification Package. Submittals will not be returned.
Applicants will be advised within 60 days of receipt of their
application as to prequalification status. This is not a Request
for Proposal..*****
CITE: (W-043 SN298324)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR DESIGN/BUILD
OF NEW POSTAL FACILITIES, 10,000 TO 30,000 SQ. FT. IN THE STATE
OF ALASKA.
SOL 072976-99-A-0079
DUE 031899
POC Project Manager, Bill Tygret, 303.220.6509; Solicitation
Admin, Tom Carriere, 303.220.6538
DESC: The Denver Facilities Service Office, U. S. Postal Service,
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
DESIGN/BUILD of new postal facilities on USPS leased or owned
sites in the State of Alaska. The projects range in size from
approximately 10,000 to 30,000 square feet, and estimated construction
costs of $3.5M to $9.0M. Construction completion schedules
vary from project, location, and time of year, but are usually
12-15 months for construction. The building systems may vary
in construction materials/systems, but in general they will
consist of either exterior finish and metal studs, CMU, tilt-up
concrete with veneer, or a combination thereof; steel structural
systems, a single-ply roofing membrane or built up roof.
Applicants will be evaluated on the following criteria: (1)
five (5) years experience as a prime general contractor; (2)
references; (3) completion of two or more successful design/build
projects within the last five years of similar size and scope;
(4) valid contractors license for the State of Alaska; (5)
proof of financial stability and bonding capacity; (6) current
workload and capacity in relation to company resources; (7)
small, minority, and woman-owned business subcontracting plan;
and (8) geographic location of firms relative to project sites.
In addition, (9) Proof of professional license to practice
architectural/engineering (A-E) services in the State of Alaska
(these capabilities may be consultants to the prime general
contractor). The design team must have computer drafting capability
with Auto CAD Version 12.0 or higher. A-E firm(s) providing
the design services must submit through the prime general contractor,
a current SF 254, "Architect-Engineer and Related Services
Questionnaire," and a SF 255, "Architect-Engineer and Related
Questionnaire for Specific Projects". The contract will
be with the prime general contractor. The A-E proposed must
demonstrate availability of resources sufficient to handle
the design of the projects in a "fast-track" mode. Prequalification
statements will be evaluated by a USPS committee, and only
BEST QUALIFIED firms will be selected. Firms selected will
be placed on the DESIGN/BUILD prequalification list for Alaska
for a period of twenty-four (24) months. Prequalification
packages are available at no charge from: A&D DRAFT-AID INC.,
P.O. Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX
(303) 573-8714. Mail or FAX your request to A&D DRAFT-AID.
Submittals must be completed using the format provided in
the Prequalification Package. Submittals will not be returned.
Applicants will be advised within 60 days of receipt of their
application as to prequalification status. This is not a Request
for Proposal..*****
CITE: (W-043 SN298325)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, PINOLE SHOAL CHANNEL, SOLANO
AND CONTRA COSTA COUNTIES, CALIFORNIA
SOL IFB NO. DACW07-99-B-0004
DUE 031299
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Christopher (Chris) Shields,
Est. & Specs. Sec., (415)977-8570
DESC: This CBD Announcement submitted on February 2, 1999 is
modified due to the following: (1) The cubic yards is changed
FROM: "341,000", TO: "450,500". (2) The Estimated Cost Range
of Project is changed FROM: "From: $500,000., to: $1,000,000.",
TO: "From: $1,000,000., to: $5,000,000.". (3) The Performance
Period is also changed FROM: "forty-five (45) calendar days",
TO: "fifty (50) calendar days". (4) Solicitation Documents
will be provided in a CD-ROM. All other information of the
Basic Announcement remains the same.
CITE: (W-043 SN298332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/CONSTRUCT PHYSICAL FITNESS CENTER, FORT EUSTIS,
VA, PN 015586
SOL DACA65-99-R-0007
DUE 051099
POC Marsha D. Flood, (757) 441-7790
DESC: Solicitation No. DACA65-99-B-0007 is corrected to read:
DACA65-99-R-0007. The following additional information is
added to the solicitation description: "Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. 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.
Lack of registration in the CCR database will make an offeror
ineligible for award."
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-047 SN298442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-030, ADMINISTRATIVE/DATA PROCESSING BUILDING
AND P-033, OPERATIONAL/SLEP WAREHOUSE, FLEET AND INDUSTRIAL
SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA
SOL N62470-98-R-8109
DUE 032999
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 25 January
1999 is amended as follows: The approximate Request for Technical
proposals is changed from 5 February 1999 to 26 February 1999.
The receipt date of Technical Proposals is changed from 8 March
1999 to 29 March 1999 at 2:00 p.m. All other information remains
unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, VICTORIA, KS 67671-9998
SOL 193045-99-A-0139
DUE 031999
POC Carl Larson, Real Estate Specialist, 913/831-1855, Ext. 498,
questions concerning design, contact Ken Ebert Design Group,
Architects, 913/776-1800, or technical questions, contact Bruce
Bieber, Architect, 913/831-1855, Ext. 438.
DESC: The U.S. Postal Service is soliciting for proposals to
construct a 2,585 square foot facility on land controlled by
the Postal Service in Victoria, KS for lease back to the Postal
Service. All responsible sources may submit an offer. A solicitation
package may be obtained after February 19, 1999 from Kelly
Blueprint Company, 8877 W 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. There will be a non-refundable fee
for plans and specifications. Planholders lists will be available
from Kelly Blueprint by faxing your request to 913/341-7143.

CITE: (W-047 SN298475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SEC. 33 NON-TRADITIONAL EROSION CONTROL PILOT PROJECTS
- MODIFICATIONS, MCCONE COUNTY, MONTANA AND MCKENZIE COUNTY,
NORTH DAKOTA
SOL DACW45-99-B-0020
DUE 040699
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 05 March 1999, this office will issue Invitation
for Bids for the construction of SEC. 33 NON-TRADITIONAL EROSION
CONTROL PILOT PROJECTS - MODIFICATIONS, McCONE COUNTY, MONTANA
AND McKENZIE COUNTY, NORTH DAKOTA. Bids will be opened on or
about 06 April 1999. This solicitation is unrestricted and
open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Minot Project Engineer (Attn: Don Stoltz), U.S.
Army Corps of Engineers, c/o Base Post Office, Minot AFB, ND
58704 for mail and 209 Tanker Trail, Minot AFB, North Dakota
58704 for site inspection, Telephone: (701) 727-6127. FAX (701)
727-6128. The work will include the following: (Approx. quantities)
Stabilizing several sections of bankline along the right bank
of the Missouri River with placement of riprap refusals, riprap
revetment, hay bales and live willow posts. The McKenzie County
site is located at river mile 1575, in Section 17, T152N, R104W,
a few miles upstream from the tailwaters of Lake Sakakawea
and about 20 miles from Williston, North Dakota. The McCone
County site is located and at river mile 1715 in Section 1,
T26N, R46E, and in Section 6, T26N, R47E, about 10 miles southwest
of Wolfpoint, Montana. The estimated construction cost of this
project is between $250,000 and $500,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1999: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 90 calendar
days] after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to jan.m.cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4118. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-047 SN298539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS, SIOUX FALLS SUBSTATION, STAGE
11, SD
SOL DE-RQ65-99WC50522
DUE 031699
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to perform removal of three existing
reinforced concrete auger type foundations; construct one slab
type reinforced concrete foundation, sixteen auger type reinforced
concrete foundations, seven pad and stem type reinforced concrete
foundations; and provide 48 lineal feet of reinforced precast
concrete cable trench with metal covers. This project is located
in Minnehaha County, South Dakota. The standard industrial
classification code for this project is 1771. This solicitation
is 100 percent set-aside for small business concerns. All responsible
small business concerns may submit a quote which shall be considered
by this Agency. Estimated construction magnitude is between
$25,000 and $100,000. This solicitation will be issued on or
about March 2, 1999. The due date for receipt of quotes will
be on or about March 16, 1999. All work shall be completed
within 45 calendar days after receipt of a notice to proceed.
All requests for the solicitation must be in writing and may
be mailed to the address above of faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
on a first-come, first-serve basis. Additional copies of this
solicitation will be available through various planroom holders.
Information hours: 7:30am - 4:30pm (CST) Monday through Friday.

CITE: (W-047 SN298555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CRUSHED AGGREGATE RESURFACING, FR 166, CROSS RIVER
RD.
SOL RFQ-99-12
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Haul and place crushed aggregate surface course to a 6"
compacted thickness to 4.8 miles of FR 166. The crushed aggregate
is government-furnished material. Project is located on the
Tofte Ranger District, Superior National Forest, Cook and Lake
Counties, Minnesota. The desired date for starting work is
June 15, 1999. Recommended contract time is 75 days.
CITE: (W-047 SN298557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS, SIOUX FALLS SUBSTATION, STAGE
11, SD
SOL DE-RQ65-99WC50522
DUE 031699
POC James E Dickey, (605)353-9215
DESC: This modification deletes the following statements in the
original notice, "This solicitation is 100 percent set-aside
for small business concerns. All responsible small business
concerns may submit a quote which shall be considered by this
Agency.", and replaces them with the following, "This solicitation
will be issued on an unrestricted basis. All responsible business
concerns may submit a quote which will be considered by this
Agency."
CITE: (W-047 SN298640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--REMOVE OLD/INSTALL NEW TIMBER DOCK CRIBS, DREDGE,
AND REMOVE HAZARD ROCKS
SOL IFB6140-99-004
DUE 033199
POC Linda L. Gordon, Contracting Officer, 715-779-3397x104
DESC: Apostle Islands National Lakeshore is soliciting bids on
a full and open competition basis from small business concerns
that are qualified contractors to award a contract to perform
the following work: At Stockton Island-Quarry Bay, remove five
deteriorated dock cribs, dredge and subgrade area, transport
eight new timber dock cribs from Little Sand Bay and set in
place at Quarry Bay, fill cribs with rock, remove and dispose
of old cribs and dredged material. Dredge Little Sand Bay harbor.
Relocate rocks that are a hazard to navigation at various island
locations. This modification changes the bid opening date
(response date) from April 1, 1999 to March 31, 1999. No other
changes have been made.
LINKURL: http://www.nps.gov/apis
LINKDESC:
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-047 SN298653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, New Mexico 87102
SUBJECT: Y--SAN ILDEFONSO DAY SCHOOL, FI&R; DEMOLITION, RELOCATE
BUILDING, PROVIDE NEW PORTABLE BUILDING AND SITE IMPROVEMENTS.
SOL BIA-MOO-99-06
POC Stephen J. Calvin, Contracting Officer, Albuquerque Area
Office (505)346-7555
DESC: CANCELLATION. SAN ILDEFONSO DAY SCHOOL, FI&R; DEMOLITION,
RELOCATE BUILDING, PROVIDE NEW PORTABLE BUILDING AND SITE IMPROVEMENTS
is no longer a requirement for the Bureau of Indian Affairs,
Albuquerque Area Office, Branch of Facility Management. The
Solicitation No. BIA-MOO-99-06 is hereby CANCELLED in its entirety.
CITE: (I-047 SN298659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION SUN SHELTER
SOL F33600-99-R-0038
DUE 041499
POC For copy,, For additional information contact W. George/Pkwtp/
[937]257-7298
DESC: Construction for a base supply sun shelter. The Aeronautical
Systems Center, Foreign Military Sales Office (ASC/PKWTP) has
construction requirements for a base supply sun shelter at
King Abdulaziz Air Base, Dhahran, Kingdom of Saudi Arabia.
The construction period is six (6) months and the estimated
cost of the proposed acquisition is between $1,000,000 and
$5,000,000. The contract type anticipated is Firm-Fixed Price
(FFP). The contractor shall provide labor, material, equipment
transportation and supervision to perform this effort. The
successful contractor must posses a current Saudi Arabian Ministry
of Commerce Commerical Registration. Therefore, only those
registered to do business in the Kingdom of Saudi Arabia will
be considered for award. The closing date for submission of
proposals is 45 days from release of the Request For Proposal
(RFP). RFP release date is estimated to be 26 Feb 1999. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program manager or the
contracting officer. Accordingly, the Ombudsman does not participate
in the preparation of solicitations, the evaluation of proposals
or the source selection process and, therefore, for routine
matters on individual solicitations, please contact Wanda George
(937)257-7298, extension 4533, fax (937)257-2424. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. The approximate issue/response date will be
26 FEB 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: Solicitation
LINKDESC:
EMAILADD: georgewg@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-047 SN298671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION DEPOT SUPPLY K-SPAN
SOL F33600-99-R-0039
DUE 041499
POC For copy,, For additional information contact R. Hunter/Pkwtp/
[937]257-7298
DESC: Construction Depot Supply K-Span Improvement Project. The
Aeronautical Systems Center, Foreign Military Sales Offices
(ASC/PKWTP) has construction requirements the Depot Supply
K-Span Improvement Project at King Abdulaziz Air Base, Dhahran,
Kingdom of Saudi Arabia. The construction period is eight (8)
months and the estimated cost of the proposed acquisition is
between $1,000,000 and $5,000,000. The contract type anticipated
is Firm-Fixed Price (FFP). The contractor shall provide labor,
material, equipment transportation and supervision to perform
this effort. The successful contractor must possess a current
Saudi Arabian Ministry of Commerce Commercial Registration.
Therefore, only those registered to do business in the Kingdom
of Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request For Proposal (RFP). RFP release date is estimated to
be 26 February 1999. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program manager or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Robert Hunter (937)257-7298, extension 4519,
fax (937)257-2424. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. The approximate issue/response
date will be 26 FEB 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
LINKURL: Solicitation
LINKDESC:
EMAILADD: hunterb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-047 SN298672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION REPAIR TO HVAC SYSTEM
SOL F33600-99-R-0040
DUE 041499
POC For copy,, For additional information contact R. Hunter/Pkwtp/
[937]257-7298
DESC: Contruction repair to HVAC System, Type II PMEL Project.
The Aeronautical Systems Center, Foreign Military Sales Office
(ASC/PKWTP) has construction requirements for repair to HVAC
System, Type II PMEL Project at King Fahad Air Base, Taif,
Kingdom of Saudi Arabia. The construction period is eight (8)
months and the estimated cost of the proposed acquistion is
between $100,000 and $250,000. The contract type anticipated
is Firm-Fixed Price (FFP). The contractor shall provide labor,
material, equipment transportation and supervision to perform
this efffort. The successful contractor must possess a current
Saudi Arabian Ministry of Commerce Commercial Registration.
Therefore, only those registered to do business in the Kingdom
of Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request For Proposal (RFP). RFP release date is estimated to
be 26 February 1999. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program manager or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Robert Hunter (937)257-7298, extension 4519,
fax (937)257-2424. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. The approximate issue/response
date will be 26 FEB 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
LINKURL: Solicitation
LINKDESC:
EMAILADD: hunterb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-047 SN298673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL C50-99-2963
DUE 032599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to construct the Crow Fair Bridge, located on the Crow Indian
Reservation, Montana. Solicitation packages will be issued
on a first come first serve basis until supplies have been
exhausted. Requests for solicitation packages must be made
in writing and may be faxed to 406-247-7908. This procurement
is set-aside for small business firms. The price range for
this procurement is between $250,000 and $500,000.*****
CITE: (W-047 SN298708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
LOUISVILLE, COLORADO.
SOL 072976-99-A-0083
DUE 031799
POC Tom Carriere 303.220.6538
DESC: THE FOLLOWING PREQUALIFIED CONTRACTOR IS ADDED FOR THE
STATE OF COLORADO AND THIS SOLICITATION: Sabey Cosntruction
Inc., 101 Elliott Avenue West, Suite 400, Seattle, WA 98119-4220.

CITE: (W-047 SN298724)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--ROOFING
SOL N68711-99-B-3800
DUE 032699
POC Carrie de Jesus, Contract Specialist, (805) 982-1034; Patricia
A. Martonick, Contracting Officer
DESC: Solicitation N68711-99-B-3800 is for Indefinite Quantity
Roofing at the Ventura County Naval Complex, AKA Naval Construction
Battalion Center, Port Hueneme, CA; Naval Air Station, Point
Mugu, CA (including CAMAIR, Camarillo Housing, San Nicolas
and Sta. Cruz Islands) and vicinity. General requirements are
for the contractors to furnish all labor, materials, transportation,
tools, equipment and supervision necessary to perform the removal
and replacement and/or repair of various types of roofing for
government owned buildings and structures. The work includes
but not limited to removal and replacement of broken components,
such as flashing, nailers, stacks, vents, insulation, and roof
sheathing, including construction of new sections, and incidental
related work. This solicitation is for a Base Year with Options
not to exceed 36 months. Estimated Price is Between $3,000,000.00
to $5,000,000.00. SIC Code is 1761; Small Business Size Standard
is $12 M. This requirement is open to 8(a) firms serviced by
the SBA Los Angeles District Office which have SIC Code 1761
among their approved SIC Codes. Firm requesting a copy of the
solicitation must certify that they are an approved 8(a) firm
serviced by the SBA Los Angeles. Solicitation package will
be available on or about 26 February 1999. Site visit for Port
Hueneme and Point Mugu will be on 11 March 1999. Arrangements
for the site visit are to be made with Mr. Jimmy Harvey, Quality
Assurance Evaluator at (805) 982-6088. Please allow plenty
of time to make arrangements for site visits and additional
time to check through our Security Department on that same
day. To order plans and specifications, mail written request
to the following address: Defense Automated Printing Service
(DAPS), NAWC, Bldg. 36, Room 1305, 575 "I" Street, Point Mugu,
CA 93042-5027 or fax your request to (805) 989-8838. Please
reference: N68711-99-B-3800. REQUEST FOR PLANS AND SPECIFICATIONS
ARE NOT TAKEN OVER THE PHONE. Plans and specifications can
also be picked up in person at the same location. Call (805)
989-8836 for access to the DAPS. Planholders list will also
be available through DAPS. NOTE: YOU MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD OF
A D.O.D. CONTRACT. FOR MORE INFORMATION SEE THE CCR WEBSITE
http://ccr.edi.disa.mil
CITE: (W-043 SN298309)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EXTERIOR CONCRETE REPAIR, ALBENI FALLS DAM, IDAHO
SOL DACW67-99-B-0027
DUE 040699
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Repair deteriorated concrete on powerhouse and decks,
replace metal railings on decks, seal cracks on deck and replace
topping slab deck. Plans and specs available on or about March
5, 1999 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-99-B-0027 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Request may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenws-ct@usace.army.mil Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by February 26, 1999. Estimated dollar value is in
the range of $100,000.00 to $250,000.00 and completion period
is 180 days. Standard Industrial Classification Code 1629.
Project is 100% set-aside for Small Business Concerns. A Concern
is considered small if its average annual receipts are $17
million or less.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (A-043 SN298334)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSFORMER OIL CONTANINMENT, LIBBY DAM, MONTANA
SOL DACW67-99-B-0029
DUE 040899
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Installation of three automatically controlled valves
to existing gravity drain piping, allowing existing concrete
dikes to be used for oil containment. Seal existing concrete
joints, add metal roof, modify the alarm system. Plans and
specs available on or about March 8, 1999 at no charge per
set. No individual sheets are available. Documents will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB No. DACW67-99-B-
0029 when ordering. Requests must be in writing and must be
received before bid documents will be mailed. Request may be
FAXed to (206) 764- 6817 or requested via internet e-mail at
plans-room-cenws- ct@usace.army.mil Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 A.M. and 3:30 P.M. Submit requests by March 1,
1999. Estimated dollar value is in the range of $25,000 to
$100,000 and completion period is 180 days. Standard Industrial
Classification Code 1629. Project is 100% set-aside for small
business concerns. A concern is considered small if its average
annual receipts are $17 million or less.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (A-043 SN298335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--REPAIR OF DOCK 20 AND WEST PIER, CLEVELAND HARBOR,
CLEVELAND, CUYAHOGA COUNTY, OH
SOL DACW49-99-B-0012
DUE 040199
POC Point of Contact - Contact Point, Sharon R Aikin, Contract
Specialist, (716) 879-4254, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary for rehabilitation
of Dock 20 and West Pier in Cleveland Harbor, Cleveland, Cuyahoga
County, OH, Major repairs consisting of a new anchored steel
sheet pile bulkhead are proposed for the entire 832-ft length
of Dock 20. Contract options include repairs to a 110-ft length
of the West Pier at its north end. Repairs would be limited
to the concrete cap of the pier which has severe concrete spalling
and a very uneven top surface. Proposed repairs for the West
Pier consist of a one-foot thick concrete overlay with short
lengths of steel sheet pile attached to the vertical faces
of the concrete pier cap to function as permanent concrete
forms. Options for this item include construction of bollards
and additional features to the fendering system. No charges
for these documents is required. NOTE: Documents will be available
on CDROM only. All required files and software necessary to
view these documents will be included on each CD. Computer
require- ments: PC with windows 3.1 or later. Estimated magnitude
of construction in terms of physical characteristics is between
$1,000,000 and $5,000,000. Period of performance is 240 calendar
days. SIC CODE: 1629. (AC0215029-01)
CITE: (I-046 SN298370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 439
LSS/LGC, Westover ARB, MA, 250 Airlift Drive, Chicopee, MA,
01022-1525
SUBJECT: Z--Z--REPAIR NOTIFICATION DEVICES, BLDG.'S 5101 & 5102
SOL F19617-99T0322
DUE 032599
POC Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email donald.hebert@west.afrc.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email
DESC: RFQ F19617-99T0322, Project YTPM 99-95-0093 consists of
providing all wiring and conduits to provide visual/audible
notification devices in each dormitory room and identified
bathrooms. Provide pull stations in each of the mechanical,
electrical and laundry rooms located by outside doors. Provide
pull stations in each building on the 2nd and 3rd floor middle
stairways. Re-use existing Simplex Fire Alarm Control Panel
and provide all necessary hardware for the new audible devices.
One job, F19617-99T0322. Estimated cost of construction is
between $25,000.00 and $100,000.00. Performance period shall
forty-five (45) calendar days after receipt of the Notice to
Proceed. This procurement is being solicited in accordance
with the Small Business Competitiveness Demonstration Program.
Replies to this notice are requested from all business concerns.
The small business size standard appicable to this project
is a concern, including its affiliates, with average annual
receipts from its three preceeding three years not exceeding
$7,000,000.00. The (SIC) Standard Industrial Classification
Code for this project is 1731. When requesting the solicitation,
please indicate whether you are a small, small disadvantaged
or large business concern and whether your interest in this
requirement is as a prime or sub-contractor and or a supplier.
Telephone requests will not be honored. You may request the
solicitation by submitting a written or FAX request to the
above address. The FAX number is 413/557-2017. Plans and specifications
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee
MA 01022-1525.*****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F19617-99T0322&LocID=519
LINKDESC:
notice
EMAILADD: donald.hebert@west.afrc.af.mil
EMAILDESC:
CITE: (D-047 SN298393)

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

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

CITE: (W-047 SN298405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--BASE PAVEMENTS IDIQ
SOL F08637-99-R4003
DUE 040199
POC Amy Murray, Contract Specialist, Phone 850 283-3692, Fax
850 283-1033, Email amy.murray@tyndall.af.mil - Amy Murray,
Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
Email amy.murray@tyndall.af.mil
DESC: Contract Type: IDIQ, Base year plus two option years. Estimated
magnitude of project: minimum $25,000 per year; maximum $500,000
per year. The contractor shall furnish all labor, materials,
equipment and services required to perform pavement maintenance
and restoration items included in bidding documents when defined
in specific task orders including pavement road/parking lot
construction, slurry seal, pavement road/parking, concrete
curb and gutter repair/replacement, concrete sidewalk construction/repair,
limited landscaping as required and underground conduit work
as spedified.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-R4003&LocID=511
LINKDESC:
notice
EMAILADD: amy.murray@tyndall.af.mil
EMAILDESC:
CITE: (D-047 SN298429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FORT POLK, LA
SOL DAKF11-99-R-0005
DUE 051599
POC Contract Specialist LYNDA S SEARCY (404) 464-4122 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, and material
and perform all work for accomplishment of construction/repair
property maintenance and repair, and minor construction projects
required at Fort Polk, Fort Polk Family Housing, Toledo Bend
Recreation Site, Peason Ridge, Controlled Areas, and Intermediate
Staging Base located at England Industrial Air Park, Alexandria,
LA. This is a firm fixed price, indefinite delivery- indefinite
quantity for construction with a base year and (2) two one-year
option periods. The Standard Industrial Classification (SIC)
is 1542. The magnitude of this project is more than $10,000,000.
This project will be limited to 8(a) firms located within the
geographical area serviced by the SBA District Offices in Region
VI. The following states are located in Region VI: AR, LA,
NM, OK and TX. All other firms are deemed ineligible to submit
offers. This project is a best value acquisition. Quality proposals
will be presented orally. A preproposal conference will be
scheduled when the solicitation package is issued. All eligible
and responsible sources may submit an offer which will be considered.
The solicitation and future amendments will not be mailed out.
The solicitation and amendments will be posted on our homepage
at http://www.forscom.army.mil/aacc. Then look at current opportunities.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: searcyl@forscom.army.mil
EMAILDESC:
CITE: (A-047 SN298447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--NEW GAS HEATING SYSTEM AT CLEARFIELD FEDERAL DEPOT
IN CLEARFIELD, UT
SOL GS-08P-99-JCC-0022
DUE 033199
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov - Viola Shull,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email vi.shull@gsa.gov
DESC: SIC Code 1711. THIS SYNOPSIS REPRESENTS THE PRESOLICITATION
NOTICE FOR THIS PROCUREMENT. Project: New Gas Heating Systems
at three buildings on the Clearfield Federal Depot in Clearfield,
Utah. Project No. RUT98024. Scope of Work: (1) For Building
C-6: Selective demolition. Provide new boiler room in the southwest
corner of Bay 3(North Bay). The new boiler room shall supply
steam to three new steam coils located in the air handling
unit supply air ducts which heat the building_s center bay.
Make steam and condensate piping revisions. Provide boiler
chemical feed, boiler feed pump unit, and sump pump. Relocate
existing water softener and eye wash to the new boiler room.
Provide new housekeeping pads, boiler room fire rated walls,
access door and stairway at west exterior wall, painting, base,
hardware. Remove existing steam unit heaters and replace with
natural gas unit heaters vented through the roof. Abandon steam
and condensate piping in place. Provide electrical power for
mechanical equipment including conduit, wiring, circuit breakers
as required. (2) For Building C-7: Selective demolition. Remove
existing steam unit heaters and replace with natural gas unit
heaters vented through the roof. Extend natural gas piping
from the boiler room to new unit heaters. Abandon steam and
condensate piping in place. Provide new electric unit heaters
and thermostats in the Center Bay men_s and women_s restrooms
and mechanical room. Provide control wiring from existing thermostats
to new unit heaters. Provide new thermostats as required. Provide
electrical power for mechanical equipment, new panel board,
conduit, and wiring as required. (3) For Building D-5: Selective
demolition. Remove existing steam unit heaters and replace
with natural gas unit heaters vented through the roof. Extend
natural gas piping from the boiler room to new unit heaters.
Provide control wiring from existing thermostats to new unit
heaters. Abandon steam and condensate piping in place. In the
Center Bay office area remove steam unit heaters and piping
and provide gas furnace and ductwork in the attic space, with
ceiling supply and return diffusers for heated air distribution
to the office areas. Provide combustion vent through roof.
In the South Bay office area, remove existing steam unit heaters.
Provide new electric baseboard heaters in office areas and
electric unit heaters in boiler and rest rooms. Provide electrical
power for mechanical equipment, new panel board, conduit, and
wiring as required. This acquisition is being procured under
the Small Business Competitive Demonstration Program, and is
open for competition by both large and small businesses. The
estimated construction cost range is between $250,000 and $500,000.
The evaluation criteria to be used in the evaluation of offers
submitted under this solicitation will be (1) Similar Experience
and Past Performance, (2) Project Management Capabilities,
and (3) price. In addition, those firms determined to be the
most highly qualified may be required to participate in Oral
Presentations following review of initial proposals. The Solicitation
Issue Date will be o/a 3/1/99. The Pre-Proposal Conference
/ Site Visit date will be o/a 3/16/99. The date for Receipt
of Proposals will be o/a 3/31/99. Award is expected to take
place o/a 4/22/99. Notice to Proceed is expected to be issued
o/a 5/3/99, with contract completion in 150 calendar days.
All responsible sources will be considered. For copies of the
solicitation, submit your written requests to the Contracting
Officer at the address listed above, or fax requests to Tracy
McGrady-Barnes at (303) 236-0552. All requests must include
the Solicitation Number, project title, Contractor's company
name and STREET address, point of contact with phone number,
and fax number. Only written requests will be honored. This
solicitation is not available electronically. All requests
must be received by COB on 3/19/99, unless the solicitation
closing date is extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0022&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-047 SN298463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR CHILLED WATER SYSTEMS, BUILDING 133
SOL N62470-99-B-3536
DUE 041399
POC Lorrie Hickok, Procurement Technician (252) 466-5930
DESC: The work includes removal and replacement of water chiller
units and associated piping, pumps and controls, modification
to existing and installation of new chilled water piping systems
and incidental related work. Estimate Cost Range: Between $1,000,000
and $5,000,000. There is a $50.00 non-refundable charge per
set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 12 March 1999. This procurement is unrestricted.
CITE: (I-047 SN298504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARAPAHO/ROOSEVELT NATIONAL FOREST ASPHALT PAVEMENT
MAINTENANCE
SOL RFQ-CAZ-99-28
DUE 032699
POC Loren Ebner (970) 870-2207; FAX (970) 870-2284
DESC: This work consists of maintaining an existing bituminous
surface including repair of cracks, patching, cleaning the
surface, applying sealcoat, and painting striping or markings.
No government furnished-property. Six work location along Colorado
State Highway 14. One work location north of Bridggsdale, CO.
Estimated quantities include: 250 LF of Crack Sealing; 20,010
SY of Surface Seal; 8,877 LF of Traffic Marking. See note 1.
EMAILADD: lebner@fed.gov
EMAILDESC:
CITE: (W-047 SN298544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR/RESURFACE VARIOUS PAVEMENTS AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-99-B-0009
DUE 040299
POC Contract Specialist, Linda Myers (717) 895-7518, Contracting
Officer, Joyce Bednar (717) 895-7518
DESC: Work to include all labor, equipment and materials necessary
to repair/resurface various pavements, including Third Street,
Fifth Street and parking lots at Fifth Street and K-Lot, cleanup
and disposal at Tobyhanna Army Depot, Tobyhanna, PA. Completion
is apprxoximately 90 days after Notice to Proceed. Estimated
magnitude is $250K-$500K, DAAB17-99-B-0009 applies. Approximate
issue and opening dates are March 4, 1999/April 2, 1999. Exact
dates will be as stated in the solicitation based upon when
it is actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitatin
is unrestricted, provide your business size when making a request.
SIC is 1611; average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-047 SN298570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR/PAINT GOVERNMENT BRIDGE, STRUCTURE 320, PHASE
II, PR NO. 98-2154, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-99-R-0008
DUE 041499
POC Procurement Technician, Murilene Knight, 309-794-5613 or
Contract Specialist, Thomas Bales, 309-794-5661, Fax 309-794-5172
RID website http://www.mvr.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp
DESC: Removal of existing lead-based paint from selected bridge
spans, cleaning and painting of bridge spans, repair of structural
members and connections, removal and replace of pneumatic piping,
concrete removal, concrete placement, milling of asphalt bridge
wearing surface, and asphalt paving. The requirment will be
procured through the use of a competitive negotiation procedure
which uses a Request for Proposal (RFP) as the solicitation
document. The RFP requires prospective offerors to develop
and submit a proposal that will be evaluated based upon qualification
and competitive range using the following selection criteria
listed in descending order of importance: 1) Experience(company,
personnel, and performance); 2) Work Plan (work plan description,
network analysis, plant and equipment); 3) Construction Management
(safety, quality, control and partnering and customer service);
4) Price. The contract will be awarded to the firm submitting
the proposal considered to be the best in terms of the technical
evaluation factors and price that is determined to be in the
best interest of the Government and therefore, the project
will not necessarily be awarded to the firm submitting the
lowest price proposal. The estimated magnitude for the proposed
procurement is between $1,000,000 to $5,000,000. Plans and
specifications will be provided on CD-ROM at no cost; paper
copies will not be available from the Government. This procurement
is Unrestricted pursuant to the Small Business Competitiveness
Program. All responsible sources may submit an offer which
shall be considered. The SIC Code for this project is 1721.
CITE: (W-047 SN298682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIRING EXTERIOR OF BLDG 3078, AUX FLD 3, EGLIN
AFB FL
SOL F08651-98-B-0021
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
DESC: Notice of IFB Cancellation. F08651-98-B-0021, Repairing
Exterior of Bldg 3078, Aux Fld 3, Eglin AFB FL, is cancelled
in its entirety. All funds submitted by interested bidders
to the Operational Contracting Office for bid packages will
be refunded. Please allow reasonable time to process funds.

CITE: (W-047 SN298686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82nd Contracting Squadron,
136 K Avenue Suite 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--RELOCATION OF PAINT BOOTH, SET-UP FOR NEW PAINT
BOOTH
SOL F41612-99-Q0028
DUE 022399
POC William Surrey, Contract Specialist, Phone (940) 676-2758,
Fax (940) 676-3784, Email William.Surrey@sheppard.af.mil -
Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
(940) 676-3784, Email
DESC: The work to be performed for line item 0001 (F41612-99-Q0028)
shall consist of all necessary plant, labor, and materials
to provide and install new exhaust system for existing paint
booth, including roof penetration; relocate existing gas unit
heater, thermostat, gas, and air lines; provide and install
new wiring for existing paint booth fluorescent fixtures. The
work to be performed for line item 0002 (F41612-99-Q0038) shall
consist of all necessary plant, labor, and materials to provide
and install new electrical power, new exhaust system and fire
sprinkler system to new paint booth. Project location is building
1360, Sheppard AFB, Texas. Project magnitude is between $25,000
and $100,000. The solicitation will be issued on 9 Feb 1999.
Receipt date for quotes is 23 Feb 1999 at 4:30 p.m. locally
(CST). Solicitations may be obtained through written or faxed
requests only. A pre-award site visit will be held 9:00 a.m.
locally (CST) on 16 Feb 1999, at 82d Contracting Squadron,
Building 1664, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
Solicitation is being issued under full and open competition.
Offerors are required to be registered with the Central Contractor
Registration (CCR) to be eligible for award. CCR's website
is http://ccr.edi.disa.mil; phone (888) 352-9333. SIC code
for this acquisition is 1731 with a size standard of $7.0 M.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0028&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-047 SN298689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE SPRINKLER HEADS IN BUILDINGS 131 & 13369D0
SOL IFB 69D-225-99
DUE 033199
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Contractor to replace all existing Central Sprinkler Co.
Omega Model C1-A, C1-A Pro and HEC-12 (side wall) sprinkler
heads in Buildings 131 & 133. New sprinkler heads and escutcheons
for type C-1 and HEC-12 to be provided by the VA Medical Center.
Replacement heads for type C1-A Pro (tamper resistant) to be
provided by the contractor. Approximately 2325 type CA-1/HEC-12
and 275 type C1-A sprinkler heads are to be replaced. Bidders
are to account for replacement of all 2600 sprinkler heads
in their bid and provide a unit cost for any changes from this
amount. The unit cost will be used for both add or deduct charges.
Contractor is responsible for shutdown, draining and filling
of sprinkler system each day. All sprinkler systems are to
be operational at the end of each work day. Existing sprinkler
piping systems in both buildings are a combination of CPVC
and steel piping. All work to be completed in accordance with
Specification and NFPA 13. Cost range is $100,00 to $250,000.
Award is subject to the availability of funds. Project Manager
is Todd Sanders (located at the VA Medical Center, North Chicago,
Illinois) at (847)578-3793. Issue date is on or about March
1, 1999. All requests for bid packages must be submitted in
writing. No telephone requests will be accepted. There is no
fee for this solicitation package. You may mail your request
to: GREAT LAKES ACQUISITION CENTER, CONTRACT SERVICE CENTER,
5000 WEST NATIONAL AVENUE, BUILDING #5, MILWAUKEE, WI 53295-5000
(Attn: Patti Bigelow). Or you may fax your request to: (414)
902-5420, Attn: Patti Bigelow.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
e-mail
CITE: (W-047 SN298693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Aquisition Services (7PTA), 819 Taylor St., Rm. 12A22,
Fort Worth, TX, 76102
SUBJECT: Z--NATIONWIDE MULTIPLE AWARD IDIQ FOR GENERAL CONSTRUCTION,
ROOFING, PAVING ETC.
SOL GS-07P-99-HHD-0025
DUE 040899
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-4191, Email jane.scroggins@gsa.gov - Carolyn
Smith, Contracting Officer, Phone (817) 978-7483, Fax (817)
978-7194, Email
DESC: MULTIPLE AWARD IDIQ CONSTRUCTION & REPAIR/ALTERATIONS
WITH DESIGN CAPABILITIES, ROOFING, PAVING SOL GS-07P-99-HHD-0025,
DUE 04/08/99, POC's Jane Scroggins (Jane.Scroggins@gsa.gov),
817/978-7092, Carolyn Smith (Carolyn.Smith@gsa.gov), 817/978-7483,
Janis Gaulden (Janis.Gaulden@gsa.gov), 817/978-7097, and L.H.
Lee (LH.Lee@gsa.gov), 817/978-7399, SIC CODEs 1542, 1761, 1611,
and 1622. General Services Administration (GSA) is soliciting
general construction services with design capabilities in the
following three categories: A) Interior and exterior building
construction and repair and alterations including but not limited
to electrical, carpentry, masonry, plumbing, mechanical, architectural,
landscaping, storm drainage, exterior restoration, waterproofing,
repointing, cleaning, sealing_..and other repair/alterations
or construction or demolition services as specified, design-build
services, earthwork, miscellaneous drainage structures such
as culverts and headwalls, pavement repair and construction
and other miscellaneous minor civil work items; B) Roofing
involving installation, repair and alteration, and removal
of all types; and C) Paving relevant to property and roads
owned, leased or otherwise controlled by GSA, or other Federal
authorized agencies. The primary performance area is the Greater
Southwest Region which includes all counties/parishes in the
states of New Mexico, Texas, Oklahoma, Arkansas, and Louisiana.
Awards will be divided and made by zones within the primary
areas. The secondary contract area is the contiguous United
States. The duration of the contract(s) shall be for a period
of five years with two five year options, with both GSA and
the contractor(s) having mutual termination rights with 60
days notice. Phase I offerors are required to submit responses
to the information requested herein for technical evaluation.
Not more than 20 offerors per category who are determined by
the Government to be in the technically competitive range will
receive a request for Phase II proposals. Pre-proposal conferences
for Phase I will be held in Fort Worth, TX, San Antonio, TX,
and New Orleans, LA. The pre-proposal conference for Fort Worth,
TX is tentatively scheduled for March 4, 1999, at the Fritz
G. Lanham Federal Bldg., Room 12A27 at 10:00 a.m. Please monitor
our GSA website (listed below), for more information regarding
the scheduling of the pre-proposal conferences. Multiple awards
may be made with each awardee being guaranteed a minimum of
$200. The minimum ordering limitation per task order will be
$1,000. The anticipated maximum ordering limitation of each
contract is estimated at up to $25 million per year. This negotiated
procurement will be accomplished by the source selection method,
which will result in award of a firm fixed price contract to
the contractor(s) offering the best value to the Government.
Technical ability is more important than price. The Government
intends to award up to 75% to small businesses in Category
A (construction). The Government may or may not hold discussions
on technical proposals (except clarifications as described
in FAR 15.306(a)) therefore, the offeror's initial proposal
should contain the offeror's best terms from a technical standpoint.
The Government reserves the right to conduct discussions if
the Contracting Officer later determines them to be necessary.
The number of offerors included in the competitive range can
be limited for purposes of efficiency. The number of proposals
in the competitive range may be limited to the greatest number
that will permit an efficient competition among the most highly
rated proposals. Offerors will not be reimbursed for Phase
I or Phase II proposal submittal expenses. The Government is
not limited to contacting only those references provided by
the offeror (s). The Government may also consider the offeror's
performance on contracts not submitted by the offeror that
the Government is aware of, or becomes aware of. Definitions:
SIMILAR, Category A (construction services), is defined for
this contract as a project involving building space of a minimum
of 10,000 SF. The projects must have involved interior and
exterior repairs and alterations or new construction of federal,
state, municipal, or commercial buildings with construction
costs at $10,000 or greater. SIMILAR, Category B (roofing),
is defined as roof projects of at least 25,000 square feet
in size involving: the removal of an existing roof system and
the installation of multi-ply, hot asphalt and/or coal tar
bitumen, roof system with insulation, sheet metal fabrications,
and roof related accessories; minor repairs of concrete and
lightweight concrete roof decks; minor repairs of metal roof
decks; minor repairs of wood roof decks; installation of uniform
thickness roof insulation; installation of tapered insulation
systems; installation of multi-ply, hot asphalt, built up roof
systems; installation of modified bitumen roof systems; installation
of the underlayment systems for metal and clay tile (2-ply
modified bitumen, fully adhered membrane, etc); installation
of sheet metal fabrications associated with the roof system's
perimeters; and modification/replacement of rooftop equipment
curbs. Comparison to similarity may be based upon single projects
including all the preceding components or a combination of
several projects containing all of the preceding components.
SIMILAR, Category C (paving), is defined for this contract
as a project involving vehicular paving of 3 miles or greater.
The project must have involved repairs and alterations or new
construction of federal, state, or municipal, roadways and/or
elevated highways with construction costs at $10,000 or greater.
QUALITY is defined as meeting or exceeding the customers' requirements
in a timely manner within established budgets as set forth
in the construction contract documents. Technical Evaluation
Factors for each category proposing: In Phase I, evaluation
of technical factors will be accomplished by the Government's
critical analysis of each contractor's proposal. In all three
categories, i.e., construction services, roofing services,
and paving services, the technical factors, in descending order
of importance are 1) Experience and past performance of the
prime contractor and key subcontractors on similar projects.
Key subcontractors include all those who are proposed to contribute
20% or more to project completion. This factor considers quality
of the offeror's past performance in carrying out work of a
similar nature with references to timeliness, cooperation,
technical success and completion within budget. (2) Qualifications
and past experience of key personnel. Key personnel include
but are not limited to the proposed project manager, job superintendent,
and on-site inspectors. This factor considers the achievements
of excellence accomplished on similar projects by the key personnel
related to education and training. Phase II proposals shall
be solicited from the most highly qualified offerors (not exceeding
20 in each category). Phase II evaluation factors for all categories
shall be 1) Management Approach: The technical and administrative
approach to design-build delivery. This factor considers the
success in areas of technical quality, delivery, timeliness
and budget maintenance. Price shall be considered in Phase
II. Submittal Requirements for each category proposing: Offerors
are required to submit technical capabilities, experience and
references for Phase I by providing information as follows:
(1) List five similar projects that your firm or subcontractor
has performed over the last 5 years. All 5 projects must be
submitted in the following format: Project title and contract
number; name, address and phone number , of firm contracted
to do the work (offeror or proposed subcontractor); if paving,
give name, address, and phone number of paving subcontractor
if prime contractor does not have in-house paving capability;
name of person representing the owner who is familiar with
the project and their current phone number; project description;
contract period; project size in square footage for both construction
and roofing services; project size expressed in volume of materials
used or lineal feet of roadway for paving; description of work
done directly by offeror; original construction award amount;
actual completion amount; number of owner initiated change
orders; number of contractor initiated change orders; planned
completion date; actual completion date; amount of liquidated
damages assessed; name of project manager. (2) (a) List key
personnel and each person's education, training and experience,
and describe the duties of the key personnel in the following
format: Names of key personnel and title; Education/Certificates/Licenses;
experience; duties; amount of time individual will dedicate
to projects arising from this contract. State this person's
signature authority for the contractor and restrictions, if
any. (b) List 5 similar projects on which key personnel have
performed in the last 5 years. All 5 projects must be submitted
in the following format: Project title and contract number;
contract period; project size in square footage for both construction
and roofing services; project size expressed in volume of materials
used or lineal feet of roadway for paving; Name and current
phone number of owner representative most familiar with the
project; project description; completed construction amount;
amount of liquidated damage assessed, if any. If key personnel
experience was obtained while in the employment of another
firm, identify the firm and a representative by name, address,
and current phone number. Show a staffing plan that indicates
responsibilities of key personnel and interface with major
subcontractors. The technical submittal (Phase I) shall be
received at the following address by 3:00 p.m. CST on April
8, 1999. The envelope is to be marked with Solicitation Number
"GS-07P-99-HHD-0025" and labeled "Technical Proposal," and
addressed to General Services Administration (7PTA), Attn:
Jane Scroggins, 819 Taylor Street, Room 11A01, Fort Worth,
TX 76102-6105. Contact Points: Jane Scroggins 817/978-7092,
Carolyn Smith 817/978-7483, or Janis Gaulden 817/978-7097,
or L.H. Lee 817/978-7399. Any documents related to this procurement
will be available via the Internet only. No hard copies will
be available. All contractors downloading shall notify this
office in writing (either by electronic mail or facsimile)
in order to be placed on the planholder;s list. Contractors
are responsible for downloading their own copy of all documents,
including the questionnaire, solicitation, and amendments,
if any. These documents will be in .pdf format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor's
responsibility to monitor this site for the release of any
information or documents in the special notices, the solicitation
(Phase II) and amendments, if any. There is also a link at
the bottom of the CBD Notice on the Internet that will take
the reader straight to the page where the synopsis and solicitation
(Phase II) is, or will be posted. There is also a link to the
point of contact's e:mail address. Contractors can also register
to be notified by e:mail of new postings including synopsis,
solicitations, and amendments to the site, so they do not have
to check the site everyday. I encourage contractors to periodically
check the site because it is still your responsibility to make
sure you have all of the documents related to a procurement.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0025&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-047 SN298697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, San Antonio, TX, 395 B Street
West Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F41691-99-R0004
POC Priscilla Marsilio, Contract Specialist, Phone 210-652-5169,
Fax 210-652-5135, Email marsiliop@randolph.af.mil - Paul Stecker,
Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: Contractor to provide personnel, supervision, materials,
tools, equipment,and other items or services necessary to furnish
Military Family Housing Maintenance in accordance with the
performance work statement (PWS) at Randolph AFB, TX. CONTRACT
PERIODS: A basic contract period commencing 01 Oct 99 through
30 Sep 00 plus three option years. The government will evaluate
all offers for all option years contained in the solicitation
when awarding the basic contract. This solicitation is set-aside
for 8(a)competitive concerns. Interested businesses under the
8(a)program shall as early as possible, indicate interest in
the acquisition by: (1) Providing to the contracting office
sufficient written information to demonstrate their capability
to perform the following requirements: (a)Offeror Qualifications,
(b)Staffing and Personnel Qualifications,(c)Providing a positive
statement of eligibility as an 8(a)offeror by 10 Mar 99. No
telephone requests for solicitation will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-R0004&LocID=464
LINKDESC:
notice
EMAILADD: marsiliop@randolph.af.mil
EMAILDESC:
CITE: (D-047 SN298715)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AND A/C UNIT AT SHORE SIDE DETACHMENT
HICKMAN, KY
SOL DTCG83-99-Q-3WDQ06
POC Brian K. Jarrell (216) 902-6220 fax (216) 902-6278
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove the existing stone ballasted
single ply membrane roofing system, equipment curbs, associated
gutters and downspouts, and condensing unit and install new
paver ballasted thermoplastic single ply membrane roofing system
with new tapered rigid insulation, new fascia, fascia/gutter
system, downspouts and new condensing unit, at USCG Shoreside
Detachment Hickman, Hickman, KY. The SIC code assigned to this
project is 1761. Estimated range of the project is between
$25,000.00 and $100,000.00. There is a $30.00 non-refundable
charge for the specs and plans. Due date for quotes will be
approximately 3/25/99. Please include a check that is made
out to the United States Coast Guard, 1240 East 9th Street,
Rm. 2179, Cleveland,OH, 44199-2060, Attn: Brian/Q06. Written
requests will be accepted until supplies are exhausted. Please
include the solicitation number and ascertain that your address
is legible. This office has a procurement information line
which may be called for information on current bid openings,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-047 SN298718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Z--REPLACE HOT WATER PIPES
SOL IFB 405-0043
DUE 041699
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm fixed
price construction contract under Invitations for Bids 405-043,
for the replacement of all existing underground fiberglass
hot water distribution piping at the Federal Correctional Institution,
Cumberland, Maryland. The issue date for solicitations is March
4, 1999. The bid opening will be held on April 6, 1999, at
2:00 p.m. local time. The magnitude of this project is between
$1,000,000.00 and $5,000,000.00. Requests for the solicitation
package should be made to Michelle Davy, Contract Specialist,
Regional Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511. Requests may be faxed to 606-253-8882.
CITE: (I-047 SN298726)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--ENGINEERING BUILDING INTERIOR REPAIRS, AT NAWS, CHINA
LAKE, CA
SOL N68711-99-B-3319
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer, (760) 939-4088.
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF FORTHCOMING
SOLICITATION NUMBER, N68711-99-B-3319, ENGINEERING BUILDING
REPAIRS, BLDG.#02446. The project will be is at the Naval Air
Weapons Station, China Lake, California. Project is interior
repair and refurbishing of rooms, totaling approximately 28,000
SF of floor space, with-in a building with approximately 240,000
SF of floor space. Interior building repairs include architectural,
electrical and mechanical with fire protection. This acquisition
is for a firm fixed price contract, with a $250,000 to $500,000
estimated price range. The tentative issue date is 15 March
1999, with bid due date approximately 30 days later. Naval
Air Weapons Station will only accept written requests for bid
packages. Prospective bidders will be charged for the bid package,
based on reproduction cost of plans and specifications. This
charge will appear in the "CBD" procurement notice, for this
solicitation, to follow in approximately 15 days.
CITE: (W-043 SN298298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--JOB ORDER CONTRACT FOR CONSTRUCTION AND REPAIR REQUIREMENTS
FOR GOVERNMENT FACILITIES, HONOLULU ENGINEER DISTRICT AREA
OF RESPONSIBILITY
SOL DACA83-99-R-0011
DUE 040599
POC Technical: Glenn Oshiro, ph (808) 438-1946, Contractual:
Rich Phillips, ph. (808) 438-8577
DESC: The proposed contract is set-aside as a competitive 8(a)
acquisition for 8(a) contractors serviced by the Small Business
Administration's Hawaii District Office. This proposed contract
is an indefinite-quantity, indefinite-delivery contract which
is intended to provide rapid response for repair, alteration,
modernization, maintenance, rehabilitation and minor construction
work related to, but not limited to, civil, architectural,
mechanical, plumbing, structural, electrical, HVAC, energy
monitoring, fire protection, security, and safety on Government
facilities in a cost-effective manner. All probable work will
take place in the following geographical areas: State of Hawaii,
Kwajalein (Marshall Islands), and the South Pacific (American
Samoa, Commonwealth of the Northern Mariana Islands, Guam,
Johnston Island, and the Republic of Palau) and any other areas
under the Honolulu Engineer District Area of Responsibility.
Solicitation is to be issued on or about 5 March 1999. The
performance period includes a one year base period and four
yearly options. Cost of this project is limited to $2,000,000.00
per year, with a minimum of $40,000.00 for the base year and
$20,000.00 for each of the option years. Documents to be available
at $59.03, non-refundable, from the Defense Automated Printing
Service. Checks should be made out to: Superintendent of Documents.
Remittance should be in US dollars. Requests for solicitation
documents shall be through any one of the following methods
only: a) mail requests to: the Defense Automated Printing Service,
Attn: Army Corps Solicitation, Box 126, Building 550, Pearl
Harbor, Hawaii 96860-5120; b) via courier service to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation(prime
contractor, subcontractor, supplier, or plan room) on your
request. Envelope front must show the solicitation number.
Provide a separate check for each project requested. Checks
containing payment for multiple projects will be returned to
the requestor without action. Fax requests are acceptable provided
that (1) the above required company information is provided,
and (2) cardholder's name, account number, and card expiration
date are furnished. VISA, MasterCard, and Discover Card are
the only credit cards accepted. Fax requests to (808) 473-2604.
Firms requesting solicitation package(s)be sent by air express
service shall furnish a completed airbill showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide a completed commercial or corporate
invoice in addition to the completed airbill. Failure to supply
the completed airbills and commercial or corporate invoices
(if applicable) will result in solicitation documents being
sent via regular US mail, no exceptions. Failure to provide
any of the foregoing information, documents, and/or payment
may delay the mailing of the solicitation documents. SUMMARY:
1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send your
request to the U.S. Army Engineer District, Honolulu. 2. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. 3.
Provide separate checks for each project requested. Make checks
payable to the Superintendent of Documents. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 473-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listing from the DAPS website
@ http://www. hawaii.wnbt.daps.mil/ARMY/corps.htm. Project
information can be obtained from the Honolulu Engineer District
website @ http://www.pod. usace.army.mil/ebs.html.7.

LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-046 SN298389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION AND REPAIR
REQUIREMENTS FOR GOVERNMENT FACILITIES IN THE HONOLULU ENGINEER
DISTRICT AREA OF RESPONSIBILITY
SOL DACA83-99-R-0011
DUE 040599
POC Technical: Glenn Oshiro, ph (808) 438-1946; Contractual:
Rich Phillips, (808) 438-8577
DESC: The proposed contract is set-aside as a competitive 8(a)
acquisition for 8(a) contractors serviced by the Small Business
Administration's Hawaii District Office. This proposed contract
is an indefinite-quantity, indefinite-delivery contract which
is intended to provide rapid response for repair, alteration,
modernization, maintenance, rehabilitation and minor construction
work related to, but not limited to, civil, architectural,
mechanical, plumbing, structural, electrical, HVAC, energy
monitoring, fire protection, security, and safety on Government
facilities in a cost-effective manner. All probable work will
take place in the following geographical areas: State of Hawaii,
Kwajalein (Marshall Islands), and the South Pacific (American
Samoa, Commonwealth of the Northern Mariana Islands, Guam,
Johnston Island, and the Republic of Palau) and any other areas
under the Honolulu Engineer District Area of Responsibility.
Solicitation is to be issued on or about 5 March 1999. The
performance period includes a one year base period and four
yearly options. Cost of this project is limited to $2,000,000.00
per year, with a minimum of $40,000.00 for the base year and
$20,000.00 for each of the option years. Documents to be available
at $59.03, non-refundable, from the Defense Automated Printing
Service. Checks should be made out to: Superintendent of Documents.
Remittance should be in US dollars. Requests for solicitation
documents shall be through any one of the following methods
only: a) mail requests to: the Defense Automated Printing Service,
Attn: Army Corps Solicitation, Box 126, Building 550, Pearl
Harbor, Hawaii 96860-5120; b) via courier service to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation(prime
contractor, subcontractor, supplier, or plan room) on your
request. Envelope front must show the solicitation number.
Provide a separate check for each project requested. Checks
containing payment for multiple projects will be returned to
the requestor without action. Fax requests are acceptable provided
that (1) the above required company information is provided,
and (2) cardholder's name, account number, and card expiration
date are furnished. VISA, MasterCard, and Discover Card are
the only credit cards accepted. Fax requests to (808) 473-2604.
Firms requesting solicitation package(s)be sent by air express
service shall furnish a completed airbill showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide a completed commercial or corporate
invoice in addition to the completed airbill. Failure to supply
the completed airbills and commercial or corporate invoices
(if applicable) will result in solicitation documents being
sent via regular US mail, no exceptions. Failure to provide
any of the foregoing information, documents, and/or payment
may delay the mailing of the solicitation documents. SUMMARY:
1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send your
request to the U.S. Army Engineer District, Honolulu. 2. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. 3.
Provide separate checks for each project requested. Make checks
payable to the Superintendent of Documents. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 473-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listing from the DAPS website
@ http://www. hawaii.wnbt.daps.mil/ARMY/corps.htm. Project
information can be obtained from the Honolulu Engineer District
website @ http://www.pod. usace.army.mil/ebs.html.7.

LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-046 SN298390)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR
SOL SP0760-99-Q-5315
DUE 040599
POC Bill Short, Phone: (614)692-2734, Fax: (614) 692-3796
DESC: Bridle, Chain, Minesweeping Depressor, NMAG, Size 1.
In accordance with cited drawings and related specifications.
NSN 1075-00-294-2291, YPC99041000593, 8 ay. to San Diego, Ca
to be delivered 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 9 and 26. This solicitation will be vailable on the
Internet at http://www.dscc.dla.mil/rfq/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990; Columbus, OH 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaiton of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298301)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--KNIFE, AUTOMATIC, SWI
SOL SP0740-99-Q-7981
DUE 040999
POC For Information Only, Anna Austin, Phone: 614-692-2486, FAX:
614-692-5269
DESC: NSN: 1095-01-446-4348, Knife, Automatic, SWI, Benchmade
Knife Co. Inc., (041N2) Part Number 9000/SBT. Quantity 787
each to be delivered to New Cumberland PA 17070-5001, 60 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the internet at http://www.dscc.dla.mil/rfq,
15 days after tis 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. 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: Benchmade
Knife Co. Inc. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-047 SN298448)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRACK, ROTOR REMOVABLE
SOL SP0760-99-R-6058
DUE 040899
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726, Fax Number - (614) 693-1554
DESC: NSN 1005-00-699-9882, Track, Rotor Removable, DWG 19200
7268552, quantity of 3940 each to be delivered to various locations
100 days after date of award. Notes 1 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 750 employees. This solicitation is not available until
15 days after published in the CBD. 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
5 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--REMOTELY OPERATED WEAPON/SENSOR SYSTEM
SOL DAAE30-98-Q-1041
DUE 030299
POC JANICE FINKELSTEIN, 973-724-7510
DESC: The Product Manager - Small Arms at the U.S. Army Tank
Automotive and Armaments Command, U.S. Army Armament Research,
Development and Engineering Center (TACOM-ARDEC), will release
a Request for Quote (RFQ) for a phased non-develop- mental
program for contractor loaned remotely operated weapon/sensor
systems for integration and demonstration on various vehicles
during FY99. A remote weapon platform is being sought for the
basic need to provide for under armor/remote operation of crew
served weapons. This program seeks to pursue systems that meet
the basic need and which are also capable of growth to accommodate
Army program and plans (interface with other sensors, digitization,
etc). Such a platform will increase capabilities of current
crew served weapons. The efforts involved will consist of the
contractor describing their system and its operation with the
system present to demonstrate that it clearly meets the requirements.
Possibly physical integration into vehicles, and interface
of hardware and integrated onto each vehicle. The vehicles
the system shall be integrated onto are as follows, however,
it should be noted that the systems are not just restricted
to these vehicles: PALADIN, FAASV, and the Abrams M1A1. Interested
sources may submit an offer which will be considered. The U.S.
Army intends to issue a non-competitive Request for Quotation
to Recon/Optical, Inc., POD Division. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1041/98Q1041.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--REMOTELY OPERATED WEAPON/SENSOR SYSTEM
SOL DAAE30-98-Q-1040
DUE 030299
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, 973-724-7510
DESC: The Product Manager - Small Arms at the U.S. Army Tank
Automotive and Armaments Command, U.S. Army Armament Research,
Development and Engineering Center (TACOM-ARDEC), will release
a Request for Quote (RFQ) for a phased non-develop- mental
program for contractor loaned remotely operated weapon/sensor
systems for integration and demonstration on various vehicles
during FY99. A remote weapon platform is being sought for the
basic need to provide for under armor/remote operation of crew
served weapons. This program seeks to pursue systems that meet
the basic need and which are also capable of growth to accommodate
Army program and plans (interface with other sensors, digitization,
etc). Such a platform will increase capabilities of current
crew served weapons. The efforts involved will consist of the
contractor describing their system and its operation with the
system present to demonstrate that it clearly meets the requirements.
Possibly physical integration into vehicles, and interface
of hardware and integrated onto each vehicle. The vehicles
the system shall be integrated onto are as follows, however,
it should be noted that the systems are not just restricted
to these vehicles: PALADIN, FAASV, and the Abrams M1A1. Interested
sources may submit an offer which will be considered. The U.S.
Army intends to issue a non-competitive Request for Quotation
to General Dynamics Armament Systems. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1040/98Q1040.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--REMOTELY OPERATED WEAPON/SENSOR SYSTEM
SOL DAAE30-99-Q-1039
DUE 030299
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, 973-724-7510
DESC: The Product Manager - Small Arms at the U.S. Army Tank
Automotive and Armaments Command, U.S. Army Armament Research,
Development and Engineering Center (TACOM-ARDEC), will release
a Request for Quote (RFQ) for a phased non-develop- mental
program for contractor loaned remotely operated weapon/sensor
systems for integration and demonstration on various vehicles
during FY99. A remote weapon platform is being sought for the
basic need to provide for under armor/ remote operation of
crew served weapons. This program seeks to pursue systems that
meet the basic need and which are also capable of growth to
accommodate Army program and plans (interface with other sensors,
digitization, etc). Such a platform will increase capabilities
of current crew served weapons. The efforts involved will consist
of the contractor describing their system and its operation
with the system present to demonstrate that it clearly meets
the requirements. Possibly physical integration into vehicles,
and interface of hardware and integrated onto each vehicle.
The vehicles the system shall be integrated onto are as follows,
however, it should be noted that the systems are not just restricted
to these vehicles: PALADIN, FAASV, and the Abrams M1A1. Interested
sources may submit an offer which will be considered. The U.S.
Army intends to issue a non-competitive Request for Quotation
to Kollmorgen Electro Optical. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1039/99Q1039.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MCCM BALL MATRIX ASSEMBLIES
SOL DAAE30-99-R-0526
DUE 021699
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC HEREBY CANCELS THE PREVIOUS CBD
DATE 2/5/99. The U.S. Army TACOM-ARDEC INTENDS TO COMPETITIVELY
PROCURE APPROXIMATELY 3500 BALL MATRIX ASSEMBLIES. OFFERORS
SHOULD POSSESS THE CAPABILITY AND FACILIITIES TO PROCUDE AND
DELIVER THESE EXPLOSIVES IN 45 DAYS AFTER AWARD OR LESS. THE
GOVERNEMENT RESERVES THE RIGHT TO SPLIT AWARDS TO OBTAIN THE
LOWEST PRICE POSSIBLE.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0526/99R0526.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MCCM BALL MATRIX ASSEMBLIES
SOL DAAE30-99-R-0526
DUE 030399
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC HEREBY CANCELS THE PREVIOUS CBD
DATE 2/5/99. The U.S. Army TACOM-ARDEC INTENDS TO COMPETITIVELY
PROCURE APPROXIMATELY 3500 BALL MATRIX ASSEMBLIES. OFFERORS
SHOULD POSSESS THE CAPABILITY AND FACILIITIES TO PROCUDE AND
DELIVER THESE EXPLOSIVES IN 45 DAYS AFTER AWARD OR LESS. THE
GOVERNEMENT RESERVES THE RIGHT TO SPLIT AWARDS TO OBTAIN THE
LOWEST PRICE POSSIBLE.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0526/99R0526.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298425)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-96-G-0030 FY'96 SP BOA DEFINITIVE
CPFF
SOL PPP F1173
POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'99
Technology sustainment for strategic systems. All effort under
order will be performed in accordance with Contract N00030-96-G-0030,
Line Item No 0003F. See note 22. It is anticipated that award
will be made via a delivery order to an extisting basic ordering
agreement.****
CITE: (W-043 SN298302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON TACTICAL TRAINING
SOL N00019-99-G-0030
POC Stacie King, Phone (301)757-5931
DESC: 17. Naval Air Systems Command (NAVAIR) intends to solicit
a proposal for training/support and will award a delivery order
under Basic Ordering Agreement (BOA) N00019-99-G-0030. The
delivery order will be for the Harpoon Tactical Training Program;
specifically Harpoon Integrated Tactical Training System Software
and Hardware, Antisurface Warfare Training Documentation and
Instruction, HAWSTEM National Appendix, and Hardware and Software
Follow-on Support. NAVAIR intends to award this order to Delex
Systems Inc. (DSI), 1953 Gallows Road, Suite 700, Vienna, Virginia
22182-3991. Delex Systems Inc. is the only known firm possessing
the required technical knowledge, data, equipment, facilities,
and experience to perform this effort within the required time
frame. 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 requirement. See Note 22.
CITE: (W-047 SN298620)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--AIRCRAFT FLOOR
SOL SP047099QP262
DUE 032999
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-613-5458 Nomenclature: Aircraft Floor
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
929734-101, Rev E Quantity: 25 Unit Of Issue: Each
Delivery To: Stockton, CA 126 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Total
Small Business Set Aside Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-043 SN298300)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SHROUD SEAL ASSEMBLY
SOL SP047099QP261
DUE 032999
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-802-4300 Nomenclature:Shroud Seal Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
908884-1, Rev E Quantity: 30 Unit Of Issue: Each
Delivery To: Jacksonville, FL 231 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-043 SN298303)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
email
CITE: (W-044 SN298344)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--AIRCRAFT
SOL N/A
POC Contact John D. Lewis, 301-757-8964/Contracting Office, Catherine
M. Haddon, 301-757-8965
DESC: The Naval Air Systems Command intends to procure on a sole
source basis four additional C-40 aircraft from the Boeing
Company. These aircraft will be the fourth through the seventh
aircraft in the Navy C-40 fleet which is the replacement aircraft
for the Navy DC-9 aircraft. This aircraft will also provide
the capability for cargo and passenger transportation and is
capable of providing forward deployment logistics support.
This aircraft is the same type of aircraft that was procured
under the NAVAIR contract N00019-97-C-2034, on a commercial
basis. The contract was awarded on the basis of a competitively
solicited, commercial best buy. A separate commercial contract,
with the same terms and conditions as the initial contract,
will be developed for the additional aircraft. The Government
did not obtain any data that was proprietary or sufficient
to conduct a competitive follow-on procurement.
EMAILADD: lewisjd4@navair.navy.com
EMAILDESC:
CITE: (W-047 SN298402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INFLATABLE SEAL
SOL SP0470-99-R-0215
DUE 040199
POC Terri Gruber ph# (804) 279-3288
DESC: The following delivery requirements are hereby amended
as follows: FOB - Origin Production Delivery - 200 days
AFAA (After First Article Approval)
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298550)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--INSULATION, THERMAL
SOL SP0470-99-Q-P265
DUE 040299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Teresa Merhout, 804-279-5591
DESC: NSN: 1560-01-353-7804; Nomenclature: Insulation, Thermal;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123P50422-1; Quantity: 30;
Unit of Issue: Each; Delivery To: Corpus, Christi TX 275 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: 15--H-1 HELICOPTERS
SOL USAFM99-001
DUE 040299
POC Barbara J. Young, (937) 255-5174, x 375/Terry Aitkens, x
373
DESC: The USAF Museum has four H-1 helicopters available for
exchange. The aircraft with maintenance records are located
at the following locations: two TH-1F helicopters at Davis-Monthan
AFB AZ; one HH-1H helicopter at McClellan AFB CA and one HH-1H
helicopter at Wright-Patterson AFB OH. Helicopters will be
exchanged with the party offering the highest dollar value
exchange proposal. Proposals must be received no later than
2 Apr 99 at 1600 hours. Aircraft and maintenance records will
be available for inspection by appointment only. Point of contact
is Barbara J. Young, (937) 255-5174, ext. 375 or Terry Aitken
at (937) 255-5174, ext 373. The USAF Museum reserves the right
to refuse any and all bids deemed too low. Potential offerors
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.
CITE: (W-047 SN298433)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SHOCK STRUT PARTS KIT
SOL SP047099QP263
DUE 032999
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1620-00-804-9272 Nomenclature: Shock Strut Parts
Kit Manufacturer : Lockheed Martin Cage: 98897 Part Number:
216628-7, Rev M Quantity: 122 Unit Of Issue: Each
Delivery To: Stockton, CA & New Cumberland, PA 106 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Total Small Business Set Aside Award Will
Be Made Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-043 SN298294)

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

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--FLUID FILTER BODY
SOL SP074099Q7941
DUE 032399
POC Tiffany Givens 614- 692-2374 Fax 614-692-4645
DESC: NSN 4330-01-266-0947FILTER BODY, FLUID, CRITICAL APPLICATION
ITEM PALL AEROPOWER CORP (18350) P/N AD-A089BEP-4Y2, SIKORSKY
AIRCRAFT CORP (78286) P/N 7035-38801-101. To be delivered 155
days after date of award. Qty of 30 Ea to be delivered to Mechanicsburg
Pa 17055-0789. Qty of 6 Ea to be delivered to Tracy Ca 95376-5000.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s):(X)26. This solicitation will be
available on the Internet at http;//www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are;18350,78286. 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
soliciation.
CITE: (W-047 SN298417)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--MAIN LANDING GEAR SHAFT
SOL SP074099Q7942
DUE 032399
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 3040-01-126-6034SHAFT, AXLE, MAIN LANDING GEAR SIKORSKY
CH-53E CRITICAL APPLICATIONITEM SIKORSKY AIRCRAFT CORP (78286)
P/N 65261-08035-101. To be delivered 200 days after date of
award. Qty of 19 Ea to be delivered to Stockton Ca 95296-0130.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): (X)26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,
plans for 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
While prie may be asignificant 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-047 SN298428)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--SHAFT,THRUST,CONTROL
SOL Sp074099q8007
DUE 032599
POC Cheryl Offenburger (614)692-4744
DESC: Ypc99025000731 Nsn 3040009866194 Shaft,Thrust,Control 18-ea
New cumberland Pa Del 300 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.Copies of this solitation are available at the office
address above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the cbd.This
solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,15
dats after this notice is published in the cbd Requests foe
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.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).Aproved
sources are:Boeing Helicopter Bearer Precision.It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.Wwhile price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-047 SN298509)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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
SOL Sp074099q8009
DUE 032699
POC Cheryl Offenburger (614)692-4744
DESC: Ypc99025000774 Nsn 4710001964239.TUBE ASSEMBLY,BLOWER.END
ITEM:H-46 HELICOPTER.18-EA Mechanicsburg Pa 17955-0789 7-EA
Tracy Ca 95376-5000.Del 400 days after award.All responsible
sources may submitt an offer/quote which shall be considered.See
note 26.Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the cbd.This
solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the cbd Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.This acquisition is
for supplies for which the government does not possess complete,unrestrictive,technical
data;therefore,the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).approved
sources are:Boeing Helicopter.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.dscc.mil/rfq
LINKDESC:
CITE: (W-047 SN298528)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--SHAFT ASSEMBLY,SHOULDERED
SOL Sp074099q8010
DUE 032699
POC Cheryl Offenburger (614)692-4744
DESC: Ypc99027000661 Nsn 3040-01-412-9558.Shaft assembly .19-ea
Del to New Cumberland Pa 17070-5001 Del by 700 days after award.AA
responsible sources may submit an offer/quote which shall be
considered.See note 26.Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD.This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/,15 dats after this notice is
published in theCBD Requests forhard copies will not be accepted.The
Small andard is 1000 employees.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).approved
sources are:Boeing Helecopter.It is anticipated tha 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://wwwdscc.dls.mil/rfq/
LINKDESC:
CITE: (W-047 SN298558)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-0859
DUE 040699
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG98343000453, NSN 1670014476112, adapter, assembly, lap
belt, note 26 and note 9 apply, iaw dwg 1979AS838, Rev "A",
fat required, option to extend contract is 60 months, delivery
schedule is 420 DARO, unrestricted, note 1 applies. IQC contract
with base year plus 4 option years. Anticipated award date
is 05/15/99.
CITE: (W-047 SN298634)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-0861
DUE 041799
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG98343000452, NSN 1670014476104, release assembly, parachute,
note 26 and note 9 apply, iaw Command Naval Air Warfare dwg
1979AS806-1, fat required, delivery schedule is 400 DARO, note
1 applies. IQC contract with base year plus 4 option years.
Anticipated award date is 04/30/99.
CITE: (W-047 SN298639)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-1001
DUE 040699
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG98351000890, NSN 1670013796405, canopy personnel, parachute,
note 26 applies, iaw Para Flite p/n 810205-0X, option to extend
contract is 48 months, delivery schedule is 130 DARO, unrestricted.
IQC contract with base year plus 4 option years. Anticipated
award date is 04/30/99.
CITE: (W-047 SN298643)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--OVERHAUL/MODIFICATION OF FORWARD TRANSMISSION IN
SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0040
DUE 040399
POC Lillie J. Williams, Contract Specialist, AMSAM-AC-AL-C, (256)955-9206
or Dorothy A. Anderson, Contracting Officer, AMSAM-AC-AL-C,
(256)955-8878
DESC: 16-- Overhaul/Modification of the Forward Transmission
applicable to the CH-47 Chinook Helicopter. The Input NSNs/PNs
are: 1615-01-317-6446/145D1300-9; 1615-01-216-3827/145D1300-5;
1615-01-296-3090/145D1300-7; 1615-01-306-6971/145D1300-6 and
1615-01-312-5162/145D1300-8; the Output NSN/PN is 1615-01-317-6447/145D1300-9.
A five year Firm-Fixed Priced, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. This is a sole source
requirement to Boeing Defense and Space Group, Helicopters
Division, Philadelphia, PA 19142-0858. Existing unique design
capability, engineering skills and manufacturing knowledge
by the qualified source require procurement of this effort
from Boeing. The proposed contractual action is for an effort,
which cannot be procured through full and open competition,
Justification and Authority is 10 U.S.C. 2304 (1), only one
responsible source or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements.
Boeing retains data rights, manufacturing knowledge and technical
data that are not economically available to the Government,
this data and knowledge are essential to the performance of
the part. This part requires a test stand not available from
the Government or Boeing Aircraft, necessary to perform the
overhaul/modification and maintain the quality of the part.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Requests for a copy of
the solicitation should be faxed to (256) 955-9237. Note 22
is applicable.
CITE: (W-047 SN298644)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--SHAFT, ASSEMBLY
SOL SP0-740-99-Q-8039
DUE 030199
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Number Notes #26 applies YPC98337000882 NSN: 1650-01-190-8419
shaft, assembly Approved sources: Vickers Inc (62983) P/N:
569474 Qty of 20 each to be delivered within 150 days after
receipt of order. Shipment will be made to: Corpus Christi,
TX 78419-6030. The alternate offeror is required to submit
a complete technical data package including data for the approved
and alternate part for evaluation. MARKING IAW MIL-STD-129M
SPECIAL Marking Code 99: no codes in table only MIL-STD-129.
Pallentization shall be in accordance with DC1636P001 REV A.

CITE: (W-047 SN298735)

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

LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--REQUEST FOR INFORMATION FOR THE NPOESS PREPARATORY
PROJECT (NPP) BRIDGE MISSION SPACECRAFT
DUE 033199
POC James S. King, Contracting Officer, Phone (301)286-2533,
Fax (301)286-0383, Email James.S.King.1@gsfc.nasa.gov - Leif
L. Grotos, Contract Specialist, Phone (301) 286-7586, Fax (301)
286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov
DESC: NASA/GSFC is requesting information from interested industry
parties about a potential future requirement. NASA is currently
exploring the feasibility of developing a proposed spaceflight
mission in partnership with the National Polar-orbiting Operational
Environmental Satellite System (NPOESS) Integrated Program
Office (IPO). The two objectives of this proposed mission are
to provide risk reduction for NPOESS through psuedo-operational
demonstration and validation of instruments and algorithms
prior to the first NPOESS flight, and to provide NASA and the
broad Earth science community with the continuation of calibrated,
validated, and geo-located global imaging and sounding observations
beyond the Earth Observing System (EOS) AM-1 and PM-1 missions
in support of Earth science research. In this manner, the proposed
mission bridges between the EOS AM-1 and PM-1 missions, and
the NPOESS mission, supporting the transition of long-term
systematic Earth science measurements from EOS to operational
systems. This RFI seeks information on approaches to implement
the spacecraft portion of this proposed mission. The attached
document file provides detailed guidance for responding to
this RFI, as well as preliminary information about the mission
requirements. This document is for information and planning
purposes and to allow industry the opportunity to comment/verify
the reasonableness and feasibility of the requirement, as well
as promote competition (in the event that proposals are sought
in the future). Interested parties are requested to electronically
submit information, comments or questions to James S. King,
Contracting Officer at the e-mail address James.S.King.1@gsfc.nasa.gov
Submissions are due no later than 3:00 pm EST on March 31,
1999. Additional instructions regarding the submission of responses
are contained in the attached document file, and must be strictly
followed. In responding, reference RFI-020899-303. Questions
regarding the preparation and submission of a response may
be directed to the appropriate points of contact specified
in the attached document file. This Request For Information
(RFI) is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact. No solicitation/RFP exists;
therefore, do not request a copy of the solicitation.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFI-020899-303
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 19--SOLICITATION FOR THE COMMERCIAL REPLACEMENT OF THE
MK 6 LIFE RAFT
SOL N00104-99-R-C903
DUE 041999
POC Eric W. Kreider, Ph (717) 605-2864, Fax (717) 605-2612
DESC: The Naval Inventory Control Point (NAVICP) is requesting
offerors to submit priced offers and other proposal information
in accordance with Request for Proposal (RFP) N00104-99-R-C903
for Life Rafts to replace the MK 6 Life Raft. A further description
of the item being procured and the estimated yearly quantities
can be found in sections B and C of the RFP. The resulting
Firm Fixed Price Requirement contract is for a one (1) year
period with the option to extend the contract term for four
(4) additional consecutive annual ordering periods. The total
maximum ordering period is five (5) years. The Government intends
to accept the proposal that provides the "Best Value" to the
Government. Award will be based on a tradeoff of the factors
and subfactors found in Section M. The RFP may be requested
in a paper form from the Contract Specialist or from the Naval
Supply Systems Command (NAVSUP) Virtual Bid Room (VBR). The
VBR can be found at the following WWW site: http://www.nll.navsup.navy.mil/virtual/default.cfm
Also, The NAVSEA drawing for the life raft Fiberglass Reinforced
Plastic Container may be ordered at via the VBR. The Specification
for Building the Fiberglass Reinforced Plastic Container (NAVSEA
T9008-CS-SBS-010) may be requested from the NAVSUP Naval Logistics
Library (NLL) found at the following WWW site: http://www.nll.navsup.navy.mil/
under the Contract Support Library menu. Prior to the issuance
of the RFP, there was a series of questions from industry and
answers from the Navy. These questions and answers can be found
at the following WWW site: http://www.navicp.navy.mil/05/058/liferaft/lfrft.htm
If you have any further questions or comments regarding this
solicitation, contact the Contract Specialist, Mr. Eric W.
Kreider, Code 0211.7, Ph.(717) 605-2864, or fax at (717) 605-2612
or E-Mail at eric_w_kreider@icpmech.navy.mil
LINKURL: http://www.nll.navsup.navy.mil/
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
email
CITE: (W-047 SN298709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--JOHN CRANE MARINE PARTS FOR USCGC MACKINAW
SOL DTCG80-99-Q-3FC797
DUE 022699
POC SK3 Jerome Baxter (757)628-4602
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-3FC797. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-10. The standard industrial classification code
is 5551 and the size standard is $5.0 employees. The requirement
is for the following: Parts to Overhaul Port Stern Seal. Parts
required are manufactured by John Crane. One (1) each CM-1083-Inflatable,
Two (1) AY H42930-529-1 Support Spring Assy, Three (1) each
H4966-260 Interlayer, Four (1) AY H43923-529 Bridging Spring
Assy, Five (1) AY H42930-529-4 Backing Spring Assy, Six (1)
Each H41863-1917 Face Sealing Strip, Seven (1) Each H46072
Face Insert, Split, Eight (2) Each H45112-3-1506 Seat O-Ring,
Nine (2) Each H46078-1 Drive Bolt, Ten (1) Parts to Overhaul
Starboard Bearing Seal, Parts Required Eleven (1) Each H46072
Face Insert, Twelve (1) Each H41863-1917 Face Sealing Strip,
Thirteen (1) AY H42930-529-1 Support Spring Assy, Fourteen
(1) AY H42930-529-4 Backing Spring Assy, Fifteen (1) AY H43923-529
Bridging Spring Assy, Sixteen (1) Each H4986-280 Interlayer,
Seventeen (2) Each H45112-3-1499 Seat O-Cord, Eighteen (1)
Each CM1083, Nineteen (1) Parts to Overhaul Bow Stern Tube
Sea, Parts Required Twenty (1) Each CM1084 Inflatable, Twenty-One
(1) AY H42930-434-1 Support Spring Assy, Twenty-Two (1) Each
H4090-280 Interlay, Twenty-Three (1) AY H43923 Bridging Spring
Assy, Twenty-Four (l) AY H42930-434-4 Backing Spring Assy,
Twenty-Five (1) Each H41863-1612 Face Sealing Strip, Twenty-Six
(1) Each H46066 Face Insert, Split, Twenty-Seven (2) Each H45112-3-1211
Seat O-Ring, Twenty-Eight (2) Each H44781-4 Drive Bolt. Price
to include shipping cost to: Cleveland Industrial Wharehouse
Corporation, 1300 E. 45TH Street, Cleveland, OH 44114 ATTN:
USCGC MACKINAW. Delivery date is 17 April 1999. 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 Offers are due on February
26, 1999, 1200 noon eastern time to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Jerome Baxter. For additional information on the above requirement
phone (757) 628-4602 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-047 SN298562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--NAVY STANDARD EQUIPMENT
SOL N63394-99-R-1218
DUE 031799
POC Contract Specialist, Lorraine Arciniega,, (805) 228-0620,
arciniega_lorraine@phd,, nswc.nswses.navy.mil,Contracting Officer,
Elke Foss, (805) 229-0617, foss_elke@phd, nswc.nswses.navy.mil
DESC: The Port Hueneme Division, Naval Surface Warfare Center
anticipates awarding a Firm-Fixed Price contract for the fabrication
and assembling of Underway Replenishment Navy Standard Equipment
in accordance with NAVSEA drawings: components for Fuel stations
AOE 3 USS SEATTLE AND AOE 4 USS DETROIT FAST COMBAT SUPPORT
SHIPS. The delivery schedule for the equipment is 12 months
after contract award for AOE 3, Option One AOE 4 delivery schedule
is 12 months after exercise of option one. Duration of contract
is from April 1999 through April 2000. Shipping is FOB Destination
to Port Hueneme, Ca. All responsibile parties may submit a
proposal which shall be considered by the agency. SIC code
3569 applies. Notes 1, 9, 12, and 26 applies. To obtain a copy
of this acquisition, you must visit the PHD NSWC web page at
http://www.nswses.navy.mil/procurements. Select "Competitive
Solicitations" on the left-hand side of the screen.
CITE: (I-047 SN298603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 24--D7G BULLDOZER, USED
SOL DAAH0199R0272
DUE 030199
POC Betty Carden, 256-842-7223 (fax: 256-955-6449) Contract Specialist,
or Shirley Hill, 256-842-7436, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH01-99-R-0272, NOUN: D7G Bulldozer, Used, PRON:
B09USAB9D2, NSN: 0000 00 000 0000, CLOSING DATE: 01Mar99, E-MAIL:
bcarden@redstone.army.mil. This solicitation is for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. The RFP and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-06. This solicitation is competitive,
unrestricted. The requirement is as follows: One (1) each D7G
Bulldozer, used, with serial number beginning with 92V. The
bulldozer shall include OROPS and a Straight Tilt Blade. Undercarriage
shall be at least 75%. The bulldozer shall be operational and
deliverable on or before 31 March 1999. Inspection, acceptance,
and FOB are origin. An evaluation shall be performed to determine
if each proposal is technically acceptable. A technically acceptable
proposal must clearly show that the offeror can meet the minimum
requirements of the Government. Each proposal will be reviewed
to assure that each function included in the requirement is
addressed in the proposal. Therefore, each offeror must respond
to each functional requirement of the specification. The Government
intends to award a contract resulting from this solicitation
to the responsible, responsive, technically acceptable and
lowest priced offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. All FAR clauses
and forms may be obtained on the internet at www.arnet.gov/far/.
The FAR provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. A completed copy of the
FAR provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, must be completed and submitted with the
proposal. The FAR clause at 52.212-4, Contract Terms and Conditions
- Commercial items, applies to this acquisition, with the following
addenda: FAR Clause 52.239-4700, Year 2000 Warranty - Commercial
Supply Items, FAR Clause 52.239-4702, Requirement for Information
Technology to be Year 2000 Compliant, Defense Federal Acquisition
Regulation Supplement (DFARS) Clause 252.204-7004 Required
Central Contractor Registration (Instructions for registration
may be obtained on the internet at http:// ccr.edi.disa.mil.);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition; the following clauses under paragraph (b)
are applicable: (6) 52.222-26, Equal Opportunity (E.O. 11246);
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); (8) 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (DFARS) provision 252.225-7000,
Buy American Act -- Balance of Payments Program Certificate
applies to this acquisition. DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition; the following clause under Paragraph
(b) is applicable: 252.225-7001 Buy American Act and Balance
of Payment Program. The proposal must be signed by an official
authorized to bind your organization. Submit to: U.S. Army
Aviation and Missile Command, ATTN: AMSAM-AC-SM-T/B. Carden,
Redstone Arsenal, AL 35898-5280. Offers may be faxed to B.
Carden, 256-955-6449. Offers may be submitted on letterhead
stationary and, at a minimum, must show: (1) the solicitation
number, (2) the name, address, and telephone number of the
offeror, (3) a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation. This may include product literature,
or other documents, if necessary, (4) terms of any express
warranty, (5) price and any discount terms. Offers that fail
to furnish required information, or reject the terms and conditions
of this solicitation may be excluded from consideration.!!
*****
CITE: (W-047 SN298446)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 SEGMENT, TURBINE
SOL SP0480-99-R-1400
DUE 040899
POC Michelle Turner-Walden, contract specialist, 804-279-6738
DESC: NSN: 2840-01-322-4747, Shroud Segment, Turbine, General
Electric Co. cage: 07482, P/N 1522M52P02 Rev. "E". Approved
Sources: T.Q. Machining Inc. Cage:OW483, LPI Corp. Cage: 13779,
UNC Johnson Tetchnology Inc. Cage: 26199, Electro-Methods
Inc. Cage: 33617, Howmet Corp. Cage: 34149, Hardcote Technologies
Inc. Cage: 60078, Chromalloy American Corp. Cage: 96965. FPG98341000770,
quantity 615, plus 100% option quantity, FOB Destination, Inspection
and Acceptance at Origin. Small Business Set-Aside. Specifications,
plans, or drawings are not available and cannot be furnished
by the Government. Item is not commercial, note 26. Delivery
schedule: 250 days ARO. To request a copy of this please contact
BID Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis HWY, Richmond,
VA 23297, or via fax 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer is Heidi Bradbury at 804-279-5372.
CITE: (W-047 SN298406)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, AIRC; NSN: 2840-01-419-2224;
P/N: 6038T37-G07; QUANTITY: MIN 35/MAX 100 EACH
SOL DAAH23-99-R-0065
DUE 031599
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Conracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
DESC: The purpose of this modification is to delete the 100%
small business set aside. Noun: Nozzle, Turbine, Airc, NSN:
2840-01-419-2224, IAW AMCOM's source controlled drawing 6038T37G07,
quantity: MIN 35 each/MAX100. Applicable to the T700 Turbine
Engine. FOB Destination to Texarkana, TX. The Government intends
to issue an Indefinite Delivery Indefinite Quantity, Firm Fixed
Price Type Contract with three consecutive ordering periods.
Required delivery for the first ordering period is 35 each.
Required delivery with First Article Testing is 35 each 540
DACA, first article test report due 498 DACA. Required delivery
without first article test is 35 each 510 DACA. This procurement
requires prequalification. All responsible small business sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
General Electric Company, Acft Engines Business Group, 1000
Western Avenue, Lynn, MA 01910; Chromalloy Precision Prods.,
1505 Royal Pkwy, Euless, TX 60078; Samsung Aerospace Ind LTD,
141 Samsung-Dong Kangnam-GU 14th F, Seoul 135716 Rep. Of Korea.
Only the approved source who has successfully completed the
required engineering test will be considered for award of this
flight safety part. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
qualification procedures may also be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S or check out the Web site at WWW.redstone.army.mil/cmo/.
No telephone requests will be accepted. You may FAX your request
to Evelyn Willard-Parton, Contract Specialist, on 256-955-9196.
Numbered Note(s) 23 and 26 apply.
CITE: (W-043 SN298291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG38-99-Q-100024
DUE 022699
POC Sherri Peele 252-335-6491
DESC: Solicitation closing date has been extended until 26 Feb
1999.*****
CITE: (W-047 SN298441)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 SEGMENT, TURBINE
SOL SP0480-99-R-1401
DUE 040899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-322-4746, Shroud Segment, Turbine, General
Electric Co., Cage 07482, P/N 1522M52P01 Rev. "F", Approved
Sources: T.Q. Machining (OW483), Ferrotherm Co. (01993), LPI
Corp. (13779), Johnson Technology Inc. (26199), ABA Industries
(26795), Electro-Methods Inc. (33617), Howmet Turbine Comp.
Corp (34149), Wyman-Gordon Investment Castings (03823), Walbar
Metal Inc. (58556), Hardcote Tech. Inc. (60078), Chromalloy
American Corp. (96965), Therm Inc. (99160), FPG98357000347,
quantity requested 725, plus 100% option, FOB Destination,
Inspection and Acceptance at origin. Small Business Set-aside.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery 270 days to include First Article Testing. To
request a copy of this please contact BID CUSTODIAN by mail:
Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297, or via fax 804-279-4165. Buyer fax number
is 804-279-3123. Contracting Officer: Heidi Bradbury 804-279-5372.
CITE: (W-047 SN298501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RAIL, COMPRESSOR STATOR
SOL SP0480-99-Q-6968
DUE 040899
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen, Pearson, 804-279-4077
DESC: NSN 2840-01-318-4857, Rail, Compressor Stator, Pratt and
Whitney Aircraft, Cage 77445, P/N 4075438, Specifications,
plans or drawings relating to the procurement described are
not available and cannot furnished by the Government. FPG99028000248,
Total Qty 89 delivery location, 23 ea to Stockton CA, 66 ea
to New Cumberland PA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full open COMP Automated Best Value Model, Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-047 SN298618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, EXHAUST DIFFUSER
SOL SP0480-99-Q-6967
DUE 040899
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen, Pearson, 804-279-4077
DESC: NSN 2835-01-397-6903, Vane Assembly, Exhaust Diffuser,
Accudyne Corp, Cage 9V120, P/N 259-5750009-091, Specifications,
plans or drawings relating to the procurement described are
not available and cannot furnished by the Government. YPG99027000618,
Total Qty 16 delivery location, 16 ea to Norfolk VA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full open COMP
Automated Best Value Model, Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-047 SN298623)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298695)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--LEAD ASSEMBLY IGNITER
SOL SP0480-99-Q-6664
DUE 030599
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2925-00-695-4143, YPG98327001101, Lead Assembly Igniter,
Source Control Data, Teledyne Industries, Cage 03104, P/N 706060
Rev B; Approved Sources: Unison Inds, Cage 59501, P/N 10-319528-1;
Champion Spark Plug Co Cage 0AFL4, P/N 53059; Qty is 100 ea;
Other than full and open competition. For copies of the above
solicitation, please contact the buyer at the above fax number.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-047 SN298407)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--CONNECTOR, SWITCH, ASSEMBLY
SOL SP0480-99-Q-6969
DUE 040899
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-01-221-1948, Connector, Switch, Assembly, Alliedsignal
Inc, Cage 06848, P/N 267128, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99027000692, Total
Qty 26 Delivery Location, 26 ea to Stockton CA. 60 days ARO.
Note 26 applies. Unrestricted. Other than full and open COMP.
Automated Best Value Model, Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-047 SN298598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IMPELLER, FLOW
SOL SP0480-99-Q-6965
DUE 040899
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen, Pearson, 804-279-4077
DESC: NSN 2915-00-279-5758, Impeller, Flow, United Technologies
Corp, Cage 73030, P/N 749-87-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot furnished by the Government. FPG99027000666, Total Qty
28 delivery location, 10 ea to New Cumberland PA, 18 ea to
Stockton CA. 60 days ARO. Note 26 applies. Unrestricted. Other
than full open COMP Automated Best Value Model, Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax (804-279-3123).
CITE: (W-047 SN298626)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--HOUSING, DRIVE
SOL SP0480-98-Q-Y526
DUE 022399
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-488-3798, P/N 2529624. Intended source: AlliedSignal
Aerospatiale Canada. Quantity requred: 32 EA. Delivery to Cherry
Point, NC. Delivery by 150 days A.R.O. or best possible delivery.
When calling, be prepared to state name, cage code, and telephone
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298650)

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

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 SET, SPUR, MATCHED
SOL SP074099Q7998
DUE 040899
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99035001908, NSN 3020-00-894-3819, GEAR SET,
SPUR, MATCHED, STEEL. 10 TEETH, 28 DEGREES PRESSURE ANGLE.
1.50 INCHES OUTSIDE DIAMETER. 1.25 INCHES PITCH DIAMETER, 0.80
INCH FACE WIDTH, GEAR ONE: SPLINED BORE 12 TEETH, 0.360 INCH
MINOR BORE DIAMETER, GEAR TWO " 0.50 INCH SHAFT. PER SUNSTRAND
CORP. (99167) PN 902-103-01. 45 each to be delivered to CHERRY
POINT NC 60 days after date of award. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNSTRAND CORP. (99167) It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-047 SN298516)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--SWASHPLATE, CONTROLLABLE
SOL SP074099Q7999
DUE 040899
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number FPC99035001952, NSN 3040-01-247-6055 SWASHPLATE,
CONTROLLABLE. AMS 6444, 100PCT SPHERODIZE ANNEALED. USED ON
THE F-15E AIRCRAFT. PER SUNSTRAND (99167) PN 733758. 11 each
to be delivered to TEXARKANA TX 60 days after date of award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNSTRAND (99167) It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. **SEE
NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-047 SN298525)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BEARINGS/ SYNOPSIS
SOL SP044199R1301
DUE 041499
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debar
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R1301, YPG990227001267, 3120009148671,. Drawing
approval required. Manufacturer: Sikorsky Aircraft Corp. Part
# SB5201-1 Rev. P, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to inc qty 100%. qty line
1 1326 ea, line 1409 ea. Delivery schedyle 133 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the soliciation.
other than full and open comp (10 U.S.C. 2304(c) (1)) (sole
source) FAR 6.302-1. Intended sources (s): Sikorsky Aircraft
Corp. Sargent Controls and Aerospace. Source Control Data/
Critical Application Item. Solicitation will be made in writing.`

CITE: (W-047 SN298519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF
SOL DAAH23-99-R-0128
DUE 030599
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax# 256-955-8683, or Daniel Fuller, Contracting
DESC: The purpose of this amendment is to change the quantity
from Min/2100, Max/6,100 each to a quantity of Min/2100, Max/10,100
each.
CITE: (W-047 SN298542)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BEARINGS/ SYNOPSIS
SOL SP044198R2308
DUE 022699
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044198R2308, YPG98218000704, 3110010777953, Bearing,
Ball, Annular. Drawing approval required. Drawing # 12286864,
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply center Richmond.
Option to inc qty 100%. line 1 9000 ea, line 2 1216 ea Delivery
Schedule: phased delivery 100ea/ month staring in April. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(c) (1)) (sole
source) FAR 6.302-1. Intended source (s): New Hampshire Ball
Bearing, Torrington Co. Amending the original synopsis because
aquisition item description changed. Solicitation will be made
in writing.
CITE: (W-047 SN298559)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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/SYNOPSIS
SOL SP044199R0947
DUE 040999
POC Yolanda Moore/Bx 315/804-279-3761/Contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0947, YPG98341001453, 3110000345257, Bearing,
Ball Airframe. Specification (note 9). QPL - FAR 52.209-1 or
52.209-2 (note 23). Qualifying Activity: Naval Air Systems
command. Drawing # SAE AS27641, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
form Defense Supply center Richmond. Option to inc qty 100%.
qty line 1 5755 ea, line 2 4290 ea. Delivery schedule 95 days
ARO. Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. QPL MIL-B-7949 APPLIES; I/A/W VSTD SAE AS27641,
critical application item. Solicitation will be made in writing.
CITE: (W-047 SN298593)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, DUPLEX
SOL SP0441-99-Q-V558
DUE 031999
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804-279-3068, fax 804 279-6379; or Contracting
Officer Carolyn Altizer804 279-3527.
DESC: 3110-01-018-9189, YPG99041000340, Bearing, Ball, Duplex.
US Army Research and Development Command P/N 11743673, Rev.
D. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is a configuration control item - only those
companies listed as approved sources and/or authorized distributors
of those approved sources will be considered for award. All
other offerors must submit a complete technical data package.
Approved sources for this item are The Barden Corp., Torrington
Co., and MPB Corp. ABVM applies - the final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation calls for a 100% option for increased quantity.
Line Item 0001: 100 each to W31G1Z, Anniston, AL.
CITE: (W-047 SN298612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 34--ALUMINUM ADAPTER AND FULE FLOW ADAPTER
SOL F08651-99-T-0246
DUE 022699
POC Ryan Johnson, (850)882-3519 ext. 5231, contract specialist
DESC: Correction: Initial synopsis published on 27 January 1999
is corrected to state that this acquisition is a 100% small
business set aside. The SIC code for this acquisition is 3355
(750 employees). Offers from large business' shall not be considered.
All other information remains the same.
CITE: (W-047 SN298527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Reserve Command, 934
LSS/LGC, Minneapolis-St Paul ARS, MN, 760 Military Hwy, Minneapolis,
MN, 55450-2000
SUBJECT: 35--TRUCK MOUNTED SWEEPER BROOM/RUNWAY BROOM
SOL F21611-99-T0010
DUE 030599
POC Connie Herberg, Contract Specialist, Phone (612) 713-1428,
Fax (612) 713-1425, Email connie.herberg@msp.afres.af.mil -
Marilyn Scott, Contracting Officer, Phone 612-713-1431, Fax
612-783-1425, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
therefore, a formal written solicitation will not be issued.
F21611-99-T0010 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This action is 100% small business set-aside. The Standard
Industrial Classification is 3599 _ Industrial and Commercial
Machinery and Equipment not elsewhere classified. The size
standard is 500 employees. The 934 LSS/LGC intends to purchase
the following: Runway Broom, Sweepster Model 3100 or equal,
18 Ft Wide, with 46_ Diameter Brush head, complete with quick
hitch and hydraulic couplers. This brush head is to interchange
with the Snowblower on an Oshkosh MP Series Truck. Quantity:
1 each. Request FOB Destination pricing to 934 LSS/LGSD, Minneapolis-St
Paul ARS, Minneapolis, MN 55450-2000. Desired Delivery: 60
days after date of award. Solicitation provision FAR 52.212-1,
Instructions to Offerors-Commercial Items (Aug 98) is hereby
incorporated by reference and no additional addenda apply.
Evaluation will be based on price and price related factors.
Offerors submitting _equal_ items to those identified must
so state in their quotation and cite the applicable manufacturer
and part numbers. Offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items (Feb 99) with their quote. The clause at
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(Apr 98) applies to this acquisition with no addenda to this
clause. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive orders-Commercial Items
to include paragraphs (b): (11) through (16) and (19) is also
applicable. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial Items, to include DFARS
252.225-7001 in paragraph (b). FAR and DFARS Provisions and
Clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Offer is due on 5 March 1999. FAX quotes and support data to
612-713-1425 or mail to the above address.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-99-T0010&LocID=527
LINKDESC:
notice
EMAILADD: connie.herberg@msp.afres.af.mil
EMAILDESC:
CITE: (D-047 SN298451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--ACCOUSTIC EMISSION SYSTEM
SOL PHC-269
POC Patrick H. Cunningham, 304-726-5047
DESC: Provide an eight-channel digital acoustic emission system
which shall include a desktop PC system, DSP hardware for data
collection and analysis, sensors with preamps and signal cables.
Bid package will be available on/after March 3, 1999. In order
to obtain a bid package, forward a FAX (304-726-5264), E-mail
(Pat_Cunningham@Atk.Com), or written request. Phone requests
will not be accepted.
CITE: (W-046 SN298373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--TEMPERATURE CONDITIONING BOXES
SOL PHC-270
POC Patrick H. Cunningham, 304-726-5047
DESC: Procurement of one or two medium sized temperature-conditioning
boxes and installation start-up and checkout assistance. The
conditioning boxes shall have internal and remote chamber conditioning.
Estimate range is between $75,000 & $200,000. Bid package will
be available on/after March 3, 1999. In order to obtain a bid
package, forward a FAX (304-726-5264), E-mail (Pat_Cunningham@Atk.Com),
or written request. Phone requests will not be accepted.
CITE: (W-046 SN298385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 36--ALL TERRAIN ROBOTIC VEHICLE AND SENSORS
SOL N00173-99-Q-0035
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: One Micro-ATRV mobile robot package with one year warranty
which includes all terrain robot control system, battery charger,
two swappable batteries, 12 to 17 ultrasonic sensor system,
tactile sensing bumpers front and rear, Mobility object oriented
software development environment and hardware & software system
documentation; One Mini PC computer system w/AMD K-6 300MHZ
minimum processor, 32MB RAM, 4GB hard disk drive installed
in micro-ATRV mobile robot. Includes EBX form factor motherboard,
onboard ethernet, onboard SVGA, 4 serial ports, IDE and floppy
interface Linux OS installed, power consumption 23 W; One stereo
vision system w/PC104+ monochrome frame-grabber, camera and
vision board installed with power wiring in robot,mobility
device driver, pwr consumption.15W; One Absolute orientation
sensor installed on robot includes:heading accuracy of 1.5
degree, resolution of .1 degree, repeatability of .3 degree,
tilt accuracy of .4 degree, resolution of .3 degree repeatability
of .3 degree range of 50 degree, RS-232 communication interface,
mobility device driver power consumption .1W; One Inertial
Navigation Sensor installed on robot which includes 3-axis
pitch/roll/yaw gyros, 3-axis pitch/roll/yaw accelerometer,
150 degree/s gyro rate, 10Hz bandwidth, RS-232 communication
interface, mobility software device driver, power consumption
4W; One Text-to-Speech Interface External Box installed on
robot-communicates with onboard computer via RS-232 mobility
device driver, power consumption .4W; One 2.4GHz wireless Ethernet
BreezeCom station adapter with 2 6dBi omnidirectional antenna,
power consumption 7.5W; One each replacement battery pack for
use with micro-ATRV mobile robot; One each ATRV replacement
battery charger; Two ATRV Jr Mobile Robot Package with one
year warranty. Includes: all terrain robot, reflex robot control
system, battery charger, two swappable batteries ultrasonic
sensor system with 17 sonars mobility object oriented software
development environment,hardware and software system documentation
Pentium II 333MHz, 64MB SDRAM, 5.1G hard drive, 10 baseT/10
base2 ethernet combo card, multiport serial card, video card,
2 ISA slots and 5 PCI slots [one shared], power consumption
34W loaded, 18W idle;and two Mini-PC onboard computer system
install on robot which includes:EBX form factor motherboard,
AMD K-6 300MHz processor 32MB RAM, 4GB hard disk drive, onboard
ethernet, onboard SVGA, 4 serial ports,PC104+ stack, soundblaster,
with external microphone port, Win98, IDE and Floppy interface,
keyboard and mouse connector, power consumption 23W typical;
Two each Text-to-Speech ISA card installed in onboard computer,
mobility device driver power consumption .4W; Two each 2.4GHz
wireless ethernet access point with 2 8.5dBi uni-directional
antenna; Two each 2.4GHz wireless ethernet station adapter
with two 6dBi omnidirectional antenna installed on robot, power
consumption 7.5W; Two Absolute orientation sensor installed
on robot which includes: heading accuracy of 1.5 degrees, resolution
of .1 degree repeatability of .3 degree, tilt accuracy of .4
degree, resolution of .3 degrees, range of 50 degrees, RS-232
communication interface, mobility device driver, power consumption
of .1W; Two Inertial Navigation Sensors installed in robot
which includes: 3-axis pitch/roll/yaw gyros, 3-axis pitch/roll/yaw
accelerometer, 150 degrees gyro rate, 10Hz bandwidth, RS-232
communication interface, mobility device driver , power consumption
4W; Two each Install SICK laser scanner LMS including develop
mounting system, Install laser with power wiring on robot,
mobility software device drivers, power consumption 35W; Two
tactile sensing bumpers installed with power wiring on front
and rear of robot, mobility device driver; and Two each adjustable
power supply for notebook computer; Two each Replacement battery
pack; Two each replacement battery charger. All equipment must
be Y2K compliant. RFQ information is located on the internet
at web address http://heron.nrl.navy.mil/supply Paper copies
will not be issued. See Note(s): 1.
CITE: (I-047 SN298502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 65TH US ARMY REGIONAL SUPPORT COMMAND, DOC CONTRACTING
CELL (787-277-2487), BLDG 1316 APT H, FORT BUCHANAN PR 00934-7000
SUBJECT: 39--WAREHOUSE STORAGE SYSTEM
SOL DAKF29-99-B-0006
DUE 031799
POC Contracting Officer Edwin Mendez (787) 277-2487/2488 (Site
Code DAKF29)
DESC: Brand Name or Equal to Stanley Stak System. Warehouse
storage system at ECS-126, Fort Allen, Juana Diaz, Puerto Rico.
Work includes all labor, material, equipment, and supevision
for the installation of the storage system for approximately
7,500 square feet. Bid price will include all freight and installation
cost. This procurement is unrestrictive. All requests for this
procurement shall be in writing to the issuing office or
LINKURL: www.dix.army.mil
LINKDESC:
EMAILADD: emendez@emh1.buchanan.army.mil
EMAILDESC:
CITE: (A-047 SN298398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--LIFT A LOFT PERSONAL LIFT
SOL M00146-99-Q-K143
DUE 031299
POC Marilyn Wege, Purchasing Agent, 252-466-8298, or Cindy Ives,
Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for one (1) each Personal Lift. Lift must be Eenated,
Class 1, Division 2 code classification. Essential characteristics;
the lift shall have a working height of 31': The lift shall
be a minimum of 41" wide; The lift shall have a continuous
rotation of 360 degrees; The lift shall have a zero tail swing;
The lift shall have 7ft. side reach; The lift shall be rated
for 500 lbs load capacity. The lift shall have full proportional
controls and shall be drive able in any position. The lift
shall comply with OSAH standards 29 CFR 1910 Subpart 0 (machine
guarding) and Subpart S (electrical). Deliver to: NADEP Receiving
Officer, Cherry Point, NC, 30 days after date of order. Only
written or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 1 Oct 1997 all contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-047 SN298554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ACQUISITION/REFURBISHMENT OF VARIOUS CRANES FOR
STRATEGIC WEAPONS FACILITY PACIFIC, SILVERDALE, WA
SOL N62472-98-R-1648
DUE 032499
POC Veronica Dotson, Contract Specialist, 610-595-0505, Margaret
Gettings, 610-595-0505
DESC: This is a modification to a previous notice dated 020599.
Please note change to Field #10. Date has been changed From
022499 To 032499.
CITE: (I-047 SN298661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--LATCH LOCK HOOK ASSEMBLIES
SOL DAAE07-99-Q-Q016
DUE 030999
POC Sarah Davis (810) 574-7825
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THE SOLICITATION AVAILABLE FOR RELEASE. REQUEST QUOTE FOR
1348, 3/8" LATCH LOCK HOOK ASSEMBLIES, P/N 674518, ALLOY STEEL
MATERIAL. FOB DESTINATION; DELIVER TO: U. S. ARMY TACOM, DEVELOPMENT
BUSINESS GROUP, ATTN: AMSTA-TR-D, WARREN, MI 48397-5000. REFERENCE
DRAWING #13230E4698 AT WEBSITE: http://www.tacom.army.mil/acqcen/ssn/sources,htm.
E-mail address to buyer: Sarah Davis: davissa@cc.tacom.army.mil.
Date of Release: 16 Feb 99. Date of Closing: 9 Mar 99.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: davissa@cc.tacom.army.mil
EMAILDESC:
CITE: (W-047 SN298739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--DETACHABLE LINK
SOL DAAE07-99-Q-T015
DUE 030999
POC Sarah Davis (810) 574-7825
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THE SOLICITATION AVAILABLE FOR RELEASE. REQUEST QUOTES FOR
THE FOLLOWING: (A) QTY: 7368, DETACHABLE LINK, CHAIN; P/N 1014721;
ALLOY STEEL MATERIAL. (B) QTY-150 CHAIN SHORTENER, LINK; P/N
1098084; ALLOY STEEL MATERIAL, QUENCHED AND TEMPERED. FOB:
DESTINATION; DELIVER TO: U. S. ARMY TACOM, DEVELOPMENT BUSINESS
GROUP, ATTN: AMSTA-TR-D, WARREN, MI 48397-5000. REFERENCE
DRAWING #'S 13228E4527 AND 12463663 AT WEBSITE: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
E-mail address to buyer Sarah Davis: daviss@cc.tacom.army.mil.
Date of Release: 16 Feb 99. Date of Closing: 9 Mar 99.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: davissa@cc.tacom.army.mil
EMAILDESC:
CITE: (W-047 SN298743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DAAD16-99-T-1008
DUE 031899
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division, in support of the U.S. Army Soldier and
Biological Chemical Command, Soldier System Center, has a requirement
for the disconnection, removal, and replacement of condensing
units and evaporators from chambers 322A and 322C in building
#42. After removal of the existing units, the contractor shall
determine the proper size of the two new required condensing
units and evaporators using ozone friendly refrigerant, utilizing
existing electrical and cooling tower hookups. Each chamber
must be capable of controlling temperature be 120 degrees F
and 40 degrees F using existing controls. On site visit is
strongly encouraged. The Standard Industrial Code is 1711.
The Standard Small Business size is $7.0 million. This procurement
is 100% Small Business concerns. Offerors interested in submitting
a bid may download the solicitation and applicable wage determination
at the following web page: "http://www.natick.army.mil/acquisition".
The solicitation will be posted to the web page on or about
16-Feb-1999. The due date for offers will be 18 March 1999.
Any questions/comments regarding this acquisition should be
addressed to Mr. Bouchard at email address "tbouchar@natick-amed02.army.mil".
No telephonic responses will be accepted, and no hard copies
of the solicitation will be available.See Numbered Note(s)
1.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-047 SN298576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-99-Q-5321
DUE 031699
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4320-01-205-8792. P/N AONI-2565A-ASX1 M.T. Davidson
Co. (16062). Quantity of 18 to be delivered to (Contact Trans
office at Admin Off Prior to Shipment) by 30 days after date
of award. Impeller, Pump, Centrifugal. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. 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: M.T.Davidson
Co. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-047 SN298401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 45--HEATER ASSEMBLY
SOL SP040098TC570
DUE 031899
POC Merle Brunson, (804) 279-5396/Contracting Officer, Glenda
Dawson, (804) 279-3607
DESC: NSN 3655-00-788-6134 Heater Asssembly. Part Number CHC31144
Air Products and Chemicals Inc. Cage 00742. This is a critical
application item. Use of ozone depleting substances. Marking
shall be in accordance with MIL_STD-129M Special marking code:99
FOB is destination; Inspection and Acceptance is Destination.
Ship to Naval Sup Cntr, Norfilk, VA. QTY: 34 EA. Deliver 60
days ARO. A written solicitation will be issued. The final
contract award decision may be based upon a combination of
evaluation factors to include price, past performance. 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 # (804) 279-4403!!

CITE: (W-047 SN298641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: 45--RESTROOM PARTITION TO INCLUDE ACCESSORIES
SOL F41636-99-T0373
DUE 021999
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Trancetta
Brown, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0373, this
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-09, Standard
Industrial Code 3679. Furnish the following as identified by
manufacture, or like item: (1) Partition, Restroom, Plastic,
Beige, Kit 12 Stall Toilet Partition Floor Mounted Overhead
Braced System. Complete With All Stiles, Doors, Toilet Paper
Holders and All Mounting Hardware. 2 Ea. Lavatory Countertops
with Back Splash And 16 Ea. Acrylic Mirror Soap Dish Holders
Side Splashes, False Front, Brackets and All Mounting Hardware
to Install Vanity Tops. Complete Kit To Include All Accessories
and Mounting Instructions. Mfr. By: Santana, P/N 12. Address
all Questions to George DeLuca (210) 671-2537. Delivery 30
days after award. FOB: Destination for delivery is: Red Horse,
Building 2999, Lackland AFB, TX. 78236. The following FAR provisions
apply to this acquisition. FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicitation. Specifically the following clauses
are applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for special disable and Vietnam
ERA Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statues or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation. Specifically the following clauses, cited
are applicable to this solicitation: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors and Representations
and Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4, also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-800-334-3414. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: (a) meeting requirements, (b) lowest price, (c) responsible
offer. Quotes must be sent in writing by fax at 210-671-5063
(oral offers will not be considered), to the POC in dicated
above. Quotes must be submitted not later than 2:00PM (CST),
19 Feb 99, and acceptance must be good for 30 days. Award will
be made on or about 25 Feb 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency. ****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-T0373&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-047 SN298707)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE. TITANIUM MATERIAL, UNTHREADED INTERNAL
ALL ENDS, 1.250 INCH TUBE SIZE.
SOL SP0740-99-Q-7760
DUE 031299
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-3120
DESC: PR-NO: YPC98288000985 NSN 4730-01-367-7434, CAGE 00624
Part No R80101T20 coupling, tube. Titanium material, unthreaded
tube both ends, 1.250 inch tube size, per Aeroquip P/N R80101T20,
CAGE 00624. 175 - EA Del to Tracy CA 95376 Del by 100 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. 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-046 SN298383)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--STRAIGHT TUBE TO HOSE ADAPTER
SOL SP0740-99-Q-8001
DUE 032399
POC Tiffany L. Givens 614-692-2374
DESC: NSN 4730011845448. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivey locations
to be delivered within 120 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See Notes(s):(X)26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times the discretion of the government. The total shall not
exceed two years. This acquisition is for supplies for which
the Government does not possess complete,unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources, CAGE Code, and part numbers are; AERSQUIP
CORP;Cage 00624. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

CITE: (W-047 SN298577)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NON-METALLIC
SOL SP074099Q8019
DUE 033199
POC For Information Only John Roeder 614-692-2652 or FAX 614-692-3734
or 6271
DESC: NSN 4720-00-909-3367, Hose Assembly, Nonmetallic, used
on Starlifter C-141 Aircraft. In accordance with Aeroquip Corporation,
P/N AE700439-1. Quantity of 37 each to be delivered to Tracy,
CA; 90 days after date of award. Solicitation is RFQ with anticipated
award date of 4/14/99. Approved source is Aeroquip Corporation,
00624. Source inspection is required. Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: #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. 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: Aeroquip Corporation, 00624. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 47--BELLOWS
SOL N68836-99-Q-0685
DUE 033099
POC Carol Foulk, ph (904) 542-1072; fax (904) 542-1163
DESC: Proposed sole source to Senior Flexonics, Stainless Steel
Products Div., Burbank, CA, original equipment manufacturer
approved source, for procurement of 24 each bellows. Certification
of conformance required. Deliver to Naval Aviation Depot, NAS,
Jacksonville, FL. Inspection and acceptance at source. SIC
3728, 1000 employees. Facsimile request for copy of solicitation
may be sent to (904) 542-1163. All responsible sources may
submit a quote which will be considered by the agency. All
requests should include CAGE Code, DUNS number and Tax id number.
All offerors must be registered in Central Contractor Registration
prior to submitting an offer. Numbered Note 22 applies.
EMAILADD: Carol_Foulk@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-047 SN298681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-7808
DUE 031799
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-3120
DESC: PR-NO: YPC98337001231 NSN 4810-00-484-2000, CAGE 96487
Part No 875258 valve, solenoid Valcor Engineering Corp part
number 875258. 91 - EA Del to Hill AFB UT 84056 Del by 280
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-046 SN298388)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--PRESSURE REGULATOR
SOL SP0740-99-Q-7997
DUE 032399
POC Tiffany Givens 614-692-2374
DESC: NSN 4820011863821. This solicitation is for an Indefinite
Delivery Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 180 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See Notes(s):(X)26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitaion 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-VTRD,PO Box 3390, Colubus,OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Request should include the IFB/RFP/RFQ
number, opening/closing date, NSN,Purchase Request Number (e.g.YPC/TPE),
buyer's name and your complete name and address. FEDERAL,MILITARY
AND COMMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed two years. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery past performance
and other evaluation factors as described in the solicitaiton.

CITE: (W-047 SN298465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--LOAD CONTROL VALVE
SOL DAAH23-99-Q-0527
DUE 022399
POC Contact Angie Clark, Contract Specialist, 256/876-5209 or
Al Yourich, Contracting Officer, 256/876-2417
DESC: THIS AMENDMENT IS TO CHANGE SOLICITATION NUMBER FROM DAAJ09-97-Q-0711
TO DAAH23-99-Q-0527. NSN: 4820-01-180-0448; P/N 109788-3-1;
NOUN: Valve, Load Control, QTY 18 each. Deliveries to Texarkana,
TX and New Cumberland, PA. Telephone requests for this solicitation
will not be accepted. You may fax your request to (256)876-4207,
ATTN: Angie Clark or email to clark-ad@redstone.army.mil. This
item is sole source to Allied Signal, Inc. The Government does
not possess drawings or technical data which would permit full
and open competition. Interested parties may submit quotations
for this item which will be considered by the Army. Authority
for other than full and open competition is FAR 6.302-1.
CITE: (W-047 SN298728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 49--FIXTURE ENGINE MAINTANCE
SOL JT214
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of a BNOE 94RP02
for the C-5/TF39 Eng; NSN 4920014117223; P/N BNOE-94RP02. Copy
of the BNOE can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT 214 on all requests.*****
CITE: (W-047 SN298563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 49--DYE PENETRANT INSPECTION SYSTEM
SOL DAAH14-99-R-4002
DUE 031799
POC Mr. Tom Coleman, Contracting Officer, (785) 274-1211
DESC: This is a combined synopsis/solicitation for Dye Penetrate
Inspection System prepared IAW FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA14 99 R 4002 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-10. SIC code is 3599. Dye Penetrate
Inspection System. This requirement is for the Kansas Army
National Guard, Topeka, Kansas. The requirement is for special
test equipment to inspect for cracks the internal components
of the AGT-1500 turbine engine. The inspection system shall
be a chemical dye system that will penetrate and become lodged
in cracks or fractures of metal and them visible under special
light conditions (black light). Complete assembly shall include
the items necessary to allow a smooth and labor efficient,
flow of engine components across the inspection system. All
separate stations shall be assembled adjacent to each other
and must fit within a 30 X 40foot area. (includes operator
work space) Complete system shall include a filtration system
for cleaning and reuse of the chemicals. Required components
of the systems are: (1) Chemical Spray Booth: Must be a self-contained
unit, mist collector may be separately attached. Inside working
area of spray booth shall be minimum of 48"L by 36" W by 42"H.
Hand operated chemical spray gun. Sufficient black light (mounted
or hand held) for visual verification by operator. Mist collector
must be capable of capturing and filtering over spray. Filtration
must be complete enough to allow final venting back into shop
space. (2) Rinse Station: Self-contained unit with roller assembly
for movement of parts. Non corrosive drain basin. Hand held
sprayer and clack light required. Supply and drain water connections
shall allow simple hookup to facility water supply and drain.
(3) All Drain Stations: Self contained unit with roller assemblies
for movement of parts across drain area. (4) Drying Station:
Drying equipment shall be capable of holding the same size
components as the rest of the system. Drying chamber shall
have insulated and heat reflective panels or coatings. Heating
elements and circulation fans shall be removable. Doors or
panels for loading and unloading of the dryers shall be hinged
or balanced for ease of operation. Dryer system must be capable
of 230 VAC or 460 VAC. (5) Developer Station: Developer must
be capable of holding the same size components as the rest
of the system. System must be capable of collecting vented
dust and must clean air to a level that can be vented directly
back into the shop space. Floor of system shall have roller
system for movement of components through developer. Non corrosive
drain basin. (6) Inspection Station: Unit shall be large enough
to house components and the Inspector within a Clack light
controlled area. Inspection Station shall have its own ventilation
system and separate white and black light with all controls
available to operator working inside of the booth. (7) Chemical
Filtration System: Must be capable of processing 300 gallons
per day. System must be self-contained with separate process
and cleaner tanks. Filtration screens or bags must be removable
for separate particulate filtering sizing. A firm fixed price
contract is anticipated. Proposals must include a written description
of the equipment indicating its compliance with the specifications.
The proposal also should include sufficient information to
include promotional brochures, pictures, or any other submission
to indicate specific performance characteristics of the equipment.
Award shall be lowest price technical acceptable proposal .
Contractor shall submit a list of at least three companies,
to include point of contact and telephone number of individual(s),
who currently use the equipment described in their proposal.
All of the technical evaluation factors other than cost or
price, when combined, are approximately equal to price. The
provision at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1995) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998). The clause at FAR 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 1998 applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 252.222-37,
Employment Reports on Disabled Veterans; 52.225-3, Buy American
Act-Supplies. The clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996) applies to this
solicitation. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes to Defense Acquisition
of Commercial Items (Nov 1995), is applicable to this acquisition.
Offers are due by 2 p.m., 17 March 1999 by e-mail, fax or mail.
Mail to the Contracting Officer, USPFO for Kansas, 2737 S.
Kansas Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642
Attn.: Mr. Tom Coleman; or e-mail to: tcoleman@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized.

EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT
SOL F09603-99-Q-70614 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: This solicitation F09603-99-Q-70614 is amended to add the
following: Anticipated posting date on the World Wide Web is
19 Feb 99.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dmccurdy@pk.robins.af.mil
EMAILDESC:
CITE: (I-044 SN298339)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--VARIOUS VISES AND ACCESSORIES
SOL 6FES-D4-990004-S
DUE 031699
POC Earl Goulas, Contract Specialist, Phone (816) 823-1740, Fax
(816) 823-3109, Email earl.goulas@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: A Pre-Solicitation Notice/Market Survey for Solicitation
6FES-D4-990004-S will issue for vendors interested in supplying
the following items for stock replenishment of GSA warehouses
in the continental United States. The National Stock Numbers
and the estimated one year quantities for the vises and accessories
involved are: Item 1. 5120-00-221-1114 estimated quantity 78;
Item 2. 5120-00-243-1372 estimated quantity 774; Item 3. 5120-00-221-1119
estimated quantity 248; Item 4. 5120-00-188-1182 estimated
quantity 473; Item 5. 5120-00-223-1951 estimated quantity 233;
Item 6. 5120-00-243-9072 estimated quantity 438; Item 7. 5120-00-293-0110
estimated quantity 180; Item 8. 5120-00-293-1439 estimated
quantity 522; Item 9. 5120-00-221-1117 estimated quantity 195;
Item 10. 5120-00-223-1945 estimated quantity 190; Item 11.
5120-00-221-1108 estimated quantity 68; Item 12. 5120-00-892-4952
estimated quantity 68; Item 13. 5120-00-991-1907 estimated
quantity 576. There will be no guaranteed minimums under this
contract. The descriptions are in accordance with Commerical
Item Descriptions and GSA Purchase Descriptions. Anticipated
contract will be an indefinite delivery, indefinite quantity,
fixed price with EPA clause, stock contract for a two year
base period with 3 one year options. This procurement will
be full and open competition. The anticipated pre-solicitation
notice/market survey issue date is 2/16/99 with an anticipated
solicitation issue date of 5/5/99. The notices will be sent
via Electronic Posting System. Any questions regarding this
procurement may be addressed to Earl Goulas at (816)823-1740.
A Pre-Solicitation Notice/Market Survey for Solicitation 6FES-D4-990004-S
will issue for vendors interested in supplying the following
items for stock replenishment of GSA warehouses in the continental
United States. The National Stock Numbers and the estimated
one year quantities for the vises and accessories involved
are: Item 1. 5120-00-221-1114 estimated quantity 78; Item 2.
5120-00-243-1372 estimated quantity 774; Item 3. 5120-00-221-1119
estimated quantity 248; Item 4. 5120-00-188-1182 estimated
quantity 473; Item 5. 5120-00-223-1951 estimated quantity 233;
Item 6. 5120-00-243-9072 estimated quantity 438; Item 7. 5120-00-293-0110
estimated quantity 180; Item 8. 5120-00-293-1439 estimated
quantity 522; Item 9. 5120-00-221-1117 estimated quantity 195;
Item 10. 5120-00-223-1945 estimated quantity 190; Item 11.
5120-00-221-1108 estimated quantity 68; Item 12. 5120-00-892-4952
estimated quantity 68; Item 13. 5120-00-991-1907 estimated
quantity 576. There will be no guaranteed minimums under this
contract. The descriptions are in accordance with Commerical
Item Descriptions and GSA Purchase Descriptions. Anticipated
contract will be an indefinite delivery, indefinite quantity,
fixed price with EPA clause, stock contract for a two year
base period with 3 one year options. This procurement will
be full and open competition. The anticipated pre-solicitation
notice/market survey issue date is 2/16/99 with an anticipated
solicitation issue date of 5/5/99. The notices will be sent
via Electronic Posting System. Any questions regarding this
procurement may be addressed to Earl Goulas at (816)823-1740.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-D4-990004-S&LocID=7
LINKDESC:
notice
EMAILADD: earl.goulas@gsa.gov
EMAILDESC:
CITE: (D-047 SN298705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET HEAD
SOL SP054099QF081
DUE 030699
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98351000617 NSN 5305-01-118-9593, source control
document 300 -ea del to New Cumberland Pa 17070 del by 22 May
99. 900 -ea del to Norfolk Va 23512-0001 del by May 99. FSC:
5305. This solicitation contains one nsn. The nsn is 5305-01-118-9593.
The total yearly estimated quantity of 1 nsn is 3,000 ea. Specs:
Grumman (265120 P/N GS520CK4-08. Drawings are not required.
Primary Qty: 1,200 ea. Size Standard: 3452. Note 1 and 6 apply.
Fax (215)697-3636. Other Notes: This item is being solicited
as a 2 yr IDPO. Minimum: 700 ea. Maximum: 1,500 ea. Offerors
not citing acceptable manufacturing sources must submit complete
technical data package with offer. This contract action is
for supplies which the Government does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and sources are: Grumman (26512) Fairchild
(29372). Delivery is 120 days after date of delivery order
to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-047 SN298394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GRADE 8 HEX HEAD CAP SCREWS
SOL SP050099R0015
DUE 031599
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: This solicitation identified as SP050099R0015 has been
amended. The closing date is now 99 March 15. It may be found
on the Internet at: http://www.disc.dla.mil/cbu.n/ Copies of
the amendment may be obtained via fax request to 215-697-4247.

CITE: (W-047 SN298440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET HEAD
SOL SP054099QF059
DUE 030699
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99025000157 NSN 5305-01-071-1288, @Thread quantity
per inch 24 @Fastener length 0.375 inches nominal @Material
steel overall @Locking feature plastic polyamide patch threads
1,100 -ea del to Norfolk Va 23512-0001 del by 12 Sep 99. FSC:
5305. This solicitation contains one nsn. The nsn is 5305-01-071-1288.
The total yearly estimated quantity of 1 nsn is 1,200 ea. Specs:
Dwg Nr: (10001) 3176208 rev D P/N 3176208-C-029. QAP EQ001
QAP EQ002 QAPEQ003. Primary Qty: 1,100 ea. Size Standard: 3452.
Notes 1, 6 and 9 apply. Other Notes: This item is being resolicited
as a 2 yr IDPO. Minimum: 1,100 ea. Max: 2,000 ea. Award will
be made to a QSL vendor FAX 215-697-3636. Delivery is 120 days
after date of delivery order to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-047 SN298457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 54--POWERED SCAFFOLDING FOR HF ANTENNA MAINTENANCE.
SOL 50650-190
DUE 032299
POC Contact Point/Contracting Officer: Brent Peavler, B/PA/AC,
Telephone (202) 619-3545; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency (USIA), International Broadcasting
Bureau (IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement for a contractor to design, fabricate and
deliver one winding drum type, self powered, single point of
attachment powered suspension scaffold/work platform for maintenance
of HF broadcast antennas at the IBB Tinian Transmitting Station.
There will be an option to purchase a second scaffold/work
platform for use at the IBB Sao Tome Transmitting Station.
The Government anticipates awarding a firm-fixed price contract
(purchase order), utilizing Simplified Acquisition Procedures
as specified in the Federal Acquistion Regulation Part 13,
to the responsible quoter (offeror) whose price quotation (offer),
conforming to the forthcomming RFQ, will be most advantageous
to the Government based on price and other factors. The Contracting
Officer has determined that this procurement is appropriate
for an "unrestricted procurement" pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may submit
a quotation which will be considered by the Government. Request
for Quotation (RFQ) Number 50650-190 is scheduled for release
on March 8, 1999. Price Quotations are due by C.O.B. (5:00
PM) EST, Monday, March 22, 1999. Vendors interested in receiving
a copy of RFQ No.50650-190 must respond in writing to the Contracting
Officer, Mr. Brent Peavler, at the above address or via facsimile
at (202) 260-0855, or via e-mail at bpeavler@ibb.gov. All written
requests for copies of the RFQ must include the RFQ number;
your company name, mailing address, and telephone number. No
telephone requests for this RFQ will be honored.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-047 SN298741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED LIMESTONE
SOL DABT23-99-B-0015
DUE 031099
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for crushed limestone delivered
to stockpile at Fort Knox, Kentucky during the period of 1
April 1999 through 31 March 2000. Contractor shall furnish
following estimated quantities: KY57 - 10,326 tons; KY2 - 9,990
tons; KY610 - 7,285 tons; KY2 Channel Lining - 2,705 tons and
KY9M - 600 tons. All responsible sources may submit an offer
which will be considered. No telephone requests for copies
of solicitation accepted. You may fax your request to 502/624-5869.
No IFBs forwarded nor offers accepted via fax.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-047 SN298400)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--AMPLIFIER,DRIVER
SOL SP0970-99-Q-A100
DUE 032399
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. MPE98154000752 NSN: 5840-01-144-1772. Approved source:
Lockheed Martin Corp. (03538) P/N 77D609496G1. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 175 thru 199, 200 thru 224, 225
thru 249, 250 thru 299, 300 thru 324, 325 thru 350. Quantity
192 ea to be delivered within 120 days after date of order
to: Stockton, CA., and Mechanicsburg, PA., balance to be delivered
at a rate of 20 ea per month thereafter. Contracting Officer:
Tom Comeans (614) 692-8508. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-047 SN298424)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--KIT, INDICATOR ASSY
SOL SP097099QA102
DUE 033099
POC B;uyer - Pamela S. Hunley (614) 692-8534
DESC: Pr No YPE98237000195, Approved Source Dewey Electronics
Corp. Cage code 14058 6379608-2, Hazeline Corp. (80249) 120314-2.
Set-aside type : Unrestricted. Other than full and open competition.
part numbered item. Product offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alteernate
part for evaluation. Various increments solicited: 1 thru 5,
6 thru 10, 11 thru 15, 16 thru 20, 21 thru 25, 26 - 30. Quanity;
7 to be delivered within 90 days after date of order to Richmond
VA, Contracting Officer Tom Comeans (614) 692-8508. All responsible
sources may submit a quote which shall be considered.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_Hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298481)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--INDICATOR, REMOTE
SOL SP097099QA103
DUE 033099
POC B;uyer - Pamela S. Hunley (614) 692-8534
DESC: Pr No Ype98301000468, Approved Source Dewey Electronics
Corp. Cage code 14058 6379608-1, Hazeline Corp. (80249) 120314-1.
Set-aside type : Unrestricted. Other than full and open competition.
part numbered item. Product offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alteernate
part for evaluation. Various increments solicited: 1 thru 10,
11 thru 20, 21 thru 30, 31 thru 40, 41 thru 50, 51 - 60. Quanity;
7 to be delivered within 90 days after date of order to Richmond
VA, Contracting Officer Tom Comeans (614) 692-8508. All responsible
sources may submit a quote which shall be considered.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_Hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298498)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--INDICATOR,
SOL SP097099QA106
DUE 033099
POC B;uyer - Pamela S. Hunley (614) 692-8534
DESC: Pr No Ype98301000468, Approved Source Dewey Electronics
Corp. Cage code 14058 6379608-1, Hazeline Corp. (80249) 120314-1.
Set-aside type : Unrestricted. Other than full and open competition.
part numbered item. Product offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alteernate
part for evaluation. Various increments solicited: 1 thru 10,
11 thru 20, 21 thru 30, 31 thru 40, 41 thru 50, 51 - 60. Quanity;
7 to be delivered within 90 days after date of order to Richmond
VA, Contracting Officer Tom Comeans (614) 692-8508. All responsible
sources may submit a quote which shall be considered. SOLICITATION
NUMBER IS SPO70099A106 IN LIEU OF SOLICITATION SPO70098QA103

LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_Hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298511)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--INDICATOR,
SOL SP097099QA106
DUE 033099
POC B;uyer - Pamela S. Hunley (614) 692-8534
DESC: Pr No Ype98301000468, Approved Source Dewey Electronics
Corp. Cage code 14058 6379608-1, Hazeline Corp. (80249) 120314-1.
Set-aside type : Unrestricted. Other than full and open competition.
part numbered item. Product offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alteernate
part for evaluation. Various increments solicited: 1 thru 10,
11 thru 20, 21 thru 30, 31 thru 40, 41 thru 50, 51 - 60. Quanity;
7 to be delivered within 90 days after date of order to Richmond
VA, Contracting Officer Tom Comeans (614) 692-8508. All responsible
sources may submit a quote which shall be considered. SOLICITATION
NUMBER IS SPO70099A106 IN LIEU OF SOLICITATION SPO70098QA103

LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_Hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--HEIGHT INDICATOR
SOL F09603-99-R-62328
DUE 040599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 5841-01-351-7360SO P/N: JG206A17, Dim: $"
X 4" X6" Matl: Electronics Func: Radar indicator, MC-130E 3ea.
Opt 01 1 ea Applicable to: An/Apn171(V). Destn: Robins Air
Force Base Ga 31098-1611. Delivery:28 Feb 2000 3 ea Alternate
delivery quantities: Alt A Item 0002 NSN 5841-01-351-7360SO
Height Indicator P/N: JG206A17, Dim: $" X 4" X6" Matl: Electronics
Func: Radar indicator, MC-130E 1ea. Applicable to: An/Apn171(V).
Destn: Robins Air Force Base Ga 31098-1611. Delivery:28 Feb
2001 1 ea fax number 912-926-3360 The approximate issue/response
date will be 05 MAR 1999. To: Honeywell Inc, Minneapolis Mn
55413-1719. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-047 SN298677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0034
DUE 040299
POC Ms. Susie Burris, Code 1163WB, telephone 812-854-3696, Contract
Specialist
DESC: This procurement is for Assessment, Test, Refurbishment,
and Modification of AN/SPQ-9B Radar System APG-68 Transmitter
Units. Solicitation N00164-99-R-0034 will be issued on a sole
source basis in accordance with FAR 6.302-1. The Government
intends negotiating with only one source, Northrop Grumman
Corporation, Electronic Sensors and Systems Division, 111 Schilling
Road, Hunt Valley, MD 21030. The Government does not own the
data rights in the drawings for the system or the test equipment
and procedures that would enable them to compete the procurement
and ensure that the refurbished/modified item would integrate
back into the AN/ALQ-99 system. Line Item (CLIN) 0001: Assess
APG-68 Transmitter Units. Quantity: 10 Each (Min), 395 Each
(Max). CLIN 0002: Refurbish APG-68 Transmitter Units. Quantity:
1 Each (Min), 110 (Max). CLIN 0003: Convert APG-68 Transmitter
Units to AN/SPQ-9B Baseline Configuration. Quantity: 1 Each
(Min), 110 (Max). CLIN 0004: Refurbish AN/SPQ-9B Transmitter.
Quantity: 1 Each (Min), 77 Each (Max). CLIN 0005: Environmental
Stress Screening. Quantity: 0 (Min), 187 (Max). This is a one-year
requirement with four one-year options. Delivery is required
FOB Destination NAVSURFWARCENDIV Crane, IN. Inspection and
acceptance will be performed at source. The first unit is required
within 30 days after date of contract award. Closing date is
02 April 1999. Contact Ms. Susie Burris at 812-854-3696 or
email: burris_s@crane.navy.mil. The mailing address is: Contracting
Officer, Bldg. 3168, Code 1163WB, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane, IN 47522-5001. All responsible sources
may submit a proposal which shall be considered. See Numbered
Note(s) 22, 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN298721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, AMSEL-LC-IEW-N-II, Fort Monmouth, NJ
07703-5000
SUBJECT: 58--MARKET SURVEY FOR A LOGISTICS SUPPORT PROGRAM FOR
GENERATION II IMAGE INTENSIFIER NIGHT VISION SYSTEMS
SOL N/A
DUE 031999
POC Susan Weir, Electronics Engineer, 732-427-5722
DESC: This is a Market Survey to locate additional sources for
meeting the Army's maintenance and logistics support needs
for Generation II image intensifier night vision systems. This
effort will be a one year base with two option years, in order
to provide interim support during the transition from Sacramento
Air Logistics Center (SM-ALC) to Tobyhanna Army Depot (TOAD).Services
will range from field service, preventive maintenance and evaluation,
depot repair and overhaul, system upgrades, spares supply and
management, to transportation, record keeping and training.
The systems to be supported are the AN/PVS-4, AN/TVS-5 and
the AN/VVS-2(V)(1A, 2A, 3, & 4). Suppliers capable of furnishing
these services must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-IEW-N-II, Building 1201W, Ft. Monmouth, NJ 07703-5023.
The response must include documentation to describe the contractor's
experience with the aforementioned systems and subsystems.
This shall include a listing of all previous contracts (quantity,
date, contract number) for night vision equipment or night
vision maintenance services; a listing of the qualified personnel
and their background. The response must also show that adequate
plant facilities (equipment, tooling and space) to enable him
to perform the required functions are currently available.
For more information contact Susan Weir, (732)427-5722 or Robert
Esposito, (732)427-5908. The deadline for response is March
19, 1999.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-047 SN298602)

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

CITE: (W-047 SN298422)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A101
DUE 032599
POC Kenneth Planty / PCCCGBE / (614)692-8580
DESC: PR-No.: YPE99019000687. NSN 5985-01-012-6734. Antenna.
AIL Systems (00752) P/N 261C1020 or DMQ 20-3; I/A/W Dwg (85226)
261C1020. 27-each to be delivered to W62G2T Stockton, CA and
28-each to SW3100 Mechicsburg, PA. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum
dollar value of $100,000.00. Offerors are requested to quote
on the following Quantity Breaks or submit a separate schedule
of breaks for consideration. Various Increments Solicited:
31 49, 50 74, 75 99, 100 149, 150 199, 200 - 249. Award evaluation
will be based on the basis of the current requisition quantity.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See notes 22 and
26. Copies of this solicitation are available on the Internet
at http://www.dscc.dla.mil/rfq. This solicitation is not available
until 10-MAR-99. Inadequate/Illegible data available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is AIL Systems Inc.
LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298439)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 REQUE.
SOL SP0970-99-Q-A103
DUE 032599
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: PR-No.: YPE99020000496. NSN 5985-01-386-5831. Antenna.
General Microwave Corp (11332) P/N 1638-2; or Alpha Industries
Inc (17540) P/N MT8632-72A; I/A/W Dwg Lockheed Martin Corp
(81413) P/N 312052-002. 24-each to be delivered to SW3100 Mechicsburg,
PA. All responsible sources may submit an offer which shall
be considered. Other than Full and Open Competition applies.
This item is being solicited as an "Indefinite Delivery Purchase
Order" (IDPO) with a maximum dollar value of $100,000.00. Offerors
are requested to quote on the following Quantity Breaks or
submit a separate schedule of breaks for consideration. Various
Increments Solicited: 22 22, 25 49, 50 74, 75 99, 100 124.
Award evaluation will be based on the basis of the current
requisition quantity. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See notes 22 and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 10-MAR-99. Inadequate/Illegible
data available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are General Microwave Corp., Alpha
Industries Inc., and Lockheed Martin Corp.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298473)

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

LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
CITE: (W-047 SN298565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--HELLFIRE II SPARES
SOL DAAH01-99-R-0076
DUE 031099
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: PRON: R181LHJW, R182LHJW. Nomenclature: Sample and Hold
Circuit Card Assembly, NSN: 5998-01-424-4044, Army P/N: 13414855,
Qty: 15 each; Nomenclature: Power Supply, NSN: 6130-01-424-4043,
Army P/N: 13414835, Qty: 31 each; Nomenclature: Circuit Card
Assembly-Video Amp, NSN: 1410-01-424-4045, Army P/N: 13414825,
Qty: 13 each; Nomenclature: Control Interface Assembly, NSN:
5998-01-425-8320, Army P/N: 13415116, Qty: 22 each, and Nomenclature:
Gyro Optics Assembly, NSN: 1410-01-424-4841, Army P/N 13414821,
Qty: 10 each. Destination to be furnished. Delivery Schedule
110 days after contract award. Offerors must be approved and
qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is Lockheed Martin Corporation, Electronics
and Missiles, 5600 Sandlake Rd, Orlando, FL 32819-8907. All
responsible sources may submit a quotation, which shall be
considered by this agency. Request solicitation package from
address above, ATTN: AMSAM-AC-ML-TB, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1410-01-424-4840, Award date 030290,
Qty: 204 each, Unit price: $4,928; NSN 5998-01-424-4044, Award
date 030290, Unit Price:$1,175, NSN 5998-01-424-4045, Award
Date 030290, Qty: 68 each, Unit Price: $824; NSN 1410-01-424-4841,
Award date 030290, Qty: 308 each, Unit price: $5,111, and NSN
6130-010424-4043, Award date 030290, Qty: 215 each, Unit price:
$740. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-047 SN298619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOA
SOL DAAH01-99-T-0193
DUE 030999
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517
DESC: 17. Synopsis No.------National Stock Number 5998-01-281-1178,
Army Part Number 13294599, Quantity 90. Destinations to be
furnished. Delivery schedule 110 days after award. Offers must
be approved and qualified. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co., Missile Systems Div.,
Andover P, 350 Lowell St., West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, Attn:
AMSAM-AC-ML-TC. The most recent representative unit price and
quantity relative to this acquisition is. The NSN: 5998-01-281-1178,
Awd Date: 22 Aug 1994 Qty: 185 ea Unit Price: $425.57.00. The
government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC
/ John Mellgren) reference DAAH01-99-T-0193. *See note 22***
CITE: (W-047 SN298699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--NOUN: FREQUENCY CONVERTER/NSN: 6130-01-389-0608LD,
P/N 1-002-0102-0438 (CAGE 10933)
SOL F41608-99-Q-74106
DUE 040299
POC The Point of Contact is Phillip D. Wynne, LCK, Phone: (210)
925-6838, FAX: (210) 925-9020, E-MAIL: phillip.wynne@lcgate1.kelly.af.mil
DESC: NOUN: FREQUENCY CONVERTER NSN: 6130-01-389-0638LD CAGE:
10933 ( AVIONICS INSTRUMENTS, INC. P/N 1-002-0102-0438 SIZE/DIMENSIONS:
8" X 10" X 15" FORM/FIT/FUNCTION: Converter Frequency 59.4
HZ and 60.6 HZ max., ground voltage 115. 0 VAC, singel phase,
input frequency 380.0 hurtz min. to 420.0 max, 3 phase, Parallel
capability and electrical drive motor. PREDOMINANT MATERIAL
OF MANUFACTURE: Mild steel cover, copper wire armature with
electrical switches. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298514)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-99-QC205
DUE 031999
POC Elaine Lee/ZY282/804-279-4549, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-457-0312, YPG98320000726,
Power Supply. Ametek Aerospace Products Inc., CAGE 97424, Part#
5825W11G700. Specificaitons, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Qty is 31. Delivery schedule is 180 DARO. Unrestricted.
The final contract award decision may be based upon a determination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-047 SN298629)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-99-QC215
DUE 031999
POC Elaine Lee/ZY282/804-279-4549, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-054-9200, YPG98342000702,
Power Supply. Sorenson Co., CAGE 7H381, Part# STM28-24, or
Raytheion Svc. Co., CAGE 3B150, Part# STM28-24M16. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 7.
Delivery is 180 DARO. Total small business set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-047 SN298636)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-99-QC295
DUE 031999
POC Elaine Lee/ZY282/804-279-4549, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-335-9324, FPG98331000741,
Power Supply. Astronautics Corp of America, CAGE 10138, Part#
158644. Critical application item. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 21. Delivery is 90 DARO. Total small business
set-aside. The final contract decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-047 SN298642)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-99-QC299
DUE 031999
POC Elaine Lee/ZY282/804-279-4549, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-077-6938, NPG98344000823,
Power Supply. Allied-Signal Inc., CAGE 55972, Part# 2789880-1.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 11. Delivery is 180
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-047 SN298647)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-99-QC299
DUE 031999
POC Elaine Lee/ZY282/804-279-4549, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-077-6938, NPG98344000823,
Power Supply. Allied-Signal Inc., CAGE 55972, Part# 2789880-1.
Critical application item. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 11. Delviery is 180
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-047 SN298657)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BATTERY CASE, SUBASSEMBLY
SOL SP0430-99-R1300
DUE 040899
POC Brenda Coleman/ZY180/804-279-3227, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-010088-3183, YPG98194001117,
Battery Case, Subassembly. Molded Top E/I Appliction: CY-7875/PRC-104
radio DSCR managed government tooling applies. Origin inspection
required. I/A/W DWG NR 13873 TDPL-010883183-97028. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtaiend from DSCR. Qty is 600. Option to increase
qty is 100%. Delivery is 120 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-047 SN298696)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-99-QC334
DUE 030999
POC Mary Clark/ZY182/804-279-4975, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-214-0353, YPG99029000966,
Battery, Storage. Lead Acid, dry chareged, with container of
electrolyte (quantity as required by battery manufacturer,
usually 6 to 8 US quarts). Oshkosh Truck Corp., CAGE 45152,
Part# 1392750, or Teledyne Continental Motors, CAGE 84375,
Part# G-6381E, or Concord Battery Corp., CAGE 63017, Part#
CB24-380E. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Qty is 140. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated award date is 033099.
CITE: (W-047 SN298706)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-99-QC325
DUE 032499
POC Mary Clark/ZY183/804-279-4975, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-301-8775, YPG99035001769,
Battery, Storage. nickel Cadmium, wet, vented. Eagle-Picher
Industries Inc., CAGE 50120, Part# 0906-1. D. O. T . Class:
Corrosive material. Shipping name: Battery, wet, filled with
alkali. Critical application item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Qty is 407. Unrestricted.
The final contract award decision may be based upon a combiation
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-047 SN298711)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-99-QC294
DUE 032499
POC Mary Clark/ZY183/804-279-4975, Emma Pfiefer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-010457-5469, YPG99014000436,
Battery, Storage. Lead Acid, wet charged. Optima Batteries,
CAGE OUJ55, Part# D1100T-31. D. O. T. Class - Corrosive. Shipping
naem: Battery, Wet, filled with acid. Specifications, plans,
or drawings, relating to the procurement described are not
available and cannot be furnished by the Govt. Qty is 300.
Delivery is 30 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-047 SN298720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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-Q-4304
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG98198000082, NSN 6340-01-296-7381, Sensing
Element, Fire Detection System: Whittaker Corp, Whittaker Safety
Systems Div; Cage 25693, P/N 3951-15-1000/350-8; Kidde Technologies
Inc, Cage 61423, P/N 10-1101. Line Item 0001, Qty 53 Each,
Ship to: Defense Distribution Depot Susquehanna PA, Mechanicsburg,
PA 17055-0789. This solicitation replaces Solicitation SP0451-99-X-6368.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Anticipated award date is April 01, 1999. For copies
of the RFQ solicitation, contact the Contract Specialist, L.
Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010/3377; KO:
Michael L. Whitfield/804-279-3005.
CITE: (W-047 SN298535)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--APC 300/200 ARGON PLASMA COAGULATION ICC SYSTEM
(ELECTROSURGICAL EQUIPMENT)
SOL RFQ 614-53-99
DUE 032599
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN, intends to negotiate a sole-source procurement with Erbe
USA, Inc., 2225 Northwest Parkway, Suite 105, Marietta, GA
30067, for APC 300 Argon Plasma Coagulation Unit (electrosurgical
equipment) # 10132-011 including accessories. This is the only
known source for this item. Interested parties may submit an
offer for name brand or equal item. If offering an equal item,
please submit literature with your offer by close of business
3/25/99. SIC is 3841.
CITE: (W-043 SN298310)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY SYSTEMS
SOL M6-Q11-97
DUE 033199
POC Marie B. Harvey (708) 786-5252
DESC: Solicitaion M6-Q11-97 is reopened for the consideration
of new offers to supply Radiation Therapy systems for delvery
and installation to VA and/or other Federal Government agency
hospitals. The Government intends to make multiple awards and
the contract type shall be Indefinite-Delivery Indefinite-Quantity
(IDIQ). The contract period shall be from the date of award
throughAugust 31, 2000. Companies who have previously been
awarded contracts based on this solicitation are not required
to submit new offers. Issue date is on or about March 01, 1999
with offers due 30 days later. Requests for copies of the solicitation
must be in writing but may be faxed to (708) 786-5256. See
Note 12.
CITE: (W-043 SN298317)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD COLLECTING BAGS
SOL RFQ 618-02-00
DUE 032399
POC Carol Murphy (612) 725-2190
DESC: Provide blood collecting bags consisting of a triple bag
set with 16 gauge needle, 450ml plastic primary bag, 400ml
plastic transfer bag with 5-day platelet bag and 400ml plastic
transfer bag with a built in sampling site. Period of contract
will be from October 1, 1999 through September 30, 2000 with
option to renew provisions for two (2) additional 12-month
periods. Bid samples are required. Solicitation documents will
be available on or about February 26, 1999, request in writing
or by FAX to 612-725-2072. Requests for bid documents will
not be honored after February 26, 1999. . SIC Code is 5047
and the small business size of 500 employees applies.
CITE: (W-047 SN298534)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD COLLECTING BAGS
SOL RFQ 618-02-00
DUE 032399
POC Carol Murphy (612) 725-2190
DESC: Provide blood collecting bags consisting of a triple bag
set with 16 gauge needle, 450ml plastic primary bag, 400ml
plastic transfer bag with 5-day platelet bag and 400ml plastic
transfer bag with a built in sampling site. Period of contract
will be from October 1, 1999 through September 30, 2000 with
option to renew provisions for two (2) additional 12-month
periods. Bid samples are required. Solicitation documents will
be available on or about February 26, 1999, request in writing
or by FAX to 612-725-2072. Requests for bid documents will
not be honored after February 26, 1999. SIC Code is 5047 and
the small business size of 500 employees applies.
CITE: (W-047 SN298536)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CORONARY STENTS
SOL RFQ 618-117-99-LK
DUE 030999
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center (VAMC)
Minneapolis, Minnesota, has a requirement for a variety of
styles and sizes of coronary stents. Due to the various levels
of disease and physiology of patients the VAMC Cardiac Cath
Lab Specialists prefer more than one type of stent to choose
from in the treatment of patients. Therefore, it is anticipated
that multiple awards will be made. The VAMC prefers consignment
agreements but will consider stock purchases depending on which
would be most advantageous to the government. Proposals are
due by Noon on March 9, 1999. Submit offers to Linda Kelly,
Contracting Officer (90C), VA Medical Center, Room 4G-107,
One Veterans Drive, Minneapolis, Minnesota 55417.
CITE: (W-047 SN298569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MANUAL VICTOR2 HTS SYSTEM
SOL DADA09-99-Q-0199
DUE 021899
POC Purchasing Agent MAXINE COBURN, (210) 916-2578), Contracting
Officer, BRUCE STRAUGH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Wallac Inc, Gaithersburg, MD for the acquisition
of a 1420-817 Manual VICTOR2 HTS system for the Institute of
Surgical Research, Fort Sam Houston, Texas. This acquisition
will be processed under Commercial Item Procedures. Interested
persons may fax inquiries to 9210) 916-3040. Award will be
made no later than 19 Feb 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-047 SN298666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MEDIA 100 DIGITAL VIDEO EDITING SYSTEM
SOL DADA09-99-Q-0209
DUE 021999
POC Purchasing Agent MAXINE COBURN (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Commercial Video Systems, Austin, TX for
the acquisition of a MEDIA 100 Digital Video Editing System
for the Institute of Surgical Research, Brooke Army Medical
Center, Fort Sam Houston, TX. This acquisition will be processed
under Commercial Item Procedures. Interested persons may fax
inquires to (210) 916-3040. Award will be made no later than
23 Feb 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-047 SN298667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-99-407
DUE 030399
POC Deborah D. Coulter, Purchasing, (301) 435-0368
DESC: It is the intent of The National Heart, Lung, and Blood
Institute (NHLBI), to purchase a Hydra-384 Microdispenser System,
manufactured by Robbins Scientific Corporation, 814 San Aleso
Avenue, Sunnyvale, California 94086-1411. The Standard Industrial
Classification (SIC) Code for this requirement is 5047, Size
Standard 100 employees. This acquisition is solicited as a
total Small Business Set Aside. The solicitation package will
be available on or about February 23, 1999. Requests for a
copy of the solicitation package must be made in writing to
the attention of Ms. Deborah Coulter at the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6151, 6701 Rockledge Drive,
Bethesda, MD 20817-7902. Requests for a copy of the solicitation
package may be submitted by FAX to (301)480-3345. All responsible
sources may submit a quotation which if timely received shall
be considered by the agency.
EMAILADD: coulterD@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-047 SN298738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HEAD, MAGNETIC TAPE
SOL SP0440-99-Q-L907
DUE 040599
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99029000968 NSN 6610-01-249-7989, head, Magnetic
tape, Lockheed Aircraft serv. Co., A Div. of Lockheed Corp,
CAGE 92685, P/N 10138K115-301. 71 -EA Del to Tracy CA 95376
Del by 65 days. Unrestricted. Option to extend term of contract
60 months. Indefinite delivery purchase order. All offers must
be submitted on A hard copy form SF18, request for quotation.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-046 SN298359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038399YTC21
DUE 040599
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-6615-01-172-3653-SR, Ref Nr 3829H2, Qty 24 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This synopsis represents
repair requirements for a Servocylinder used onthe AV8 aircraft.
The requirements will be filled by issuance of delivery orders
against a 2-year Basic Ordering Agreement (BOA) to be issued
to FH Ltd, Clav erham, England. FH Ltd is the only approved
source for these repairs. Any parties interested in becoming
an approved source for future repair requirements should contact
NAVICP Source Development Division, (215) 697-5717 for a Source
Approval Brochure. See Note 26., See Note 22 (ACAVI0215030-151)
CITE: (I-046 SN298371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qk486
DUE 031999
POC kim majetic/ax 609/804-279-5401
DESC: this is a modification to a previous synopsis submission
no: (297631), the correct subject is 66--(laboratory equipment)
instead of 53--(hardware and abrasives), pr: ypg98349000720,
nsn 6685012988555, nomenclature: indicator, temperatu, qty
(99 ea) manufacturer: DIE ELECTRI COMMUNICATIONS CAGE (08441)
P/N 14701, Specifications plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Option to extend this contract is 48 months.
DELIVERY SCHEDULE IS 169 DAYS ARO. DURATION OF CONTRACT PERIOD
IS 5 YEARS. ABVM APPLIES-- The final contract award decision
may be based upon a combination of price past performance and
other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c)(1)) (SOLE
SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22) INTENDED SOURCES:
DIE ELECTRIC COMMUNICATIONS. TOTAL SMALL BUSINESS (SB) SET-ASIDE
(NOTE 1). REQUIREMENT FOR INDEFINITE DELIVERY PURCHASE ORDER;
BASE YEAR. EXCEEDING ONE YR. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFOR CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401,
FAX 804-279-6303, CONTRACTING OFFICER: RUTH GULLETTE/804-279-5335.

CITE: (W-047 SN298395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--SCALE PERSON WEIGHING, PHYSICIAN
SOL SP0200-99-R-8106
DUE 040899
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Steven
Bollendorf, KO, 215-737-7507
DESC: NSN: 6670-00-788-9000. Scale Person Weighing, Physician.
Specification #AA-50059, dated September 22, 1983. U/I: Each.
Various destinations. Scheduled delivery period beginning 60
days. Duration of contract period: 5 years. This is an unrestricted
acquisition with evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN298532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--PURCHASE OF WATER VELOCITY AA CURENT METERS
SOL 99HQSS0019
DUE 031599
POC Kathleen Craig (CO) 703-648-7357, Karen Staubs (Contact)
703-648-7372
DESC: The U.S. Geological Survey has a requirement for the purchase
of 300 Assembled Type AA water velocity current meters. These
instruments are used for evaluating the amount and velocity
of water at one or more points in a flowing river/stream at
a particular moment in time. These meters are internationally
known as a Price-type AA current meter and is often referred
to as a vertical axis, cup, or vane-type meter. These meters
must be manufactured in accordance with precise design specifications
to ensure interchangeability with existing spare parts. Ten
first article test units shall be required to be delivered
within 120 days of contract award. An additional 140 shall
be due within 120 days after successful completion of the first
article test, with the remaining 150 units due within 200 days
of the completion of the acceptance test. All units will include
spin and hardness test reports. See Numbered Note Nos. 1 and
26. Requests can be made via facsimile at (703) 648-7901. No
telephone requests for this solicitation package will be accepted.
CITE: (W-047 SN298551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--LABORATORY COAGULATION EQUIPMENT
SOL rfq 618-107-99
DUE 022599
POC Linda Kelly 612-725-2183
DESC: The due date for RFQ 618-107-99, Laboratory Coagulation
Equipment, for VAMC, Minneapolis, MN is hereby extended to
February 25, 1999.
CITE: (W-047 SN298566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--GEIGER-MODE AVALANCHE PHOTODIODE (APD) ARRAYS
SOL 8-1-9-ES-C2440
DUE 030899
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-8656, Email glen.alexander@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.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. "Development of Geiger-Mode Avalanche Photodiode
(APD) Arrays as Readout Devices for Scintillating Fibers The
contractor shall design and fabricate arrays of APDs in conjunction
with a new type of detector system for gamma-ray astronomy.
These arrays are to be considered as prototypes of a large
number of devices that will be used in the Geiger Mode to read-out
scintillation pulses for a very large array (>100,000 channels)
of plastic scintillation fibers. For the prototype arrays,
the scintillation fibers will be furnished by NASA or by a
University contractor as part of the Advanced Technology Development
Program for the GLAST Mission and for the Office of Space Science
Research and Analysis Program. The APD arrays shall incorporate
optical concentrators integral to the APD array of a type,
or multiple types, developed by the contractor. These optical
concentrators may be of a single design, or of multiple designs,
for performance testing. The concentrator design shall attempt
to maximize light collection for this application, while taking
into consideration ease-of-manufacture and cost. The scintillation
pulses and the plastic scintillation fibers will have the following
characteristics: Fiber diameter: 0.8 mm, nominal* Signal level:
10-15 photons/pulse Signal pulse width: ~20 ns Signal event
rate: ~1 cps, typical; <~100 cps, max. Emission wavelength
~550 nm Characteristics of APD Arrays (9 total): Gain >10^8
(Geiger mode) Array size 64 elements (8x8) Pitch ~1.0 mm* Element
diameter 100, 200, 350 microns (3 of each) Quantum efficiency
~60% @ 550nm Pulse detection efficiency >90% Crosstalk between
elements <5% Dark count <1000cps @0 deg. C Recovery time <10
microsec Risetime 500 mV Operating
Temperature -30 to +30 deg. C Bias Voltage <50V *- Exact specifications
to be provided to the contractor by NASA within 30 days after
starting date of contract. The contractor will provide nine
APD arrays delivered to NASA or to a designated University
contractor, three of each of the following diameters: 100,
200, and 350 microns. These arrays and their associated optical
concentrators will be made to accept fibers of ~0.8 mm diameter.
(The specification of the fiber diameter will be provided to
the contractor by NASA within 30 days after starting date of
contract.) Associated connectors or couplers and insertion
procedures shall be provided by the contractor for insertion
of the scintillation fibers by a University contractor. The
optical coupling design should be performed in consultation
with the NASA-specified University contractor. The scintillation
performance testing of the combined arrays and fibers will
be done by the University contractor. Prior to delivery for
radiation performance testing, the contractor shall determine
and document the following characteristics of the arrays: Optimum
bias voltage to meet the above specifications Dark count vs.
bias voltage for each element Energy per pulse (ergs) Detection
Efficiency verses optical pulse size The contractor shall provide
the prototype devices, with test documentation, within eight
months after the starting date of the contract. The above specifications
shall be considered design goals, MSFC expects that improved
characteristics will be attained on a best-effort basis, using
the expert judgment of the contractor to end each task as objectives
are completed in consideration of the total, limited effort.
Additional arrays from this prototype run may be procured at
a price to be negotiated at a later time, based upon their
performance and expected yield. A final report shall be prepared
which documents the results and the outcome of this prototype
development effort. The final report shall document that proper
scientific methods have been used to assess the feasibility
(or non-feasibility) of continued research leading to the use
of avalanche photodiodes as readout devices for gamma-ray astronomy.
This final report shall be due within twelve months after the
starting date of the contract. The provisions and clauses in
the RFQ are those in effect through FAC 97-08. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3674 and 500, respectively.The quoter
shall state in their quotation their size status for this procurement.
Delivery to MSFC, Bldg 4471 is required within 45 days ARO.
Delivery shall be FOB Destination. The DPAS Rating for this
procurment is DO C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
Reserve paragraph(s) (d), (e), (f), (h), & (i) in 52.212-1.
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/
Addenda to FAR 52.212-4 are as follows: MSFC 52.211-90-90,
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15 and
52.247-34. FAR 52.212-5 incorporated by referenced: 52.222-26,
52.222-35, 52.222-36, 52.222.37, and 52.225-3. 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. Quotations
are due by March 8, 1999, 4:00 PM CST to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ES-C2440
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--MERCURY SPECIATION EQUIPMENT
SOL PR-NC-99-10010
POC Starry M. Jones, Contract Administrator (919)541-2897, Julio
E. Lopez, Contracting Officer (919)541-4474
DESC: The U. S Environmental Protection Agency intends to negotiate
on a sole source basis with Tekran, Inc., 1-132 Railside Road,
Toronto, Ontario, Canada M3A 1A3, for a Tekran model 1130 mercury
speciation unit and Tekran prototype model 1135-P particulate
unit. Tekran Inc. has developed a unique denuder-based mercury
speciation unit that is designed to work in conjunction with
their existing model 2537A cold vapor atomic fluorescence mercury
vapor analyzer (which EPA already owns). The model 1130 speciation
unit includes a heated denuder module a heated umbilical sampling
line, a pump module, a controller module, and a quartz denuder.
The Tekran model 1135-P particulate unit concept and application
has been an ongoing collaboration between academic scientists.
EPA NERL scientists and Tekran engineers. Procurement of the
Tekran prototype particulate instrument will allow NERL scientists
to evaluate and test this new technology. The model 1130 controller
module seamlessly integrates the proprietary analytical and
data reduction/storage capabilities of the existing Tekran
model 2537A unit with the new 1130 speciation module and 1135-P
particulate module allowing for semi-continuous measurement
of elemental mercury vapor (Hgo), divalent reactive gaseous
mercury (Hg+2), and particulate phase mercury at ambient (pg
m-3)concentrations. This Tekran 1130 speciation unit and Tekran
model 1135-P particulate unit will be used in conjunction with
an existing US EPA Tekran model 2537A presently operated in
Barrow, Alaska, as part of the EPA Arctic Research Program.
All interested parties must submit a written request for the
Request for Quote within fifteen (15) days of the date of this
announcement, to the attention of Starry M. Jones, U. S. Environmental
Protection Agency, Contracts Management Division, MD-33, 79
T. W. Alexander Drive, Research Triangle Park, NC 27711. No
telephone request will be honored. All responsible sources
may submit a quote which shall be considered by the Agency.

EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail
CITE: (W-047 SN298588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--FAST STEERING MIRROR
SOL 544-20802-929
DUE 030999
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a FAST STEERING MIRROR, per the specifications
uploaded to this synopsis. 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 3827 and #500, respectively.
The DPAS Rating for this procurment is DOC9. The anticipated
release date of RFQ 544-20802-0000/929 is on or about March
10, 1999 with an anticipated quote due date of on or about
March 25, 1999. 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,
by request, via facsimile. The WWW address, or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#544-20802-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--POSITION INDICATOR
SOL F09603-99-Q-62332
DUE 040599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7271
DESC: Item 0001 NSN 6610-01-385-8527LG P/N: 794260-1, Dim: 8"W
X 6"H; Matl: Alum Case, Plastic faceplate, elect components
Function: Indicator that shows elevation and azimuth position
of AN/AAQ 18 FLIR Receiver. 4ea. Applicable to: An Aaq-18.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:28 Jun
1999 4 ea fax number 912-926-3360 Electronic solicitation simplified
acquisition procedures apply The approximate issue/response
date will be 05 MAR 1999. The anticipated award date will be
07 May 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-047 SN298675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--REAGENTS FOR DNA SEQUENCER
SOL DLQ90064
DUE 030299
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for Cycle-Sequencing Enzymes
and reagents for Automated DNA Sequencer. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Perkin-Elmer
Corp. The SIC Code/Size is 2836/500EM. This procurement is
to be processed using Simplified Acquisition Procedures.*****

CITE: (W-047 SN298412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 69--VHS VIDEOS
SOL F33600-99-R-0022 01
POC For copy,, For additional information contact L. Price/Pkwrm/
[937]257-8344
DESC: This is to correct solicitation/synopsis F33600-99-R-0022
that was issued on 29 Jan 99 and closes on 1 Mar 99. The correct
quantity required of "Walk Awhile In My Shoes" is 117 each.
For further information, please contact Lu Ann Price, e-mail
address: pricelc@pkwsmtp.wpafb.af.mil, or written requests
for information can be faxed to Lu Ann Price at fax number
(937) 257-6390.
LINKURL: synopsitation
LINKDESC:
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-047 SN298670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--PEN-BASED COMPUTERS
SOL 87-9-5315
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to procure fourteen (14)
pen-based computers that will meet the following minimum requirements:
Intel Pentium 233mhz processor, 32mb ram, 256k L2 cache, 3.2gb
hard disk drive (shock mounted), IRDA Port (4mbps), 2 type
II or type III PCMCIA slots, 9.5" transflective monochrome
display, sealed aluminum housing (waterproof, airtight and
dust proof), Windows 95, Pen Services 2.0, CIR Hr 5.0.1 Handwriting
Recognition, 1mb Video Memory, Anti-glare display cover, dockable
without removing case, shoulder and hand straps, electromagnetic
digitizer using inductive pens tethered for right or left handed
use, 4 hour battery - power management - I/O interfaces (3
serial ports, 1 USB port, 1 keyboard port, 1 EPP parallel port,
1 power port) 1 year warranty, part and labor; 14 ea. upgrade
from 32mb to 64mb RAM; 14 ea. shock absorbing, dockable carrying
case; 28 ea. electronic pens with tether and protective aluminum
shell (no battery); 14 ea. universal auto-switching AC power
supply; 14 ea. DC power cord with cigarette lighter adapter;
4 ea. angled port replicator/office stand with 2 serial ports,
1 parallel port, 1 keyboard and 1 power port with thumb screws
for positive connection; 14 ea. external CD-ROM with cable,
power supply and software; 14 ea. one bay 1 amp external battery
charger for DR-30 battery pack with wall adapter; 14 ea. compact
keyboard with PS/2 connector; 14 ea. fully sealed, integrated
56k BPS fax modem with RJ-11 connector; 14 ea. integrated differential
ready GPS receiver and 14 ea. spare batteries. All interest
sources may respond by submitting a written quotation (along
with specifications) within 15 calendar days after publication
of this notice to the address listed above. Telephone responses
will not be accepted. Delivery will be to Suitland, Maryland.
CITE: (W-047 SN298426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--MACINTOSH COMPUTERS AND SERVERS
SOL 99Q022
DUE 030399
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99Q022 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The SIC code is 5045, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for the purchase of NINE (9) EACH - POWER
MACINTOSH G3/400 MHz COMPUTER W/512 MB RAM, 9 GB ULTRA 2 LVD
SCSI HARD DRIVE WITH ULTRA 2 LVD SCSI PCI CARD, 24X CD/ATI
RANGE 128 WITH 16MB VIDEO SDRAM, FIREWIRE, USB, 10-100 BASE-T
ETHERNET, PCI SCSI CARD (ADVANSYS ABP97OUA USCSI 13 PCI), INTERNAL
IOMEGA 100MB ZIP DRIVE, KEYBOARD AND MOUSE; TWO (2) EACH -
MACINTOSH G3 400 MHz SERVER W/2-9 GB ULTRA 2 SCSI 10,000RPM
HARD DRIVES, 256 MB SDRAM, 24X CD, FIREWIRE, USB 10/100 BASE-T
ETHERNET 10 USER LICENSE APPLESHARE IP 6.1 FOR APPLE NETWORK
ASSISTANT 3.5 AND SOFTRAID 2.5.1. OR BETTER, KEYBOARD AND MOUSE;
TWO (2) EACH - APPLE FLAT PANEL 15.1 STUDIO DISPLAY. NOTE:
SELECTED VENDOR MUST AN AUTHORIZED APPLE RESELLER AND BE CAPABLE
OF PROVIDING WARRANTY SERVICE LOCALLY AND/OR ON SITE SERIVE.
DUE TO THE SENSITIVE NATURE OF THE USE OF THIS EQUIPMENT, SERVICE
PROVIDER MUST BE AN U.S. OWNED BUSINESS WITH PERSONNEL WHO
CAN PASS BACKGROUND CHECK. The contractor shall deliver the
complete quantity; FOB Destination, to the U.S. Secret Service,
Forensic Services Division, 1800 G St. NW, Room 929, Washington
DC 20223. Delivery to be completed no later than June 14, 1999.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
Offeror must include a completed copy of the following certifications
provision with Representations and Certifications:" COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS - (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
the Federal Acquisitions Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam 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 reports are filed.
(31 U.S.C. 1354)." All offers, which shall include the price
proposal and a signed copy of the Representations and Certifications,
shall be mailed to the U.S. Secret Service, Procurement Division,
1310 L Street NW, Room 730, Washington, DC 20223, Attn: April
Delancy, for receipt no later than Wednesday March 3, 1999
at 2:00 p.m. Please note no price quotes by facsimile or electronic
responses, including electronic mail will be accepted. The
Government intends to award an order to the responsible small
business offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q022&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-047 SN298430)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--ADPE MAINTENANCE ON DEC MANUFACTURED COMPUTER SYSTEMS
AND ASSOCIATED PERIPHERALS
SOL N00178-99-R-1013
POC Gary W. Byram, Contract Specialist, Code SD116, (540)653-7478,
or Linda R. Coleman, Contracting Officer
DESC: The type and number of primary computer systems to be maintained
are as follows: Microvax II (3); Vax 6000 Series (9); Vax 4000
Series (9); Vaxstations (7); Decservers (2); Alphastations
(7); Vax 8500 Series (2). Services shall include remedial and
per-call maintenance as well as installation of field engineering
changes, to include updating diagnostic routines and documenting
and briefing the contract manager on operational changes. Maintenance
covers all peripherals interfaced with the computer systems
listed above. Term of the contract shall be for an initial
period of two (2) months plus four one-year options. Proposals
from all responsible sources shall be considered. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic Commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Solicitations
and amendments will only be available at the above Web Site.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1(800)334-3414.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-047 SN298493)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--UPGRADE CANNON FILE IMAGING SYSTEM
SOL M00146-99-Q-V144
POC Cecelia Imhausere, 252-466-8297
DESC: Solicitation Piin M00146-99-Q-V144 IS HEREBY CANCELLED

CITE: (W-047 SN298556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MEASUREMENT SYSTEMS WHICH WILL PROVIDE VALIDATION
DATA FOR SEVERAL INSTRUMENTS ON THE AM-1 SPACECRAFT
SOL 1-147-CAB.1760
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for OV10 DATA SYSTEM. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from National Instruments, unique supplies
available from only one source. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
ten 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 ten days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-CAB.1760
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--HARDWARE MAINTENANCE & SUPPORT
SOL N/A
DUE 030199
POC Karen Comiskey, Contracting Officer (518)462-3311, Ext 2615
DESC: The Department of Veterans Affairs, Upstate New York VA
Healthcare System, (consisting of Albany, Buffalo, Batavia
and Canandaigua), is seeking qualified SMALL BUSINESS concerns
who have the technical expertise and capability to provide
hardware support and maintenance service, including SMARTnet
for government-owned Cisco products. These products consist
of computer interfaces, routers, ethernets, uninterruptible
power systems, etc. This is not a request for proposals. Qualified
small business concerns who wish to be added to our bidder's
list are requested to send a complete SF 129 or the name, address
and telephone number of the company along with information
on business size to: Contracting Officer (500/2-90NCA), Stratton
VA Medical Center, Attn: Karen Comiskey, 113 Holland Avenue,
Albany, NY 12208. Fax Number (518)462-0051.
EMAILADD: comiskey.karen@forum.va.gov
EMAILDESC:
CITE: (W-047 SN298549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 71--MAIL SORTING SYSTEM
SOL NHLBI-PS-99-408
DUE 030399
POC Ms. Deborah D. Coulter, (301) 435-0368
DESC: It is the Intent of the National Heart, Lung, and Blood
Institute to purchase a NOVAK Single 44 Lane, Mail Sorting
System, for the Mail Services Branch (MBS), Division of Support
Services (DSS) Office of Research Services (ORS), National
Institutes of Health. The Standard Industrial Classification
(SIC) Code for this requirement is 3535, Size Standard 500
employees. Interested parties should submit a written request
via mail or facsimile transmission to (301) 480-3345 for a
copy of the Solicitation package, number NHLBI-PS-99-408 to
the National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6151,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention Ms.
Deborah Coulter. The solicitation package will be available
on or about February 23, 1999. All responsible sources may
submit a proposal, which if timely received shall be considered
by agency.
EMAILADD: coulterD&gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-047 SN298742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: 76--SCIENCE TEXTBOOKS AND MATERIALS, PRE- KINDERGARTEN
THROUGH TWELFTH GRADES
SOL DAKF23-99-R-0201
DUE 030599
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist June Schiewe (502) 798-7857 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals (samples of products) are being requested and a written
solicitation will not be issued. The solicitation is issued
as Request for Proposal DAKF23-99-R-0201. Written proposals
are not required; textbooks, workbooks, instructional, supplemental,
and technological materials submitted as samples of items offerors
propose to provide will be used to evaluate the quality factor,
subfactors and sub-subfactors listed herein. The document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. SIC code is 2731; small
business size standard is 500 employees; solicitation is unrestricted.
Resulting contract will be a requirements contract for instructional
materials for Science Program for Early Childhood Education
(Pre- Kindergarten and Kindergarten) through Twelfth Grades
for the Fort Campbell Schools. The selection of materials is
a continuation of the current curriculum development program
and may include science textbooks, workbooks, and other materials
as appropriate. Offers for multi-grade level series as well
as course-specific, single-volume texts will be accepted. Offerors
may offer any number of curriculum; however, each offer must
be independently and separately submitted. Each offer submitted
will be evaluated separately. Materials submitted for examination
should consist of pre-packaged sample sets, including teacher
support materials for each grade level and/or content area
covered in the offer. Samples of technological materials such
as CD Roms, videotapes, cassette tapes, software programs,
etc., that will complement the Science curriculum appropriate
for the particular grade level should be included. Teacher
materials include teacher's annotated editions/workbooks. Mainly
IBM (approximately 90%) and some MacIntosh platforms (approximately
10%) are used in the schools. Base period will be 15 August
1999 through 14 August 2000 with four (4) 12-months option
periods. Supplies will be required to be delivered to the Fort
Campbell Schools, Fort Campbell, KY, within 30 calendar days
after receipt of the first delivery order at the start of the
contract period; all other delivery orders will require delivery
within 60 calendar days after receipt. Destination prices should
be submitted. The following will be available on the Internet
at Fort Campbell Directorate of Contracting (DOC) Home Page
(www.campbell-doc.army.mil): offer schedule with contract line
item numbers, description, and estimated quantities for base
and each option period; description of requirements, and instructions
for preparation/submission of offers. Information downloaded
from the DOC's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print may be obtained at www.adobe. com/prodindex/acrobat/readstep.html
or from DOC's Home Page. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (AUG 1998), addended by deleting Paragraphs (b)(5) and
(i), and amending Paragraph (c) to read "90 calendar days";
52.212-2 Evaluation--Commercial Items (JAN 1999), (Evaluation
factors are Quality and Price; subfactors under Quality are
Quality of Content Material, Science Instruction, Activities
and Supporting Materials, Teacher's Manual, Vocabulary Development,
and Technological Materials. Quality of Content Material is
equal to Science Instruction in importance which are somewhat
more important than Activities and Supporting Materials and
Teacher's Manual which are also equal in importance and more
important than Vocabulary Development and Technological Materials
which are equally important. There are five sub-subfactors
within each of the subfactors which are equal in importance.
Quality of Content Material sub-subfactors are (1) Attractive,
well organized layout; (2) Clear, interesting, age appropriate
science content that incorporates higher level thinking skills;
(3) Appropriate, good quality illustrations (charts, graphs,
etc.); (4) Text reflects multi-cultural population groups and
various learning styles; (5) Science content is clearly defined,
explained with examples and problems. Science Instruction sub-subfactors
are (1) Focus on fundamental knowledge, concepts, principles,
and theories, including classification, periodic table, systems,
and process of scientific investigation; (2) Re-teaching approaches
are provided for skills; (3) Innovative direction to encourage
independent learners; (4) Models to provide a pictorial under-
standing of abstract concepts, i.e., charts, graphs; (5) Activities
to encourage active inquiry, and critical thinking from multiple
perspectives. Activities and supporting materials sub-subfactors
are (1) Promote science and math related activities as well
as writing across the curriculum; (2) Student centered and
interesting activities including lab manuals, experimentation
kits, and workbooks; (3) Activities provide sufficient practice
review problems; (4) Global activities include Internet and
project based learning; (5) Reinforcement activities incorporate
speech and drama presentation experiences and address various
learning styles. Teacher's Manual sub-subfactors are (1) Format
follows a clear and consistent organizational pattern; (2)
Clear scope, sequence, and integration with other content areas
including references for related literature for thematic units;
(3) Different teaching strategies should be included for each
concept; (4) Different methods of assessment should be included
in a test bank. Examples are: skill base, authentic, portfolio,
criteria referenced tests. Some assessment should be in standardized
test format consistent with the Terra Nova Assessment.; (5)
Management system is compatible with district standards and
goals. Vocabulary Development sub-subfactors are (1) Specific
vocabulary words identified for each science related concept;
(2) Introduction of new words uses student experiences/prior
knowledge; (3) Vocabulary expanded and practices throughout
text; (4) Provision for ESL learning; (5) Variety of interesting,
motivating activities enhance word acquisition. Technological
materials sub-subfactors are (1) Examples consisting of CD
Roms, Video- tapes, Cassette Tapes, Laser Disks, Transparencies,
Probe Ware, and Internet Components; (2) Software programs
to support instruction; (3) Interactive software that complements
teacher instruction; (4) Technological materials compatible
with the textbooks; (5) Technical support help line. The quality
factor is substantially more important than price.) Award(s)
will be made to the responsible offeror(s) whose offer(s) represents
the best value after evaluation in accordance with the stated
factors, subfactors, and sub-subfactors. Award may be made
without discussions; therefore, the offeror's initial offer
should contain the offeror's best terms from a price and technical
standpoint. The Government reserves the right to conduct discussions
if necessary. Offerors must submit completed copies of FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999)--Alternate I (OCT 1998) and and Alternate
III (FEB 1999), and DFARS 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995) with initial
proposals. Also applicable are the clauses at FAR 52.212-4
Contract Terms and Conditions--Commercial Items--(APR 1998)
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (JAN 1999) with
the additional FAR clauses stated at the following paragraphs
within 52.212-5 applying: Paragraphs (b)(1), (3), (10), (11),
(12), (13), (14), (15), (16), and (17). The following FAR provisions
and clauses also apply: 52.203-3 Gratuities (APR 1984); 52.211-16
Variation in Quantity (APR 1984) (0 percent increase and/or
decrease, applies to all items); 52.211-17 Delivery of Excess
Quantities (SEP 1989); 52.215-1 Instructions to Offerors--Competitive
Acquisitions (OCT 1997); 52.216-18 Ordering (OCT 1995) (order
dates are 1 June 1999 through 31 May 2000); 52.216-19 Order
Limitations (OCT 1995) (Paragraph (a) minimum order - less
than one item from each line item; Paragraph (b)(1) maximum
order - any order for a single item in excess of the total
quantity specified for each period, Paragraph (b)(2) - any
order for a combination of line items in excess of the total
quantity specified for each period, Paragraph (3) "a series
of orders from the same ordering office within thirty days
..."; 52.216-21 Requirements (OCT 1995), Paragraph (f) date
is "30 June 2000"; 52.217-8 Option to Extend Services (AUG
1989); 52.217-8 Option to Extend The Term of the Contract (MAR
1989), Paragraph (c), total contract period shall not exceed
"five years"; 52.219-8 Utilization of Small Business Concerns
(JAN 1999); 52.232-19 Availability of Funds for the Next Fiscal
Year (APR 1984), both dates are "30 September 1999"; 52.242-13
Bankruptcy (JUL 1995); 52.243-1 Changes--Fixed Price (AUG 1987);
52.247-34 F.O.B. Destination (NOV 1991). The following DFARS
provisions and clauses apply: 252.201-7000 Contracting Officer's
Representative (DEC 1991); 252.204-7004 Required Central Contractor
Registration (MAR 1998); 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (JAN 1999), with
the additional DFARS clauses stated within 252.212-7001 applying:
252.225-7001; 252.225-7012; and 252.243-7024; 252.225-7031
Secondary Arab Boycott of Israel (JUN 1992). Offers (including
material samples submitted for evaluation) are due not later
than 4:00 P.M. 5 March 1999 at Directorate of Contracting,
Acquisition Division, ATTN: June Schiewe, 2176 13 1/2 Street,
Fort Campbell, KY 42223-5358. Proposal number should be indicated
on the outside of packages submitted. Contact June Schiewe,
(502) 798-7857, for technical information. All responsible
sources may submit an offer which will be considered. Offerors
must be registered in the Central Contractor Registration Database
(see DFARS 252.204-7004) prior to award of contract.
EMAILADD: schiewej@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-047 SN298403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 78--WEIGHT TRAINING AND FITNESS EQUIPMENT!!
SOL F38604-99-Q0999
DUE 022299
POC TSgt Dwayne Cannon, 011-966-05-524-2463 DSN 434-7455
DESC: Request for Quotation, weight training and fitness equipment.
Shipping to Dover DE. 19901-5520. Please include delivery time
with quote. If possible, send quote via e-mail to: 363elg.lgc12@psab.aorcent.af.mil
or Fax # 011-966-1-410-2722. All quotes must be received by
22 Feb 99. 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 the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. QUOTATION F38604-99-Q0999 ITEM NO. |SCHEDULE
OF SUPPLIES/SERVICES |QUANTITY| UNIT| UNIT PRICE |AMOUNT
0001 Dumbell Rack, holds ten pairs 8 EA $__________$___________
-Both tiers have been angled for safe and easy access. -LWH
91x22x31" 200 LBS IVANKO P/N: 3006A or equal 0002 Beauty
Bell Rack, designed for 1 EA $_______$________ 3-35 lb. Beauty
bells but larger ones can be accommodated. -Specifically
designed to provide protective, organized storage for chrome-plated
beauty bell sets. -Triple-tier rack correctly corresponds
to wrist's natural lifting angle. -LWH 48x22x40" 170 LBS
0003 Biceps Blaster 6 EA$_______$________ -Anodized royal
blue high-tensile extruded aircraft aluminum. -Padded reversible
arm rests made from closed cell neoprene bonded to jersey
knit nylon for longer life. -Adjustable strap made of finest
quality leather. -Cadmium plated buckles. 0004 Dumbells
- RM/EP 1.5 SDH 30mm 2 Sets$______$________ & RM/EP 1.5 SDH
28mm (125 lbs - 150 lbs) (Dumbell Sets) 0005 CDH 30 mm RUB/EPR
2 Sets$______$________ ( 5 lbs - 120 lbs ) (DUMBELL SETS)
0006 OBZ-30 E-Z curl bar has 30mm 6 EA $______$_______ hand
grips 0007 Squat Bar Pad, 15 inches long 10 EA $______$________
sturdy inch thick foam, blue vinyl cover with Velcro enclosure.
0008 Revolving Straight Bar - 18" long 2 EA $_____$_________
RSB-18. (Cable Attachment) 0009 Revolving Straight Bar -
34" long 2 EA $______$________ RSB-34. (Cable Attachment)
0010 Bent Lat Bar - 48" long - BLB-48 2 EA $______$________
(Cable Attachment) 0011 Palms Parallel Lat Bar - 28" long
2 EA $______$________ PPLB-28. 0012 Revolving Curl Bar -
28" long 2 EA $______$________ RCB-28. 0013 Tricep "V" Bar
- 12" long 2 EA $______$________ TVB-12. 0014 Multi-Purpose
Bar, Tricep 2 EA $______$________ Curl, Latpull - 11" long
- MPB-11. 0015 Stirrup Handle -5" long - SH-5 4 EA $______$________
0016 5' Olympic Bar - OB-60 4 EA $______$________ 0017 7'
Olympic Competition Powerlifting 5 EA $______$________ Bar
with Center Knurl - OBX-20kg (Bar engineered to hold over
1500 lbs) 0018 7' Olympic Competition Weightlifting 6 EA $______$________
Bar without Center Knurl - OB-20kg (Bar engineered to hold
over 1000 lbs). 0019 RUBO 2 16 EA $______$________ (Olympic
Rubber Encased Plates) 0020 RUBO 5 100 EA $________$______
(Olympic Rubber Encased Plates) 0021 RUBO 10 100 EA $________$______
(Olympic Rubber Encased Plates) 0022 RUBO 25 75 EA $________$______
(Olympic Rubber Encased Plates) 0023 RUBO 35 60 EA $________$______
(Olympic Rubber Encased Plates) 0024 RUBO 45 60 EA $________$______
(Olympic Rubber Encased Plates) 0025 RUBO 100 10 EA $________$______
(Olympic Rubber Encased Plates) 0026 Shipping and Handling
FOB: 436 APS (AIR FREIGHT TERMINAL) 505 ATLANTIC STREET
DOVER AFB, DE 19901-5520 TOTAL AMOUNT: __________________
/////END OF SCHEDULE/////
EMAILADD: 363elg.lgc12@psab.aorcent.af.mil
EMAILDESC:
CITE: (W-044 SN298342)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL DRP-99MB-0006-HMS
DUE 031299
POC Hares Sayed 202-673-3400
DESC: To provide Janitorial Services at Different ChildCare Facilities
for The Department of Recreation and Parks.
CITE: (W-043 SN298296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER
SOL RFQ-B5-99-MPN-B-JB735-9
DUE 021899
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement requirement for 60 Drums of National Stock Number
8010-01-460-9513, Paint Remover. This item is in accordance
with B and B Tritech Product Number BB 9575. This is the item
that must be furnished. This is not an or equal procurement.
This material must come in a closed head drum containing 208
liters (55 gallons) of paint remover. Age on delivery shall
not exceed one month. If interested in quoting, please furnish
the following information: Price, Delivery Time, F.O.B. Terms,
Business Size and How Long The Price Is Good. The procurement
is for two orders, 40 Drums and 20 Drums going to Birmingham,
AL. This Simplified Acquisition is of an urgent nature, therefore
please furnish your quote with the best delivery time possible.
A quote in F.O.B. Destination Terms would be preferred. If
furnishing a quote, please FAX a Material Safety Data Sheet
(MSDS) along with your quote to Dan Perkins at FAX (816) 926-3678.
If you have questions, you may call (816) 823-1717..
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-B5-99-MPN-B-JB735-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-044 SN298352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--CYLINDER,COMPRESSED
SOL N0010499RFD74
DUE 040599
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-8120-00-148-1042-L1, SPEC NR TDP VER 005, Qty 20
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O.Box 2020, Mechanicsburg,
PA 17055-0788., See Note 9 (ACNSPCC0215031-080)
CITE: (I-046 SN298372)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--CHEST, COLLAPSIBLE, STEEL
SOL SP0100-99-R-4028
DUE 040599
POC Cheryl Abele/DSCP-FOEI/(215)737-8541
DESC: See Numbered Notes 1, 9, 13 and 26. DESC: NSN: 8460-00-212-8086
- Chest, Collapsible, Steel. Specification MIL-C-81808(AS)dtd
12/21/70. Destination SW0400 - Defense Depot Richmond, VA.
The quantity to be purchased is 25,888/Minimum - 38,384/Maximum
for the Base Year. Two term year options will be included at
a quanity of 21,008/Minimum and 30,000 Maximum. Twelve (12)
deliveries will be required beginning 120 through 450 days
after date of award. All materials used in fabrication are
to be furnished by the successful offeror. This will be a Best
Value Procurement with the following factors: (1)Past Performance;
(2)Socioeconomic Proposal; (3)DLA Mentoring Business Agreements
Program (MBA) and (4)Javits-Wagner-O Day Act Entity Proposal.
This requirement is a a military unique item. There is no commecial
item available which will satisfy the Govenment's needs. SEE
NOTE 26. To acquire specifications, drawings, etc, that are
not available from the Naval Publications and Forms Centers,
Contact, DSCP, ATTN: DSCP-FOEI, or call (215)737-8541. Solicitation
requests may be transmitted via facsimile no. (215)737-5694,
ATTN: DSCP-FOEI.
CITE: (W-047 SN298606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-99-R-M010
DUE 040799
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore M. Giorgianni, Contracting Officer at 215-737-5846
DESC: Columbia Basin Job, Yakima Training Center Exchange, Ft.
Simcoe Job Corp, Yakima Training Center (Troop) and Chemawa
Indian School require an indefinite quantity of Milk and Ice
Cream Products for a twelve month delivery period beginning
01 July 1999 thru 30 June 2000. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may be
transmitted via facsimile at 215-737-3657 Attn: DSCP-HFMW.
Anticipated Solicitation Issuance Date: 08 March 1999.
CITE: (W-047 SN298434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--ALL PURPOSE EGG MIX
SOL PY218
POC Catherine V. Smith, Contracting Officer 202-720-7693
DESC: Sources sought for small dried egg manufacturers to produce
all purpose egg mix in 6-ounce pouches for use in commodity
supplemental feeding programs. This request is for information
only. Proposals are not being requested nor will they be accepted
in response to this synopsis. Contracts will not be awarded
soley on the basis of the responses hereto, or on follow-up
information subsequently sought. Sources are sought for small
busniesses (500 employees or less) that are also manufacturers
of all purpose egg mix. This product is purchased in units
weighing 36,000 pounds. Each purchase unit consists of 2,000
shipping containers (forty eight 6-ounce pouches each). All
poultry products purchased by USDA must be of 100% domestic
origin. Solicitation information can be viewed at our web site
or by contacting the Contracting Officer.
LINKURL: http://www.ams.usda.gov/poultry/cp/egg/index.htm
LINKDESC:
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC:
e-mail
CITE: (W-047 SN298436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CONSUMER PACK CUT-UP CHICKEN
SOL PY219
POC Catherine V. Smith, Contracting Officer 202-720-7693
DESC: Sources sought for small chicken manufacturers to produce
8 piece cut-up chicken for use in commodity supplemental feeding
programs. This request is for information only. Proposals are
not being requested nor will they be accepted soley on the
basis of the resposes hereto, or on follow-up information subsequently
sought. Sources are sought for small businesses (500 employees
or less) that are also manufacturers of 8 piece cut-up chicken
packaged in tray pack style containers. Offers are invited
quarterly for frozen, U.S. Grade A, cut-up chicken, 8-piece,
with necks and giblets. Each package of cut-up chicken with
neck and giblets must weigh 2.50 to 3.75 pounds each, without
necks and giblets; or be produced from ready-to-cook broiler/fryer
chicken which weigh 2.50 to 3.75 pounds each without necks
and giblets. The commodity must be packed 12 packages in each
fiberboard shipping container. A purchase unit totals 38,500
pounds. All poultry products pruchased by USDA must be of 100%
domestic origin. Solicitation information can be viewed at
our web site or by contacting the Contracting Officer.
LINKURL: http://www.ams.usda.gov/cp
LINKDESC:
information
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC:
e-mail
CITE: (W-047 SN298479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 93--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM
SOL DAAB07-99-R-A258
DUE 032699
POC Point of Contact - Sandy Chyatt, Contract Specialist, 732-427-1627.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: This modification is issued to change the CBD class code
from 10 (as previously stated) to 93.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chyatts@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-047 SN298506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPE
SOL SP0490-99-Q-M714
DUE 040499
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99012002054. NSN: 9390-00-600-0598. Nonmetallic
Special Shaped Section. I/A/W Lockheed STD LS 6979, material
shall be IAW Lockheed material Spec Stm 23-402, 120 Inches
Long. Tech Data Package Availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804)279-4946, Phone Number: (804)279-3356. Critical
Application Item. Total quantity 1000 LG. Based on 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. Delivery Schedule 60 Days
ARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business
(SB) Set-Aside (Note 1). Solicitation will issue on 04 Mar
99. Closing date 04 Apr 99. This solicitation will be made
in writing.
CITE: (W-047 SN298732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
SOL DACW38-99-B-0022
DUE 033099
POC Contract Specialist Sophia H. Clark 601/631-5812
DESC: Correction: Subject synopsis is modified to change bid
opening date to on or about 033099.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
project.
EMAILADD: Sophia.H.Clark@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20058
SUBJECT: 99--METROCHECK
SOL N/A
POC Zalma Ross, Contract Specialist, (202) 512-3422;Darcel B.
Hall, Contracting Officer, (202) 512-5102
DESC: The Transportation Equity Act of the 21th Century (TEA-21)
allows federal agencies to set-aside part of their employee's
pre-tax income to pay for transit expenses, such as metrocheck
or vanpools. GAO is seeking companies that can develop, manufacture,
sell and service automated teller machines to dispense metrochecks.
A card-based transaction system or similar network program,
which can capture the individual data and prepare management
reports are the basic requirements. Preferably the systems
will use desktop PC to link to the ATM network, and GAO can
monitor the terminals, transactions and respond quickly to
the problems. The following describes one approach that is
acceptable to GAO: Diebold uses I/Link Desktop ATM software,
which includes full intercept processing, device monitoring
and control and transaction store-and-forward capabilities.
It runs on a high-end PS/2 containing IBM's P/co-processor.
The co-processor is a powerful transaction engineer that manages
the operations of the ATM network and the regional network
interfaces. The PS/2 handles cards, transaction and network
information stored in DB2/2 relational databases. The information
from the relational database is used to build all kinds of
standard and custom reports. Firms have 45 days to submit information
on their approach. GAO POC for this acquisition is Zalma Ross,
Contract Specialist, Acquisition Management, Rm. 6852, Tel.
202-512-5102. GAO may purchase on a sole source basis the Diebold
capability if no other sources are discovered. 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 person 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 (thirty days, if award is issued under an
existing basic order 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.
CITE: (I-047 SN298658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--TRANSPORT AND DISPOSAL OF CONTAMINATED SOIL
SOL DTRS57-99-R-00012
DUE 022499
POC Point of Contact - Eric Schuessler, Contract Specialist,
Fax: (617) 494-3024
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-R-00012
is issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
solicitation is not a small business set-aside; the standard
industrial classification code is 8744C, and the small business
size standard is 500. The U. S. Department of Transportation,
John A. Volpe National Transportation Sys tems Center (Volpe
Center), Cambridge, Massachusetts, has a requirement for assisting
the U.S. Environmental Protection Agency in the removal of
lead and arsenic contaminated soil. The contaminated soil is
located at the Jacob's Smelter Site (the Site) in the town
of Stockton, Utah. This Statement of Work is for the transport
and disposal of up to 5,000 tons of contaminated soil with
options to transport and dispose of up to 20,000 tons of additional
contaminated soil. Stockton is seven miles southwest of the
town of Tooele and approximately 40 miles southwest of Salt
Lake City. The site is accessed by US Route 36 and possibly
by rail infrastructure (Union Pacific). The soil consists of
topsoil underlain by clay, sand and gravel. Arsenic levels
in 171 of 534 analyses showed levels gr eater than 100 ppm.
The highest lead contamination levels were 23,000 ppm in the
2-6 inch sample depth range, 45,000 ppm in the 6-12 inch sample
depth range, and 44,000 ppm in the 12-18 inch sample depth
range. Some samples have failed lead TCLP analysis with the
highest TCLP analysis of 153 ppm. During removal, excavated
soil will be stockpiled, sampled and analyzed in order to characterize
the soil as RCRA hazardous waste or RCRA non-hazardous waste.
The stockpiled soil will then be transported and disposed of
appropriately as either RCRA hazardous waste or RCRA non-hazardous
waste. Services to be Performed - The contractor shall be responsible
for profiling of the waste and obtaining all approvals necessary
for the transportation and disposal of the waste. The contractor
shall prov ide all the necessary equipment, material and labor
to perform the following tasks: Transportation of Contaminated
Soil - The contractor shall transport up to 5,000 tons of lead
and arsenic contaminated soil from the Site. At the Government's
option, up to 20,000 tons of lead and arsenic contaminated
soil shall be transported from the Site. The soil will be stockpiled
after excavation and analyzed by the Government in order to
determine whether the soil is to be transported as RCRA hazardous
or RCRA non-hazardous waste. The transporter shall be fully
licensed to haul RCRA hazardous waste and/or RCRA non-hazardous
waste and comply with all federal, state and local regulations.
Transportation rates should be based on an estimated production
rate of 100 to 500 tons per day. Contractors ma y provide separate
rates for transportation and disposal by truck or by rail.
The Government reserves the right to determine award based
upon best transportation option method, cost, and flexibility
to Government site requirements. The contractor shall provide
on-site coordination and scheduling of loading and transport
of trucks or rail cars and associated shipping requirements
to avoid any demurrage charges on the site. The Government
shall not pay demurrage charges due to any delays outside of
the confines of the site. The Government reserves the right
to cancel the scheduled transport of soil, at no cost to the
Government, provided the Government issues a cancellation notice
to the contractor at least 24 hours prior to the scheduled
transport. Disposal of Contaminated Soil - The c ontractor
shall dispose of RCRA non-hazardous contaminated soil at a
fully licensed Sub Title D CERCLA approved facility. The contractor
shall dispose of RCRA hazardous waste at a fully licensed Sub
Title C CERCLA approved facility. The Government will provide
the contractor with laboratory analysis of the contaminated
soil prior to transportation and disposal. Manifesting - The
contractor shall be responsible for preparation of all necessary
manifests and/or bills of lading. The Volpe Center will coordinate
with the contractor and EPA for the signing of the manifests
or bills of lading. Schedule - The project is currently scheduled
to begin in March 1999 and will be completed by June 1999.
Proposals shall include the following information in a written
quotation due on February 24, 19 99 by 2pm. 1) Unit price for
transport of up to 5,000 tons of RCRA hazardous waste contaminated
soil and four unit price options for transport of RCRA hazardous
waste contaminated soil as follows: Option 1: 5,001 up to 10,000
tons; Option 2: 10,001 up to 15,000 tons; Option 3: 15,001
up to 20,000 tons; and Option 4: 20,001 up to 25,000 tons.
The mode of transport is to be selected by the contractor;
highway and rail infrastructure exists in the vicinity of the
Site. 2) Unit prices for transport of up to 5,000 tons of RCRA
non-hazardous waste contaminated soil and four unit priced
options for transport of RCRA non-hazardous waste contaminated
soil as follows: Option 1: 5,001 up to 10,000 tons; Option
2: 10,001 up to 15,000 tons; Option 3: 15,001 up to 20,000
tons; and Option 4: 20,001 up t o 25,000 tons. The mode of
transport is to be selected by the contractor; highway and
rail infrastructure exists in the vicinity of the Site. 3)
Unit prices for disposal of up to 5,000 tons of RCRA hazardous
waste contaminated soil and four unit priced options for disposal
of RCRA hazardous waste contaminated soil as follows: Option
1: 5,001 up to 10,000 tons; Option 2: 10,001 up to 15,000 tons;
Option 3: 15,001 up to 20,000 tons; and Option 4: 20,001 up
to 25,000 tons. 4) Unit prices for disposal of up to 5,000
tons of RCRA non-hazardous waste contaminated soil and four
unit price options for disposal of RCRA non-hazardous waste
contaminated soil as follows: Option 1: 5,001 up to 10,000
tons; Option 2: 10,001 up to 15,000 tons; Option 3: 15,001
up to 20,000 tons; and Option 4: 20,001 up t o 25,000 tons.
5) Discussion of transportation method, as well as any limitations,
restrictions or conditions for the transport of the soil. 6)
Discussion of the treatment method to be used at the disposal
facility as well as any limitations, restrictions, or conditions
for the soil disposal. 7) Location of disposal facility. 8)EPA
transporter identification number. 9) EPA disposal facility
identification number. 10) Approval requirements. 11) Proposed
schedule including any identified constraints and lead times.
Proposals will be accepted from contractors who bid individually
on Items 1 through 4 above provided their proposal also includes
information relative to the applicable item(s) listed in Items
5 through 11. For example, a contractor proposing on Item 1
alone must also address It ems 5, 8, and 11. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(APR 1998) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation-Commercial Items (OCT
1997) - Evaluation factors are: (1) Technical capability (ability
to coordinate transport and disposal to avoid demurrage charges;
ability to conduct on-site coordination and to complete regulatory
paperwork; ability to coordinate with multiple contractors
and Government representatives, equipment quantity; quality
and availability); (2) Past Performance (three references where
similar work was performed); and (3) Price. Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(JAN 1997 ), with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items (APR 1998), is hereby
incorporated by reference. FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
orders-Commercial Items (APR 1998), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1)52.203-6 (ALT I), (b)(3)
52.219-8, (b)(6) 52.222-27, (b)(7) 52.222-35, (b)(8) 52.222-36,
(b)(9) 52.222-37, and (b)(10) 52.225-3. Two copies of each
offer must be delivered to the U.S. Department of Transportation,
Volpe National Transportation Systems Center, ATTN: Mr. Eric
Schuessler, Contract Specialist, DTS-853, 55 Broadway, Building
4, Room 195, Kendall Square, Cambridge, MA 02142 no later than
2pm E ST on February 24, 1999. The package must be marked RFP:
DTRS57-99-R-00012. FAX questions to Eric Schuessler at 617
494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-047 SN298685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 99--MISCELLANEOUS
DUE 030199
POC Contract Specialist, Jeff Baldwin, 508-233-5920
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for an optical jukebox (quantity of 1) with the
following salient characteristics: 290 GB (128 Slot) 4x optical
jukebox, 4 drives, 10 platters, model No. CV348 (or equal),
2.3 GB Platters Stamped and Formatted, Model No. CV798 (or
equal), quantity of 54, initial installation model no. CV1210
(or equal), and full service maintenance contract - model no.
CV1220 (or equal). The Standard Industrial Code for this procurement
is 5045 - the size standard is 100. This requirement is a 100%
set-aside for small business. All responses to this requirement
shall be in writing via E-mail at the following address: jbaldwin@natick-notes02.army.mil
Responses shall be received no later than 01 March 1999. No
telephonic responses will be accepted.See Numbered Note(s)
1.*****
EMAILADD: jbaldwin@natick-notes02.army.mil
EMAILDESC:
CITE: (W-047 SN298573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--EMMA: EVOLVING AND MESSAGING DECISION MAKING AGENTS,
PHASE II
POC Kathleen A. Woodard, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-7529; Joseph P. Cavano, Laboratory
Program Manager, AFRL/IFTB, 315-330-4033
CNT F30602-99-C-0021
AMT $740,985.00
DTD 020599
TO Textwise, LLC., 2-212 Center for Science and Technology, Syracuse
NY 13244-4100
CITE: (W-047 SN298450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A LONG-TERM COLONY
OF AGED HYBRID RATS
POC Teresa A. Baughman, Contracting Officer, (301)496-4487
CNT N01-AG-9-2105
AMT $4,089,339
DTD 021699
TO Harlan Sprague Dawley, Inc., 298 South Carroll Road, Indianapolis,
Indiana 46229
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-047 SN298564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SIMPLIFICATION AND REFINEMENT OF ADAPTIVE SEGMENTED
LINER CONCEPT
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov
CNT NAS1-99059
AMT $202392
DTD 010899
TO Hersh Acoustical Engineering, 780 Lakefield Road, Unit G,
Westlake Village, CA 91361
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PERFORMANCE OPTIMIZATION AND COMPLEXITY REDUCTION
IN THE ACTIVE CONTROL OF DUCTED FAN NOISE
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov
CNT NAS1-99060
AMT $344570
DTD 011499
TO BBN Technologies, 70 Fawcett Street, Cambridge, MA 02138
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN298574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT TESTING SUPPORT
POC James P. Waldenfels, Code 3240.JW, (202)767-3003; waldenfels@contracts.nrl.navy.mil;
Contracting Officer: Mary Ann Carpenter (202) 767-3003
CNT N00173-99-D-2000; N00173-98-R-WJ02
AMT $7,899,661.00
LINE 0001/0002
DTD 012299
TO Raytheon TI Systems, Inc., 2501 W. University Drive, Box 801
MS 8064, McKinney, TX 75070-0801
CITE: (W-047 SN298590)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--INTERNATIONAL PATRIOT SUPPORT FOR NATO MAINTENANCE
AND SUPPLY AGENCY
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0073/P00006
AMT $46,469.30
DTD 021199
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-047 SN298604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--AIRBORNE COUNTERMEASURES SYSTEMS ANALYSIS
POC Contract Specialist, John Miller (850) 235-5399, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-C-0013/BAA 97-01
AMT $199.933
LINE 0001-0002
DTD 021699
TO Lockheed Martin Corp, 1801 State Route 17C, Owego, NY 13827-3988
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller John H III DLPC
EMAILDESC:
CITE: (W-047 SN298621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--EXPAND PRIMARY CARE SERVICES, BLDG. 1
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555P-1723
AMT $73,991.94
DTD 021699
TO The Schemmer Assoc. Inc., 3705 Utica Ridge Rd., Bettendorf,
IA 57222
CITE: (W-047 SN298656)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--REPAIR OF ANTENNA COUPLER INTERCONNECTING GROUPS-ACIG
POC Sandee K. Murray, ACO, DCMC Boston-Manchester, 603-666-7620
CNT N00383-96-G-011J/Y305
AMT $191,400 NTE
LINE 0001AA
DTD 083198
TO Tech Resources, Inc., 1 Meadowbrook Drive, Milford, NH 03055
EMAILADD: smurray@dcmde.dla.mil
EMAILDESC:
CITE: (W-047 SN298461)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--REPAIR OF ANTENNA COUPLER INTERCONNECTING GROUPS-ACIG
POC Sandee K. Murray, ACO, DCMC Boston-Manchester, 603-666-7620
CNT N00383-96-G-011J/Y304
AMT $104,775 NTE
LINE 0001AA
DTD 080798
TO Tech Resources, Inc., 1 Meadowbrook Drive, Milford, NH 03055
EMAILADD: smurray@dcmde.dla.mil
EMAILDESC:
CITE: (W-047 SN298468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-52021
POC JOYCE ALFARO/LPKAF/(210) 925-6566
CNT F41608-99-D-0189
AMT $238,200.00
LINE 0001-0010
DTD 020299
TO GUNVER MFG CO. 255 SHELDON RD MANCHESTER CT 06040-0000
EMAILADD: falfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR UNIT #4 MAIN SHAFT RUN OUT AT THE OZARK POWERHOUSE,
OZARK, ARKANSAS
POC Deannda Knight, Contract Specialist, 501 324-7167
CNT DACW03-99-C-0009
AMT $295,328.00
LINE 0001 - 0005
DTD 021299
TO Voith Hydro, Inc. , P. O. Box 712, York, PA 17404
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN298596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR/REFURBISH OF GAS CYLINDERS, AND PRODUCT (OXYGEN
A/B)
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AP46
AMT $78080.00
LINE N/A
DTD 021699
TO National Welders Supply Co., Inc.,2330 Bowdens Ferry Rd.,
Norfolk, VA 23508
CITE: (W-047 SN298635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0042
AMT $1,983,850.00
LINE N/A
DTD 020999
TO PRC, Inc., 1500 PRC Drive, McLean, Virginia 22102
CITE: (W-047 SN298669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
200 TONS OF SOIL CONTAMINATED WITH F0003 LISTED WASTE.
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0006
AMT $32,800.00
LINE 0001
DTD 021699
TO SKOWF, Inc P.O. Box 12327, Columbia, SC 29211
CITE: (W-047 SN298533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
POC Mike Sheridan (802) 472-4102
CNT ACB-99-0347
AMT $37215.00
DTD 020399
TO CONCORDE, INC., 1835 Market St. 12th Floor, Philadelphia,
PA 19103-2994
CITE: (W-047 SN298632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
POC Mike Sheridan (802) 472-4102
CNT ACB-99-0256
AMT $36505.00
DTD 020899
TO CONCORDE, INC., 1835 Market St. Floor 12, Philadelphia, PA
19103-2994
CITE: (W-047 SN298655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
POC Mike Sheridan (802) 872-4102
CNT ACB-99-0258
AMT $26068.00
DTD 020899
TO APPLETREE BAY MEDICAL CTR., 1205 North Ave., Burlington, VT
05401
CITE: (W-047 SN298679)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-ML-980874-B
POC Sandra Church, 253-931-7077, sandy.church@gsa.gov
CNT GS-10F-0035J
AMT $500,000
DTD 021599
TO Kormendi/Gardner Partners, 1025 Connecticut Ave., NW, Suite
308, Washington, DC
CITE: (W-043 SN298312)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Georgina Fernando, 253-931-7897, georgina.fernando@gsa.gov
CNT GS-10F-0034J
AMT $750,000
DTD 021599
TO CI International, 2605 S. Estes Street, Lakewood, CO
CITE: (W-043 SN298313)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-ML-980874-B
POC Georgina Fernando, 253-931-7897, georgina.fernando@gsa.gov
CNT GS-10F-0036J
AMT $4,000,000
DTD 021599
TO DUCOM, Inc, 850 Sligo Avenue, Suite 700, Silver Springs, MD
CITE: (W-043 SN298314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC Stephen Hayes, Contract Specialist, AMSAM-AC-SS-C, (256)
876-5189; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-C,
(256) 876-1299
CNT DAAH01-99-C-0061
AMT $99,980.66
DTD 021299
TO Logistics Engineering and Environmental Support Services,
Inc, Huntsville, AL 35806
CITE: (W-047 SN298548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--BOSNIA DEMOCRACY NETWORK PROGRAM (DEMNET)
POC Contact Point, Azza El-Abd, Regional Contracting Officer,
Int. Tel. No. 36-1-302-63-00
CNT 168-C-00-99-00100-00
AMT $2,152,193
LINE N/A
DTD 021599
TO American ORT, Inc., 1900 "L" Street, NW, Suite 603, Washington,
DC 20036
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
CITE: (W-047 SN298607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ADMINISTRATIVE/MANAGEMENT SUPPORT SERVICES, DATA
ENTRY, AND SITE MANAGER SERVICES
POC David C.Zareczny, Purchasing Agent, Code 02H5BG, (757) 443-1431
CNT N00189-99-M-AL06
AMT $139978.00
LINE N/A
DTD 010899
TO Zel Technologies,LLC, 55 West Queens Way, Suite 208, Hampton,
VA 23669
CITE: (W-047 SN298654)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, OJJDP REPORT: PROMISING STRATEGIES TO REDUCE
GUN VIOLENCE.
POC James L. Leonard, (202) 512- 0307
CNT 449-198
AMT $119,350
LINE N/A
DTD 021299
TO Monroe Graphics, Inc. 274 North Goodman Street, Rochester,
NY 14607
CITE: (W-047 SN298397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Judy A. Ruehle, Contracting Officer, (303) 236-5292
CNT Program 1854-S
AMT $165,085
DTD 020199
TO Compton & Sons, Inc., 10645 Baur Blvd., St. Louis, MO 63132
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1854s.pdf
LINKDESC:
CITE: (W-047 SN298409)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--E-FILE SUPPLEMENTAL TAX PRACTITIONER FILE
POC James E. Willard (202) 512-0307
CNT 449-223
AMT $121,121.00
LINE n/a
DTD 021199
TO Monarch Litho, Inc., 1501 Date Street, Monetebello, CA 90640
CITE: (W-047 SN298438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--HOUSEHOLD GOODS SERVICES
POC Mrs. Lovato Ahmad, (757) 443-1356
CNT N00189-98-R-0044/N00189-99-D-0042
AMT $1,908,155.00
LINE 0001
DTD 012699
TO Kloke Transfer, 806 Bluecrab Road, Newport News, VA 23606
CITE: (W-047 SN298713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF OFFICE AND RELATED SPACE IN PHOENIX, AZ
POC Jerry Steck, 303-236-9452
CNT 1422N670S9810
AMT $4,718,175.00
LINE N/A
DTD 021099
TO Federal Builders,LLC, Mr. Jay D. Belk, 4155 E. Jewell Ave.,
Suite 807, Denver, CO 80222
CITE: (W-047 SN298552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--CONTROL STRUCTURE "A", WALLISVILLE RESERVOIR, TRINITY
RIVER AND TRIBUTARIES, TEXAS IN LIBERTY COUNTY
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0008 IFB No. DACW64-99-B-0005
AMT $1,456,200
DTD 012799
TO H B ZACHRY COMPANY, PO BOX 240130, SAN ANTONIO, TX 78224-0130
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-047 SN298616)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PAVEMENT REPAIRS AT PACIFIC STRIKE TEAM, NOVATO,
CA
POC Contract ing Officer, WILLIAM E. OBERSHAW or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-623060
AMT $44,963.00
LINE B.2
DTD 021299
TO North Bay Construction, Inc. P.O. Box 6004, Petaluma, CA 94955-6004
CITE: (W-046 SN298386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PAVEMENT REPAIRS AT USCG GROUP SAN FRANCISCO, YERBA
BUENA ISLAND, CA
POC Contract ing Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-623047
AMT $158,600.00
LINE B.1
DTD 021199
TO Carone & Sons, Inc., P.O. Box 368, Crockett, CA 94525
CITE: (W-046 SN298387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR LEAKING IGLOOS, AMMUNITION AREA, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9810
x260
CNT DAAH17-99-C-0003
AMT $97,640.00
LINE NA
DTD 021199
TO J.P.S. Construction Co. Inc., 31 Brookside Road, Erdenheim,
PA 19038
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-047 SN298396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION 59 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WASHINGTON
POC Margie Quimby (360) 476-8130/Wanda Edwards (360) 476-8130
CNT N44255-98-C-8978
AMT $1,089,980.00
LINE 0001
DTD 021199
TO MC Dean Inc, 3725 Concorde Pkwy, Ste 100, Chantilly VA 20153
CITE: (W-047 SN298416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR MENTAL SERVICE LINE
POC ELISA W LUKASAVAGE 843-577-5011 X7211
CNT V534C-405
AMT $20,280.00
LINE 1
DTD 021299
TO All South Refrigeration, Inc. 4310 Wheeler Road, Martinez,
GA 30907
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-047 SN298459)

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

PART: CONTRACT AWARDS
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, AND MOUTH OF THE COLORADO
RIVER, TX, BOGGY BAYOU TO COLORADO RIVER AND NAVIGATION CHANNEL
AND IMPOUNDMENT BASIN, MATAGORDA CO. TX
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0028
AMT $6,676,920
DTD 091498
TO RENDA MARINE INC, PO BOX 1036, FREEPORT, TX 77542
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-047 SN298578)

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

PART: CONTRACT AWARDS
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--HOUSTON SHIP CHANNEL, TEXAS, BARBOURS TERMINAL CHANNEL
CUT IN HARRIS COUNTY, TEXAS, DREDGING
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0010 IFB No. DACW64-99-B-0012
AMT $586,507
DTD 020899
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-047 SN298579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SECURITY DOORS AND FRAMES
POC Thomas G. Dufort, Regional Contract Specialist, 570/547-1641,
ext. 548
CNT J428c-092
AMT $84,894.00
LINE Complete Job
DTD 021299
TO The G-S Company, Attn: M.J. Schap, President, 7920 Stansbury
Rd., Baltimore, MD 21222
CITE: (W-047 SN298611)

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

PART: CONTRACT AWARDS
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--SABINE-NECHES WATERWAY,TEXAS, DREDGING PORT ARTHUR
CANAL, JUNCTION AREA, AND TURNING BASIN IN JEFFERSON COUNTY,
TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0009
AMT $4,316,216
DTD 020199
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-047 SN298617)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--DESIGN/BUILD GOLF COURSE GREENS
POC Lt. Ritschel 318/456-6832, FAX 318/456-2362, Contract Specialist
or Kathleen A. Lee, 318/456-6833, Contracting Officer
CNT F16602 99 C0006
AMT $489,230.00
DTD 012999
TO Newgent Golf, Inc. P.O. Box 420850 Kissimmee, FL 34742
LINKURL: http://www.barksdale.af.mil/2cons/
LINKDESC:
EMAILADD: Tamiko.Ritschel@Barksdale.af.mil
EMAILDESC:
CITE: (W-047 SN298628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE INFORMATION CENTER (PLIC)
POC contracting Officer Richard Simundson (208) 765-7273
CNT 50-0281-9-6
AMT $93805.00
DTD 021199
TO Lippert Heavy Equipment, 181 Sunnyside Cutoff, Sandpoint ID
83864
CITE: (W-047 SN298691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--REMOVE & REPLACE UNDERGROUND FUEL OIL STORAGE TANKS
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-401
AMT $291,267.00
LINE 1
DTD 012599
TO Cleaning Specialists Inc., 3427 W Montague Avenue, Charleston,
SC, 29418-5938
CITE: (W-047 SN298702)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--CAMOUFLAGE CLOTH ASSEMBLY
SOL SP0750-99-Q-1710
CNT SP0750-99-M-R589
AMT $64,182.00
LINE 0001 THROUGH 0002
DTD 021099
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-046 SN298376)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--SLEEVE, DRIVE, CLUTCH.
SOL SP0760-99-Q-3251
CNT N00383-96-G-025G-UBQK
AMT $29,754.00
LINE 0001
DTD 021599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-046 SN298381)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--M1 EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-95-D-0001/0005
AMT $1,470,280
DTD 020399
TO Litton Systems Inc., 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-043 SN298308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADVANCED TUNGSTEN 120MM APFSDS CARTRIDGE
POC Joyce Tambini, Contract Specialist, 9730724-2574
CNT DAAE30-99-C-1049
AMT $31,299,999.40
DTD 021699
TO Primex Technologies, Inc., 10101 Ninth Street, North, St.
Petersburg, FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1049/99C1049.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-047 SN298630)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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 SP0470-99-X-Q631
CNT SP0470-99-M-Q600
AMT $27,841.10
LINE 0001
DTD 021399
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-046 SN298356)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G040GY301, NIIN 013636912
AMT $43,152
LINE N/A
DTD 122898
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406 (ACAVI0209018-104)
CITE: (I-043 SN298288)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINK,PITCH RESTRAIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2317, NIIN 014371152
AMT $95,658
LINE N/A
DTD 020199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0209018-105)
CITE: (I-043 SN298297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NACES
POC Philip Plotkin, Phone (301)757-6970
CNT N00019-99-G-1120
AMT $40,000,000.00
LINE N/A
DTD 020499
TO Martin-Baker Aircraft Company, Ltd. The Naval Air Systems
Command awarded Basic Ordering Agreement N00019-99-G-1120 to
Martin-Baker Aircraft for the NACES.
CITE: (W-047 SN298683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP-516-99, ESRA
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9084
AMT $1,908,941
LINE 0001, 0016, 0017
DTD 021299
TO Marine Hydraulics International, Inc., 543 E. Indian River
Road, Norfolk, VA 23523
CITE: (W-047 SN298572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CLARK (FFG-11), SSP-161-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9086
AMT $27,896
LINE 0001, 0002, 0003
DTD 021699
TO Advex Corporation, 121 Floyd Thompson Dr., Hampton VA 23666
CITE: (W-047 SN298622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--CATERPILLAR ENGINE 3304
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA783
AMT $87550
DTD 021699
TO Carter Machinery Co, Inc., 1601 South Main Street, Norfolk,
VA 23523
CITE: (W-047 SN298701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE--RE: F41608-98-R-45455
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAB6
AMT $623,897.09
LINE 0001
DTD 020899
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR CASE--RE: F41608-99-Q-43281
POC STEVE YATES/LPKAF/(210) 925-6566
CNT F41608-99-C-0111
AMT $76,125.00
LINE 0001-0004
DTD 020399
TO PRATT & WHITNEY PSD INC. 401 E ROBINSON/PO BOX 1220 SPRINGDALE
AR 72765-0000
EMAILADD: svyates@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298480)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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, BUTTERFLY VALVE
CNT N00383-98-G-007A-TY01
AMT $88,201.00
LINE 0001 THROUGH 0003AB
DTD 020899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-046 SN298353)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--PUMP, FUEL, ELECTRICAL.
SOL 94DA00-32-P-0700
CNT SP0740-99-M-LW84
AMT $26,423.50
LINE 0001 THROUGH 0002AB
DTD 021599
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr La Grange IL
60525-5050
CITE: (I-046 SN298378)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--RADIATOR, ENGINE COLLANT. ON OSHKOSH MK48
SOL SP0750-99-Q-1256
CNT SP0750-99-M-8363
AMT $30,674.00
LINE 0001
DTD 021599
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-046 SN298380)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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.
SOL SP0770-98-Q-MW69
CNT SP0740-99-M-PK22
AMT $28,125.00
LINE 0001 THROUGH 0002
DTD 021599
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-046 SN298382)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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
CNT SP0411-99-M-E993
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 021299
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-046 SN298354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--60K AIRCRAFT CARGO TRANSPORT LOADER --3930012688040CT
CNT F09603-99-D-0078, F09603-99-R-70169
AMT $59,839,040
DTD 020899
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-044 SN298338)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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 99T816-82-P-0700
CNT SP0740-99-M-LW73
AMT $35,560.98
LINE 0001 THROUGH 0002
DTD 021399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-046 SN298379)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--SEAT, VALVE
SOL 98T949-92-P-0700
CNT N00383-97-G-014M-UB1Y
AMT $25,443.38
LINE 0001AA THROUGH 0003
DTD 021299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-046 SN298374)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-98-Q-2889
CNT SP0700-95-G-0005-0410
AMT $29,645.00
LINE 0001
DTD 021299
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-046 SN298375)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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, CHECK. MATERIAL SS, POPPET PLASTIC. NOM.
SOL SP0740-99-Q-5794
CNT SP0740-99-M-PK08
AMT $26,600.00
LINE 0001
DTD 021599
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-046 SN298377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS ROD--RE: F41608-99-R-45185
POC IRENE MIRELES/LPKAH/(210) 925-6566
CNT F34601-98-G-0005-SAR6
AMT $59,622.18
LINE 0001
DTD 021099
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-047 SN298500)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 54--24 ROAD FISH HATCHERY ADDITION
POC Contact William K. Hermann, Contracting Officer, at (801)
524-3665 or Rick Kerr, Contracting Officer, at (801) 524-3681
CNT 99-PG-40-1550
AMT $145,000.00
LINE Entire Schedule
DTD 020999
TO Alco Building Company, Inc., 529 25-1/2 Rd B-109, Grand Junction
CO 81505
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: cbybee@uc.usbr.gov
EMAILDESC:
CITE: (W-043 SN298328)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NESP COMPANION CONTRACT
POC Ed Wallace, (619) 524-7189
CNT N00039-99-C-0002
AMT $250,000
LINE All
DTD 012099
TO Raytheon Systems Company, 1001 Boston Post Rd., Marlborough,
MA 92110
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: wallacee@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN298327)

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

PART: CONTRACT AWARDS
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--MX 11474/BSY-2 WINDOW
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-C-0956 (Sol #98R2052)
AMT $447,617.
LINE 0001 thru 0008
DTD 020899
TO Antenna Associates, Incorporated, 21 Burke Drive, Brockton,
MA 02401
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-047 SN298553)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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, WAVEGUIDE
SOL SP0970-99-Q-0611
CNT SP0970-99-M-1156
AMT $40,860.00
LINE 0001
DTD 021599
TO Enon Microwave Inc 422-A Boston St P.O.Box 129 Topsfield MA
01983-1216
CITE: (I-046 SN298361)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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, PUSH PULL
SOL SP0930-99-Q-A074
CNT SP0930-99-M-2907
AMT $70,304.96
LINE 0001 THROUGH 0002
DTD 021199
TO ITW Switches Div of Illinois Tool Works Inc 7301 W ainslie
St Chicago IL 60656-3512
CITE: (I-046 SN298362)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--ELECTRONIC COMPONEN
CNT N00383-97-G-012N-UBC7
AMT $41,005.60
LINE 0001AA THROUGH 7002
DTD 021399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-046 SN298363)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--CUSHION, EARPHONE
CNT SP0920-99-M-1827
AMT $29,392.30
LINE 0001 THROUGH 7001
DTD 021599
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-046 SN298364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--96DILUTION REFRIGERATOR (CRYOGENIC COOLING DEVICE)
CNT 50RANB90C013
AMT $196,000
LINE 0001 and 0002
DTD 021299
TO Oxford Instruments, Inc., 45950 Hotchkiss St., Fremont, CA
94539
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-047 SN298594)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--STAND, DISTRIBUTION
SOL SP0430-99-Q-B413
CNT SP0430-99-M-D685
AMT $89,040.00
LINE 0001
DTD 021499
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-046 SN298358)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--CONTROL, LEVEL SENSING
SOL SP0440-99-Q-L127
CNT SP0440-99-M-M858
AMT $46,300.00
LINE 0001AA THROUGH 0001AC
DTD 021099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-046 SN298355)

[Commerce Business Daily: Posted in CBDNet on February 15, 1999]
[Printed Issue Date: February 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--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K293
CNT SP0440-99-M-L792
AMT $28,700.00
LINE 0001 THROUGH 0002
DTD 021499
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-046 SN298357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--INFRASTRUCTURE SOLUTIONS-1 (IS-1)
POC Chris Daoulas, Contract Specialist (703)325-3332, Mary O'Hara,
(703)325-3343
CNT DAAB15-99-D-0001
AMT $100,000
LINE All
DTD 111698
TO Telos Corp., 19886 Ashburn Road, Ashburn, VA 20147-2358
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: cdaoul@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-047 SN298595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SOL. 7FXI-R3-98-7333-S, CHINAWARE
POC Cassandra Reed, Contracting Officer, Phone (817)978-3437,
Fax (817)978-8634, Email cassandral.reed@gsa.gov
CNT GSO7FJ0053
AMT $283487
LINE 33-36
DTD 021299
TO CATALINA CHINA, INC., 2520 N. COYOTE DR., STE. 104, TUCSON,
AZ
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GSO7FJ0053&LocID=3
LINKDESC:
notice
EMAILADD: cassandral.reed@gsa.gov
EMAILDESC:
CITE: (D-047 SN298684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0162J
AMT $125000
LINE 375 363, 366, 367
DTD 030199
TO ChemPro, Inc. c/o Promark Inc. 5344 Woodbury Woods Place Fairfax,
VA 22032-3729
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0162J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-047 SN298529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0161J
AMT $125000
LINE 426-4G
DTD 021399
TO Saf T Lok, Inc. 1101 Northpoint Parkway West Palm Beach, FL
33407
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0161J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-044 SN298343)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--METER, PANEL
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP397, NIIN LLZ99J696
AMT $49,578
LINE N/A
DTD 020399
TO L-3 Communications , Sylmar ,CA 91342-3597 (ACAVI0209018-132)
CITE: (I-043 SN298289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PROMOTIONS, & PROMOTIONAL MATERIALS
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0160J
AMT $125000
LINE 4
DTD 021599
TO Achievement Products, Inc. 294 Route 10 West PO Box 388 East
Hanover, NJ 07936
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0160J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-047 SN298700)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: CONCURRENT EVENTS
DESC: Announcing the collateral effort of two concurrent events
to be conducted 6-8 April 1999 at Fort Huachuca, Arizona. They
are the Advance Planning Briefing for Industry (APBI) hosted
by Team Huachuca and an Intelligence Surveillance and Reconnaissance
(ISR) Technology Symposium. The format for this collateral
effort will be a Golf Tournament (open to APBI & ISR attendees,
limitation on number of participants, first come basis) and
early APBI registration on April 6, 1999. On April 7, there
will be morning and afternoon APBI briefs. Approximately, one
hour of this briefing time will be dedicated to the ISR. On
April 8, the ISR Technology Symposium will be conducted in
a separate facility on Fort Huachuca from the APBI. On April
8, the APBI will continue with morning briefs and the afternoon
will be dedicated to a Business and Community Exposition. APBI
presenters from April 7 & 8 of the conference will be available
all afternoon for one-on-one and small group discussions. Industry
is invited to actively participate in this exposition (space
is limited, tables/discussion areas will be assigned on a first
come basis). Senior members of each Team Huachuca partner are
scheduled to give the APBI presentations. Presenters will highlight
each organization's goals and objectives and anticipated mission
changes over the next three to five years. Included among the
APBI presentations for contracting opportunities are: U.S.
Army Intelligence Center (USAIC), Joint Interoperability Test
Center (JITC), U.S. Army Information System Engineering Command
(USAISEC), and U.S. Army Signal Command (USASC). APBI presentations
will be held in the Command Theater at Greely Hall on Fort
Huachuca. An early APBI sign-in registration and reception
begins at 4:30 p.m. on April 6, 1999 at the Lakeside Activity
Centre located on Fort Huachuca. To obtain more APBI information
and register on-line go to www.coronado-ncma.org. TEAM HUACHUCA
encourages early APBI registration as attendance will be limited
to 300. APBI Industry Registration fee is $300.00. APBI registration
includes CD of APBI proceedings and accompanying Briefing Book;
lunch on Apr 7th with invited luncheon speaker Arizona Governor
Jane Hull; an Icebreaker Reception on April 7th which is sufficient
for a meal; a buffet luncheon in conjunction with the Business
& Community Exposition on April 8th; and continental breakfasts
on both April 7th and 8th. Dress code for all APBI conference
sessions and social events will be Arizona casual. The U.S.
Army Intelligence Center extends an invitation to Government
and industry to attend the ISR. The purpose of the ISR symposium
is to provide feedback from the initial ISR Technology Symposium
which met on February 11, 1999 at Fort Monroe and to offer
an assessment of future Army ISR operational requirements.
ISR topics expected to be discussed include: planning and synchronizing
ISR assets, emerging technologies, and the integration of the
Army sensors across the Battlefield Operating Systems (BOS)
and sister services. A nominal ISR conference fee is expected.
Industry officials attend the ISR at no cost to the Government.
The point of contact for the ISR portion only is MAJ James
V. Fink, email address finkj@huachuca-emh1.army.mil, or phone
(520) 538-0817.
CITE: (W-043 SN298290)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: CONCURRENT EVENTS 6 THRU 8 APRIL 1999 ADVANCE PLANNING
BRIEFING FOR INDUSTRY (APBI) AND AN INTELLIGENCE SURVEILLANCE
AND RECONNAISSANCE (ISR) TECHNOLOGY SYMPOSIUM
DESC: Announcing the collateral effort of two concurrent events
to be conducted 6-8 April 1999 at Fort Huachuca, Arizona. They
are the Advance Planning Briefing for Industry (APBI) hosted
by Team Huachuca and an Intelligence Surveillance and Reconnaissance
(ISR) Technology Symposium. The format for this collateral
effort will be a Golf Tournament (open to APBI & ISR attendees,
limitation on number of participants, first come basis) and
early APBI registration on April 6, 1999. On April 7, there
will be morning and afternoon APBI briefs. Approximately, one
hour of this briefing time will be dedicated to the ISR. On
April 8, the ISR Technology Symposium will be conducted in
a separate facility on Fort Huachuca from the APBI. On April
8, the APBI will continue with morning briefs and the afternoon
will be dedicated to a Business and Community Exposition. APBI
presenters from April 7 & 8 of the conference will be available
all afternoon for one-on-one and small group discussions. Industry
is invited to actively participate in this exposition (space
is limited, tables/discussion areas will be assigned on a first
come basis). Senior members of each Team Huachuca partner are
scheduled to give the APBI presentations. Presenters will highlight
each organization's goals and objectives and anticipated mission
changes over the next three to five years. Included among the
APBI presentations for contracting opportunities are: U.S.
Army Intelligence Center (USAIC), Joint Interoperability Test
Center (JITC), U.S. Army Information System Engineering Command
(USAISEC), and U.S. Army Signal Command (USASC). APBI presentations
will be held in the Command Theater at Greely Hall on Fort
Huachuca. An early APBI sign-in registration and reception
begins at 4:30 p.m. on April 6, 1999 at the Lakeside Activity
Centre located on Fort Huachuca. To obtain more APBI information
and register on-line go to www.coronado-ncma.org. TEAM HUACHUCA
encourages early APBI registration as attendance will be limited
to 300. APBI Industry Registration fee is $300.00. APBI registration
includes CD of APBI proceedings and accompanying Briefing Book;
lunch on Apr 7th with invited luncheon speaker Arizona Governor
Jane Hull; an Icebreaker Reception on April 7th which is sufficient
for a meal; a buffet luncheon in conjunction with the Business
& Community Exposition on April 8th; and continental breakfasts
on both April 7th and 8th. Dress code for all APBI conference
sessions and social events will be Arizona casual. The U.S.
Army Intelligence Center extends an invitation to Government
and industry to attend the ISR. The purpose of the ISR symposium
is to provide feedback from the initial ISR Technology Symposium
which met on February 11, 1999 at Fort Monroe and to offer
an assessment of future Army ISR operational requirements.
ISR topics expected to be discussed include: planning and synchronizing
ISR assets, emerging technologies, and the integration of the
Army sensors across the Battlefield Operating Systems (BOS)
and sister services. A nominal ISR conference fee is expected.
Industry officials attend the ISR at no cost to the Government.
The point of contact for the ISR portion only is MAJ James
V. Fink, email address finkj@huachuca-emh1.army.mil, or phone
(520) 538-0817.
CITE: (W-043 SN298292)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL SOUTHERN CALIFORNIA REGIONAL NETWORKING BREAKFAST
& SMALL BUSINESS PROCUREMENT FAIR
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org/sdiego99.html
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-043 SN298323)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-047 SN298415)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA TRAINING AND EDUCATION CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298449)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Exhibits
will be displayed between 10:00am and 2:00pm. Requested technologies
must relate to Intrusion Detection and Prevention. This includes
but is not limited to: Firewalls, Packet Filtering, Network
Security, LAN/WAN Protection, and Enterprise Security. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298452)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: "21ST CENTURY THEATER MISSILE DEFENSE FROM THE SEA:
CHALLENGES FOR THE GOVERNMENT-INDUSTRY TEAM"
DESC: Strike, Land Attack & Air Defense Annual Symposium #910
Johns Hopkins University Applied Research Laboratory Laurel,
Maryland April 20, 1999 Missile technology is proliferating
at an alarming rate. Ballistic missiles are in the hands of
potential enemies. Cruise missiles of every type are worldwide.
New weapons of mass destruction are being developed. Time is
running out for a robust theater missile defense. This Symposium
will examine the expanding role of the Navy and Marine Corps
in joint theater missile defense. What will be the new operational
concepts? How will the explosive technological advances in
threat detection, data transfer, network connectivity, precision
guidance, solid state electronics, computer engineering, and
display devices affect the development, system engineering,
production, and employment of theater missile defense systems?
How can the laboratories and industry help in meeting the theater
missile defense challenges in the 21st Century? The morning
session will be devoted to requirements, operational concepts,
resources, and the transition to acquisition. The afternoon
session will discuss acquisition, system-design architectures,
sensors and weapons, and information integrity. For more information
please contact Dawn Collins at 703-247-2581 or dcollins@ndia.org.
LINKURL: http://www.ndia.org/events/events.htm
LINKDESC:
EMAILADD: dcollins@ndia.org
EMAILDESC:

CITE: (W-047 SN298453)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - FBI ACADEMY
DESC: There will be a one day information technology expo held
on February 17, 1999 at the FBI Academy in Quantico, Virginia.
The last show on August 5, 1998 had over 400 attendees and
30 vendors. Note - the Academy issues a laptop computer to
each student upon graduation. Requested technologies for this
expo include: Computer Hardware, Software, Monitors, Laptops,
Printers, and all Law Enforcement Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298454)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - L'ENFANT PLAZA (WASHINGTON
DC)
DESC: There will be a one day information technology expo held
on February 18, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298456)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - GENERAL SERVICES
ADMINISTRATION
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298462)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - DEFENSE INTELLIGENCE
AGENCY
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298466)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - THE PENTAGON
DESC: There will be a one day information technology exposition
held on March 9, 1999 at The Pentagon. Requested technologies
include: Y2K Products/Services, Secure Communications, Presentation
Systems, Connectivity, Notebooks/Laptops, Internet, Video Teleconferencing,
INFOSEC and Networking. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298467)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - DEPARTMENT OF STATE
DESC: There will be a one day information technology expo held
at the Department of State's National Foreign Affairs Training
Center on March 23, 1999 from 10am to 2pm. The National Foreign
Affairs Training Center (NFATC) is the home of the Foreign
Service Institute (FSI). FSI trains employees and dependents
of the U.S. Department of State and approximately 40 other
U.S. Government departments and agencies whose assignments
involve foreign affairs. Reqested technologies include: Internet/Intranet,
Training Technologies, Web BasedTraining, Presentation Systems,
Video Teleconferencing, Distance Learning, Portables/Laptops,
and Color Printers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298469)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - IRS HEADQUARTERS
DESC: There will be a one day information technology exposition
held on March 24, 1999 at the IRS Headquarters - New Carrollton
Federal Building in Lanham, Maryland. Requested technologies
include: Communications, Imaging, Document Management, Data
Warehousing, Security, Hardware/Software, Laptops/Notebooks,
and Software/Web Development. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298470)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - NATIONAL NAVAL MEDICAL
CENTER
DESC: There will be a one day information technology exposition
held on March 25, 1999 at the National Naval Medical Center
in Bethesda, Maryland. Requested technologies include: Medical
Research Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Telemedicine, Research Applications, Teleconferencing, and
Clinical Research Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298472)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - HHS/FDA/GSA
DESC: There will be a one day information technology exposition
held on March 30, 1999 at HHS/FDA/GSA in Rockville, Maryland.
Requested technologies include: Workstations, Laptops/Notebooks,
Internet/Intranet, Printers, Multi-Media, Video Teleconferencing,
Scanners, Flat Panel Monitors, LCD Projection, Desktop Publishing
and Imaging. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298474)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - DTIC/DLA
DESC: There will be a one day information technology exposition
held on March 31, 1999 at DTIC/DLA at Fort Belvoir, Virginia.
Requested technologies include: Workflow, Communications, Networking,
Data Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Software Applicaitons. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298477)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - NY FEDERAL BUILDINGS
DESC: There will be a one day information technology expo held
on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 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-047 SN298478)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - DOVER AFB
DESC: There will be a one day information technology expo held
on March 4, 1999 at Dover AFB in Dover, DE. Requested technologies
include: File Servers, Routers, PCs, Laptops, Internet, Printers,
Networking, Hardware/Software,/Peripherals, Printing Capabilities,
File Management, CD-ROM, Video Teleconferencing, Virtual Reality,
Wireless Technology, Facsimile Equipment and Cableless Printers.
For more information please call the Federal Business Council
at 1-800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298482)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - NAVICP MECHANICSBERG
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
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-047 SN298483)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - NAVICP PHILADELPHIA
DESC: There will be a one day information technology expo held
March 10, 1999 at the Naval Inventory Control Point, in Philadelphia,
Pennsylvania. Requested technologies include: CD-ROM, Disk
Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 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-047 SN298484)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - FORT DRUM
DESC: There will be a one day information technology expo held
on March 25, 1999 at Fort Drum in Fort Drum, New York. Requested
technologies include: Communications, E-Mail, Training, Project
Management, Utilities, Presentation Graphics, Office Automation,
Data Conversions, and Telecommunications. For more information
please call the Federal Business Council at 1-800-878-2940
x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298485)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - FORT KNOX
DESC: There will be one day information technology exposition
held on March 23, 1999 at Fort Knox in Radcliff, Kentucky.
Requested technologies include: Graphics/Imaging, Audio Visual,
Legacy Conversion, Interactive Training, CD-ROM, Full Motion
Video, Ruggedized Equipment, Maintenance Technologies, Inventory
Control and Virtual Reality. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298487)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - FORT CAMPBELL
DESC: There will be one day information technology exposition
held on March 24, 1999 at Fort Campbell. Requested technologies
include: UNIX, Windows Products, LAN/WAN, Secure Communications,
Project Management, Encryption, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298488)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - ACOE HUNTSVILLE
DESC: There will be a one day information technology exposition
held at ACoE Huntsville on March 16, 1999 in Huntsville, Alabama.
Requested technologies include: Networking Software, Graphic
Boards and Terminals, Storage Devices, Laptops, Presentation
Systems, Printers and Labeling Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298489)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - REDSTONE ARSENAL

DESC: There will be a one day information technology exposition
held at Redstone Arsenal on March 18, 1999 in Huntsville, Alabama.
Requested technologies include: Digital Imagery, LAN/WAN, Fiber
Optic & Electrical Systems, Communications, Telecommunication
Solutions, CD-ROM Storage, Scanning, Equipment, Imaging Systems,
Computer Systems, Peripherals, Training and Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298491)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - NASA MARSHALL
DESC: There will be a one day information technology exposition
held at NASA Marshall in Huntsville, Alabama on March 16, 1999.
Requested technologies include: LCD Projectors, Electronic
Imaging, Scanners, Camera and Film Technology, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstation
Technologies, Data Management, Systems Integration, and Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298492)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - NAVAL STATON ROOSEVELT
ROADS
DESC: There will be a one day information technology expo held
at Roosevelt Roads Naval Station, Cieba, Puerto Rico on March
10, 1999. Requested technologies include: All Telecommunications
Products, UNIX Workstations, Windows Products, Laptops, Networking,
Hubs, Routers, LAN/WAN, Modems, Network Software, TCP/IP, Wireless
LANs, Client Server Connections, Internet/Intranet, Database,
Desktop Projection Systems, and Video Teleconferencing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298494)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - FORT BUCHANAN
DESC: There will be a one day information technology exposition
held at Fort Buchanan in Guaynabo, Puerto Rico on Thursday,
March 11, 1999. Requested technologies include: Memory Boards,
Graphic Boards, Fax boards, Multi-Media, PCMCIA Cards, Windows
NT, Windows Exchange, Workstations, Laptops, Notebooks, LAN,
Modems, Communications, ISDN, TCP/IP, Ethernet, Wireless LAN,
Client Server Connections, Video Conferencing Fiber Optics,
Oracle, SQL Database, Wireless Products, Laser Printers, Color
Printers, Digital Printers, Color Monitors, Tape Backup Drives,
Planning Software, Projection Systems, UPS, Data Security,
Encryption, Internet Security, Microsoft NT, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics, Imaging, CADE Tools, Internet/Intranet,
Helpdesk, PC Maintenance, Trouble Ticketing/Tracking. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298495)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPOSITION - HILL AFB
DESC: There will be a one day information technology expo held
on March 23, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Communications,
Training Systems, PC Upgrades, Software Development Tools,
Graphics, and Videoconferencing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298497)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS),
DRAFT RFP SP0700-99-R-7004
DESC: The Defense Logistics Agency (DLA) has issued a draft
Request for Proposal (RFP) for selected logistics functions
at ten (10) Defense Reutilization and Marketing Offices (DRMOs)
located in Portsmouth, NH; Groton, CT; Watertown, NY; Tobyhanna,
PA; Chambersburg, PA; Fort Meade, MD; Richmond, VA; Lakehurst,
NJ; Mechanicsburg, PA; and, Portsmouth, VA. The draft RFP and
technical exhibits are available at the Defense Logistics Support
Command Home Page http://www.supply.dla.mil/A76. Hard copies
of the RFP will not be available. The DRMOs are responsible
for the following: receipt, inspection and categorization of
surplus property; storage and warehousing; issuing property;
customer assistance; and property accountability and documentation.
Additional information may be found at Defense Reutilization
and Marketing Service (DRMS) web page at http://www.drms.dla.mil
The intent of this study is to determine the most efficient
and cost effective method of providing disposal services. This
notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. The resultant contract awarded, if any, will be
awarded on an all or none basis as a fixed-price contract.
The contract performance period will be a three-year base period
with the government's discretion to exercise two one-year option
periods. This RFP will not result in a contract if government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. DLA is currently planning
on competing the same functions for approximately 45 additional
DRMOs in the next several years. Requests for inclusion
on the bidder's list or for additional information should be
addressed to the Contracting Officer, Ms. Deborah Raita, DSCC-DR,
P.O. Box 16704, Columbus, OH 43216-5010. Email may be sent
to Deborah_Raita@dscc.dla.mil.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil
EMAILDESC:
bidders list and the contracting officer.
CITE: (W-047 SN298513)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL AIR STATION KEY
WEST
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 31, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298517)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - WHITE SANDS MISSILE RANGE
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, New Mexico on February
18, 1999. Requested technologies include: Modeling & Simulation,
UNIX, Workstations, Storage Devices, Network Security, Multi-Media
and Printers. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298521)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - HOLLOMAN AFB
DESC: There will be a one day information technology expo held
at Holloman Air Force Base in Alamgordo, New Mexico on February
19, 1999. Requested technologies include: Cabling, Communications,
Windows, Presentation Systems, Internet Applications, Data
Acquisition, Peripherals, and Networking. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298522)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - VANDENBERG AFB
DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on February
24, 1999. Requested technologies include: Windows NT, Oracle,
Data Recording, Storage Devices, CASE Tools, Database Management,
Internet Applications, Y2K Technologies, Graphics/Imaging,
INFOSEC, Project Management, WWW Applications, Desktops and
UPS. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298523)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - POINT MUGU NAWS/PORT HUENEME
NCBC
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on February
25, 1999. Requested technologies include: Windows NT, ATM,
Internet Technology, LANs, Desktops, Servers, Oracle, Y2K Technologies,
Mobile Computing, Voice & Data Communication, Graphics/Imaging,
Database Management, Hardware Security and Test Equipment.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298524)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PACIFIC NORTHWEST NATIONAL
LABORATORY
DESC: There will be one day information technology exposition
held on March 16, 1999 at Pacific Northwest Laboratory in Richland,
Washington. Requested technologies include: Workstations, Web
Technologies, CASE Tools, Desktops, Scientific Applications,
Networking, Mass Storage and CAD/CAM/CAE. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298530)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FAIRCHILD AFB
DESC: There will be one day information technology exposition
held on March 17, 1999 at Fairchild AFB in Spokane, Washington.
Requested technologies include: Networking, Web Technologies,
Network Security, Notebooks, Presentation Systems, and Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298531)

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

PART: SPECIAL NOTICES
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: A-76 STUDY
DESC: The United States Army is in the process of conducting
a review IAW the Office of Mangement and Budget (OMB) Circular
No. A-76 entitled "Performance of Commercial Activities" at
the following sites: Pine Bluff Arsenal, Rock Island Arsenal,
Watervliet Arsenal, Blue Grass Army Depot, Sierra Army Depot,
Tooele Army Depot, as well as Ammunition Demil functions at
Anniston Army Depot, Letterkenny Army Depot, and Red River
Amy Depot. This review is a competitive process to determine
if it is more efficient for Government or private vendor personnel
to perform the various functions under study at the listed
installations. For more information, check our WEB site at
http://www.ioc.army.mil/rm/rmp/contract/index/htm.
LINKURL: http://www.ioc.army.mil/rm/rmp/contract/index.htm
LINKDESC:
CITE: (W-047 SN298546)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL AIR STATION KEY
WEST (CORRECTED DATE)
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on March 31, 1999. Requested
technologies include: Fax Boards, UNIX, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multimedia,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multmedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298560)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Equipment
Maintenance [CPAS Title] at White Sands Missile Range. This
synopsis also announces the beginning of the public review
process, which will be conducted in accordance with Department
of the Army Pamphlet 5-20, 31 Jul 1998. The public review period
will last 20 days from the date this synopsis is published.
Interested parties may contact Ms. Lorene E. Johnston at (505)
678-1079, or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-047 SN298575)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Meteorological
Services [CPAS Title] at White Sands Missile Range. This synopsis
also announces the beginning of the public review process,
which will be conducted in accordance with Department of the
Army Pamphlet 5-20, 31 Jul 1998. The public review period will
last 20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-047 SN298582)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Equipment
Operations [CPAS Title] at White Sands Missile Range. This
synopsis also announces the beginning of the public review
process, which will be conducted in accordance with Department
of the Army Pamphlet 5-20, 31 Jul 1998. The public review period
will last 20 days from the date this synopsis is published.
Interested parties may contact Ms. Lorene E. Johnston at (505)
678-1079, or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-047 SN298584)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: PARACHUTES, PERSONEL DC7, PARACHUTE EMERGENCY PERSONNEL
MT-1S AND DEPLOYMENT SYSTEM.
DESC: Special Notice: The Bureau of Land Management Alaska Fire
Service has a requirement to purchase parachutes from Para
Flite, Pennsauken, NJ. This will be a sole source procurement
based on the justifications on file for noncompetitive procurements.
This justification in part states that these parachutes will
be used along side already purchased parachutes for the intragency
fire center located at Fort Wainwright-Alaska Fire Service-
Bureau of Land Management. The BLM will be purchasing DC-7
RAm-Air Parachutes and MT-1S Reserve Parachutes and Reserve
Deployment system for the MT-1S. This will be cfompleted using
the Simplified Acquisition Process, FAR Part 13 and FAR Part
12. The SIC Code for the purchase is 2399. BLM will negoiate
with Para Flite dealer for the equipment needed for this purchase
under the authority of 41U.S.C.253(c) and 10 U.S.C. 2304(c.
BLm belives these products to be available from one source
adn that they meet all of the requirements for multi-agency
use for low altitude jumps. Due to the small requirement this
is purblished for information purposes only. If you have any
questions reqarding this purchase please fax your information
to Terese Bertini (907) 267-1434, Bureau of Land Management,LAQ992007,
Anchorage, Alaska.
CITE: (W-047 SN298688)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WOMEN OWNED BUSINESS EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-047 SN298690)

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

PART: SPECIAL NOTICES
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: CONSTRUCT SMALL ARMS RANGE
DESC: Provide all labor, equipment, tools, transportation and
material to construct a new small arms range complete with
electronic targeting system and remove portions of the existing
range. The contract duration will be 210 calendar days after
issuance of Notice to Proceed. This project will be issued
unrestricted. Liquidated damages do apply to this project.
SIC code is 1542 and $17.0 million size standard. This will
be a firm-fixed price contract. Magnitude of this project will
be between $500,000 and $1,000,000. This solicitation will
be issued via the Internet listed under Business Opportunities
from the following Internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm)
Central Contractor Registration is required for this solicitation.
The solicitation and specifications will be in Microsoft Word
7.0 version. The drawings will be in AutoCAD format (*.dwf).
AutoCAD whip driver software is required for viewing and printing
of drawings. The solicitation, drawings, and specifications
will be issued from the above referenced site for downloading
and viewing on or about 15 Mar 99. Bid opening will be on or
about 15 Apr 99. No paper copies of the solicitation, specifications,
drawings, or bidders mailing list will be issued. Amendments
will be posted on the effected solicitation page. It is the
responsibility of the contractor to check the Internet site
daily for any amendments that are issued against the solicitation.
A solicitation package will be made available for review, free
of charge at the 20th Contracting Office, 305 Bluejay St, Shaw
AFB, SC 29152 upon issuance of the solicitation. Once again,
no paper copies of the solicitation, specifications, drawings,
or bidders mailing list will be issued!
EMAILADD: rose.mason@shaw.af.mil
EMAILDESC:
CITE: (W-047 SN298719)

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

PART: SPECIAL NOTICES
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2, 11 Eglin
St, Hanscom AFB, MA 01731-2100
SUBJECT: ENGINEERING, DESIGN, DEVELOPMENT, INTEGRATION, TESTS
AND DELIVERY OF SOFTWARE AND HARDWARE ENHANCEMENTS/UPGRADES
INDUSTRY DAY
DESC: MEDAL INDUSTRY DAY: The first Missile Warning Space Surveillance
Systems (MWSSS) Engineering, Development, and Logistics (MEDAL)
Industry Day will be held on Friday, 5 Mar 99, 0800-1800, at
the Officers' Club on Peterson AFB, CO. Refer to the previous
MEDAL CBD announcements on 25 Aug 98, page 14, 10 Nov 98 page
9 and 2 Feb 99, Page 7. The schedule will be as follows: 0800-1200
Government briefings, including: SPD Overview/Perspective,
Total System Performance Responsibility (TSPR), ISISS-MEDAL
Transition Issues, Source Selection, and Contract Issues. These
briefings will be published on the HERBB web site prior to
Industry Day. No copies of the briefings will be provided at
the event. 1200-1330 Lunch, Sandwich Bar. Afternoon One-on-One
Government/Prime Sessions. These will be 30-minute question
and answer sessions for primes who have responded to the MEDAL
Sources Sought Synopsis published on the Commerce Business
Daily (CBD). These sessions are for the primes' benefit. Government
representatives will be present to answer all questions. Primes
may bring up to 20 persons, including potential subs. Time
slots will be assigned on a first-come, first-served basis.
Call Bob Franck at (719) 556-2200 to reserve your time slot.
Registration: All attendees are requested to RSVP for the Industry
Day. Please contact Sally Claunch, Command Competition Advocate
Office, at (719) 554-5325 or e-mail: SCLAUNCH@SPACECOM.AF.MIL.
There will be a conference fee of approximately 10 dollars
which will cover morning refreshments and a sandwich bar lunch.
Fees will be paid at the door. For further information, please
contact Bob Franck, (719) 556-2200, or e-mail: Robert.Franck@CISF.AF.MIL.
MEDAL WORKSHOP DAY: On Monday, 8 March 1999 there will be a
MEDAL Workshop Day held at the Decision Support Center (DSC)
of the Joint National Test Facility (JNTF) located at the Shriever
AFB, CO. The schedule will be as follows: 8 MAR 1999: 0700
- 0730 Check-in and badging at Shriever Visitor Center; 0730
- 0750 Travel time to West Parking Lot and Walk to JNTF; 0800
- 1130 Administrivia and start of Focus Sessions; 1130 - 1230
Lunch; 1230 - 1630 Remainder of Focus Sessions; 1630 - 1700
Wrap -up. Visit Requests: The JNTF requires a SECRET clearance
for "hall and walls" access. A visit request is required for
anyone coming in. Uncleared people or last minute visitors
without a visit request require a JNTF escort-authorized person
to escort them throughout their stay (MEDAL people can not
escort). Visit requests should be Faxed to JNTF Security at
719-567-8399 by Friday, 5 MAR 1999. Any security admin questions
should be phoned to the JNTF security office at (719) 567-8169.
Visitors may use Barbye Beattie (719) 567-9208 as their point
of contact. (Note: When getting a badge at the Shriever Visitor
Control, be sure to let them know you should be on the JNTF
Visit Request List). Objectives for Workshop Day: The government
will obtain industry's perspective and concerns on select topics
related to the MEDAL acquisition. This input will be used to
shape the source selection and contract. All contractors who
responded as potential primes to the MEDAL Sources Sought Synopsis
released on the CBD are encouraged to support this event if
they are interested in pursuing the contract. Seating Limitations:
The JNTF Decision Support Center (DSC) has 15 laptop stations
and very limited additional seating. To deal with this constraint,
during each of the individual topic sessions, each company
will be limited to two representatives in the room, sharing
a laptop station. Representatives who are to participate in
other topic sessions will be able to wait in the JNTF cafeteria
until their session of participation is held. Topics: Each
Workshop topic will have up to five government-generated questions
for contractor comment. The topics are listed below. The government
questions for each topic will be available on HERBB by Tuesday,
2 Mar 99, as well as available at the Industry Day on Friday,
5 Mar 99. We highly encourage contractors to bring written
responses to the questions in order to allow them maximum time
to critique other contractor inputs. ISISS/MEDAL Transition
Issues, TSPR, Contract Issues, System Programming Agency (SPA)
Support, Early Warning Radar Upgrade (EWRU). Format for the
Sessions: For each topic session the facilitators will lead
the group through each government question and allow ample
time for participants to type in anonymous answers, thoughts
or concerns. Upon completion of responses and before moving
to the next question, within a topic, all responses will be
open for electronic anonymous comment or clarification. In
the course of this final comment phase of each question there
are bound to be questions that surface. While the government
will have representatives present, the government will not
have time, nor access to the appropriate personnel, to address
these questions during the Workshop. These questions will be
captured as part of the Workshop Day log. Electronic copies
of the log will be provided to each representative that indicates
a need for a copy on the attendance roster. For further information,
please contact Mike Walker, (719) 556-9319, or e-mail: Mike.Walker@CISF.AF.MIL.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: PANDESH@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-047 SN298625)

[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 18, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF SILVER AND PRECIOUS METALS
DUE 031699
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: VA Denver Distribution Center intends to sell lots of silver
and precious metals for the Somerville Asset Managment Service
located in Somerville, NJ. The solicitation package will be
issued February 22, 1999, with a bid opening on March 16, 1999.
Viewing of items will be March 8, 1999 through March 12, 1999
in Somerville, NJ by appointment only. In order to request
a copy of the solicitation package, interested parties should
fax a request to (303) 914-5159. The request should contain
the company name, address, telephone number and a point of
contact. No telephone requests will be honored.
CITE: (W-043 SN298304)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990014 SALE OF SURPLUS CHEMICALS
DUE 031299
POC Jean Skiff 513-648-7625 or Hontas Bailey 513-648-7604
DESC: IFB FY990014 - The following Surplus Chemicals are for
Sale. Items: 1. Magnesium Oxide, 2. Ziconia, Ore Grade, 3.
Barium Sulfate, 4. Ceramic Bakeout Frit, 5. Calcuim Sulfate,
6. Soduim Nitrate, 7. Soduim Floride, 8. Caustic Soda, 9. Aluminum
Sulfate, 10. Terra Sodium Pyrophosphate, 11. Anhydrous Natural
Sodium Sulfate, 12. Grout, Bentonite Based, 13. Maganese Dioxide,
14. Starch, Food Grade Potato, 15. Epson Salt, 16. Lime, 17.
Iron Sulfate, 18. Aluminum Sulfate, 19. Polymer,1147L, 20.
Calcium Sulfate, 21. Resin, Liquid, 22. Potassium Ferrate.
Details including quantities and manufacturers are available
on the Internet: http;//www.fernald.gov, listed on the Fluor
Daniel Fernald Home Page, Property Sales, Activities Index.
If you have any questions you may contact Jean Skiff or Hontas
Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on Appropriate IFB Number.
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-047 SN298413)