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 June 16, 1999]
[Printed Issue Date: June 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT -- BROAD AGENCY ANNOUCEMENT
SOL DAAH10-99-R-0006
DUE 070799
POC Tremayne W. Terry, Contract Specialist, Phone No.: (757)
878-4825
DESC: The purpose of this amendment is to revise the due date
for proposals under this announcement from July 2, 1999 to
July 7, 1999. All other aspects of this announcement remain
unchanged.
EMAILADD: tterry@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-167 SN343408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCMNT FOR ZINC-AIR BATTERY BASES
UPON PRIMARY ZINC AIR "AA"CELLS
SOL DAAB07-99-R-D384
DUE 072099
POC Ms. Cay Connolly, Contract Specialist, 732-532-1417, Mr.
Robert Reagan, Contrating Officer, 732-532-1530
DESC: The purpose of this amendment is to change the subject
line from: A--Broad Agency Announcmnt for Zinc-Air Battery
Bases Upon Primary Zinc Air "A"Cells; to: A--Broad Agency Announcement
For Zinc-Air Battery for Field Use and to change th LINKURL
from: http://acbop.monmouth.army.mil; to: http://abop.monmouth.army.mil.
All other aspects of this announcement remain unchanged.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-167 SN343429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--SOURCE DETERMINATION IMAGING SYSTEM
SOL DEA-99-R-0001
POC Jeff Saylor, Contracting Officer (202) 307-4366, fax (202)
307-4877
DESC: The U.S. Department of Justice, Drug Enforcement Administration
intends to enter into a contract with Nichols Research, Inc.
for continued research and development of the Source Determination
Imaging System. This automated system will create a national
and international reference collection for tablets, capsules,
logos, blotter paper, and other drug paraphernalia. Nichols
Research, Inc has developed, under DEA contact, a prototype
with some of the capabilities referenced above. The contract
is for the further development of a functioning prototype,
population of the referenced collection, and initial deployment.
This system will provide law enforcement officials with top-level
drug information including transmission of detailed color images
and pertinent data across DEA's network, pertinent chemical
data for DEA chemists and investigators, and drug/logo tool
mark identification of forensic drug analysis. This system
uses feature comparison algorithms to match drug evidence with
known controled and uncontrolled substance evidence. Nichols
Research is uniquely qualified to continue the prototype development
and deploy the functioning prototype based on its institutional
knowledge of the SDIS program, construction of a functional
image acquisition device, populated database, and development
of an advanced digital imaging system and comparison algorithms.
This notice is for information purposes only. No solicitation
is available. See Note(s): 22.
CITE: (I-167 SN343514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--AFOSR RESEARCH INTEREST BROCHURE AND BROAD AGENCY
ANNOUNCEMENT (BAA) AFOSR-BAA-2000-01
SOL AFOSR-BAA-2000-01
DUE 093000
POC Harry Haraldsen, Chief Policy & Support Division (Location
Adminstrator), Phone DSN 426-5994, Fax 426-9733, Email
DESC: AFOSR Research Interest Brochure and Broad Agency Announcement
(BAA) AFOSR 2000-1 The Air Force Office of Scientific Research
(AFOSR) invites proposals for basic research in support of
the Air Force Defense Research Sciences Program. This program
is described in the document entitled "Research Interests and
Broad Agency Announcement 2000-1". This document will guide
proposers through AFOSR's research program and facilitate their
preparation of research proposals. It is available on the AFOSR
web site at http://www.afosr.af.mil. A very limited number
of hard copies will be available for individuals without access
to the AFOSR web site. To request a hard copy, contact AFOSR/PI
at (703) 696-9513. The general areas of interest are: (1) New
World Vistas, e.g. science and technology needed to support
six future Air Force capability areas: Global Awareness, Dynamic
Planning and Execution Control, Global Mobility in War and
Peace, Projection of Lethal and Sublethal Power, Space Operations,
and People. (2) Aerospace and Materials Sciences; e.g., structural
mechanics; mechanics of composite materials; unsteady aerodynamics
and hypersonices; turbulence and rotating flows; combustion
and diagnostics; space power and propulsion; metallic materials;
ceramics and nonmetallic materials; organic matrix composites.
(3) Physics and Electronics; e.g., plasma physics; space electronics;
atomic and molecular physics; imaging physics; optoelectronic
information processing: laser and optical physics; quantum
electronic solids; semiconductor materials; and electromagnetic
materials. (4) Chemistry and Life Sciences; e.g., polymer chemistry;
surface science; theoretical chemistry; molecular dynamics;
chronobiology and neural adaptation; perception and cognition;
sensory systems; toxic biological interactions. (5) Mathematics
and Space Sciences; e.g., dynamics and control; physical mathematics
and applied analysis; computational mathematics; external aerodynamics
and hypersonics; optimization and discrete mathematics; signals
communication and surveillance; software and systems; artificial
intelligence; electromagnetics; upper atmospheric physics and
space sciences. (6) Researcher Assistance Programs; e.g., United
States Air Force/National Research Council-Resident Research
Associateships and National Defense Science and Engineering
Graduate Fellowship Program. Our overriding purpose in supporting
this research is to advance the state-of-the-art in areas related
to the technical problems the Air Force encounters in developing
and maintaining a superior Air Force; in lowering the cost
and improving the performance, maintainability, and supportability
of Air Force weapon systems; and in creating and preventing
technological surprise. All pertinent information, including
contact persons, evaluation criteria, and details on specific
areas of interest, is discussed in the AFOSR pamphlet entitled
"RESEARCH INTERESTS AND BROAD AGENCY ANNOUNCEMENT 2000-1".
Before sending a proposal, inquire if someone at AFOSR is interested
in your field of work. That person can also provide guidance
for preparing a proposal before you begin to develop the proposal.
Additional information and guidance on format and proposal
submittal may be found in AFOSR Pamphlet 64-11, "Proposer's
Guide to AFOSR's Research Programs". This pamphlet is also
available on the AFOSR web site. See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AFOSR-BAA-2000-01&LocID=1542
LINKDESC:
notice
EMAILADD: harry.haraldsen@afosr.af.mil
EMAILDESC:
CITE: (D-167 SN343546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AIR TRAFFIC MANAGEMENT SYSTEM, DEVELOPMENT, AND INTEGRATION
SOL RFP2-36815
DUE 093099
POC Nellie M. Powell, Contract Specialist, Phone (650) 604-3003,
Fax (650) 604-3020, Email npowell@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
DESC: This is a synopsis for the formal RFP2-36815 (NMP) entitled,"
Air Traffic Management System, Development, and Integration".
The synopsis for the Draft RFP was posted on Jan 04, 1999 and
the Draft RFP was posted on May 19, 1999. The National Aeronautics
and Space Administration (NASA) plans to issue a formal Request
for Proposal (RFP) for the Advanced Air Transportation Technologies
(AATT) program to develop, test and transfer enabling technologies
that permit increasing the throughput of the national and international
aviation system. The intent is to take potential Air Traffic
Management (ATM) technology opportunities, develop software
decision support tool systems, integrate and demonstrate the
software decision support tool systems and transfer the technology.
The activities may include implementation of software tools
to assist the air traffic controller, airline operations specialist,
or pilot. The activities may also include examining specific
issues in human factors and National Airspace System (NAS)
modeling. The activities may include demonstration and integration
for individual tools or tool systems, and demonstration of
possible integration into the NAS. Contract schedule period
is anticipated to be from date of award to September 30, 2004
with no option years. All responsible sources may submit a
proposal which shall be considered by the Agency. See Note
26. This procurement will implement performance-based contracting
methods and will use the Federal Acquisition Regulation (FAR)
& NFS 1815.3 source selection process. All Contract Task Orders
will be performance-based. The solicitation will be issued
with a warning to the offerors that award without discussions
is contemplated. The anticipated release date of the RFP is
scheduled for the July/August timeframe with proposals due
45 calendar days after the date of issue of the final solicitation.
Multiple awards are contemplated. NPD 5000.2 Uniform Methodology
for Determination of Small and Small Disadvantaged Subcontracting
Goals will be used. An ombudsman has been appointed-See Note
"B". The government does not intend to acquire a commercial
item using FAR Part 12. See Note '26". The proposed contract
will utilize Firm Fixed Price (FFP) and Cost-Plus-Award-Fee
(CPAF) contract structures for both completion and Indefinite
Delivery task order contract elements. In accordance with NFS
1811.603(e)(iii) and (e)(v), a rating DO-C9 (Miscellaneous/Other)
will be applied to this acquisition. The contemplated acquisition
has been reviewed at the Consolidated Contracting Initiative
(CCI) web-site and no other solicitation or contract was found
that could provide the effort required. The intent to procure
was announced on the CCI 1999 Acquisition Forecast web-site
to assure that NASA, and other interested parties, are afforded
an opportunity to include their requirements in the solicitation.
The contemplated contracts will be used by Ames Research Center,
Langley Research Center and the Glenn Research Center. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/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. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments. Comments may be forwarded
to Nellie Powell via electronic transmission or by facsimile
transmission. Any referenced numbered notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
General information about the AATT Program can be found at
the following site: http://www.asc.nasa.gov/aatt/
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36815
LINKDESC:
EMAILADD: npowell@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--FAMILY OF SYSTEMS OPERABILITY ASSESSMENT TOOL
SOL DTRA01-99-R-0018
DUE 080699
POC Sarah Wiley, Contract Specialist (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to integrate a state-of-the-art, commercially based communications
analysis tool with existing DTRA operability assessment tools,
to dramatically improve family of systems operability assessment
results, while drastically reducing the assessment schedule.
The approach is to use this contract to perform network analysis
of a system, using the effects data for a combined nuclear
environment provided as Government Furnished Information (GFI)
by DTRA. The goal is to achieve effective, efficient, and timely
assessments that can be applied across a broad range of military
systems in a combined nuclear environment. The family of systems
tools will maximize automation and minimize the requirement
for manual data manipulation and analysis. The objective is
to develop, validate, and demonstrate an operability assessment
capability by performing a family of systems analysis in a
combined nuclear environment. The requirement includes one
funded option for an additional assessment, and two unfunded
options for additional assessments. The facility clearance
required is secret. To obtain a copy of the solicitation, please
e-mail requests to sarah.wiley@dtra.mil. This requirement is
100% set aside for small business participation. The estimated
release date for the solicitation is 1 July 1999. See numbered
note 1.
EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN343716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT RESEARCH FOR REVOLUTIONARY AERONAUTICAL CONCEPTS
SOL NRA-99-LaRC-3
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Flight
Research for Revolutionary Aeronautical Concepts, which was
posted on June 15, 1999. You are notified that the following
changes are made: The first sentence is deleted in its entirety
and is replaced with the following: NASA plans to issue, through
NASA's Langley Research Center, a NASA Research Announcement
(NRA) 99-LaRC-3 for Flight Research for Revolutionary Aeronautical
Concepts (REVCON). This project will be led by NASA Dryden
Flight Research Center with participation from the other 3
NASA Aeronautics Centers: Ames, Langley, and Glenn Research
Centers.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-99-LaRC-3
LINKDESC:
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--STUDY OF CORONARY REVASCULARIZATION AND THERAPEUTICS
EVALUATIONS (SOCRATES)
SOL NHLBI-HV-98-33
POC William M. Stevens, Contracting Officer; (301) 435-0345,
fax (301) 480-3430.
DESC: The proposed solicitation, NHLBI-HV-98-33, has been canceled.
The proposed solicitation was synopsized in the CBD on October
27, 1998.
EMAILADD: ws69s@nih.gov
EMAILDESC:
CITE: (W-167 SN343782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--STUDY OF CORONARY REVASCULARIZATION AND THERAPEUTICS
EVALUATIONS (SOCRATES)
SOL NHLBI-HV-98-32
POC William M. Stevens, Contracting Officer; (301) 435-0345,
fax (301) 480-3430.
DESC: The proposed solicitation, NHLBI-HV-98-32, has been canceled.
The proposed solicitation was synopsized in the CBD on October
26, 1998.
EMAILADD: ws69s@nih.gov
EMAILDESC:
CITE: (W-167 SN343785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXTENSION OF CONTRACT 68-C4-0031
SOL SOL 68-C4-0031
DUE 061899
POC Billy J. Oden, Contracting Officer, (513) 487-2126
DESC: TECHNICAL SUPPORT FOR TATT PROGRAM - ADA, OK The EPA
has in effect contract 68-C4-0031 with Dynamac Corporation,
2275 Research Blvd., Rockville, MD 20850-3268. The purpose
of the stated contract is to provide contractor technical support
to R.S. Kerr Environmental Research Center Technical Assistance
and Technology Transfer Program in the following areas:
1) Remediation and waste management activities; 2) Hydrogeological
and geophysical sampling, and analytical support; 3) Subsurface
remediation technology treatability studies and field performance
evaluations; 4) Technical information transfer; and 5) Technical
support relative to ecosystem restoration activities, including
sampling and technical information review and analysis.
The Agency has initiated a follow-on Request for Proposals
(RFP) PR-CI-99-13292 which will provide similar services with
the award projected for 10/15/99. Pursuant to FAR 6.302-1 as
cited in 41 U.S.C. 253(c)(1) EPA intends to negotiate on a
sole-source basis to add Option Period 5 to contract 68-C4-003.
The new Option Period 5 will be from 07/01/99 through 10/31/99
in order to ensure continued contractor support until the follow-on
contract is awarded; specifically, this will allow for continued
effort under the following work assignments, which entail response-type
actions, and cannot be deemed to be complete by 06/30/99. Up
to 50% of the work performed under these work assignments requires
quick contractor response, ranging from 5-20 work days. Work
assignment performance entails response to: (1) Regional support
requests at any Resource Conservation and Recovery Act (RCRA)
site concerned with subsurface remediation technology selection
and implementation; (2) Regional support requests at any National
Priority List (NPL) sites concerned with subsurface remediation
technology selection and implementation; and (3) EPA Headquarters
and Regions, other Federal and State support requests involving
technology transfer activity pertaining to contaminant transport
and fate in the subsurface. In areas (1) and (2) the following
specific types of contractor support are provided: Site Assessment,
which includes on site field measurements, laboratory support,
and collection of contaminated soil/ground water samples for
use in treatability studies; review of site investigation /
treatability study reports and work plans; and review of techniques
and methods used in subsurface remediation technology selection.
In area (3) the following specific types of contractor support
are provided: Information searches - conducting narrowly focused
searches directed toward locating and compiling information
pertaining to specific subsurface environmental problem areas;
Information summations - preparing summary papers and information
packages pertaining to subsurface transport, fate and remediation;
Technical presentations - providing speakers to make specific
area-of-expertise technical presentations relative to transport,
fate, and remediation of contaminants in the subsurface environment;
and Technical review - providing area-of-expertise technical
review comments pertaining to generic documents concerning
transport, fate and remediation of contaminants in the subsurface
environment. The various contractor approaches for each of
these requirements is applied on a site by site, or technology
by technology basis as specified in technical directives issued
under the pertinent work assignment. This notice is not a request
for proposals. Sources wishing to be considered must submit
documentation to the office identified above to establish:
1 - that the firm has available the requisite personnel to
perform the work assignments identified above; 2 - that the
firm has had sufficient experience performing similar work
for EPA, and 3 - that the firm has a management plan in place
which will ensure commencement of service by 07/01/99. Documentation
should be submitted within 14 days of publication of this notice
for consideration by the Government. See Notes 22 and 25.
CITE: (W-167 SN343803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--WATER FLOW CONTROL ASSEMBLY
SOL RFO3-105742
DUE 070699
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
DESC: PART I SPECIAL NOTICE: The due date for proposals is extended
by two weeks, from Monday June 21, 1999 to Tuesday July 6,
1999. PART II Responses to RFO Questions 1. Cleaning requirement
is per MIL-STD-1246 and per SSP30573. What cleaning level and
what NVR level is invoked? Can NASA streamline this and specify
only one specification? ANSWER: The valve assembly shall be
capable of operating with cooling water in accordance with
SSP30573B, Table 4.1-2.8 for flight units or Table 4.1-2.17
for qualification units only. The unit may be tested with gaseous
helium in accordance with SSP30573B, Table 4.1-2.9 or gaseous
nitrogen in accordance with SSP30573B, Table 4.1-2.13, Grade
A or better. No materials shall be used which tend to react
with these fluids at any of the specified operating or ambient
temperatures or pressures. This includes any materials that
would come in contact with the fluids after a credible, single-barrier
failure, such as leakage past soft goods or metal-to-metal
(non-welded) joints. Wetted surfaces of the valve assembly
shall be cleaned according to SN-C-0005D, Level 100A. Exterior
surfaces of the assembly shall be Visibly Clean according to
SN-C-0005D. 2. Specification page 6 states that "Each unit
(Units A & B) shall be qualified and acceptance Tested per
SSP41172". What classification is applicable for the testing
(refer to Table 4-1 and Table 5-1 of SSP 41172 Rev. B on page
4-2 and 5-2) ? ANSWER: "Fluid or Propulsion Equipment" is the
applicable classification. 3. Reliability requirement is to
be 250,000 hours operating MTBCF. How are we required to verify
compliance to this requirement (by Analysis or other means)?
Is this requirement applicable to individual components or
to the system? ANSWER: Compliance to the reliability requirement
shall be by Testing and/or Analysis. Accelerated life test
techniques shall be used where practical. The reliability requirement
applicable to the WFCA system. 4. I didn't see any Documentation
requirements list. Will there be any documentation deliverables?
ANSWER: An Acceptance Data Package (ADP) shall be shipped with
each contract end item. Each ADP shall contain the following:
a. Top-level assembly drawing(s) and an interface control drawing.
b. All test results/reports and inspection records for each
piece of hardware and/or material manufactured. c. Material
Certifications - The Seller shall provide a Certificate of
Compliance signed by a responsible Quality representative of
the company to the effect that all materials, processes, and/or
finished items supplied under this Purchase Order (PO) are
as specified. The certificate must be typed and include part
number and date code(s). d. The Seller shall provide in writing
(typed) the start date, shelf life, and expiration date of
all life limited shelf items supplied under this PO. The supplied
items must have at least 75% of their useful shelf life remaining
at time of shipment to NASA. e. A copy of the Quality Requirements.
5. Page 6 of the spec. says "Certification papers shall be
provided." Please explain. ANSWER: See answer to Question 4.
6. Will there be a requirement for a PDR/CDR and if yes, will
the customer community be participants? ANSWER: There is no
requirement for a PDR/CDR but if the supplier has reviews,
NASA would like to participate. 7. Specification mentions requirements
for qualification testing but delivery schedule does not. Is
successful completion of qualification required before first
delivery? Can qualification units be refurbished and delivered
as flight units? ANSWER: Yes, successful completion of qualification
testing is required before the first delivery. No, qualification
cannot be refurbished and delivered as flight units. 8. Seems
to be no requirements for program reviews and/ or milestone
reports. Is this correct? ANSWER: There are no requirements
for program reviews and/or milestone reports. 9. All delivery
requirements are specified as Months ARO except for (4) unit
B items which have a delivery date of May 1, 2001 (page 6 of
specification). Is this correct? ANSWER: Yes, it is correct
that all delivery requirements are specified as Months ARO
except for (4) unit B items that have a delivery date of May
1, 2001. 10. Will the 6-piece option be executed at the same
time as the 32 pieces? ANSWER: No. The 6-piece option will
not be executed at the same time as the 32 pieces. 11. Throttle
Capability requirement (page 3 of specification) calls for
+/- 3 lbm/hr. What is the system delta p range? ANSWER: The
maximum operating pressure of the system is 100 psia and the
Maximum delta pressure is 10 psia. 12. Power interface requirement
is 28 +/- 10% (page 4 of specification). Is this the primary
power or secondary power? Is the power connected to chassis
ground? ANSWER: 28VDC is the voltage available to power the
unit. Although the 28VDC return line is connected to the chassis
ground, this return line at the valve or controller must not
be connected to chassis and must be isolated from chassis by
a minimum of 1 Megohm. If a "secondary" voltage is developed
within the valve controller unit, and this secondary voltage
return is isolated from the 28 VDC return by greater than 1
Megohm, (by using an isolated DC/DC converter for example)
then the secondary voltage output from the DC/DC converter
must be connected to chassis ground at one point only. The
goal is to prevent any structure from being used as a current
return path, except for fault conditions. 13. Data Interface,
Command Set point is 0 to +10vdc (page 4 of specification).
Can current disable threshold limit and maximum current threshold
be specified? ANSWER: Suggest that the setpoint range be from
0 to 8 volts and the other Modes be as follows: VALVE OPEN
9.8 to 10V VALVE CLOSED 9.4 to 9.6V HOLD MODE 8.9 to 9.1V This
also makes the modes easy to remember as 9V for hold, 9.5V
for closed, and "around 10V" for full open. Also, the hold
mode is between closed mode and the setpoint range for faster
response under normal operating conditions. 14. Soldering specification
MSFC-P09.1-C06 seems incorrect (page 4 of specification). Please
clarify. ANSWER: MSFC-STD-2903, which is the tailoring guide
for NASA-STD-8739.3A, is the appropriate document for soldering.
15. Burn In/Cycling requirement (page 4 of specification) does
not specify operating temperatures. Please clarify. ANSWER:
Burn In/Cycling operating temperatures are 15 to 50 degrees
C. 16. Page 6 of specification states "Each unit meet all requirements
after 5 launch cycles". Please define "5 launch cycles". ANSWER:
"5 launch cycles" means being exposed 5 times to the vibration
and thermal environments listed. 17. Do EMC requirements (page
5 of the specification) apply to individual components or to
system? ANSWER: The EMI/EMC requirements on page 5 of the specification
apply to "black boxes" or assemblies, not to individual components.
18. While reviewing the assembly's requirements I have discovered
that the valve is required to fail open at 25 lbm/hr and must
flow 300 lbm/hr at its greatest flow point yet be able to have
full shut-off capability. The controller specification states
that at zero VDC the valve must be flowing 25 lbm/hr and at
10 VDC the valve must be flowing 300 Lbm/hr. At what voltage
should the valve be fully closed? ANSWER: Suggest that the
setpoint range be from 0 to 8 volts and the other modes be
as follows: VALVE OPEN 9.8 to 10V VALVE CLOSED 9.4 to 9.6V
HOLD MODE 8.9 to 9.1V This also makes the modes easy to remember
as 9V for hold, 9.5V for closed, and "around 10V" for full
open. Also, the hold mode is between closed mode and the setpoint
range for faster response under normal operating conditions.
19. Is an instance of decreasing flow upon impending full shut-off
acceptable? ANSWER: An instance of decreasing flow upon impending
full shut-off is acceptable. 20. Is a design that requires
only a relatively simple controller acceptable? ANSWER: A simple
design is acceptable. 21. Do you have any additional information
regarding Fluoroloy G seals? I am unfamiliar with this terminology.
ANSWER: Fluoroloy G is a virgin unfilled PTFE (a UHMW polymer),
which is good from minus 65 to 275 degrees F. The company name
is now the Furon Company. A good contact is Ed Hillery at 1-800-544-0080
22. How many copies of the proposal should be submitted? ANSWER:
The Government requires 4 copies of the proposal. Please mail
them to the following address: NASA Glenn Research Center,
Attn: Jane M. Cochran, Mail Stop 500-319, 21000 Brookpark Road,
Cleveland, OH 44135 23. What type of contract will be awarded?
ANSWER: The Government expects to award a fixed-price contract
as a result of this solicitation. PART III SPECIAL NOTICE:
The RFO is changed in three places as indicated by the reprinted
text, below: The following is a description of the procurement:
FLIGHT HARDWARE, WATER FLOW CONTROL ASSEMBLY (WFCA) ORBITAL
REPLACEMENT UNIT (ORU) - UNITS (A) & (B) The WFCA ORU is an
assembly within the FLUIDS & COMBUSTION FACILITY (FCF) WATER
THERMAL CONTROL SUBSYSTEM (WTCS) that will control and monitor
water that flows through the racks. The Government will make
a selection from Option #1 or Option #2, as described below,
or combination of Options 1 and 2 which the Government deems
in its best interest. OPTION #1 The WFCA shall consist of the
following subassemblies: 1. Subassembly #1 (UNITS A & B): 7
FLOW CONTROL VALVE (changed from "VALVE - Solenoid Flow Control
Valve") 7 FLOW SENSOR (changed to delete reference to "Differential
Flow Pressure Transducer") 2. Subassembly #2 (UNITS A & B):
7 Valve Controller 7 Cable The two subassemblies shall be separate
from each other and be able to be mounted at different areas
of the Rack. The two subassemblies shall be connected together
with the cable. See attached drawing #1 for details. Subassembly
#1 envelope & mounting provisions shall be per attached drawing
#2A Subassembly #2 envelope & mounting provisions shall be
per attached drawing #3 The Fluid Quick Disconnects (QDs) shall
be procured and installed by NASA. (Drawings #1 & #2 include
QDs). The water interface with the WFCA shall be either a 1/2
inch (-08) and/or a 3/8 inch (-06) boss per MS33649 or MS16142.
The Fluid Quick Disconnects shall be provided for assembly
testing if needed. OPTION #2 The WFCA shall consist of the
following: 1. Subassembly #1 (UNITS A & B): 7 FLOW CONTROL
VALVE (changed from "VALVE - Solenoid Flow Control Valve")
2. Subassembly #2 (UNITS A & B): 7 Valve Controller 7 Cable
The two subassemblies shall be separate from each other and
be able to be mounted at different areas of the Rack. The two
subassemblies shall be connected together with the cable. See
attached drawing #1 for details. Subassembly #1 envelope &
mounting provisions shall be per attached drawing #2B, as a
KIT to be integrated by customer. Subassembly #2 envelope &
mounting provisions shall be per attached drawing #3 The FLOW
SENSOR (changed to delete the following phrase - "Differential
Flow Pressure Transducer") shall be procured and installed
by NASA. All testing of subassemblies #1 & #2 will be done
with the FLOW SENSOR provided by NASA as Government Furnished
Equipment (GFE). The Fluid Quick Disconnects (QDs) shall be
procured and installed by NASA. (Drawings #1 & #2 include QDs).
The water interface with the WFCA shall be either a 1/2 inch
(-08) and/or a 3/8 inch (-06) boss per MS33649 or MS16142.
The Fluid Quick Disconnects shall be provided for assembly
testing if needed.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-105742
LINKDESC:
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--TECHNICAL SUPPORT FOR DOOCUMENT HANDLING & DATABASE
MANAGEMENT
SOL 52ABNC000003
DUE 081599
POC To request a copy of the solicitation, please fax your request
to 206-526-6025 or call Janice Green at 206-526-4497, or for
further information contact Sharon Kent at 206-526-6035.
DESC: Review and reconcile all documents with Superfund transactions
recorded in the Agency's financial management system to ensure
that all charges are correctly recorded and are supported by
the document files created under this contract. The Superfund
cost recovery documentation files consists of time sheets,
travel vouchers, contracts, purchase orders, interagency agreements
and other miscellaneous documents. The various tasks that shall
be performed related to document handling and database management
(Apple Macintosh software) are: 1) cost-tracking and data entry
(updating existing databases) - review documents, maintain
files, prepare documentation, perform data entry, input data,
download various financial systems, update spreadsheets, and
reconcile documentation, 2) document processing cost packages/data
entry - prepare reports, research files, retrieve documents,
prepare and summarize documentation packages, and perform on-going
quality assurance reviews, and 3) database development/updates
and maintenance - develop, maintain and refine databases for
tracking and reporting, improve access to data, and link various
databases. The period of performance will be for one year with
options for four additional twelve-month periods. All sources
may submit a proposal which shall be considered by the agency.

CITE: (W-166 SN343255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--SUBSCRIPTION TO DOANE MARKET RESEARCH STUDIES
SOL PR-DC-99-02177
DUE 070299
POC Susan D. Meisner, Contracting Officer, meisner.susan@epamail.epa.gov
DESC: The US Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to Doane Marketing Research, Inc., for
the following studies: GolfTrak 1998; MarketTrak (GolfTrak)
historical data package 1994-1997; US Plant Biotech Imact:
Business Analysis:2007; 1999 US Farm Corn Seed; and 1999 US
Farm Soybean Seed. Two hard copies and one electronic copy
in dBase 3+ FORMAT shall be provided for each study. The SIC
Code for this acquisition is 8732. NO SOLICITATION IS AVAILABLE.
All interested parties must respond within 15 calendar days
of the date of this announcement. Interested vendors shall
provide detailed information on proposed products which clearly
meet the requirements stated above. Any response(s) failing
to provide the aforementioned data but instead choosing to
submit a routine letter requesting a copy of the RFP will be
ignored. Responses to this synopsis must be in writing. PHONE
CALLS WILL NOT BE ACCEPTED.
EMAILADD: meisner.susan@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-167 SN343466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, STRATEGIC ASSESSMENT
OF EURASIA SECURITY ENVIRONMENT
SOL H91269-9117-8756
DUE 062899
POC Nancy S. Wlliams, Contract Specialist, WilliNS@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Chiefs of Staff, intends to negotiate on a sole source
basis with the Atlantic Council of the United States, 910 17th
Street, NW, Suite 1000, Washington, DC 20006 to develop, in
conjunction with the Central Asia-Caucasus Institute, a comprehensive
strategic assessment of the Eurasian security environment.
The Atlantic Council has proprietary information and intellectual
property rights essential to and on which the research and
studies conducted under this contract shall be based. The Atlantic
Council is fully staffed and is in possession of all the resources
necessary to begin the assessment immediately. The anticipated
period of performance is 18 months. This notice is for informational
purposes only. No solicitation will be issued. All interested
parties must submit a capabilities statement describing their
ability to meet this requirement which, if timely received,
shall be considered by this agency. Electronic mail responses
only. All responses must be received by 12 o'clock EST, 28
June 1999.
EMAILADD: WilliNS@hqda.army.mil
EMAILDESC:
CITE: (W-167 SN343505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--TECHNICAL SUPPORT FOR THE PARTNERSHIP FOR ADVANCING
TECHNOLOGY IN HOUSING (PATH) PROGRAM
SOL 52SBNB9C1057
DUE 071499
POC Contract Specialist: Diane M. Loeb (301) 975-6399, e-mail:dloeb@nist.gov,
or Contracting Officer: Sandra L. Febach (301) 975-6326, e-mail:sandra.febach@nist.gov,
or FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Association of Home Builders Research Center (NAHB Research
Center), a not for profit corporation located at 400 Prince
George's Boulevard, Upper Marlboro, MD, 20774 under the authority
of 41 USC 253(c)(1) - Only one responsible source. The procurement
requires technical support for the development of key measurement
and evaluation services for the Partnership for Advancing Technology
in Housing (PATH) Program. Each task to be undertaken by the
NAHB Research Center will focus on one or more of the following
objectives: A) Provide technical services (e.g., engineering,
architecture, market research data) in support of NIST/BFRL
scientific and engineering research activities to assure relevance
of such work in the field of residential construction; B) Provide
technical services and industry perspective in support of NIST/BFRL's
PATH program planning; C) Provide database and outreach services,
through various sources including HOMEBASE, to assure that
NIST/BFRL's PATH program results are reaching proper audiences
in the most effective manner; D) Identify key industry participants
to appropriately work with NIST/BFRL in the conduct of the
PATH programs; and E) Conduct special projects, as determined
necessary and appropriate related to the NIST/BFRL's PATH program.
The Research Center is uniquely qualified to perform this requirement
because it is the research subsidiary of the National Association
of Home Builders (NAHB) and as such is the only organization
capable of bringing the critical homebuilding industry's perspective
to NIST's PATH Program. The NAHB has 182,000 members, including
more than 50,000 who build more than 80 percent of all U.S.
homes. NAHB's federated structure of 860 state and local home
builders' associations provides the NAHB Research Center with
a unique grassroots network of cooperating builders. The NAHB
Research Center links the research and product development
communities with the practitioners who put methods into practice
and products into use. The period of performance for this requirement
is one (1) base year with two (2) one year optional periods.
FOB Destination, Gaithersburg, MD. This notice of intent is
not a request for proposals. Written responses to this synopsis
shall contain sufficient documentation to establish a bona
fide capability to fulfill the requirement. No solicitation
package will be issued. See Numbered Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-167 SN343707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINARY A/E PROJECT
SOL RFP 512(B)-105-99
DUE 071699
POC Derek Underwood, 410-605-7153
DESC: The Maryland VA Health Care System, Baltimore Division,
Baltimore, MD is seeking an Architect/Engineering firm capable
of providing professional architectural and engineering service
for open-ended multi-disciplinary projects at the Department
of Veterans Affairs Medical Center, Baltimore, MD, the Department
of Veterans Affairs Rehabilitation and Extended Care Center,
Baltimore, MD, the Department of Veterans Affairs Medical Center,
Ft. Howard, MD and the Department of Veterans Affairs Medical
Center, Perry Point, MD in accordance with the terms and conditions
of the contract. Delivery or performance shall be made only
as authorized by issuance of separate task orders. Interested
firms must have working offices within 100-mile radius of the
four VA facilities mentioned above. The following Evaluation
Criteria will be used during the A/E selection process; (1)
Specialized experience of the firm to perform the work required;
(2) Capacity of the firm to perform the work within required
time frames; (3) Past performance; (4) Specific experience
and qualifications of the proposed personnel assigned to the
Project Design Team; (5) Geographic location of the firm's
working office in relation to the renovation site; (6) Demonstrated
success in prescribing the use of recovered materials, and
using waste reduction and energy efficiency in facility design;
(7) Reputation and standing of the firm and its principal officials
with respect to professional performance, general management
and cooperativeness, and; (8) Record of significant claims
against the firm because of improper or incomplete architectural
and engineering services. All construction drawings must be
provided in Autocad format, Release 13. Award is contingent
upon the availability of funds. Interested firms are to submit
their SF-254's and SF- 255's as well as an SF-129 by close
of business (date) to Department of Veterans Affairs Medical
Center, Attn: Derek Underwood, Contracting Officer (90C), 10
N. Greene Street, Baltimore, MD 21133. The SIC Code is 8712
. The Size Standard is $4 million. Projects will be under $50,000.00
dollars. Only one contract will be awarded should adequate
qualified emerging small businesses respond, if not, the requirement
will be solicited as full and open competition pursuant to
the Small Business Competitiveness Demonstration Program. A
maximum of $450,000.00 dollars could possibly be received over
the life of the contract which includes base with two option
years. The minimum guarantee over the life of the contract
is $50,000.00 dollars. Any work awarded to the contractor beyond
the minimum is solely at the Government's discretion. The contractor
may refuse a task order however if the contractor rejects a
task order proposal, the government estimated value for that
task order would be counted towards meeting the guaranteed
minimum threshold.
CITE: (W-166 SN343237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
SOL GS06P99GYC0008
POC Harry Atkins, 816-823-2277
DESC: ARCHITECTURAL-ENGINEERING DESIGN SERVICES, Federal Building
Renovation, 8930 Ward Parkway, Kansas City, Missouri. The Regional
Slate Selection Board(s) have recommended the following firms
for interview for the services required for this project. Firms
are listed alphabetically. 1)Berkibile, Nelson, Immenschuh,
McDowell Architects(BNIM), Kansas City, MO; 2)CDFM2 Architecture,
Inc, Kansas City, MO; 3)Gastinger Walker Harden Architects,
Kansas City, MO; 4) George Butler Associates, Inc, Lenexa,
KS; 5)Shaughnessy, Fickel & Scott Architects, Inc, Kansas City,
MO. The interviews will determine the firm recommended to provide
contract services. For assistance in interpreting the CBD
announcements, please see the CBD Reader's Guide.
EMAILADD: harry.atkins@gsa.gov
EMAILDESC:
CITE: (W-166 SN343247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINARY A/E PROJECT MODIFICATION
SOL RFP 512(B)-105-99
DUE 071699
POC Derek Underwood, 410-605-7153
DESC: Interested firms for solicitation RFP 512(B)-105-99 are
to submit their SF-254's and SF-255's as well as an SF-129
by Close of Business, July 16, 1999.
CITE: (W-166 SN343249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR REPAIR AND ALTERATION
OF THE JOHN E. MOSS FEDERAL BUILDING, SACRAMENTO, CA
SOL GS-09P-99-KTC-0046
DUE 072099
POC Beverly Chin, Contracting Officer, (415) 522-3141
DESC: ARCHITECT-ENGINEER SERVICES. Solicitation GS-09P-99-KTC-0046
for Repair and Alteration of Four (4) floors of the John E.
Moss Federal Building at 650 Capitol Mall, Sacramento, California.
Point of contact: Beverly Chin, Contracting Officer, telephone
(415) 522-3141, facsimile (415) 522-3112. The General Services
Administration (GSA) announces an opportunity for design excellence
in Architecture, Mechanical, and Electrical Engineering. Architect-Engineering
(A-E) services are required for the Initial Space Alterations
of 86,400 gross square feet (72,000 occupiable square feet)
to house the Internal Revenue Service on the recently vacated
areas of the first, third, fourth, and fifth floors of the
John E. Moss Federal Building at 650 Capitol Mall, Sacramento,
California. This 8-story reinforced concrete framed building
with aluminum and glass curtainwall was built in 1961. The
design will require maintaining the operation of all existing
systems in the other occupied portions of the building during
construction. Project consists of complete design services
for the preparation of contract drawings and specifications
for the proposed alteration and improvements work for the new
built-out. The project includes initial space alterations,
building systems upgrade including mechanical and electrical,
demolition of existing construction, elevator upgrade, fire/life
safety upgrades, hazardous materials abatement, and accessibility
upgrades to meet the Americans with Disabilities Act (ADA).
The estimated total construction cost is between $5,000,000
and $10,000,000 with construction duration of fifteen (15)
months. The scope of the A-E Services under this proposed Firm-Fixed
Price contract include: Predesign Services including special
studies and surveys, Design Development, preparation of Working
Drawings to be completed in AUTOCAD, Specifications, Estimating
Services, Post Construction Contract Award Services, and other
supplemental services as appropriate to the project needs.
The Selection is comprised of two stages as follows: Stage
I will establish the Architectural, Mechanical, and Electrical
Design capabilities of the A-E Design Firm. The A-E Design
firm shall identify its lead designers who will have primary
responsibility for the Architectural, Mechanical, and Electrical
designs. Following the Stage I submittal, a short list of the
A-E Design Firms will be selected and asked to submit the qualifications
of the complete A-E team for Stage II. Stage II will require
the submittal of the full A-E team qualifications including
SF254 and SF255 for evaluation and an interview. STAGE I:
In this stage, a minimum of three (3) A-E firms will be selected
based on the responses to this Request For Qualifications (RFQ).
The A-E design firms will provide specific evidence of its
capabilities to deliver Design Excellence in Architecture and
Engineering and will express its design approach and philosophy.
Interested firms shall submit a letter of intent, modified
forms 254 and 255 and supplementary material for the A-E design
firm only. Project qualifications submitted in Stage I will
be reviewed and evaluated based on the following evaluation
criteria: (1) PAST PERFORMANCE ON DESIGN (40%) The A-E Design
Firm shall submit 8"X10" graphics (maximum of three per project)
and a typewritten description (maximum of one page per project)
of projects within the past 10 years. Three (3) projects shall
demonstrate architectural accomplishments. Two (2) projects
shall demonstrate electrical and two (2) projects shall demonstrate
mechanical engineering accomplishments. The narrative shall
address the design approach and key features for each project.
Include tangible evidence where possible i.e. publications,
awards, peer recognition, etc. demonstrating design excellence
and discuss how the client's operational, budgetary, and quality
objectives were accomplished within each project. (2) PHILOSOPHY
AND DESIGN INTENT (25%) Written statement (maximum of two typewritten
pages for each discipline) by the Lead Designers stating their
overall design philosophy, and parameters that may apply specifically
to upgrading existing buildings with the focus on the unique
aspects of installing state of the art and flexible utility
systems. (3) LEAD DESIGNERS (ARCHITECTURAL, MECHANICAL AND
ELECTRICAL ENGINEERING) PORTFOLIOS (20%) Submit typewritten
description (maximum one page per project) of two (2) designs
completed within the past 10 years attributed to each designer.
Narratives shall include a discussion of design challenges,
resolutions and 8"X10" graphics (maximum of three per project).
(4) LEAD DESIGNERS (ARCHITECTURAL, MECHANICAL AND ELECTRICAL
ENGINEERING) PROFILES (15%). Submit a biographical sketch including
education, professional experience, and recognition for design
efforts for similar projects. Identify and describe areas of
responsibility. STAGE II: In this stage, the entire project
TEAM, including consultants, of the A-E Design Firms selected
in Stage I will be evaluated. The short-listed A-E design firms
will resubmit Standard Form 254 and 255's which reflect the
entire project TEAM. Information shall be provided to describe
the team's capabilities and accomplishments with an emphasis
on the projects that the team has collaborated on previously.
CONSIDERATION FOR SELECTION will be based on the following
criteria: (1) PROPOSED PROJECT TEAM: Key personnel background
and qualifications including previous relevant experience.
(2) PROJECT MANAGEMENT: Proposed project planning, scheduling,
team coordination, cost control methods, quality control methods,
and production facilities. (3) DESIGN ABILITY: Visual and narrative
evidence of the proposed team's design ability with respect
to renovation and modernization of building systems. (4) EXPERIENCE:
Experience on projects with similar size and scope. Experience
with GSA and/or other Government design contracts, including
experience with Federal Government regulations and specifications,
evidence of effectiveness and ability to coordinate with Federal
authorities. The Government will establish the date these submittals
are due and provide the selection criteria for the interviews
and final selection process with the Stage I short list announcement
to be published in the CBD. Consideration is limited to
firms having an active design production office in Northern
California which is defined as counties north of Santa Barbara,
Kern, and San Bernardino counties (Geographical Limit). A joint
venture and/or a firm/consultant arrangement will be considered
and evaluated on a demonstrated interdependency of members
to provide a quality effort. The Key Firm of any proposed joint
venture and/or firm/consultant arrangement must have an existing
active office within the designated Geographical limit and
must demonstrate the capability to perform all contract services.
This procurement is being made under the Small Business
Competitiveness Demonstration Program and is open to both large
and small business concerns. Before award of the contract,
the A/E will be required to present an acceptable Subcontracting
Plan in accordance with Public Law 95-507 (unless the awardee
is a small business). Small Businesses and Small Disadvantaged
Businesses are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
As part of its commitment to socioeconomic initiative of
the Federal Government, the General Services Administration
has established for fiscal year 1999 subcontracting goals of
36% for small business, 6% for small disadvantaged business,
and 3% for women-owned business. Firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
or exceed the above goals. Interested firms having qualifications
to meet these requirements are invited to submit three (3)
copies of the requested qualifications as addressed in Stage
I of this announcement along with a letter of interest not
later than 3:00 p.m. (PST), July 20,1999 to Attention: Beverly
Chin, General Services Administration, Property Development
Division (9PCN), 450 Golden Gate Avenue, 3rd Fl. West, San
Francisco, CA 94102. A follow-up listing of firms selected
for interviews will be placed in this publication. Award of
this contract is contingent upon funding approval. This is
not a Request for Proposal (RFP). Any inquiries or submittals
should reference solicitation GS-09P-99-KTC-0046 on it.

CITE: (W-166 SN343258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SOUTH FLORIDA PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-99-A-0023
DUE 072999
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 57,000 gross square foot expansion
at the South Florida Processing and Distribution Center located
on 16000 Pines Boulevard, in Pembroke Pines, FL 33082-9997.
The project consists of furnishing manpower, materials, equipment,
and supervision necessary for fast track to design and construct
a 48,200 net sq. ft. building. The project includes partial
demolition of existing building/equipment, utilities, landscaping,
storm drainage, concrete sidewalk/pads, metal canopy, sprinkler
system, etc., as required. The existing facility is approximately
272,783 net sq. ft. and was built in 1991. The expansion will
be on the north side of the existing facility and will displace
part of the support area on the existing north wall. The facility
must remain fully operational at all times. Phasing of the
work is necessary. The building expansion is a concrete slab
on grade with foundations as required, steel structure, metal
insulated deck with a EPDM roofing system, precast wall panels,
etc. The existing facility's HVAC system, water and air, will
have to be balanced when the building expansion is complete.
Provide HVAC, compressed air, etc., systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, sprinkler system,
etc., at the above postal facility in accordance with plans
and specifications. Errors and omissions insurance in the amount
of $500,000 will be required. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a 100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Offers
are due July 29, 1999, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. The estimated cost
range is between $4.6 million to $5.4 million. A PreProposal
Conference is scheduled for Thursday, July 15, 1999, at 1 p.m.,
at the South Florida Processing and Distribution Center, Room
No. 698, Pembroke Pines, FL 33082-9997. Contractors/Offerors
are encouraged to visit the site. For site visits only, contact
Mr. Joel Pelky, Acting Manager, Maintenance, at (954) 436-4400.
Cost of specifications and drawings is $250 per set for Priority
Mail service (2 to 3 days) and $300 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com) 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1 p.m., the plans and specs will
be mailed that day via two/three-day Priority Mail. If you
desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Joel Pelky, Manager, Maintenance, Pembroke Pines, FL 33082-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. The U.S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. This is a negotiated procurement, therefore,
offers will not be publicly opened, and no information can
be made available until after contract award, which may take
90 days, and your request for offer results is received in
writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-167 SN343506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE ALBANY DISTRICT - ALBANY ARES
SOL 082530-99-A-0132
DUE 071399
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: Firms including consultants must meet the folloWing requirements
1) licensed architect; licensed mecahnical and electrical engineer;
all who are registered in the state of NEW YORK (not Connecticut
as stated in the solicitation)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@emial.usps.gov
EMAILDESC:
CITE: (W-167 SN343543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE ALBANY DISTRICT - SYRACUSE AREA
SOL 082530-99-A-0133
DUE 071599
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: Firms including consultants must meet the following requirements
1) licensed architect; licensed mechanical and electrical engineer;
all who are registered in the state of NEW YORK (not Connecticut
as stated in the solicitation)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@emial.usps.gov
EMAILDESC:
CITE: (W-167 SN343544)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT #090-99U, LINEAR ACCELERATOR
ADDITION
SOL RFP 549-66-99
DUE 071299
POC Joyce Cadwell, Contracting Officer, (214) 857-0042
DESC: The presolicitation notice for this procurement, published
in the Commerce business Daily on 6/10/99, is hereby modified
to add: Award is subject to the availability of funds.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-167 SN343567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ENGINEERING SERVICES IN SUPPORT OF M65 SUBSYSTEMS
AND GROUND SUPPORT TEST EQUIPMENT
SOL DAAH01-99-R-0322
DUE 071699
POC Jerrie Reed, Contract Specialist, 256-876-8376, or Albert
C. Yourich, Contracting Officer, 256-876-2417, FAX 256-876-4207
DESC: The M56/C-NITE Systems will consist of engineering services
in support of M65 subsytems and ground support equipment. These
services support maintenance and update of the systems/technical
data package (TDP), Integrated Logistics Support, and Field
Problem Corrections. This requirement also includes an option
for additional engineering services. Authority and Justification
for other than full and open competition is 10 USC 2304(c)(1).
The proposed procurement is for services and supplies which
cannot be obtained through full and open competition because
of a highly technical and specialized nature, FAR 6.302-2 and
only one responsible source is capable of satisfying the Agency's
requirements, FAR 6.302-1. Hughes Aircraft Company designed
and developed the M65/C-NITE systems and ground support test
equipment that these services will support. Raytheon and Hughes
Aircraft Company merged on 18 Dec 97 and are doing business
as Raytheon Systems Company. Raytheon Systems Company is the
only contractor possessing the knowledge relative to the sustainment
of the fielded M65/C-NITE Systems. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Note 22.
CITE: (W-167 SN343698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IV
SOL EMW-1999-RP-0056
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contract, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region IV for communities subject to coastal and riverine
flooding. The selected firm will be required to provide the
following services: (1) determine the flood hazard areas in
the assigned communities; (2) perform wave height and wave
runup analyses; (3) develop flood elevation frequency data
for the 10-, 50-, 100-, and 500-year return periods including,
open coast and inland areas flooded inland through overland
or natural and artificial waterways; (4) develop flood frequency
data for the 10-, 50-, 100-, and 500-year return periods; (5)
identify the floodway for a 100-year flood for riverine areas;
(6) prepare draft reports and maps which outline flood hazard
areas and flood risk zones; and (7) coordinate and consult
with local community officials, FEMA staff, FEMA review contractors,
and others, as required. Specific project areas will be assigned
by task order, after contract award and the project must be
completed as stipulated in the task order. Task Orders may
not exceed 12 months duration. The minimum estimated cost for
services is $30,000 for the life of the contract. The maximum
estimated cost for services is $600,000 for the life of the
contract. The locations of the FEMA Region IV office and the
states that comprise the region are: Region IV - Atlanta, Georgia:
Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
South Carolina, and Tennessee. FEMA intends to utilize "set-aside"
procedures, where applicable, to contract with qualified small
business firms. To be considered eligible for "set-aside" procedures,
such A&E firms must clearly indicate on their SF 255: (1) appropriate
certifications as small businesses (self certification), and
(2) annual average gross revenue for the last three fiscal
years which must be less than or equal to $2.5 million. If
an insufficient number of firms respond or an insufficient
number is determined to be qualified utilizing the "set-aside"
procedures, large firms will also be considered. This procurement
is classified under the Standard Industrial Classification
Code 8711, Other Engineering Services. Firms interested in
being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch office where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. No more
than ten brief resumes may be submitted as part of item 7 of
the SF 255, and each resume shall be contained on one page,
using standard 10-point type. Item 10 of the SF 255 shall be
limited to one page, also using standard 10-point type. All
other material such as brochures, samples of work, attachments
or extra pages will not be considered and will be discarded
upon receipt. Firms will be selected using procedures for acquisition
of architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended, and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accordance with FAR Section 36.602-1, Selection Criteria. If
a firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. Selection will be
based on the professional qualifications necessary for satisfactory
performance as demonstrated by the following criteria and evaluation
points. Evaluation factors and evaluation points are: (1) Specialized
experience of in-house staff in hydrology. Note that subcontracting
of hydrology is not allowed (15 points); (2) Specialized experience
of in-house staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Specialized experience
of in-house staff in oceanographical engineering, and in the
selection and use of related mathematical models (15 points);
(4) Demonstrated experience of key personnel in working with
the firm, in performing studies for water supply and drainage
design, and in hydraulic modeling of flood control works, reservoir
planning, and open channel hydraulics (12 points); (5) Demonstrated
experience of key personnel in working with the firm, in performing
hydrologic studies (10 points); (6) Demonstrated experience
of key personnel in working with the firm, in coastal engineering
works including, but not limited to, studies of beach erosion,
tidal propagation in bays, estuary and inlet hydraulic studies
and shore protection designs (10 points); (7)Demonstrated experience
of key personnel in working with the firm, in flood risk assessment
and floodplain mapping for riverine environs (8 points); (8)
Demonstrated experience of key personnel in working with the
firm, in flood risk assessment and floodplain mapping for coastal
environs (8 points); (9) Specialized experience of in-house
staff in preparing digital files and application of Geographic
Information Systems (GIS) technology in flood insurance studies
or related work of a similar magnitude and complexity (7 points);
(10) Demonstrated experience of key personnel in working with
the firm, in preparing digital files and application of Geographic
Information Systems (GIS) technology in general projects and
the demonstrated experience of key personnel in the use of
economical innovative mapping procedures (7 points) (11) Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(12) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); (13) The experience of the firm in working
with municipal governmental authorities (5 points), (14) Geographical
proximity of the firm's home, regional, or branch offices where
the work is to be performed to the Regional Office (7 points).
Following an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: EMW-1999-RP-0056,
Flood Insurance Restudies Throughout Region IV" on the face
of both the SF 254 and SF 255 as well as the outside of the
envelope. All firms interested in the FY 2000 work, regardless
of prior submissions, must furnish new forms marked as stated
above in order to be considered. FEMA encourages, to the maximum
possible extent, the subcontracting to small business concerns
and disadvantaged business concerns. All information requested
in this announcement must be received by no later than 3:00
PM local time on August 2, 1999. The designated address and
point of contact for receipt of submittals is Federal Emergency
Management Agency Rebion X, 130 228th Street, SW, Bothell,
WA 98021-9796, Attention: Bill Webb. Firms submitting responses
must allow several extra days for mail handling because late
response submissions will not be considered except as noted
in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-167 SN343467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION VI
SOL EMW-1999-RP-0057
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award up to three, five year, indefinite delivery, indefinite
quantity contracts, starting in fiscal year (FY) 2000, subject
to the availability of funds, for Flood Insurance Restudies
(RFISs) in Region VI for communities subject to coastal and
riverine flooding. The selected firm will be required to provide
the following services: (1) determine the flood hazard areas
in the assigned communities; (2) perform wave height and wave
runup analyses; (3) develop flood elevation frequency data
for the 10-, 50-, 100-, and 500-year return periods including,
open coast and inland areas flooded inland through overland
or natural and artificial waterways; (4) develop flood frequency
data for the 10-, 50-, 100-, and 500-year return periods; (5)
identify the floodway for a 100-year flood for riverine areas;
(6) prepare draft reports and maps which outline flood hazard
areas and flood risk zones; and (7) coordinate and consult
with local community officials, FEMA staff, FEMA review contractors,
and others, as required. Specific project areas will be assigned
by task order, after contract award and the project must be
completed as stipulated in the task order. Task Orders may
not exceed 12 months duration. The minimum estimated cost for
services is $30,000 for the life of the contract. The maximum
estimated cost for services is $600,000 for the life of the
contract. The locations of the FEMA Region VI office and the
states that comprise the region are: Region VI - Denton, Texas:
Arkansas, Louisiana, New Mexico, Oklahoma, and Texas. FEMA
intends to utilize "set-aside" procedures, where applicable,
to contract with qualified small business firms. To be considered
eligible for "set-aside" procedures, such A&E firms must clearly
indicate on their SF 255: (1) appropriate certifications as
small businesses (self certification), and (2) annual average
gross revenue for the last three fiscal years which must be
less than or equal to $2.5 million. If an insufficient number
of firms respond or an insufficient number is determined to
be qualified utilizing the "set-aside" procedures, large firms
will also be considered. This procurement is classified under
the Standard Industrial Classification Code 8711, Other Engineering
Services. Firms interested in being considered to perform this
work are required to submit two (2) copies of a Standard Form
(SF) 254 and SF 255 for each of the firm's home, regional or
branch office where they wish to be considered, showing project
experience for each specific office and listing the personnel
in that office who would be assigned to perform the work. This
is not a request for proposal nor is a proposal desired. Joint
ventures must include a copy of the legal joint venture agreement
signed by an authorized officer from each of the firms comprising
the joint ventures with the chief executive officer of each
entity identified and must indicate the percentage and type
of work that will be performed by each participating firm.
If the firm is a joint venture specific attention is required
to assure that ITEM FIVE is completed in full for the joint
venture to be considered. Only one SF 255 shall be submitted
for joint ventures. No more than ten brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall be contained
on one page, using standard 10-point type. Item 10 of the SF
255 shall be limited to one page, also using standard 10-point
type. All other material such as brochures, samples of work,
attachments or extra pages will not be considered and will
be discarded upon receipt. Firms will be selected using procedures
for acquisition of architect-engineer services set forth in
FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended,
and the FEMA Acquisition Regulations subparts 4436.6. Selection
criteria will be in accordance with FAR Section 36.602-1, Selection
Criteria. If a firm has multiple offices, for each of the criteria
requiring demonstrated ability and experience, show project
experience for each specific office and list the personnel
in that office who would be assigned to perform the work. Selection
will be based on the professional qualifications necessary
for satisfactory performance as demonstrated by the following
criteria and evaluation points. Evaluation factors and evaluation
points are: (1) Specialized experience of in-house staff in
hydrology. Note that subcontracting of hydrology is not allowed
(15 points); (2) Specialized experience of in-house staff in
open channel hydraulics. Note that subcontracting of hydraulics
is not allowed (15 points); (3) Specialized experience of in-house
staff in oceanographical engineering, and in the selection
and use of related mathematical models (15 points); (4) Demonstrated
experience of key personnel in working with the firm, in performing
studies for water supply and drainage design, and in hydraulic
modeling of flood control works, reservoir planning, and open
channel hydraulics (12 points); (5) Demonstrated experience
of key personnel in working with the firm, in performing hydrologic
studies (10 points); (6) Demonstrated experience of key personnel
in working with the firm, in coastal engineering works including,
but not limited to, studies of beach erosion, tidal propagation
in bays, estuary and inlet hydraulic studies and shore protection
designs (10 points); (7)Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (8) Demonstrated
experience of key personnel in working with the firm, in flood
risk assessment and floodplain mapping for coastal environs
(8 points); (9) Specialized experience of in-house staff in
preparing digital files and application of Geographic Information
Systems (GIS) technology in flood insurance studies or related
work of a similar magnitude and complexity (7 points); (10)
Demonstrated experience of key personnel in working with the
firm, in preparing digital files and application of Geographic
Information Systems (GIS) technology in general projects and
the demonstrated experience of key personnel in the use of
economical innovative mapping procedures (7 points) (11) Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(12) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); (13) The experience of the firm in working
with municipal governmental authorities (5 points), (14) Geographical
proximity of the firm's home, regional, or branch offices where
the work is to be performed to the Regional Office (7 points).
Following an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: EMW-1999-RP-0057,
Flood Insurance Restudies Throughout Region VI" on the face
of both the SF 254 and SF 255 as well as the outside of the
envelope. All firms interested in the FY 2000 work, regardless
of prior submissions, must furnish new forms marked as stated
above in order to be considered. FEMA encourages, to the maximum
possible extent, the subcontracting to small business concerns
and disadvantaged business concerns. All information requested
in this announcement must be received by no later than 3:00
PM local time on August 2, 1999. The designated address and
point of contact for receipt of submittals is Federal Emergency
Management Agency Region X, 130 228th Street, SW, Bothell,
WA, 98021-9796, Attention: Bill Webb. Firms submitting responses
must allow several extra days for mail handling because late
response submissions will not be considered except as noted
in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-167 SN343478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IX
SOL EMW-1999-RP-0058
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award up to three, five year, indefinite delivery, indefinite
quantity contracts, starting in fiscal year (FY) 2000, subject
to the availability of funds, for Flood Insurance Restudies
(RFISs) in Region IX for communities subject to riverine flooding.
The selected firm will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities; (2) develop flood elevation frequency data for
the 10-, 50-, 100-, and 500-year return periods; (3) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (4) identify the floodway for a 100-year flood for
riverine areas; (5) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; and (6) coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. Specific project
areas will be assigned by task order, after contract award
and the project must be completed as stipulated in the task
order. Task Orders may not exceed 12 months duration. The minimum
estimated cost for services is $30,000 for the life of the
contract. The maximum estimated cost for services is $600,000
for the life of the contract. The locations of the FEMA Region
IX office and the states that comprise the region are: Region
IX - San Francisco, California: Arizona, California, Hawaii,
Nevada, Guam, American Samoa, and Mariana Islands. FEMA intends
to utilize "set-aside" procedures, where applicable, to contract
with qualified small business firms. To be considered eligible
for "set-aside" procedures, such A&E firms must clearly indicate
on their SF 255: (1) appropriate certifications as small businesses
(self certification), and (2) annual average gross revenue
for the last three fiscal years which must be less than or
equal to $2.5 million. If an insufficient number of firms respond
or an insufficient number is determined to be qualified utilizing
the "set-aside" procedures, large firms will also be considered.
This procurement is classified under the Standard Industrial
Classification Code 8711, Other Engineering Services. Firms
interested in being considered to perform this work are required
to submit two (2) copies of a Standard Form (SF) 254 and SF
255 for each of the firm's home, regional or branch office
where they wish to be considered, showing project experience
for each specific office and listing the personnel in that
office who would be assigned to perform the work. This is not
a request for proposal nor is a proposal desired. Joint ventures
must include a copy of the legal joint venture agreement signed
by an authorized officer from each of the firms comprising
the joint ventures with the chief executive officer of each
entity identified and must indicate the percentage and type
of work that will be performed by each participating firm.
If the firm is a joint venture specific attention is required
to assure that ITEM FIVE is completed in full for the joint
venture to be considered. Only one SF 255 shall be submitted
for joint ventures. No more than ten brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall be contained
on one page, using standard 10-point type. Item 10 of the SF
255 shall be limited to one page, also using standard 10-point
type. All other material such as brochures, samples of work,
attachments or extra pages will not be considered and will
be discarded upon receipt. Firms will be selected using procedures
for acquisition of architect-engineer services set forth in
FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended,
and the FEMA Acquisition Regulations subparts 4436.6. Selection
criteria will be in accordance with FAR Section 36.602-1, Selection
Criteria. If a firm has multiple offices, for each of the criteria
requiring demonstrated ability and experience, show project
experience for each specific office and list the personnel
in that office who would be assigned to perform the work. Selection
will be based on the professional qualifications necessary
for satisfactory performance as demonstrated by the following
criteria and evaluation points. Evaluation factors and evaluation
points are: (1) Specialized experience of in-house staff in
hydrology. Note that subcontracting of hydrology is not allowed
(15 points); (2) Specialized experience of in-house staff in
open channel hydraulics. Note that subcontracting of hydraulics
is not allowed (15 points); (3) Demonstrated experience of
key personnel in working with the firm, in performing studies
for water supply and drainage design, and in hydraulic modeling
of flood control works, reservoir planning, and open channel
hydraulics (12 points); (4) Demonstrated experience of key
personnel in working with the firm, in performing hydrologic
studies (10 points); (5) Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
of in-house staff in preparing digital files and application
of Geographic Information Systems (GIS) technology in flood
insurance studies or related work of a similar magnitude and
complexity (7 points); (7) Demonstrated experience of key personnel
in working with the firm, in preparing digital files and application
of Geographic Information Systems (GIS) technology in general
projects and the demonstrated experience of key personnel in
the use of economical innovative mapping procedures (7 points)
(8) Past performance on flood insurance studies or related
work of a similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(9) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); (10) The experience of the firm in working
with municipal governmental authorities (5 points), (11) Geographical
proximity of the firm's home, regional, or branch offices where
the work is to be performed to the Regional Office (7 points).
Following an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: EMW-1999-RP-0058,
Flood Insurance Restudies Throughout Region IX" on the face
of both the SF 254 and SF 255 as well as the outside of the
envelope. All firms interested in the FY 2000 work, regardless
of prior submissions, must furnish new forms marked as stated
above in order to be considered. FEMA encourages, to the maximum
possible extent, the subcontracting to small business concerns
and disadvantaged business concerns. All information requested
in this announcement must be received by no later than 3:00
PM local time on August 2, 1999. The designated address and
point of contact for receipt of submittals is Federal Emergency
Management Agency Region X, 130 228th Street, SW, Bothell,
WA 98021-9796, Attention: Bill Webb. Firms submitting responses
must allow several extra days for mail handling because late
response submissions will not be considered except as noted
in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: bill.web@fema.gov
EMAILDESC:
e-mail
CITE: (W-167 SN343486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-99-B-0054
DUE 070799
POC Mr. Robert Romano Tel 703-302-3103
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, circuit
capable of supporting 9.6 kbps between the Main Distribution
Frame (MDF) American Embassy Paramaribo, Suriname and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Performance
period under the subject contract is to be 60 months. The contractor
shall provide all equipment, materials, and supplies required
to provide the service. Questions concerning the solicitation
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Robert Romano,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation is available electronically
at the below listed LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
the URL link provided.
CITE: (W-167 SN343483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--UPDATE THE EXISTING SILVACO SOFTWARE/SOFTWARE MAINTANCE
SOL DMEA90-99-R-F017
POC Kirk Watkins, (916) 231-1526
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitaiton will
be issued. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offeror must complete a copy of
the provision at 52.212-3, Offeror Representative and Certifications-Commercial
Items. Clause 52.212-4, Contract terms and conditions - Commercial
Items applies and 52.212-5, Contract terms and conditions required
to implement statutes or executive orders - Commcercial items
applies. Item 0001: Item 1. SOFTWARE UPGRADE Update the existing
software , Quantity: 1 Lot Del to DMEA ; Item 0002 PROVIDE
SOFTWARE MAINTENCE Quantity 1 year; Items 3, 4 & 5 Option years
for Software Maintence ;. Award Procedures follow: .
Anticipated award date: . Justification for noncompetitive
action: 6.302-1>. Intended Source Silvaco Data Systems, Inc,
4701 Patrick Henry Drive, Bldg #2, Santa Clara Ca 95054. Note
22 is applicable.
EMAILADD: watkins@dmea.osd.mil
EMAILDESC:
e-mail
CITE: (W-167 SN343539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CONVERSION OF ORACLE FORMS
SOL 223-99-5504
DUE 072399
POC Julie Pearson, Contract Specialist, 301-827-7155, Fax 301-827-7151
DESC: The Food and Drug Administration, Center for Devices and
Radiological Health, has a requirement for Oracle Forms 3.0
conversion to Oracle Forms 4.5 utilizing an automated conversion
tool. The requirement includes license to the proposed automated
software including one year maintainence, conversion of 570
forms including rewrite of 3.0 triggers to 4.5 triggers, contractor
documentation of all manual changes made to render application
100% operable. The term of this requirement is seven months.
The solicitation will be available on or about 06/21/99
on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
Prospective offerors are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format (PDF) and can be read and printed with Adobe Acrobat
Reader software version 3x or above. A link to the free downloadable
Adobe Acrobat Reader software is available on the FDA web site.
It is the offeror's responsibility to monitor the FDA web page
for the release of the solicitation and amendments. Hard copies
will be provided to recipients eligible under the Americans
with Disabilities Act and the Rehabilitation Act upon request.

LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
CITE: (W-167 SN343802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--INFORMATION TECHNICAL SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - POTENTIAL SOURCES SOUGHT/OMB CIRCULAR A-76 COMMERCIAL
ACTIVITIES STUDY
SOL N/A
DUE 070299
POC Karen M. Conti, Contracting Officer, 732-532-1984, Evonne
Heyward, Contract Specialist, 732-427-1348
DESC: The US Army Communications-Electronics Command (CECOM),
Fort Monmouth, New Jersey is conducting a market survey to
determine the existance of industry sources capable of providing
contractual services for the information mission area (IMA)
mission performed by the Fort Monmouth Directorate of Corporate
Information (DCI). The Standard Industrial Classification (SIC)
Code is 7379; size standard $18 million. The Army is pursuing
cost competition between the current civil service and industry
support for the IMA operations and contract activity based
on an OMB Circular A-76 study. The IMA mission is to provide
integrated sustaining base information management services
and support to CECOM and Fort Monmouth encompassing automation,
telecommunications, records management, technical libraries,
visual information and forms and publications. The specific
DCI functions under study include Data Communications: e.g.,
engineering, installation and supporting Local Area networks
(LAN) and Network Operating Systems (NOS); network control;
information security, Desktop Computing: e.g., Personal Computer
(PC) support; define PC architecture, UNIX Support: e.g., administer
UNIX systems, Help Desk: e.g., staff the Help Desk; accept,
track, resolve, document and report call, Software Development
& Support: e.g., Legacy Systems support; develop Web and Group
Ware applications; perform Webmaster functions, Telephone Services:
e.g., assure dial tone; support moves, adds, changes; support
cellular/pager/Stu III and Caller ID cards; telecommunications
infrastructure and engineering, Computer Operations: e.g.,
staff and manage mainframe and minicomputer facilities and
the Telecommunications Center (TCC); control access; personnel
security; building management, Resource Management: e.g., budget
planning and execution, manpower management, training coordination
in support of IMA functions, Contracts and Administration:
e.g., Information Technology (IT) contracts administration
and quality assurance; ADPE hardware maintenance; IT acquisition
approvals; administration of DCI management controls and safety
programs, Visual Information Services: e.g., video teleconferencing;
media presentations and conference room support; television
productions; graphic arts services; photography, Information
Services: e.g., administration of command Freedom of Information
Act (FOIA) program; installation postal delivery and metering;
records management; edit and review of command publications;
management of command technical libraries; administration of
command forms and publications and command copier management
programs. Small Business industry firms capable of accomplishing
the required services are requested to respond to the Market
Survey questionnaire posted on the Interagency Interactive
Business Opportunities Page (BOP)accessible at http://abop.monmouth.army.mil.
It is posted in the General Interest Section. The information
requested, at a minimum, shall include type of business (size)
and past and/or current performance on similar contracts (include
dollar value, complexity and Government or commercial activity
POC name and telephone number). All capability statements are
to be submitted by electronic media to conti@mail1.monmouth.army.mil
NLT 1400 hours, 2 July 1999. The submission of this information
is for planning purposes only and is not to be construed as
a commitment by the Government to procure any items/services,
nor for the Government to pay for the information received.
No solicitation document exists.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: conti@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-167 SN343388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DMS TRANSITION HUB (DTH) SOFTWARE AND SYSTEMS ENGINEERING,
AND AUTODIN TRANSITION SUPPORT
SOL N/A
POC Susanne Gannon, Contract Specialist (703) 607-6893 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: SOURCES SOUGHT. SIC Code 7379. DISA is seeking sources
for a possible contract for software development and maintenance
of the Automated Digital Network (AUTODIN) portion of the DTH
systems and systems engineering support to transition all AUTODIN
customers to the Defense Message System (DMS). Tasking will
also include transition and integration engineering to support
the phased closure of AUTODIN switching centers and DTH centers
worldwide. The contract duration will be one year, beginning
approximately 20 January 2000, with options for four additional
years. The primary tasks include: permanent on-site software
and systems engineering support at two Overseas DTH locations
(Europe and the Pacific) and possibly two additional DTH locations
in CONUS; software development and software maintenance of
CONUS and Overseas DTH (formerly called AUTODIN) backbone systems,
including the Message Processor, Line Traffic Coordinator,
Line Control Module, Line Terminator Unit, System Alarm Panel,
System Command Console, Bulk Storage Subsystem, and Monitor
Test and Status Subsystem; DTH Acceptance Test Procedures Replacement
System (ATPRS), and DMS Message Conversion System. The DTH
message processing logic was originally developed in the mid
1960s in Seventeen Hundred Assembly Language, version "A" (SHAL-A)
which was unique to the Philco 102 processor. To date the software
has been modified tens of thousands of times, mostly by assembly
language patching, but never rewritten. In 1988 the software
was translated into MACRO 32 assembly language to enable the
replacement of the Philco 102 computers with VAX equipment.
The product of this translation, the current operational software,
is convoluted, unstructured and only sporadically documented.
The current software is controlled by a unique Executive program.
No commercial operating system, such as VMS, is used in the
VAX message processors. All transition engineering support
requires a strong background knowledge of the DMS architecture
and a thoroughly comprehensive knowledge of the existing legacy
(AUTODIN) system as well as a significant knowledge of AUTODIN
and DMS customers' operating environments. All contractor personnel
must possess at least a Secret security clearance. A minimum
of 60 percent of contractor personnel, including all on-site
support personnel, must possess a Top Secret security clearance
with Special Compartmented Information access. A draft version
of the Statement of Work (SOW) may be reviewed by accessing
the DITCO Web Site at http://www.ditco.disa.mil in the Information
Technology Section of the Contracting Opportunities pages.
Contractors that perform under the Defense Message System Contract
F01620-95-D-0001, in any capability, will be disqualified from
bidding. All responsible/interested parties are invited to
provide capability statements explicitly addressing the areas
of requirements, including details of extent and currency of
relevant corporate and employee experience in relation to the
nature and magnitude of the effort, with resumes of key management
and technical staff personnel including level of security clearance
possessed. Evaluation criteria will emphasize past performance
as demonstrated by knowledge, experience, and capability of
personnel to be assigned to the contract. The capability to
maintain DTH legacy system software at 99.9% reliability is
critical. Respond in writing, for consideration within fifteen
(15) calendar days after this published notice, to the attention
of Ms. Susanne Gannon, DISA, DITCO/NCR, Code DTN2, 701 S. Court
House Road, Arlington, VA 22204-2199. Responders should include
company name, business size, address, technical point(s) of
contact, telephone numbers, and facsimile numbers where they
may be contacted. No telephone inquiries or emails will be
accepted. Determination not to compete this requirement, or
give further notice based upon the Government's evaluation
of the content of written capability statements received, is
solely within the discretion of the Government. All information
is to be furnished at no cost or obligation to the Government.
THIS IS A SOURCES SOUGHT NOTICE ONLY. THE GOVERNMENT IS NOT
SOLICITING PROPOSALS THROUGH THIS ANNOUNCEMENT. See Numbered
Note 25.
CITE: (W-167 SN343711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION & TSI, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-40
DUE 072199
POC Rosie McDonald, 509/664-2715
DESC: Project is being advertised as a written quotation and
is being solicited under the new Simplified Acquisition Procurement
(SAP) rules. The project is for Fuels Reduction and TSI. There
are two bid items with Bid Item 6-1 being 73 acres (conifer
thinning, brush cutting, conifer pruning and slash piling and
Bid Item 6-2 being 136 acres of slash piling only. Estimated
start work date is 7/30/99 with 58 calendar days contract time.
Documents will be available approximately 6/21/99. See Note
1.
CITE: (W-166 SN343278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--SERVICE AND REMEDIATION ACTIVITIES IN SUPPORT OF
THE GENERAL ELECTRIC (GE)/HOUSATONIC RIVER SITE, PITTSFIELD,
MA
SOL DACW33-99-R-0014
DUE 091599
POC Carol K. Husselbee, 978-318-8420
DESC: The New England District intends to enter into an Environmental
Remediation Contract using an Indefinite Delivery Type (IDT)
Cost Reimbursement Mechanism for the General Electric (GE)/Housatonic
River Site located in Pittsfield, Massachusetts. This remediation
will include all environmental remediation activities (including
design) associated with a removal action in the 1.5 mile stretch
of the Housatonic River located immediately downstream of the
GE Facility. This removal action will also involve work on
other areas of this site to include, but not limited to, adjacent
property, floodplains, staging/stockpile areas, source areas
and other locations along the Housatonic River that may have
to be addressed, used or accessed as part of this removal action.
This approach to contracting for HTRW related services will
allow a single contractor to provide necessary efforts from
initial investigations through total project remediation. The
maximum amount of this contract will not exceed $150,000,000.00
over a five year period (base period three years, with a two
year option period). It has been determined that a significant
conflict of interest would exist if a current General Electric
(GE) contractor is awarded this contract. To be eligible for
award, each offeror must demonstrate that it is not currently
a GE contractor. In addition, it has been determined that offerors
with a relationship, financial or otherwise, with a current
GE contractor may have a potential conflict of interest. Therefore,
offerors responding to this Request for Proposal will be requested
to disclose any such relationships in their proposal. The details
of the required disclosure statement will be identified in
the RFP documents. The estimated issue date for the request
for proposal is on or about July 15, 1999, with a proposal
due date on or about September 15, 1999. The date, time and
place of a preproposal conference will be included in the RFP
documents. The proposed action is not set-aside for small business
concerns. Small and Disadvantaged Businesses are encouraged
to participate in this solicitation and will be used to the
maximum extent practicable as both prime and subcontractors.

EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-167 SN343377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: F--TREE TRIMMING/FELLING NEAR HIGH-VOLTAGE TRANSMISSION
LINES
SOL DE-RQ65-99WC51415
POC Cheryl Jones, Contract Specialist, (605) 353-9252 or James
E. Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration requires tree trimming,
felling and removal services along high-voltage transmission
lines in the following states: North Dakota, South Dakota,
Minnesota, Iowa, Montana, Nebraska and Missouri. The base performance
period will be September 1999 through August 2000, with four
one year option periods. The solicitation will be issued on
or about July 21, 1999 with quotes due on or about August 11,
1999. The applicable SIC code is 0783 and the Small Business
Size Standard is $5.0 mil. This action is issued on an unrestricted
basis. This requirement will be processed in accordance with
Federal Acquisition Regulation Parts 12 and 13 for this commercial
service. Requests for the solicitation shall be in writing
and shall include the solicitation number, complete company
name, point of contact, address and complete telephone number
and facisimile number. Telephone requests will not be accepted.
Requests may be submitted via facsimile to (605)353-9213. All
responsible sources may submit a response which will be considered
by the agency.
CITE: (W-167 SN343583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM SERVICES
SOL RFP-R5-03-99-45
DUE 082599
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Stephen P.
Florman, 530/573-2692
DESC: The intent of the project is to provide Employee Assistance
Program (EAP) services for 3 locations of the IBET Province;
the Eldorado National Forest, the Tahoe National Forest, and
the Lake Tahoe Management Unit. Total employee population is
approximately 1300. The proposal will be for a one year base,
with an additional 4 one year options. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-166 SN343242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0497-NE
DUE 063099
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0497-NE is hereby amended to remove and replace
the solicitation package. The solicitation is amended to have
a one year base with four one year option periods. The closing
date is extended to June 30, 1999.
CITE: (W-167 SN343475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--EVAPORATIVE COOLER MAINTENANCE
SOL F02601-00-R0003
POC Kirk Roegner, Contract Specialist, Phone 52-228-4967, Fax
520-228-5462, Email kirk.roegner@dm.af.mil - Archie Perry,
Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: This requirement is for a non-personal service contract
to provide all personnel, equipment, tools, transportation,
supervision, and materials other than those provided by the
government, necessary to perform preventive maintenance servicing
and start-up operations on approximately 430 evaporative coolers
at Davis-Monthan AFB, AZ. Work categorized under SIC code:
7623. Period of performance will be a 12 month basic period
and four, one year options. Anticipated start date is 1 Oct
99. This requirement is 100% set-aside for small businesses.
The solicitation will be issued electronically on or about
12 Jul 99. A site visit will be held on or about 26 Jul 99.
NO HARD COPY OF THIS SOLICITATION WILL BE ISSUED. Solicitation
F02601-00-R0003 is being issued as a Request for Proposal.
Point of contact: Kirk Roegner, (520) 228-4967, email: kirk.roegner@dm.af.mil
or J.L. Dantzler III, (520) 228-3598, email: jim.dantzler@dm.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0003&LocID=882
LINKDESC:
notice
EMAILADD: kirk.roegner@dm.af.mil
EMAILDESC:
CITE: (D-166 SN343268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cberggren@bop.gov
DESC: The Federal Correctional Institution at Sheridan, Oregon,
intends to upgrade the on-site Simplex Fire Alarm System Graphic
Command Center (GCC) for Y2K Compliance. Upgrade of the system
will include, but is not limited to, upgrade of existing color
graphics PC, software and custom screens to Simplex 4120 redundant
GCC Network, converting standalone 4100 control panels to 4120
Network nodes, programming new GCC to all monitor and control
points, system testing, and customer training. The government
intends to contract this procurement with Simplex Time Recorder
Co., the authorized local Simplex office. The Government knows
of no other source and believes this procurement is proprietary
to Simplex. This is a Simplified Acquisition with an estimated
value of less than $50,000. This is not a request for proposals
and there is no solicitation available. Interested firms may
identify their interest and capability to respond to the requirement.
Interested firms should submit in writing, their name, address,
point of contact telephone number, business size, a brief statement
regarding capability to provide the specified procurement,
and points of contact for businesses or other Government agencies
to which it has previously provided this type of procurement.
All responses received within fifteen days after the date of
publication of this synopsis will be considered by the Government.
The information should be submitted to the address or facsimile
number stated herein, ATTN: Christina Berggren. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. The Government also reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. All inquiries and concerns must be addressed in
writing to the address or facsimile number stated herein, ATTN:
Christina Berggren. Telephone requests or inquiries will not
be accepted. The Standard Industrial Classification Code is
3822. The small business size standard is 500 employees. This
procurement is unrestrictive as to business size.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-166 SN343284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A023
POC Specialist: M. Kautz, (717) 605-2209, Contracting Officer:
J. Komaromy, (717) 605-2854. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reapriables
of the An/FYK-24(v) System. The resorted items will be returned
to supply system stock or issued for immeiate Fleet use. Several
major items to be restored are: NSN 7H 5998-01-133-9410, P/N
160-103374-001, Circuit Card Assy, NSN 7H 5998-01-133-9412,
P/N 160-103542-001, Circuit Car Assy, NSN 7H 7025-01-134-6904,
P/N 160-103325-001, Circuit Card Assy, NSN 7H 7021-01-040-4228,
P/N 160-103023-001, MHDC-9010, NSN 7G 7022-01-072-1975, P/N
118-1031201-001, Central Processing Unit, NSN 7G 7022-01-180-4566,
P/N 118-103284-001, Internal Processor Unit. Technical data
is not available and cannot be furnsihed. Contact the firm
of: Encore Computer Corporation, 6901 West Sunrise Blvd., Fort
Lauderdale, FL 333-13-9148, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-167 SN343366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A019
POC Specialist: M Kautz, (717) 605-2209. Contracting Officer:
J Komaromy, (717) 605-2854. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reapriables
of the An/BSY-1 (V) Unit 1120 System. The resorted items will
be returned to supply system stock or issued for immeiate Fleet
use. Several major items to be restored are: NSN 7G 5999-01-288-7482,
P/N 621069-1, CCA, NSn 7G 5999-01-288-7481, P/N 620920-1, CCA,
NSN 7G 5999-01-288-7504, P/N 622174-1, CCA, NSN 7G 5999-01-288-7502,
P/N 620747-1, CCA, NSN 7G 5999-01-288-7503, P/N 621066-1, CCA,
NSN 7G 5999-01-288-7485, P/N 620748-1, CCA. Technical data
is not available and cannot be furnsihed. Contact the firm
of: HRB Systems, 300 Science Park Road, P O Box 60, Sate College
PA 16804-0060, for subcontracting opportunities. See Note 22
and 26.
CITE: (W-167 SN343368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-97-G-A164
POC Specialist: M Kautz, (717) 605-2209. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reapriables
of the BQH-9 System. The resorted items will be returned to
supply system stock or issued for immeiate Fleet use. Several
major items to be restored are: NSN 7G 5998-LL-H96-9084, P/N
0-164-802-000, Control Track, NSN 7G 5998-LL-H96-9085, P/N
0-164-801-400, Record Amp, NSN 7G 5998-LL-H96-9086, P/N 0-164-801-500,
Diagnostic Control, NSN 7G 5998-LL-H96-9087, P/N 0-164-801-900,
Havarie PWA, NSN 7G 5998-LL-H96-9088, P/N 0-164-802-100,Control,
NSN 7G 5998-LL-H96-9089, P/N 0-0164-802-400, Motor Control.
Technical data is not available and cannot be furnsihed. Contact
the firm of: Datatape Incorporated, 605 East Huntingdon Drive,
Monrovia, CA 91017-7170, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-167 SN343370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: J--REPLACE SEWER MAIN AT BUILDING #807, MCAS, BEAUFORT,
SOUTH CAROLINA
SOL N62467-99-Q-4928
DUE 072299
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO DATE QUOTES ARE DUE TO THE ADDRESS LISTED
ABOVE, Attention: Edward Alston, 843-525-3527/Contract Specialist,
Charles Daniels, Contracting Officer
DESC: The Contractor shall remove one sanitary sewer manhole
and approximately 30' of 8" clay sewer pipe and install approximately
35' of S.D.R. 35, B&S, 8" diameter PVC sewer line. New sewer
line shall be connected on one end to an existing 8" PVC sewer
main and on the other end to a cured in place 8" fiberglass
sewer liner. Incidental work required to complete this job
includes but is not limited to demolition and replacement of
asphalt and concrete pavements and rectifying problems that
have caused sinkholes in the vicinity. Sewer pipe is approximately
9' below grade and will require shoring and tunneling beneath
a High Temperature Hot Water (HTHW) trench. It is the contractor's
responsibility to perform an on site inspection to determine
necessary equipment, labor, and materials for this job. This
includes determing if de-watering equipment will be required
to work in excavated areas. Point of contact for site visit
is Mr. Steve Womack, (843)522-7425. This is being procured
under Simplified Acquisition Procedures. The Standard Industrial
Classification is 1623. The related small business size standard
is $17 million. The Request For Quotes will be available July
1, 1999. Specifications may be obtained by submitting a request
via facsimile to (843) 525-2381 or request in writing. All
requests must include: Request For Quote #N62467-99-Q-4928
and title, name, address and phone number of company. This
proposed procurement is unrestricted.
CITE: (W-167 SN343375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--UPGRADE EXISTING CASI-RUSCO ENTRY PERFECT ACCESS
CONTROL SYSTEM
SOL 69D-305-99
DUE 062899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to upgrade the existing Casi-Rusco Entry Perfect access control
(card key) systems at the VA Chicago Health Care System, Lakeside
Division (Canteen and Police Armory) and Crown Point Indiana
Outpatient Clinic (Police Armory). This is a 100% set-aside
for Small Businesses. All responsible sources may submit an
offer. A one-time site visit has been scheduled for Tuesday
June 22, 1999 at 10:00 a.m. and will include visiting both
the Crown Point Indiana Outpatient Clinic and the VA Chicago
Healthcare System, Lakeside Division. Additional information
on the site visit is included in the solicitation. Requests
for a hard copy of the solicitation must be in writing to the
Contracting Officer. Fax requests are acceptable. Fax No. (414)
902-5464. No telephone requests will be accepted. Electronic
solicitations may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list
for amendments, please email the contracting officer with your
company name, point of contact, mailing address and telephone
number to Diane.Brazale@med.va.gov
CITE: (W-167 SN343393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE HASTINGS KEITH FB,
NEW BEDFORD, MA; CUSTOMHOUSE, NEW BEDFORD, MA; AND SSA, FALL
RIVER, MA
SOL GS-01P-99-BWC-0009
DUE 072999
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: Request for proposal (RFP) Commerical Item Contract, SIC
7349; Provide all labor, materials, equipment and supervision
to perform mechanical maintenance at the Hastings Keith FB,
New Bedford, MA; Customhouse, New Beford, MA; and SSA, Fall
River, MA. To be effective 10/1/99 through 9/30/01. The solicitation
will be posted on or about 7/01/99 at http://eps.arnet.gov.
Estimated proposal due date is on or about 7/29/99. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy and amendments (if any). This solicitation is
set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0009&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-167 SN343409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REMEDIAL AND PREVENTATIVE MAINTENANCE OF PERKIN-ELMER
SCIENTIFIC ANALYTICAL SYSTEMS
SOL N68836-99-T-0052
DUE 071699
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with Perkin-Elmer Corporation,
761 Main Street, Norwalk, CT 06859-0241. The requirement is
for remedial and preventative maintenance of Perkin-Elmer scientific
analytical systems. The system consists of: Auto System Gas
Chromatography System, includes,GC Autosystem I-IV, Extra GC
Detector, Nelson 900 Series Interface, GC Headspace HS40, DECStation
325C, OKIdata 320 Printer; 1650 Fourier Transform Infared Spectrometer
System, includes 1650 FTIR, DECStation 316SX, OKIdata 320 Printer;
Gas Chromatography/Mass Spectrophotometry System, includes
GC Autosystem, GCM Q-Mass-910, DECStation 425C, OKIdata 320
Printer, LSC-2000; Lambda 2 UV/VIS Spectrometer, includes UV
Lambda 2, OKIdata 320 Printer; 5100 Atomic Absoption Spectrophotometry
System, includes AA 5100, 5100ZL Furnace Modul, MHS-10 Power
Supply, Autosampler AS-70, EDL Power Supply, DECStation 316SX;
Inductively Coupled Plasma, includes ICP P-400, AS-90 Auto
Sampler; Integrator, includes LCI-100 Integrator; Auto System
Gas Chromatography System, includes GC Autosystem I-IV, GC
Head-Space HS 40, 1000 Hall Detector, 970 Interface, 610 Interface,
DECStation 466 D2; Auto System Gas Chromatography System, includes
GC Auto System I-IV, GCM Q-Mass-910, GC Headspace HS 40, HP
Laser Jet-4, DECPC LPV433DX. Period of performance is for a
base year with 4 one year option periods. The place of performance
will be at NADEP Jacksonville, Florida. Interested firms are
invited to submit a response within thirty (30) calendar days
after publication of this notice to submit their qualifications/capabilities
to meet the requirements, along with a request for a solicitation.
Oral communications are not acceptable in response to this
notice. This solicitation is issued pursuant to FAR Part 6.302-1
and FAR Part 13. A determination by the government not to compete
this proposed contract on a full and open competition baseis,
based upon responses to this notice, is solely within the discretion
of the Government. See Note 22.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-167 SN343418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--FULL MAINTENANCE SERVICES IN HOT SPRINGS & RUSSELLVILLE,
AR
SOL GS-07P-99-UTC-0020
DUE 073099
POC Betty Collord, Contract Specialist, Phone 504-589-6094x202,
Fax 504-589-6698, Email betty.collord@gsa.gov - Elvera Pigg,
Contracting Officer, Phone (504) 589-6088, Fax (504) 589-6698,
Email vee.pigg@gsa.gov
DESC: SIC CODE: 7349. Solicitation GS-07P-99-UTC-0020, Provide
all labor, material, equipment and supervisor to perform Full
Maintenance services at Federal Buildings in Hot Springs and
Russellville, AR. Contract period Oct 1, 1999 thru September
30, 2004, with two, five year option periods, for a total of
fifteen years. This contract will be acquired utilizing SOURCE
SELECTION procedures with award based on "GREATEST VALUE" concept.
Anticipated release date of the request for proposal is on/or
about June 30, 1999, with an anticipated receipt for proposal
date July 30, 1999. The solicitation and any documents related
to this procurement will e available over the Internet. 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.gov. Prospective offerors shall notify this
office (either by electronic mail of facsimilie) of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and any amendments (if any).
Any reference numbered notes can be viewed at the above website.
This solicitation is set aside for small business. Current
contractors and prices are as follows: Hot Springs, AR, Custodial,
Rosemark, $4,644.18/mo., Hot Springs Mechanical Maintenance,
Fedserv, $5,021.89/mo., Russellville, AR Full Maintenance,
Rosemark, $3,782.66/mo. Bid/performance bonds will not be required.
All responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0020&LocID=17
LINKDESC:
notice
EMAILADD: betty.collord@gsa.gov
EMAILDESC:
CITE: (D-167 SN343497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL MDA946-99-T-0564
DUE 073099
POC Contract Specialist, Beverly Holloway, 703-604-5730
DESC: Provide Heating, Ventilation and Air-Conditioning (HVAC)
Preventive Maintenance and Repair Services at the Casimir
Pulaski Building 20 Massachusetts Avenue, NW Washington, DC
20314. Services are to be provided for a base year bid period
for the initial 12- month period with a four-year 12-month
option period. All requests must be in writing. Facsimile
requests will be accepted. (703) 604-5408 to transmit your
fax. NO TELEPHONE REQUESTS WILL BE ACCEPTED. This Is a 100%
Small Business Set-aside. See Numbered Note(s) 26.*****
CITE: (W-167 SN343532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--DRYDOCKING AND REPAIR SERVICES FOR TWO UNCOVERED
110 FOOR LIGHTER BARGES, U.S. ARMY TYPE
SOL DTMA94-99-B-0007
DUE 070799
POC Debbie Velmere, Contracting Officer, Phone (415) 744-4140,
Fax (415) 744-2576, Email debbie.velmere@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: The requirement consists of providing all labor, materials,
facilities and equipment necessary to perform drydocking and
repairs of two barges. The SSE-669 and SSE-670 barges are uncovered
lighter barges of the U.S. Army type measuring approximately
one hundred ten feet (110') in length, thirty feet (30') in
breadth, drawing approximately two feet (2') of water (empty)
and displacing approximately one hundred seventy five short
tons (175 s/t). The contractor shall provide all labor, material,
equipment; make all removals and restorations; remove and replace
interferences; rig and unrig; make all dissassemblies and subsequent
reassemblies to accomplish the work specified herein. All work
shall be in compliance with the latest Regulatory Body requirements.
The term, "Regulatory Bodies" includes the, United States Coast
Guard, United States Public Health Service, the Department
of Labor Occupational Safety and Health Administration, Federal
(FED-OSHA), and the Institute of Electrical and Electronic
Engineers. 2. Because these vessels are not considered deep-sea
worthy, all repair/upgrade work must be performed on these
barges in the San Francisco Bay area, such area to include
the up-river areas of Sacramento and Stockton. The vessels
will be delivered together to the contractor's/sub-contractor's
work site by Suisun Bay Reserve Fleet (SBRF) personnel prior
to the commencement of the work and picked up together at the
same facility upon completion of the work. The vessels may
be drydocked separately or together. 3. Requiremnts include
but may not be limited to the following CLINS. 0001, Dry-docking
0002 Surface preparation 0003 Hull coating (below light load
line) 0004 Hull coating (above light load line) 0005 Cathodic
protection 0006 Weld repairs to hull seams 0007 Ultrasonic
Thickness survey. The Maritime Administration requires that
to be eligible for award of the proposed acquisition, offers
must be holders of MARAD Master Lump Sum Repair Agreement.
This requirement shall be solicited and awarded under the terms
and conditions of the Maritime Administration's Master Lump
Sum Repair Agreement (MLSRA), or shall apply for and agree
to the terms and conditions of the MLSRA. Holders may accept
the MLSRA with their bid, non-holders may accept the MLSRA
with their bid and provide the annual representations and certifications
required by the MLSRA. The SIC code for this requirement is
3731, Ship Building and Repair.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-B-0007
&LocID=803
LINKDESC:
notice
EMAILADD: debbie.velmere@marad.dot.gov
EMAILDESC:
CITE: (D-167 SN343679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--REPAIR OF OC-135 CAMERA EQUIPMENT
SOL F34601-97-R-03062
DUE 080299
POC For copy, Thomas Corley/Ladca/[405]739-5455, For additional
information contact Thomas Corley/Ladca/[405]739-5455
DESC: The contractor shall provide all labor, facilities, and
equipment and all material to accomplish the repair and packaging
of various components of Camera Equipemt appl to the OC-135
acft. A one-year extension to the current contract with Northrop
Grumman is contemplated. This is a one year extension of an
existing contract with Northop Grumman for the repair of components
of the OC-135 acft camera equipment. The approximate issue/response
date will be 01 JUL 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3783. 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADC/LADC.htm
LINKDESC:
EMAILADD: Thomas.Corley@tinker.Af.Mil
EMAILDESC:
CITE: (I-167 SN343748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: K--MODIFICATION OF DRIVE SYSTEM AT NAVAL SURFACE WARFARE
CENTER TEST FACILITIES
SOL N0016799Q0389
DUE 063099
POC Brian White (301)227-1847
DESC: The Naval Suface Warfare Center will be modifing the drive
system on one of it's test facilities a the Carderock site.
The Maneuvering and Seakeeping Basin (MASK) dirve system will
be upgraded to insure improved operational characteristics,
maintainability, and serviceability. This unique service must
be performed by a contractor that has deep knowledge of the
complex control systems at the facility. Interested parties
may send in their capabilities in writing to the above POC>
(see numbered note 22)
CITE: (W-167 SN343469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING SUPPORT, TESTING AND EVAL OF MILITARY
AND COMMERCIAL SATCOM
SOL N66001-99-R-5039
POC Contract Specialist,Mr James E Smith Jr,D211,(619)553-7504.Contracting
Officer,Ms Charmaine Joworski,(619)553-4536.
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure through full and open competition, test, evaluation
and system engineering support services , for both military
and commercial satellite communications systems. The scope
of work also includes test documentation, planning, executing
and reporting laboratory and field testing of RF suites and
peripheral baseband equipment. The period of performance is
for a three-year base period with two one-year options. FOB
Destination San Diego, CA. The anticipated contract type is
indefinite delivery - indefinite quantity, with cost plus fixed
fee pricing arrangement. Offerors will be required to submit
both technical and cost proposals. The government may use oral
presentations to further assess the offeror's capabilities.
All responsible sources may submit an offer, which will be
considered. No hard copy of the solicitation will be issued.
The solicitation may be downloaded from the SPAWAR Business
Opportunity Home Page (BOHP) web site: http://e-commerce.spawar.navy.mil/.
The solicitation will be available on or about 8 July 99.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
additional information.
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
this procurement.
CITE: (W-167 SN343534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--SUBMARINE SAFETY, QUALITY ASSURANCE, ENGINEERING,
TECHNICAL, AND LOGISTICS SUPPORT SERVICES
SOL N00024-99-R-2906
POC LT Brian Casey, NAVSEA 02213, (703) 602-7600 x216, Scott
Anderson, Contracting Officer, NAVSEA 02213, (703) 602-7600
x210
DESC: The Naval Sea Systems Command intends to issue a solicitation
to ADI Technology Corporation, 2231 Crystal Drive, Arlington,
VA 22202 for 124,800 man-hours of submarine safety and quality
assurance engineering, technical and logistic support services.
This is a bridge effort to maintain contract support while
the Government pursues a competitive procurement under the
General Services Administration's future Multiple Award Schedule
for Multi-disciplined Engineering and Technical Support Services
(see GSA Soliciation number FCXB-B2-990001-N). This announcement
is for potential subcontractor opportunities and informational
purposes only. See Numbered Note(s): 22.
CITE: (W-167 SN343596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: L--TECHNICAL/ENGINEERING SERVICES FOR DEVELOPMENT OF
PASSIVE ACOUSTIC ANALYSIS TRAINER
SOL N61339-99-Q-4012
POC Contract Specialist-Robert Orozco, 407-380-4314 or Contracting
Officer-Jerry Miller, 407-380-8383
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4012 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Signal Processing
Systems. The SIC Code for this solicitation is 8711 with a
size standard of $20.0M. The following items are required:
CLIN 0001, technical support for development of passive acoustic
analysysis trainer for IUSS community, and; CLIN 0002, technical
support for development of passive acoustic analysis trainer
for FMS Case TW-P-TCQ. The following Statement of Work applies:
"1.0 BACKGROUND: The Navy's IUSS community and FMS Case TW-P-TCQ
have a requirement for training personnel in passive acoustic
analysis. 2.0 SCOPE OF WORK: The contractor shall provide the
personnel and support necessary to install the SPS software
on a Dell Inspiron 7000 laptop computer. Contractor personnel
shall travel to NAWCTSD Orlando to assist NAWCTSD personnel
in defining technical requirements for developing a passive
acoustic training device that is required for FMS Case TW-P-TCQ
and the IUSS community. The scope of work defined herein applies
equally to both the IUSS community and FMS Case TW-P-TCQ. The
period of performance shall be through 30 September 1999. 2.1
Government Furnished Equipment: The Government will furnish
the contractor with a Dell Inspiron 7000 laptop on which the
SPS software will be installed. 3.0 TASKS TO BE PERFORMED:
The work outlined below is described by the contract task areas
under which the work will be required to be performed by the
Contractor to support the Navy's program objectives. The Contractor
shall furnish the requisite labor, materials, and travel to
accomplish the required tasking. This effort will involve two
primary tasks. In the first task the contractor will install
the SPS software on a Dell Inspiron 7000 laptop computer which
will be provided to the contractor. In the second task, contractor
technical personnel will travel to NAWCTSD and assist the government
in defining the requirements to develop a passive acoustic
analysis trainer. Specific topics will include current interactive
courseware software environment, file server and networking
requirements, and individual requirements of the various training
communities. 3.1 Task 1: The contractor will configure and
install the SPS application to run on a Dell Inspiron 7000
laptop computer consisting of the following components: a.
14.1 AGP Active Matrix screen; b. 160 MB of RAM; c. 24X Internal
CDROM + floppy; d. ATI 8MB Video Card for Inspiron 7000; e.
4GB and/or 8 GB Hard Drive; f. Audio - SoundBlaster Pro 16
bit; g. Operating system Windows 98 or Windows NT. Task 2:
The contractor will discuss with and advise NAWCTSD in the
following areas: a. Review the networked Interactive Courseware
(ICW) Trainer observing the following: 1. Student log-on and
log-off method; 2. Method of selecting and launching the desired
courses; 3. Collection of student performance and generation
of various reports. b. Investigate implementation methods/configurations
for the SPS application using the existing ICW trainer hardware
configuration to include but not limited to the following:
1. Ability to run either the SPS or the ICW application from
the existing courseware manager; 2. Require a unique log-on
from the desktop to run the SPS application; 3. Any other features
and capabilities which maybe desirable or beneficial. c. Define
the SPS capabilities and limitation when considering the following:
1. Signal Processing Algorithms for the various communities,
including surface, sub-surface, air, and IUSS; 2. Display types
and formats for the various communities; 3. Investigate methods
for automating the set-up process as required by a given community
(i.e., display formats, tools, parameters that can be changed
with limits). d. Student performance data - Investigate and
recommend methods for recording and evaluating student performance
during the analysis process. e. Define the scope of a follow-on
task consisting of the following: 1. Develop a system concept;
2. Implement a prototype of the system at NAWCTSD; 3. Perform
fleet demonstrations and evaluations." Period of shall be made
no later than 30 September 1999 to NAWCTSD, Orlando, FL 32826.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (11),
(12), (13), (14), (15), and (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: None. A completed copy of the
following must be included with the quote: FAR 52.212-3. The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration,". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00 PM EST on 7/8/99
and may be made by FAX to (407)380-4069 (Attn: Robert Orozco)
or to the address above. For information regarding this solicitation,
contact Robert Orozco at (407)380-4314.
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN343822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)-
CONTRACTOR FIELD SERVICES (CFS) AND CONTRACTOR MAINTENANCE
SERVICES (CMS) IN SPPT OF F18 & AV8 PROGRAM
SOL N/A
DUE 060899
POC P. Livingstone, NATEC, CompAD (619)545-1761;Jack Burns, NATEC
Technical POC(619) 545-1720.
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Field
Services (CFS) and Contractor Maintenance Services (CMS) in
support of the F18 and AV8 Program. This synopsis is being
issued in an attempt to develop a full and open competitive
environment for the acquisition of CFS and CMS for the specific
programs listed herein should they become an official procurement.
NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION. The sources
sought/market survey is published in order that potential sources
may learn of future CETS requirements. This synopsis is seeking
COMPANIES with Contractor Field Service (CFS) and Contractor
Maintenance Service (CMS) personnel. Contractor Field Services
(CFS) personnel's primary purpose is to provide to Navy and
Marine maintenance technicians, on-site proficiency training,
technical guidance and information in the evaluation of unusual
field problems and render technical guidance related specifically
to the programs cited below. The object of CFS personnel is
to elevate the technical skills and abilities of military and
civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Contractor Maintenance Services (CMS) personnel
are qualified technicians possessing specialized skills covering
the installation, operation, maintenance, modification and
repair of specific equipment and systems. CMS personnel are
required to perform maintenance. Firms having the engineering
and technical field service capabilities described above are
invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS efforts
including specific services previously performed or being performed
in the listed CETS area; specific resumes of representatives
detailing their qualifications and any other available descriptive
literature. Respondents will not be notified of the results
of the evaluation of the information submitted, however, sources
deemed fully qualified will be included on the recommended
source list if this becomes a formal procurement. This effort
may include up to 2,124 work months of support during the period
01 October 2000 through 30 September 2003 at a single or multiple
locations (worldwide or aboard ship). The CFS/CMS personnel
shall provide instruction, information and training to DOD
personnel in the installation, operation and maintenance of:
1. PROGRAM F18: The following systems and associated equipment;
General Electronics System, Airframe, Weapon System Integration,
Radar, Servo-Cylinder Test Set, Test Program Set, Logistics
Support Representative, and Electro-Optical Test Station.
2. Program AV8: The following systems and associated equipment;
Engineer (Airframe), Airframe, Automatic Test Equipment Peculiar,
General Electronics System, Digital Computer, Logistic Support
Representative, Electrical Equipment Test Set, and Weapon System
Integration. These services will also be in connection with
diagnosing and correcting problems, which keep equipment in
a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. CMS personnel must be capable to
provide maintenance. Responses should be submitted in writing
to Commanding Officer, NATEC, P.O. Box 357031,San Diego CA
92135-7031, Attn: P. Livingstone Code 3.7.A2 within 20 calendar
days from publication of this notice. Your reply should cite
NATEC Reference No. 00-002, Attn: P.Livingstone and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NATEC point
of contact for technical matters is Mr. Jack Burns who can
be reached on (619) 545-1720.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-167 SN343743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--IDIQ CONTRACT FOR PREVENTIVE MAINTENANCE & INVENTORY
OF MEDICAL FACILITIES, NATION WIDE, BASE YEAR WITH FOUR-ONE
YEAR OPTIONS
SOL DACA01-99-R-0049
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which was posted in the CBDNet on 6 May
1999, is modified to add the following to the description of
work: The work consists of services to furnish all plant, labor,
materials and equipment for preventive maintenance and inventory
at all category 500 facilities and non-category 500 facilities
that directly support category 500 facilities in the Continental
United States, and now also including "Japan and the Republic
of South Korea". All other information published in the original
synopsis is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: N--INSTALLATION OF EQUIPMENT: PROVIDE AND INSTALL CENTRIFUGAL
CHILLER
SOL CS9-R513
POC Susan Wallace, Sr. Subcontract Administrator: 661-277-9347
DESC: Computer Sciences Corporation (CSC) seeks sources to remove
and dispose of an existing centrifugal chiller and replace
it with a new centrifugal chiller at Edwards AFB, CA. This
notice is for sources sought and also market research. The
centrifugal chiller shall be the chilled water type of approximately
325 ton capacity. The chiller must be liquid cooled, have external
open compressor driveline, be 460 volt, 3-phase, and use R-123
refrigerant. The controls shall be "microprocessor" type controls
capable of interfacing with an Energy Management Control System
(EMCS). In addition to the chiller, a high efficiency purge
system and pressure pak leak check system shall be installed.
Subcontractor shall provide all materials and labor. CSC seeks
a licensed and bonded subcontractor for this work. CSC encourages
Small Business, Small Disadvantaged Business, and Small Woman-Owned
Business to apply. Interested subcontractors should mail, fax,
or e-mail the following information: company name, address,
phone number, fax number, point of contact, and business size.
Complete specifications shall be sent to all interested applicants
on 16 July 1999. CSC Fax number is 661-277-9302.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
at Edwards AFB by e-mail:
CITE: (W-167 SN343568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP-618-07-00-LK
DUE 082599
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center (VAMC),
One Veterans Drive, Minneapolis, Minnesota 55417, has a requirement
to contract for Blood Donor Center Services to be provided
at the VAMC in Minneapolis. The VAMC Minneapolis currently
has a donor base of 15,000 donors on record. Units donated
in calendar year 1998 were 4500. The VAMC is looking for a
Blood Bank/Blood Donor FDA Licensed agency or group to come
into the VA Medical Center and take over our 2850 sq.ft. Blood
Donor Center by renting the space and providing full operation
of the Blood Donor Program including all employees and equipment
for 8 hours per day 5 days per week. The blood collected will
become the property of the contractor. However, the VAMC will
expect a "payment in kind" or a reduction in the cost of purchasing
blood from the Contractor that is equal to the number of units
collected at VAMC. It is anticipated that a five year contract
will be awarded consisting of a base year and four 12-month
options to renew. Solicitation Number RFP-618-07-00-LK will
be issued under Commercial Item format and will be available
on or about July 21, 1999. Request bid documents in writing
or by fax 612-725-2072. Proposals will be due on/or about August
25, 1999.
CITE: (W-166 SN343240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: Q--HEALTH UNITS OPERATION
SOL 52-SAAA-9-00025
POC Frank Krempa (202) 482-5555 or Elizabeth Hinz (202) 482-1010
DESC: Q--Health Units Operation The U.S. Department of Commerce
(DOC) has a requirement for health care services and supplies
for five (5) DOC health units in the Washington DC metro area.
Services shall include: emergency medical care, physician referrals,
administration of allergy shots and other medications to employees,
pre-employment and other physical examinations, work related
employee immunizations, and preventive health programs. On
site providers shall include licensed registered nurses (RN)
and medical doctors (MD). The period of performance is one
base year and four (4) one-year options. This requirement is
a 100% Small Business Set Aside. Applicable SIC code is 8011,
Offices and Clinics of doctors of medicine. Size standard is
$5 Million, see FAR 19.101(g)(4), and 19.102. The estimated
value of this acquisition is under $1 million per year. Telephone
requests for this solicitation will not be honored. Send written
requests for SOL 52- SAAA-9-00025 to U.S. Department of Commerce,
Acquisition Services, Room 6516, 14th & Constitution Ave.,
N.W. , Washington D.C., 20230. You may also telefax your request
to (202) 482-0546 or forward your request by Email to fkrempa@doc.gov
*****
EMAILADD: fkrempa@doc.gov or ehinz@doc.gov
EMAILDESC:
CITE: (W-167 SN343525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
SOL RFP 646-49-99
DUE 072299
POC Lynne Dickerhoff, Contract Specialist, 412-365-5441
DESC: The VA Pittsburgh Healthcare System is seeking qualified
healthcare providers capable of performing services for the
"employee assistance program" in the Pittsburgh, PA geographic
area. It is contemplated that a single award will be made to
a healthcare facility qualified to provide employee assistance
such as, but not limited to assessment, counseling and referral
services to employees of the VA Pittsburgh Healthcare System
and their family members for the purpose of determining the
early recognition, intervention, and resolution of work-related
and personal problems in accordance with contract terms and
conditions from October 1, 1999 through September 30, 2000,
with two (2) one-year renewal options. Offeror must have at
least three (3) sites in Allegheny County. The Government estimates
the workload to be 2400 employees with each employee being
seen an average of three (3) one hour sessions. The offeror
will quote a capitation rate for the base year and each option
year. The estimated issue date for this solicitation is 7/1/99
and the estimated due date for proposals is 7/22/99. All requests
for the solicitation package must be made in writing to the
Contracting Officer at the VA Pittsburgh Healthcare System,
7180 Highland Drive (04A1-H), Pittsburgh, PA 15206 referencing
RFP 646-49-99. Requests may be faxed to (412)365-5442. Award
is subject to availability of funds.
CITE: (W-167 SN343830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 070899
POC Darwin Kibby, Capt, USAF, Contracting Officer, Phone 719
554 2865, Fax 719 554 2725, Email darwin.kibby@spacecom.af.mil
DESC: Notice: Questions and Answers are posted on the Electronic
Posting System Web site at http://www.eps.gov Headquarters
Air Force Space Command anticipates issuing a contract under
OMB Circular A-76 for the following activities: Air Force Military
and Civilian Education and Training Services, Base On-the-Job
Training services, Formal Training services, Military Testing
services, Military Personnel Records Management and management
of the Civilian and Military Awards and Decorations Program.
This is a multi-wing effort for Air Force Space Command. Service
provider shall provide requested services for FE Warren AFB
Wy, Malmstrom AFB MT, Peterson AFB CO, Schriever AFB CO, Patrick
AFB FL, Vandenberg AFB CA, and Buckley Air National Guard CO.
The government makes no guarantee that a contract will be awarded
as a result of the competition of these workloads. All qualified
parties interested in participating in this acquisition should
submit their proposal to the contracting officer, Capt Darwin
Kibby at the address listed above, by fax to (719) 554-2725
or by email to darwin.kibby@spacecom.af.mil. The solicitation
is released electronically only at http://www.eps.gov This
effort is set aside for small businesses under SIC Code 8744.
The size standard is $5M
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@spacecom.af.mil
EMAILDESC:
CITE: (D-166 SN343235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: R--COURT REGISTRY INVESTMENT SYSTEM (CRIS)
SOL USCS 99-5122
DUE 090999
POC Larry B. Postell, 202-502-1330
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking a contractor to perform investment and recordkeeping
tasks in support of the Court Registry Investment System (CRIS).
CRIS is a cash management system for court registry funds administered
by the Clerk of the U.S. District Court of the Southern District
of Texas which is located in Houston, TX. As of December 1998,
21 courts around the country have their registry funds in the
CRIS. These 21 courts had more than 2,225 individual cases
with approximately $526 million invested in CRIS. During the
year ending December 1998, about $45 million in securities
were purchased weekly within a range of about $20 million to
$60 million. Securities purchased are normally held until maturity.
Safety of principal and liquidity of investments without sacrificing
principal are among the more important objectives of the CRIS.
The Clerk of the U.S. District Court of the Southern District
of Texas, known as the CRIS Fund Manager, requires contractor's
services which include: (1) assisting in developing investment
portfolio strategies to accomplish the objectives of CRIS;
(2) providing advice on the selection of specific investments;
(3) executing directed security transactions; and (4) maintaining
case-by-case accounting records. In brief, each week members
of the CRIS notify the CRIS Fund Manger of new deposits or
planned withdrawals. This information is combined with maturing
security information to determine whether there are monies
available to purchase new securities or whether other securities
from the portfolio must be sold to cover planned withdrawals.
The contractor will advise what security transactions, consistent
with the objectives of CRIS, are appropriate in these instances.
The CRIS Fund Manager will then direct the contractor to buy
or sell specific securities. Securities purchased by the contractor
will be transferred to the CRIS account in the Securities Handling
Resource-sharing Endeavor (SHARE) system maintained by the
Federal Reserve. Once confirmation of the transfer has been
received from the Federal Reserve Bank (FRB) of Dallas, an
immediate (same day) payment (deposit) will be recorded in
the contractor's reserve account at the FRB. In those rare
instances when securities must be sold prior to maturity, funds
must be deposited in Treasury's General Account at the Federal
Reserve Bank prior to the securities being transferred from
the CRIS account in SHARE. Because monies remain on deposit
with the Treasury and are never in possession of the contractor,
there are no collateral requirements. The contractor will next
update individual case records by adding new deposits, subtracting
withdrawals and allocating portfolio earnings. A case investment
report will then be mailed to each court member. Other portfolio
information and statistics will be provided to the CRIS Fund
Manager on a regular basis. The solicitation is scheduled to
be released on or about July 29, 1999. All requests for the
solicitation document must be in writing and mailed to the
attention of Mr. Larry B. Postell, AOUSC, OFSAS- CD- CB, Suite
G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-166 SN343264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
SOL N/A
POC Bonnie Damanski, Contract Specialist, ONR Code 252, (703)696-2752
DESC: The Office of Naval Research (ONR) in coordination with
the Naval Medical Research Center (NMRC) has a requirement
for the overall scientific, technological and administrative
support of a postdoctoral research associateship program. The
required services include program advertising, review and recommendation
of candidates by qualified scientific committees, award of
research associateships following specific laboratory concurrence
and funding, and administration of associates' stipends and
other benefits including travel, relocation and insurance.
Sole source negotiations will be held with the National Academy
of Sciences because it is uniquely qualified to perform this
effort based on its large cadre of expertise from which to
evaluate and select the best candidates. Contract period of
performance is estimated to be five (5) years. See Note 22.
All responsible sources may submit a proposal which shall be
considered by ONR and NMRC.
EMAILADD: damansb@onr.navy.mil
EMAILDESC:
CITE: (W-167 SN343382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--RADIOACTIVE MATERIAL PACKAGE RECEIPT PROCESSING FUNCTIONS,
DELIVERY, TRANSFERS OF MATERIAL AND ANNUAL INVENTORY
SOL 263-99-P(GG)-0033
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
DESC: The National Insstitutes of Health (NIH) is soliciting
contractual support for the management, personnel, materials
and vehicles necessary for the receipt, examination, certification,
and delivery to various locations at NIH of radioactive material
shipments. Packaging opening and processing procedures involve:
(1) certification that the package contents comply with the
order; (2) examination for gross damage or leakage; (3) verification
of radioactivity contamination and measurement of exposure
rates from packages; (4) recordation of results; (5) repackaging
for delivery to various locations on the NIH Bethesda, MD campus
and specified off-campus locations. The resultant contract
will be for a period of one year with four successive twelve
month option periods. This requirementus 100% set-aside for
small businesses. To enable firms to determine their size as
required for this requirement, the small business size standard
is a concern, including its affiliates, having average annual
sales or receipts for its past three fiscal years not in excess
of $5 million. The Standard Industrial Classification (SIC)
code is 8999. Solicitation 263-99-P(GG)-0033 is to be issued
on or about 15 calendar days after publication of this announcement
in the CBD. Solicitation closing date will be approximately
40 calendar days after issue date. Requests for the solicitation
must be in writing. No telephone requests will be accepted.
Faxed written requests may be sent to (301) 402-3406. See Note
1.
CITE: (W-167 SN343410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SERVICES FOR ADMIN SUPPORT
SOL DAAE07-99-R-T203
DUE 063099
POC Mr. Jay Lentz
DESC: Description: Three (3) Dual Pentium III 500 MHz/1 Gb Workstations.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-167 SN343431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES
SOL RFQ NLM 99-082/RTR
DUE 070199
POC Ramona T. Rivers, Purchasing Agent(301)496-6127 Fax(301)402-8169
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Lexical Technology,
Inc. 950 Marina Vill Pkwy., Ste. 100 Alameda, CA 94501 for
Professional Services to recode the MetamorphoSYS system in
Java for NLM's Computer Science Branch. MetamorphoSys allows
users to create subsets of NLM's Unified Medical Language System
Metathesaurus containing only those sources they are licensed
to use. Lexical Technology, Inc., having worked with NLM on
the Unified Medical Language System for many years, has specific
and detailed knowledge and expertise important too this task.
The work must be done in a timely manner to facilitate forthcoming
releases of the UMLS Knowledge Sources. Firms interested in
responding to this notice must submit as part of their response
clear and convincing documentation of their ability to meet
the Government's requirements. If a response indicates that
a competitive acquisition would be more advantageous to the
Government, a formal solicitation may be issued.
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-167 SN343459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--COURT REPORTING SERVICES
SOL DASW01-99-B-0001
DUE 080299
POC Phuong Newhart (703) 695-2952
DESC: The Defense Office of Hearings and Appeals (DOHA) requires
a contract to procure court reporting services and verbatim
transcripts for hearings, personal appearances, and other DOHA
proceedings, regardless of nomenclature, held in the United
States and military installations overseas by DOHA, or by any
person or persons designated by DOHA. The proposed procurement
is 100% set aside for small business concerns, SIC Number 7338.
The solicitation is scheduled for release on or about 28 June
99. Only written, faxed, or E-mail requests will be honored.
Fax number is 703 695-9756 (Attn: Phuong Newhart).
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: NewhaPH@hqda.army.mil
EMAILDESC:
CITE: (W-167 SN343571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE AN OSTEOPATHIC PHYSICIAN DATABASE
SOL HRSA-99-BPHC-0080
DUE 070299
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Osteopathic
Association, 142 East Ontario Street, Chicago, Illinois 60611-2864.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to provide an Osteopathic Physician Database for shortage
area designation needs as well as for workforce analysis needs
and inclusion in the Area Resource File. The contractor
shall: provide individual record data for all osteopathic physicians
in primary care specialties who provide patient care; and provide
data on all osteopathic physicians for use in workforce analyses
and inclusion in the Area Resource File, which contains data
on health professionals at the county level. The American
Osteopathic Association is deemed the only responsible source
capable of providing the required work and services. The period
of performance is one month. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 26.
CITE: (W-167 SN343580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--IN-HOUSE CONSERVATION SERVICES
SOL NLM 99-086/LTN
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The History of Medicine Division (HMD) of the National
Library of Medicine (NLM) requires the services of a person
trained in hand book and paper conservation techniques, to
work on-site, at the NLM, for a minimum of 16 hours and a maximum
of 100 hours per month, to do repairs to paper and bindings
in the rare book collection, construction of phase boxes, portfolios,
and other housings, preparation of materials and record-keeping
for off-site conservation and microfilming, and design and
construction of supports for exhibit of materials. Demonstrated
training and experience in hand conservation treatments and
evidence of ability to work independently and to make appropriate
decisions concerning treatment of early books, manuscripts,
and graphic works on paper are required. The period of performance
will begin on or about August 2, 1999 and will last for one
year with option for one successive one-year period. This procurement
is being conducted under the Simplified Acquisition Threshold.
A Request for Quotation (RFQ) will be issued on or about June
28, 1999. All responsible sources may submit a proposal which
will be considered by the NLM. Request for the RFQ must be
in writing stating the solicitation number, complete name,
address, and phone number. Mail requests to the National Library
of Medicine, Office of Acquisitions Management, Building 38A,
Room B1N17, 8600 Rockville Pike, Bethesda, Maryland 20894.
Faxed requests will not be accepted. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-167 SN343691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-01005
DUE 070799
POC Christine C. Arnold (404) 331-5001, extension 2037
DESC: Solicitation No. R-ATL-01005, Closing Agent Services for
Panama City, Florida and Pensacola, Florida. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE:THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
soliitations. You are advised to check back frequently to see
if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Christine_C._Arnold@HUD.gov
EMAILDESC:
CITE: (W-167 SN343729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--COMPREHENSIVE ASSESSMENT OF STATE LEVEL HEALTH WORKFORCE
CAPACITY
SOL HRSA 230-BHPr-27(9)
DUE 073099
POC Lorah Tidwell 301-443-5128
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the Primary
Care Resource Center of the National Conference of State Legislatures
(NCSL), 444 North Capitol Street, Suite 515, Washington D.C.
20001 for a contract producing a comprehensive profile of the
health workforce in ten states representing each of the Department
of Health and Human Services (DHHS) regions. Currently the
Center tracks and analyzes innovative state initiatives in
the 50 states that strengthen the primary care workforce, improve
access for the underserved, and reform medical and other health
professions education. This work provides a critical foundation
and level of experience in the arena of health workforce capacity
assessment and analysis at the state level. In addition, the
Center is the only central source having the experience and
expertise to collect, assess, synthesize, and develop a policy
implications analysis of health workforce issues at the state
level. The contact person for this acquisition is Lorah Tidwell,
301- 443-5128, FAX 301-443-6038, Address, HRSA, Room 13A-19,
Parklawn Building, 5600 Fishers Lane, Rockville, Maryland,
20857. The electronic mailing address is: Ltidwell@hrsa.gov.
See note 22.
CITE: (W-167 SN343804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--MANAGEMENT AND TRAINING SUPPORT SERVICES FOR THE
FLETC OPERATION AT ARTESIA, NM
SOL FTC 99-12
POC Rebel Doud-Weiss, Contract Specialist, (912) 267-3175 or
Erin Wofford, Procurement Technician, (912) 267-3297
DESC: Submission No. 342360, Previously publisted on 6/14/99,
modify Operation Support Services as follows: Change IFB-FTC-99-12
to RFP-FTC-99-12 in the Description.
CITE: (W-167 SN343811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF STATE HEALTH WORKFORCE PROFILE
SOL HRSA 230-BHPr-26(9)
DUE 073099
POC Lorah Tidwell 301-443-5128
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the Center
for Health Workforce Studies University at Albany, One University
Place, Rensselaer, New York 12144-3456 to develop a comprehensive
data profile including an electronic database of the health
professions workforce at both state and national level. This
contract will build upon and expand a document, "State Health
Personnel Handbook: Data for the Fifty States" that was produced
by the Center. This work provides a critical foundation and
level of experience in the arena of health workforce data at
the state level which is required for the success of this project.
In addition, the Center has developed an extensive network
of contacts at the state level, primarily among those individuals
working in health workforce data collection and analysis, which
will contribute greatly to the development of a comprehensive
health workforce data profile for each state and the U.S. within
the project period. The contact person for this acquisition
is Lorah Tidwell, 301- 443-5128, FAX 301-443-6038, Address,
HRSA, Room 13A-19, Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland, 20857. The electronic mailing address is: Ltidwell@hrsa.gov.
See note 22.
CITE: (W-167 SN343817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: R--COMMAND RELIGIOUS PROGRAM MUSIC COORDINATOR
SOL M6739999Q0039
DUE 082799
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Captain T. L. Sutton (760) 830-5110
DESC: The Contractor shall be responsible for providing Religious
Program Music Services, through the use of sub-contractors
as necessary for the overall Marine Corps Air Ground Combat
Center, Twentynine Palms, Religious Ministries Directorate
Command Music Program. These services will have a base period
of 1 October 1999 through 30 September 2000, with three 1-year
option periods. Must possess either one of the following qualifications,
(A) Bachelors degree in Music, or (B) Bachelor degree with
a music minor, and more than 3 years experience as a music
director, or (C) Must have credits towards a Master's degree
including advance courses in Music and 2 years experience as
a music director, or (D) Must have a minimum of 5 years experience
in supervising a music program (choir, vocal group leader of
song, and various musicians at church, school or professional
music company. Must be able to provide resume upon request.
All services will be accomplished at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. This is a 100% Small Business
Set-Aside solicitation. All responsible small business sources
may submit a quote, which shall be considered, and evaluated
on best value. This procurement will utilize the Commercial
Items clauses and provisions in part 12 of the Federal Acquisition
Regulations and the Defense Federal Acquisition Regulations
Supplement. Requests for solicitation packages must be submitted
in writing via mail or fax (760-830-6353), ATTN: John Montoya.
Telephonic request for Solicitation packages will not be accepted.
Solicitation packages will be mailed or faxed out to interested
parties on or about 30 July 1999.
EMAILADD: montoyajm@29palms.usmc.mil
EMAILDESC:
CITE: (W-167 SN343831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--NASA LANGLEY RESEARCH CENTER'S EXTERNAL AFFAIRS PROGRAM
SUPPORT SERVICES (PUBLIC AFFAIRS)
SOL SS-305
DUE 070299
POC Randy A Manning, Industry Assistance Officer, Phone 757-864-6074,
Fax 757-864-9299, Email r.a.manning@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources from all responsible firms who possess the capability
to perform the support services for the NASA Langley Research
Center's External Affairs Program. The work to be performed
will provide management, personnel, materials and equipment
for the following functions identified as essential to NASA
Langley Research Center's External Affairs Program: - operate
a Public Inquiry Center to include preparation of official
responses to requests for NASA information from the general
public, educators and industry; preparing electronic and written
outreach materials; overseeing inventory, storage and distribution
of information materials. - operate and maintain an Exhibits
Program to include proposing topics; conceptualizing and overseeing
the design, fabrication and installation of exhibits; scheduling
and shipping exhibits; maintenance and repair of exhibits;
updating electronic exhibits catalog; providing contract and/or
volunteer personnel, as needed, to staff exhibits. - administer
a Center Conference Support component to include providing
administration, logistical and general services to plan and
conduct classified and unclassified conferences, symposia,
peer reviews, workshops and meetings; overseeing maintenance
of conference facilities to ensure good working order. - operate
a Writing component to support Media and Public Services outreach
to include preparing written and photographic materials for
print, electronic and broadcast media and selected internal
and external communications projects; writing and/or providing
illustrations for news releases, feature articles, brochures,
fact sheets, histories; preparing, maintaining and posting
information to electronic bulletin boards; producing the Center
bi-weekly newsletter, encompassing writing, editing, photography,
layout and preparation of camera-ready mechanicals or electronic
files for transmission to a Government Printing Office printer.
- implement plans for selected Special Events to include events
such as open houses and ceremonies as well as Center participation
in national events, state fairs, educational programs, and
community events. - research, prepare and track responses to
requests for NASA information under the Freedom of Information
Act. - administer a Task Order component to include subcontractor
services for additional efforts requested on an as-needed and
as-funded basis for the Center at large to include additional
exhibit design, fabrication, installation, maintenance and
staffing for Center organizations; on Center and off-site assistance
with conferences for sponsoring organizations; professional
writing and editing services for NASA Headquarters and program
offices. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these sites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged 8 (a), and or woman owned; number of years in
business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Dr. Karen
R. Credeur at 757-864-3307 or email k.r.credeur@larc.nasa.gov
. Procurement related questions should be directed to: Beverly
Thomas-Burse at 757-864-2533 or email b.r.thomas-burse@larc.nasa.gov
. While this request is seeking information and capabilities
from all interested parties, NASA is also seeking capabilities
from small and small disadvantaged businesses (which includes
Historically Black Colleges and Universities, Other Minority
Institutions and women owned small businesses) for the purposes
of determining the appropriate level of competition and/or
small and small disadvantaged business subcontracting goals.
The Standard Industrial Classification Code is 8743 with average
annual receipts of $5.0M. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA /Langley Research
Center, Attention: Mail Stop 144, Industry Assistance Office,
Hampton, VA 23681-0001 no later than July 2, 1999. In responding
reference SS-305. Any referenced notes can be viewed at the
following URL: http://cbdnet.access.gpo.gov/num-note.html and
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS-305
LINKDESC:
EMAILADD: r.a.manning@larc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF04-99-R-0104
DUE 063099
POC Procurement Analyst, Virginia W. Huff, (760) 380-3795
DESC: R - This is a sources sought synopsis to help identify
potential small business contractors with the capability and
financial resources to accomplish the following requirements.
Provide all resources and management necessary to perform Installation
Support Services at Fort Irwin CA to include the major functional
areas of the Directorate of Public Works (DPW), the G3, the
Directorate of Community Activities (DCA), the Directorate
of Information Management (DOIM), and the Provost Marshall's
Office (PMO). The DPW function contains four (4) major categories:
1) Operations of Utility Plants that include LPG Gas Storage
and Distribution System, Water Supply and Distribution System,
Sewage Collection System and Treatment Plant, Boiler Plants,
and Central Energy Plants; 2) Real Property Repair and Maintenance
that includes refuse collection and disposal, pest control
services, hazardous waste/hazardous material management, swimming
pool filtration system and locksmith services; 3) Roads and
Grounds Maintenance; and 4)minor construction. The G3 function
includes Range Control operations, Airfield operations and
Training Support Center (TSC). Range Control operations include
scheduling, operating and managing the range operations to
include maneuver areas and impact areas. Range operations also
include maintaining and operating the Range Facilities Management
Support System (RFMSS) and Automated Surface Danger Zones (ASDZ)
functions. The Government will furnish hardware, software,
and initial system training, for RFMSS and ASDZ. TSC functions
include operating an Electronic Imagery Center (EIC), providing
electronic photo imaging, film photo imaging, automated computer
artwork, Audio/Radio/Sound, Videography/Television, TSC property
support and maintenance. TSC also includes fabrication of Training
Devices and Visual Modifications hulls along with their maintenance
and repair; and providing Education Center Services. The DCA
function involves supporting the National Training Center (NTC)
Morale, Welfare, and Recreation (MWR) Program and associated
Non-Appropriated Fund (NAF) Programs that include Automotive
Crafts; Music, and Theater, Information, Tours, and Travel;
Outdoor Recreation Activities; Physical Fitness Activities;
Swimming, Competitive Sports; and Youth Services; and operation
of the following facilities: Automotive Craft Shop; Community
Activity Center (CAC); Miniature Golf/Batting Cage Complex;
swimming pools (two); Recreation Center; Competitive Sports
and Physical Fitness Center; and Recreational Vehicle (RV)
site. The DOIM function is limited to administrative support
services that include: operation of a central mailroom for
redirected personal and official mail; post locator services;
directory mail services; and post telephone operator services.
The PMO function includes support for Vehicle and Weapons Registration
Services and Crossing Guard Services for the schools located
on the NTC. THE GOVERNMENT IS INTERESTED IN DETERMINING MARKET
AVAILABILITY FOR SMALL BUSINESS CONCERNS WITH THE PERFORMANCE
AND FINANCIAL CAPABILITY TO HANDLE THE REQUIREMENT. INFORMATION
IN THIS SYNOPSIS IS FOR PLANNING PURPOSES ONLY. It does not
constitute an invitation for bid or a request for proposal,
nor is it to be construed as a commitment by the Government.
A MARKET SURVEY IS BEING DEVELOPED BY FORT IRWIN TO DETERMINE
IF THERE ARE ANY SMALL BUSINESS CONCERNS THAT HAVE THE DEMONSTRATED
CAPABILITY AND THE FINANCIAL RESOURCES TO SUCCESSFULLY PROVIDE
THE REQUIRED INSTALLATION SUPPORT SERVICES. THE SET-ASIDE STATUS
IS STILL TO BE DETERMINED. Small business concerns interested
in this acquisition are requested to notify the Directorate
of Contracting at Fort Irwin by fax at 760-380-4933 or via
e-mail to huffv@irwin.army.mil in order to receive the market
survey. The market survey must be completed and returned to
the Directorate of Contracting, Fort Irwin to be considered
during the acquisition process.*****
EMAILADD: huffv@irwin.army.mil
EMAILDESC:
W. Huff, via e-mail
CITE: (W-167 SN343745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH A U.S. CITIZEN -
MARITIME SURVEILLANCE SPECIALIST
SOL S-OPRAQ-99-R-N0031
DUE 070199
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, the Bureau for International Narcotics
and Law Enformcement Affairs has a requirement for an individual
to provide Maritime Surveillance Specialists services. The
position is located in Washington, DC. The purpose of this
contract is to provide technical and program management assistance
to the Bureau for International Narcotics and Law Enforcement
Affairs (INL) in the implementation of a number of international
narcotics control projects. The contractor will be responsible
for tracking the progress of project implementation, providing
technical assistance where his/her expertise is germane, and
preparing periodic reports addressing project progress, issues,
and funding. The contractor will from time to time be required
to brief senior, INL, DOD and other agency management on the
status of projects. The contract shall also serve as INL's
technical expert on maritime serveillance equipment, strategy
and tactics. PSCs are treated on par with other USG employees.
Minimum qualifications includes: must be a U.S. citizen; bachelor's
degree; ten years experience in military or law enforcement
activities relating to international drug control including
experience with Washington inter-agency counternarcotics process;
ten years experience in military or law enforcement aviation
operations; and must be able to obtain a State Department security
clearance at the secret level. A SFS-171 is required to apply.
PSCs are awarded to individuals only. A request for a solicitation
package may be faxed to 202-776-8775.
CITE: (W-167 SN343798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--PICK UP AND DISPOSAL OF INFECTIOUS WASTE
SOL DABT59-99-R-0012
DUE 071399
POC Patsy L. Simmons, (804) 734-4575, Contract Specialist
DESC: Pick and disposal of Infectious Waste (Regulated Medical
Waste) from KACH, Ft. Lee, Va. and Medical Treatment Clinic
Bldg. 45, Defense Supply Center, Richmond Va., for a base year
and three option years. The Base yr. shall commence 1 August
1999 throuth 31 July 2000. Contractor shall furnish all personnel,
facilities, equipment, and supplies necessary to accomplish
pick up and disposal of infectious waste. Infectious waste
includes, but is not limited to, syringes, needles, human tissue,
pathological waste, such as organs, body parts and other medical
procedures. Infectious waste accumulation is estimated at 720
boxes for each contract period. Solicitation should be issued
by 29 June, 1999 and close 13 July 1999. Performance is due
to start 1 August 1999. A Site Visit is scheduled upon request.
Potential offerors may Download this solicitation by accessing
website http://155.217.90.208 and clicking on Fort Lee Va.
Technical and solicitation questions shall be submitted in
writing to Mrs. Patsy L. Simmons, Directorate of Contracting,
1830 Quartermaster Rd., Fort Lee, Va. 23801-1606. See notes
1 and 12. LINKURL: Tradoc Contracting Activity EMAILADD: simmonsp@lee.army.mil
EMAILDESC:
Tradoc Contracting Activity EMAILADD: Patsy Simmons
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: simmonsp@lee.army.mil
EMAILDESC:
CITE: (W-166 SN343251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-99-6002
DUE 080399
POC I. Uehara (808) 438-6535 x207 Fax(808) 438-6563
DESC: Period of performance is 1 Oct 99 thru 30 Sep 00 with one
prepriced option year. This procurement is unrestricted. SIC
4212-Local Trucking without Storage Issue date is on or about
13 Jul 99. Telephone requests will not be honored. Solicitation/drawing
charge is $ 13.00 per set. Additional drawings may be ordered
at $6.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks or money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a recurring requirement. To obtain a copy of the previous
bid abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Kris Nakashima,
(808) 438-6563.
CITE: (W-166 SN343263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: S--ARMED SECURITY GUARD SERVICES
SOL EMW-1999-IB-0061
DUE 071699
POC Point of Contact: Virna Evans, Contract Specialist, (202)
646-7591; Contracting Officer, Chandra Lewis, (202) 646-3118
DESC: The Federal Emergency Management Agency (FEMA) seeks professional
Armed Guard Services for the FEMA facility located in Denton,
Texas. The contract will be for an initial one year period
with four (4) option periods, subject to the availability of
funds. This is a sealed bid, small business set-aside procurement.
The Standard Industrial Classification (SIC) code is 7381.
After July 1, 1999, all responsible sources may download a
copy of the solicitation package from FEMA's World Wide Web
homepage, http://www.fema.gov, under Information for Businesses.
All contractors downloading the solicitation shall notify the
point of contact in writing (either by mail, electronic mail
or facsimile) in order to be placed on the bidders' mailing
list. Additionally, a hard copy of the solicitation package
may be obtained after July 1, 1999, by sending a written request
to the Point of Contact at the above office address. Facsimile
requests will be accepted on (202) 646-3846. Email requests
may be sent to virna.evans@fema.gov. Telephone requests for
solicitation packages will not be honored. All requests shall
reference EMW-1999-IB-0061 Armed Security Guard Service.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
package
EMAILADD: virna.evans@fema.gov
EMAILDESC:
a copy of the solicitation package
CITE: (W-167 SN343423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: S--LINEN SERVICE
SOL N/A
POC Darlyne Myrvik, Purchasing Agent (701) 795-8445, Patricia
Geary, Contracting Officer (701) 795-8444
DESC: Sources are being sought for linen service to be performed
weekly consisting of the furnishing of lab coats, towels, mops,
floor mats, bed linens, scrub uniforms, lab shirts and pants,
maintenance and custodial uniforms for the USDA-ARS-NPA, Grand
Forks Human Nutrition Research Center, 2420 2nd Avenue North,
Grand Forks, ND 58203. Estimated quantity contract. Period
of service will be October 1, 1999 through September 30, 2000
with three option years. All technical and procurement questions
should be directed to: Patricia Geary at (701) 795-8444. All
responses shall be submitted to USDA-ARS-NPA, Grand Forks Human
Nutrition Research Center, Attention: Patricia Geary, P.O.
Box 9034, Grand Forks, ND 58202-9034 no later than June 30,
1999. "See note(s) 1."
EMAILADD: dmyrvik@gfhnrc.ars.usda.gov
EMAILDESC:
CITE: (W-167 SN343428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B48-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B48-S,
posted June 10, 1999, is amended to change the statements to
"Newsletter, 8-1/2 x 11", and operations include electronic
prepress, film-making, printing, binding, packing and distribution."

CITE: (W-167 SN343387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-275
DUE 062399
POC Catherine Miller @ (215)-364-6465 Ext. 19
DESC: 2,000,000 copies of a 3 leaved, 6 panel folder printed
face and back (head to foot) in 4 color process and spot gloss
varnish on 105 Lb. White Patina Matte or equal stock, .007"
in thickness. Overall size is 13-13/16" X 6", folded to 4-5/8"
X 6". Perforating and remoistenable gumming required on one
panel of the folder. One Jaz Cartridge is supplied. Color separations
and proofs required. Quality Level 2 printing & finishing required.
Deliver fob Contractor's city to 1,093 nationwide destinations.
Government Bills of Lading will be supplied to sucessfull bidder.
GFM by 062599.
CITE: (W-167 SN343479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL JACKET 729-395/396
DUE 062999
POC C. O. Robert Blake Prtg. Specialist Sandra Clinton
DESC: "Jacket: 729-395" #1) 240 Pages Plus Cover & Spine "Jacket:
729-396" #2) 240 Pages Plus Cover & Spine Quantities 10,000
books of each jacket (20,000 total) size: 8-1/2 x 11"
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-167 SN343709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATION OF EXTERIOR AND INTERIOR EXHIBITS
SOL RFQ-OO-99-Q-42
DUE 072399
POC LaTONYA RICHARDSON, 202/720-8057
DESC: THE U.S. DEPARTMENT OF AGRICULTURE, (USDA), OFFICE OF COMMUNICATIONS,
DESIGN CENTER, SEEKS A CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS,
AND SUPERVISION FOR THE FABRICATION AND SHIPMENT OF INTERIOR
AND EXTERIOR COMPONENTS. EXTERIOR EXHIBITS INCLUDE SIX (6)
TRAIL SIDE INFORMATIONAL SIGNS AND BASES; FIVE (5) INTERIOR
RAILING MOUNTED INFORMATIONAL SIGNS AN BASES; ONE (1) FREE-STANDING
10 FOOT LONG EXHIBIT STRUCTURE; TWO (2) HANGING EXHIBIT PANELS;
AND ONE (1) DOOR HEADER SIGN. EXHIBITS ARE TO BE DELIVERED
TO THE USDA FOREST SERVICE, NEBRASKA NATIONAL FOREST LOCATED
IN CHARDRON, NEBRASKA. INSTALLATION WILL BE ACCOMPLISHED BY
GOVERNMENT PERSONNEL. TO RECEIVE THE REQUEST FOR QUOTATION
PACKAGE, CONTRACTORS MUST FAX A WRITTEN REQUEST TO: USDA, OO,
POD, ATTN: LaTONYA RICHARDSON, FAX #202/720-9226. CONTRACTORS
MUST INCLUDE IN THEIR REQUEST THE RFQ NUMBER (RFQ-OO-99-Q-42),
COMPLETE MAILING ADDRESS AND TELEPHONE/FAX NUMBERS. A WAGE
DETERMINATION HAS BEEN REQUESTED FOR THE WASHINGTON-BALTIMORE
METROPOLITAN AREA AND IS PENDING. THE CONTRACTING OFFICER WILL
REQUEST ADDITIONAL PLACES OR AREAS OF PERFORMANCE IF ASKED
TO DO SO IN WRITING BY JUNE 23, 1999. ALL QUESTIONS REGARDING
THE RFQ MUST BE FAXED BY C.O.B. JULY 19, 1999. REQUIREMENT
WILL BE PROCESSED USING THE SIMPLIFIED ACQUISITION PROCEDURES.
THE PROCEDURE TO BE USED IN AWARDING THE CONTRACT WILL BE VIA
WRITTEN REQUEST FOR QUOTATION. DELIVERY DATE: OCTOBER 8, 1999.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THE AGENCY. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. SIC CODE: 7336. ANTICIPATED AWARD DATE: JULY 26,
1999. NO TELEPHONE REQUESTS FOR RFQ PACKAGE ACCEPTED.
CITE: (W-167 SN343735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--REMOTE SENSING TECHNICAL SUPPORT FOR ENVIRONMENTAL
SCIENCES DIVISION LAS VEGAS
SOL PR-NC-99-12840
POC McDonald Morrison (919) 541-4364
DESC: The Environmental Protection Agency intends to award a
contract for "Remote Sensing Technical Support" for the Office
of Research and Development (ORD) National Exposure Research
Laboratory (NERL) Environmental Sciences Division (ESD). ESD
will manage the contract from Las Vegas, NV. The acquisition
will be made by way of full and open competition. A cost-plus-fixed-fee
contract is anticipated to result from the award of this solicitation.
The resulting contract is expected to have a base year (beginning
on or about August 1, 2000) and four single year option periods
(continuing through July 31, 2005 if all options are exercised)
The associated Standard Industrial Code (SIC) is 7389 with
a size standard of $3,500,000. This procurement will not be
made under FAR Part 12 provisions. This effort will support
monitoring requirements under the Resource Conservation and
Recovery Act (RCRA), the Comprehensive Environmental Response,
Compensation and Liability Act (CERCLA), the Clean Water Act,
the Clean Air Act, and other applicable legislation. ESD -
Las Vegas has the responsibility of providing remote monitoring
technical support to many of the Agency's regulatory and scientific
research programs. The successful contractor shall be required
to perform analysis of remote sensing data using active and
passive remote sensing hardware and software, photogrammetric
and cartographic applications, and operation of a Geographic
Information System (GIS). Contractor support to ESD shall require
technical services, technology transfer, and support to research
and development. The work shall be performed at the contractor's
facility. The contractor may be required to place individuals
at classified facilities located in the Washington DC metropolitan
area for both short (1-3 days) and long (weeks to months) terms
to support remote sensing data analysis studies. The contractor
shall provide a multi discipline staff skilled in the application
of remote sensing technology to natural and cultural resources
identification and mapping, as well as personnel with technical
capabilities in cartography, geographic information systems
(GIS), photogrammetry, and global positioning system (GPS)
technology. Primary areas of image interpretation expertise
required include: land use/land cover mapping; geological analysis
(e.g., fracture trace, geomorpological, and lithologic mapping);
ecological analysis (e.g., wetlands mapping); and cultural
features mapping (e.g., features and activities of man and
his impacts on the landscape). A presolicitation conference
will be held in the EPA Administration Building at RTP, NC
beginning at 1:00 PM on July 28, 1999. Interested parties shall
provide notification, NLT July 15, 1999, of the number of attendees
they intend to send. The contact point for notification is:
morrison.mcdonald@epa.gov. A draft Statement of Work is posted,
for review and comment, at the INTERNET site referenced below.
It is estimated that the solicitation will be issued on or
about August 31, 1999. Proposals will be due approximately
75 days after the RFP issuance date. This acquisition represents
a follow-on to contract 68C50065 with Lockheed Environmental
Systems. The solicitation and amendments will be available
via the INTERNET World Wide Web at the following site: http://www.epa.gov/oam/rtp_cmd.
Firms must access the solicitation and amendments via the INTERNET.
Once you obtain a copy of the solicitation via the INTERNET,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Telephone
and fax requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
CITE: (W-167 SN343818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--EDUCATION AND TRAINING SERVICES--SOURCES SOUGHT ANNOUNCEMENT
DUE 073099
POC Ms. Dagmar Brown, 703-696-3844 x1415
DESC: DRUG AND VIOLENCE EDUCATION PROGRAM: THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE AT THIS TIME. Due date for submission of information
is extended until July 30, 1999. The Government will not pay
for information submitted in response to this sources sought
request. The Department of Defense Education Activity (DODEA)
is seeking potential sources to provide training materials
and qualified personnel to conduct a quality comprehensive
drug and violence prevention education program for implementation
in all DODEA schools beginning in School Year 2000/2001. DODEA
is considering obtaining these services for it students in
as many as 227 schools located on United States military installations
in 8 states, the Commonwealths of Puerto Rico and Guam, and
14 foreign countries. Enrollment of students for School Year
1998/1999 is estimated to be 106,500 for Pre-Kindergarten through
Grade 12. Interested parties should provide a description of
their program along with their capabilities/qualifications
to meet all of the potential requirements as stated in the
previous announcement. Additionally, parties should provide
any previous experience in conducting similar training to include
a general description of any prior contract(s), duration of
contract(s), estimated value, and a point of contact. Information
submitted will be used to develop a source list of potential
offerors for possible future solicitation.
CITE: (W-167 SN343793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--AIR FORCE RESERVE RECRUITER TRAINING
SOL F09609-99-R-0007
DUE 080199
POC Charlotte Delli, Chief of Contracting, Phone 770-919-4981,
Fax 770-919-5612, Email charlotte.delli@mge.afres.af.mil -
Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: The Air Force Reserve has a requirement to enhance the
selling skills of recruiting forces and the sales management
skills of senior recruiters. Work includes, but is not limited
to, using existing objectives and blueprint maps to develop
sales improvement strategic plan; conduct pre-training assessment
with 325 individualized result reports; lead a 2-3 day intensified
sales training event; provide pre-training event study materials
which include 325 sets of books and tapes and student workbooks;
provide follow-on training activities including telephone sales
simulation, CD-ROM based sales training lessons and cassette
audiotapes; develop a series of 3-5 tests to measure student
comprehension; provide specialized training for senior recruiters
which includes 60 sets of training materials and assestment
reports; and provide sales training and materials for 30 new
recruiters. Procurement is unrestricted. Applicable SIC code
is 8999, Services NEC, with a size standard of $5MIL. RFP F09609-99-R-0007
to be issued electronically on or about 1 Jul 99. Interested
firms should access the RFP at www.arnet.gov. No paper copies
will be issued. You must register on that site to receive notices
of changes or amendments to the RFP. Proposal shall be submitted
on paper. Also, you may add your name to the offerors list
by the issuing office by providing the following information
(1) company name (2) point of contact (3) telephone and FAX
numbers and (4) company street address with 9-digit zip code.
NOTE: Any prospective contractor must be registered in the
Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to three weeks to process.
Recommend registering immediately in order to be eligible for
timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0007&LocID=486
LINKDESC:
notice
EMAILADD: charlotte.delli@mge.afres.af.mil
EMAILDESC:
CITE: (D-167 SN343809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3100,
Atlanta, GA 30341-4146
SUBJECT: U--TOBACCO CONTROL TRAINING AND TECHNICAL ASSISTANCE
SOL 1999N00190
DUE 081699
POC Margie Usry, Contract Specialist, (770)488-2699
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a one year task order contract with four one-year
option periods as an as-needed mechanism to provide the Office
on Smoking and Health (OSH) with training and technical assistance
support for tobacco control which will involve developing short-term
and long-term training plans for the tobacco control program;
conducting or coordinating training meetings; designing tobacco
control training materials; providing recommendations on distance
based learning; and providing assistance to States, Territories
and Tribes for planning State-based training. The nature, scope
and complexity of specific work requirements will vary, consistent
with the scope of the statement of work, and will be clarified
via individual Task Orders. The date specified for receipt
of offers will be approximately 30 days after the RFP issue
date. Requests for copies of the RFP must be in writing and
must cite the RFP number. Telephone requests will not be accepted.
All responsible sources may submit a proposal which will be
considered. A wage determination has not been requested since
the place of performance is unknown. Requests for wage determinations
for possible places of performance must be in writing and received
by July 30, 1999. See Numbered Note 26.
CITE: (I-167 SN343825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: U--COORDINATOR OF DISCIPLESHIP AND CHARITABLE MINISTRIES
SOL M6739999Q0038
DUE 082799
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Captain T. L. Sutton (760) 830-5110
DESC: This procurement is for services as Coordinator of Discipleship
and Charitable Ministries. Contractors must possess either
one of the following qualifications, (A) Masters of Religious
Education from a credited theological institution or (B) BA,
BS with major in education, music, or social sciences, with
a minimum of (3) years teaching experience or (3) years as
a director of religious education/Parish Worker. Preference
consideration may be given, to the person holding the above
qualifications who's experience level occurred on a military
installation. These services will have a base period of 1 October
1999 through 30 September 2000, with three 1-year option periods.
All services will be accomplished at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. This is a 100% Small Business
Set-Aside solicitation. All responsible small business sources
may submit a quote which shall be considered, and evaluated
on best value. This procurement will utilize the Commercial
Items clauses and provisions in part 12 of the Federal Acquisition
Regulations and the Defense Federal Acquisition Regulation
Supplement. Requests for solicitation packages must be submitted
in writing via mail or fax (760-830-6353), ATTN: John Montoya.
Telephonic request for packages will not be accepted. Solicitation
packages will be mailed or faxed to interested parties on or
about 30 July 1999
EMAILADD: montoyajm@29palms.usmc.mil
EMAILDESC:
CITE: (W-167 SN343835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: V--SHUTTLE BUS OPERATION AT BRYCE CANYON NP, UTAH
SOL IB120099014
DUE 073099
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a shuttle bus operation at Bryce Canyon National Park,
Utah. The shuttle bus service will be primarily for May through
September 2000. However an option period of September 1999
will be included, as a trial period. The contractor will be
responsible for providing buses and operators. For a copy of
the solicitation, fax your request on your letterhead to Jim
Clark, Contracting Officer, at 303 969-2994. For further information
call Jim Clark, Contracting officer at 303 969-2755.
CITE: (W-166 SN343289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538,MSC 7663, Rockville,
MD 20892-7663
SUBJECT: V--SHUTTLE SERVICES
SOL RFP-CC-99-07
POC V. Antoinette Coleman, Contracting Officer (301) 594-5123.
DESC: The National Institutes of Health (NIH), has a requirement
for the provision of shuttle services for the (NIH) and the
National Naval Medical Center (NNMC) patients, their family
members/escorts in the Washington Metropolitan area (within
a 36 mile radius of Bethesda, Maryland). The contract period
shall consist of one 12 month base year with one (1) option
period for renewal. The Contractor shall be required to transport
disabled patients (those individuals utilizing walkers, crutches,
wheelchairs, etc.) Drivers shall be qualified, well trained,
and have adequate experience to assist disabled patients embarking
or disembarking the vehicle and loading and unloading luggage
and handicap and medical equipment. The Contractor shall meet
all applicable licensing and insurance requirements. The Contractor
shall be required to : (A) transport Clinical Center patients
and family members/escorts to and from the Ronald Reagan Washington
National Airport, Washington, D.C. and the NIH, Bethesda, MD
with a stop at the Children's Inn located at NIH; (B) transport
Clinical Center patients and family members/escorts to and
from BWI Airport, Baltimore, MD and the NIH, Bethesda, MD,
with a stop at the Children's Inn located at NIH. The contractor
shall be responsible for loading and unloading luggage when
picking up or dropping off passengers; (C) provide shuttle
service from NIH and the Children's Inn to various motels and
hotels along the Wisconsin Avenue/Rockville Pike corridor to
transport NIH Clinical Center patients and family members/escorts
and the NIH National Cancer Institute patients being treated
at the National Naval and Medical Center, Bethesda, MD; (D)
provide shuttle services for the transportation of patients
and their family members/escorts from the NIH Clinical Center
to various points of interest within a 36 mile radius of Bethesda,
MD. The trips shall include, but not be limited to, excursions
to historical buildings and theatres in Washington, D.C., shopping
malls, Baltimore Inner Harbor, etc. Trips are also regularly
scheduled to various sites of Alcoholics Anonymous meetings.
The Contractor shall provide two (2) vehicles capable of seating
and transporting fourteen (14) passengers, each including sufficient
space for wheelchairs, crutches, walkers, etc. On occasion,
a third vehicle may be required; (E) provide a driver to transport
the National Institute of Mental Health's patients between
NIH and their residences within a thirty-six (36) mile radius
of Bethesda, MD. The patients have a variety of disorders,
i.e., hyperactive, obsessive-compulsive, conduct disorders,
Autism and offspring of alcoholic parents. The Contractor shall
provide a van to accommodate eleven (11) passengers. All vehicles
must be equipped with retractable steps for the safety of the
patients. All vehicles shall be equipped with cellular telephones;
(F) provide shuttle services to and from Suburban Hospital,
Bethesda, MD. The Surburban shuttle requires a handicapped
accessible bus 2 days per week (Monday and Wednesday) from
7:00 a.m. to 8:30 p.m., to transport equipment, supplies, patients,
patient's families, and staff. For the shuttle service required
for items A and C, the contractor shall provide vehicles capable
of seating and transporting a minimum of eleven (11) passengers
each, including sufficient space for luggage and baggage. All
vehicles shall be equipped with retractable steps for the safety
of patients. All vehicles shall be equipped with cellular telephones
to maintain contact between the driver and the Contractor's
terminal, who can in turn, contact NIH in case of an emergency.
The Contractor shall make provisions for a back-up driver and
vehicle in case of a breakdown/illness or other unforeseen
circumstances. This procurement is a 100% set-aside for small
businesses. The Standard Industrial Code is 4119. The applicable
small business size standard, including affiliates, is no more
than $5 million average gross revenue for the previous three
(3) years. The final contract award decision may be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. The RFP
will be available on/about 7/14/1999. See Numbered Note(s):
1.
CITE: (I-167 SN343515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--PASSENGER ROUND TRIP AIR TRANSPORTATION BETWEEN NORTH
ISLAND CA (KNZY) AND SAN CLEMENTE ISLAND CA (KSCI).
SOL F11626-99-R0014
DUE 072399
POC John Sheahan, Contracting Officer, Phone (618) 256-3737,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - Mary
Deutschmann, Contract Specialist, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: This commercial requirement is for the round trip air transportation
of passengers the 88 miles between North Island (KNZY) Naval
Air Station CA and San Clemente Island CA (KSCI). The contract
will be for whole plane charter flights with plane(s) capable
of moving a combined total of 150 passengers in a 4.5 hour
period. Turbine powered, IFR equipped, multi-engine, pressurized
aircraft with a minimum of 19 seats are required. Trips will
be flown weekdays with the heaviest traffic on Monday morning
and Friday afternoon. The contract will be awarded to a Federal
Aviation Regulation Part 121 or 135 carrier. The base period
will be from 1 Oct 1999 thru 30 Sep 2000. There will be 3 one
year option periods and a six month extension after performance
in accordance with FAR 52.217-8. The date of receipt of offers
will be on or about 23 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0014&LocID=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-167 SN343725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AIRFIELD OPERATIONS BUILDING, REDSTONE ARSENAL, AL
(MADISON COUNTY)
SOL DACA01-99-B-0041
DUE 081099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Procurement and construction of a 6,150 S.F. facility for
the Airfield Operations building. The facility will include
the demolition of two existing buildings currently housing
the Airfield Operations function, constructing a new Airfield
Operations building, and renovate the existing Air Traffic
Control Tower and connect it to the new Airfield Operations
Building. Site related paving, drainage, grading and utilities
are included. Extensive phasing for this project will be required.
Bid documents are available on or about 7 July 1999. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Alfred
Denmark at (334) 694-4188, or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-166 SN343241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--ALMANOR CAMPGROUND PUMPHOUSE
SOL RFQ 06-99-100
DUE 080699
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire the construction
of a 16'X18' split face block pumphouse building with a metal
roof. Project located approximately 50 miles SW of Susanville,
California on Highway 70, approximately 5 miles from Highway
36 and 12 miles from Chester, California on the west side of
Lake Almanor in the Almanor campground. Desired start date
is September 1, 1999. Contract time is 30 calendar days. The
estimated price range is $25,000 to $75,000. Solicitation to
be released on, or about, July 6, 1999. SIC 1542.
EMAILADD: msutherl/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-166 SN343266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--ALMANOR WATERLINE
SOL RFQ 06-99-101
DUE 080699
POC Contracting Officer: Miley Sutherland, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire and have
installed 2,300 feet of 12 inch C-900 sch. 150 PVC from Chester
Public Utilities District existing pipeline along Highway 36
to U.S. Forest Service District Office and connect Forest Service
system. Project located approximately 45 miles SW of Susanville,
California on Highway 36 west side of Chester, California.
Desired start date is September 1, 1999. Contract time is 30
calendar days. The estimated price range is $50,000 to $125,000.
Solicitation to be released on, or about, July 6, 1999. The
Site Visit "is mandatory", has been scheduled for July 28,
1999 at 10:00 a.m. Participants will meet at U.S. Forest Service,
Almanor Ranger Station front parking lot in Chester, California.
SIC 1623.
EMAILADD: msutherl/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-166 SN343277)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--RE-ROOFING PROJECTS WITHIN OLYMPIC NATIONAL PARK
SOL S990335
DUE 072399
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 0336
Fax
DESC: 1. CLARIFICATION - Add the following to our CBD Notice
dated June 9, 1999, Submission No. 341172, for re-roofing projects
within Olympic National Park. 2. The proposed contract is
100% set aside for small business concerns. 3. All other terms
and conditions remain the same.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-166 SN343279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--UPSTAIRS REMODEL, ENTIAT RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
SOL RFI R6-17-99-44
DUE 080399
POC Rosie McDonald, 509/664-2715
DESC: Project is being advertised as a written quotation and
is being solicited under the new Simplified Acquisition Procurement
(SAP) rules. The project involves remodeling the upstairs of
the Entiat Ranger Station Office, a wood frame building. Work
includes removing existing interior walls, doors, windows,
flooring, and paneling, and placing new interior walls, insulation,
doors, windows, flooring, and wallboard. Existing electric
baseboard heat, air handler and condenser will be removed and
replaced with new, electric forced air system. Minor plumbing
and electrical work will be required to replace and relocate
existing plumbing fixtures, electrical outlets, switches, and
lighting. Government Estimate is between $25,000 and $100,000.
No bid or performance bond will be required. Alternate Payment
Protection (payment bond) will be required upon award. Estimated
start work date is 9/20/99 with contract time of 60 days. Packages
will be available about 7/1/99.
CITE: (W-166 SN343280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--COVE LAKE RECREATION SEWER SYSTEM
SOL FS-WOC-99-829
DUE 073099
POC Faye Stewart, 573-364-4621, ext 456 or fax 573-364-6844;
Gary Baber, 501-321-5204
DESC: This project includes all work and materials necessary
to provide a complete workable duplex liftout pump station,
pressure sewer line, a sanitary leach field and installation
of 220 ft of 2 inch electrical conduit. Project is located
on the Magazine Ranger District of the Ozark National Forest
in Logan County, Arkansas. Estimate is between $25,000.00 and
$100,000.00. Open to both large and small business concerns.

CITE: (W-166 SN343281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--JACKSONVILLE, FL - POTTSBURG STATION - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0072
DUE 072399
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Jacksonville, FL - Pottsburg Station
located on Beach Boulevard. The building will contain approximately
30,000 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, asphalt
plank flooring, carpet, painting, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. Cost range: $3,400,000 - $3,600,000 Const. time:
360 calendar days. ALL OFFERORS ARE HEREBY NOTIFIED THAT NOTICE
TO PROCEED MAY NOT BE ISSUED FOR 90 DAYS, DUE TO ADMINISTRATIVE
ISSUES. The subcontracting goals for this contract is a minimum
of 10% for minority-owned businesses and minimum of 7% for
women-owned businesses in accordance with solicitation Section
H. 19. Solicitation packages with plans and specifications
can be obtained by written request to the architect shown below
or may be picked up with proper payment. A check for $150.00
payable to PQH Architects, 4141 South Point Dr., East, Jacksonville
FL 32216-0996 for each set of documents must accompany the
request. THIS IS A NONREFUNDABLE CHARGE. If you have technical
questions concerning this project, please fax to Mr. Rob Hoenshel
at (904) 296-0053. If you have questions regarding the proposal
procedures for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).

EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-167 SN343372)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--WASHINGTON MO MAIN OFFICE NCO
SOL 193045-99-A-0026
DUE 071699
POC See Below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
6/17/99, this office will issue a Request for Proposal for
construction of Main Office at Washington MO. Proposals will
be opened on 7/16/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
OPENING. The value of the work is estimated to be between $2,250,000.00
and $2,750,000.00. Description of the work is the project consists
of construction of a one-story, steel frame building of approximately
19,000 gsf which includes retail, workroom and support areas,
a covered mail platform, carrier loading slabs, and paved maneuvering
areas. The site is located in Washington, MO, on the southwest
corner of the intersection of Missouri Highway 100 and the
recently constructed Washington Crossing which is west of Highway
47. The contractor will be required to commence work within
10 calendar days after receipt of Notice to Proceed and complete
within 330 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
6/17/99, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Martha Pivinski at Team Four, telephone 314/533-2200
Only questions regarding the proposal procedures should be
directed to Vickie Ford, Facilities Service Office, 6800 West
64th St, Ste 100, Overland Park, KS 66202-4179, telephone 913/261-2408.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Washington
MO Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-167 SN343384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HOT CARGO REFUELING SYSTEM, PHASE I, POPE AFB, NC
SOL DACA21-99-B-0043
POC Mr. Craig L. Harrell, (912)652-5150 (Technical Questions);
Ms. Rosetta Brightwell, (912)652-5903 (Contractual Questions)
DESC: This project is to provide a type III aircraft hydrant
fueling system. The work includes a pump shelter, control room,
cathodically protected, underground stainless steel distribution
loop, and connections to three existing bulk fuel storage tanks
to use them as operating tanks. The pump shelter with underground
control room will be within the "fuel farm" adjacent to two
existing pump shelters. Also included is a new fill stand and
HHT checkout station to be provided across from the new pump
shelter. Work includes reconfiguration of existing underground
utilities and infrastructure. Site development work includes
reconfiguration of roads, security fencing, sidewalks and drainage.
The potential for encountering fuel contaminated soil exists.
The work required will involve the disposal only of the excavated,
contaminated soil, following applicable Federal/State/local
safety procedures. Temporary construction fencing is required.
Estimated cost range of this project is $1,000,000.00 to $5,000.000.00.
Network Analysis Systems will be required. THIS SOLICITATION
IS SMALL BUSINESS SET-ASIDE, $17,000,000 SIZE STANDARD AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 07/09/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 06/29/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BC VEHICLE OPERATIONS/MAINTENANCE COMPLEX, LACKLAND
AFB, TEXAS
SOL DACA63-99-B-0039
DUE 081799
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: Firm-Fixed Price Contract, the project provides for a Vehicle
Operations/Maintenance complex. The 2,501 SM (square meter)
Vehicle Maintenance Building, includes general and special
purpose high-bay maintenance areas, prefabricated paint booth,
warehouse, offices, storage rooms, repair rooms, welding shop,
break room, men and women latrines/locker rooms, mechanical/electrical
mezzanine, and communications room. The 39 SM Hazard Materials
Storage Building includes two rooms, one for new and one for
used materials. The 258 SM Vehicle Operations Building includes
offices, break room, men and women latrines/locker rooms, dispatch
area, communications room, and mechanical and electrical rooms.
Primary construction materials include: drilled piers and slab
on grade, structural slab with crawl space, and rib mat structural
floor; structural steel frames; brick veneer and EIFS (exterior
insulation and finish system) exterior walls on structural
steel studs or concrete masonry back-up; standing seam metal
roofs over steel beams and bar joists; interior gypsum board
partition walls; interior concrete masonry unit walls; suspended
acoustical ceilings; and standard office finishes such as carpet
and paint. Also included are relocating an existing Compressed
Natural Gas Station, asphalt parking areas, roads and drives,
chain link fencing, site work, utilities, and landscaping.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. Failure to submit
a Subcontracting Plan at the time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 4.5%; and Historically Black Colleges & Universities/Minority
Institutions (where applicable) 5.5%. Estimated Cost Range:
$5,000,000.00 to $10,000,000.00. SIC Code is 1542 and the Small
Business Size Standard is $17 million. Solicitation to be issued
on or about 16 July 1999. Proposals due on or about 17 August
1999. Duration of the project is approximately 669 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE & NEW WORK DREDGING, SHALLOW CREEK, BALTIMORE
CO., MD
SOL DACW31-99-B-0034
DUE 081099
POC Betty Schneider (410)962-3464
DESC: Maintenance & New Work Dredging, Shallow Ckeek, Baltimore
County, Maryland. Work consists of Maintenance dredging of
the existing Federal navigation channel and New York dredging
of a spur channel. Approximately 21,000 cubic yards of silty
sandy material will be hydraulically removed and transported
by pipeline to any existing dike, upland placement site. This
procurement is a Small Business Set-Aside. The SIC code is
1629. The total estimated construction cost is between $250,000.00
and $500,000.00. Construction Duration is 60 days. All responsible
sources may submit a bid which will be considered. In order
to comply with the Debt Collection Improvement Act of 1996,
effective 31 May 1998, all contrators must be reigstered in
the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally a paper form
for registration may be obtained from DoD Electronic Commerce
Information Center at 1(800)334-3414. Full Size Plans and Specs
(5) $21.50 p/set. Make company check or moneyorder payable
to USAED - Baltimore. (No Cash Accepted) Contractors are encouraged
to provide their Federal Express or UPS account numbers at
the time of request or have them picked up. Issuance o/a 6
July 1999.
CITE: (W-167 SN343458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Y--CONSTRUCT AIRCRAFT WASH PAD, EAST SIDE
SOL F08620-99-R0024
DUE 080699
POC Chris Wentworth, Contract Specialist, Phone 850-884-3273,
Fax 850-884-1272, Email wentworc@hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: Work consists of, but is not limited to demolishing existing
facilities, clearing, grading, paving, fencing, and landscaping,
constructing a concrete aircraft was pad, including masonry
building with mechanical and storage rooms, and providing mechanical
equipment, plumbing, power and lighting, and other incidental
work as may be necessary to make the facility operational.
This is an unrestricted acquisition. Estimated magnitude for
this project is between 250,000 and 500,000. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. Select EPS for Vendors, USAF_Offices, Air
Force Special Operations Command_Locations, 16th Contracting
Squadron_Classification Code. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0024&LocID=483
LINKDESC:
notice
EMAILADD: wentworc@hurlburt.af.mil
EMAILDESC:
CITE: (D-167 SN343500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIRS TO LAKE THOLOCCO DAM - PHASE I, FT. RUCKER,
AL (DALE COUNTY, AL)
SOL DACA01-99-B-0048
DUE 081999
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Bid documents are available on or about 20 July 1999. Estimated
cost of work is between $100,000 and $250,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
the Mobile District Corps of Engineers Plans Room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil/sam/ct
EMAILDESC:
CITE: (W-167 SN343504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--WATER STORAGE/PUMPING FACILITY, MCCONNELL AFB, KANSAS

SOL DACA41-99-B-0014
DUE 080299
POC Bobbie J. Roberts (816) 983-3842
DESC: (This Solicitation Is Set Aside For Small Business Only)
The work to be performed consists of a construction contract
for a 1,000,000 gallon (3790 cubic meter) steel surface tank,
a 1,000,000 Gallon (3790 cubic meter) steel elevated tank,
approximately 9,000 Feet (2745 meters) of water lines, a package
pump and chemical feed Unit (3-1000 gpm pumps and chlorine,
fluoride, and polyphosphate) and an administration building,
an approximate 2,000 S.F. (180 Square meters). The administration
building will house the Administrative offices, water laboratory,
break area, restrooms and work shop. The building will have
a steel stud frame with brick exterior walls, HVAC system,
plumbing for restrooms and laboratory, and standing seam metal.
The contract will also have demolition of a 500,000 gallon
elevated tank and a 500,000 gallon in ground concrete reservoir
with pump facility. These facilities may have asbestos and
lead paint. Work also includes soil dewatering, utility relocation
and new connections, construction of parking lot, site drainage,
and street lighting and landscaping. The solicitation will
be issued on or about 30 JUNE 1999. The proposal due date
is 2 August 1999. Estimated time of completion is 450 calendar
days. Sic code: 1542. The contract shall be awarded based
on the funds available at bid opening and maybe awarded without
discussions. Estimated cost of construction: between $1 -
$5 million. Contractual questions or information concerning
this solicitation should be directed to Contract Specialist,
Bobbie J. Roberts at (816) 983-3842. For technical information
contact Ed Ray at (816) 983-3264. The solicitation will be
issued on CD-ROM at no cost. Since no payments are required,
no refund will be made, and the solicitation need not be returned
to the District Engineer. Interested persons should fax a
request to (816) 426-5169 or send a postcard with solicitation
number to Corps of Engineers, 601 E 12th Street, Kansas City,
MO 64106, ATTN: CT-C Room 759 or call Bobbie J.Roberts at
(816) 983-3842. This work includes CPM planning and the affirmative
action plan for Kansas U.S. Department of Commerce Economic
area. To be eligible for award, Contractor must be listed
in the Central Contractor Registration (CCR) database. To
access information regarding this solicitation visit our Internet
web site at http://www.nwk.usace.army.mil.
CITE: (W-167 SN343537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--DESIGN BUILD OF THE EPA NATIONAL COMPUTER CENTER,
RESEARCH TRIANGLE PARK, NC
SOL GS-04P-99-EXC-0028
DUE 090199
POC Contracting Officer - Wylene Bell (404-331-4617) or Project
Manager - Steven Smith (919-541-2911)
DESC: CBD SYNOPSIS FOR DESIGN-BUILD SERVICES The General Services
Administration (GSA) announces an opportunity for Solicitation
for Offers for design-build services required for a new National
Computer Center to be occupied by the Environmental Protection
Agency (EPA), located in Research Triangle Park (RTP), North
Carolina. GSA intends to Contract for design-build services
with the firm that best demonstrates a commitment to meet the
EPA's program requirements. The Government's program objectives
for this project are that it: 1) provide a new National Computer
Center of approximately 100,000 gross square feet of low-rise
general office space and computer equipment space including
surface parking and site development, 2) provide innovative
technologies and features which will support improved occupant
productivity, energy conservation, space flexibility, reliable
systems operation, and low maintenance; and, 3) comply with
local, state and Federal government codes and standards.
The total design and construction costs for the project is
estimated to range between $10,000,000 to $18,000,000. The
Government anticipates award of the design-build contract approximately
October 30, 1999. The facility will be designed and constructed
in imperial units. The scope of the design-build service
under this proposed Solicitation for Offers include, but are
not limited to, the following: 1) completion of construction
documents based on Government supplied design documents which
set forth the Government's minimum requirements and are approximately
45% complete; 2) CAD drawings compatible with Version 14 of
AUTOCAD and specifications compatible with MS Word 6.0, 3)
design submissions for 50 percent, 95 percent and 100 percent
levels of design completion; 4) construction of facility; 5)
post-construction services. The GSA will employ a single
phase evaluation process to determine the successful business
entity to provide this project. The forms SF 254 and 255 may
be utilized but are not required. All proposed materials, technical
and price, shall be provided in one submission. Other documentation
required to be submitted will contain a technical and price
proposal. The technical and pricing proposal will be evaluated
using the "greatest value" approach where the pricing is compared
to the technical evaluation factors. Technical evaluation factors
are listed in order of priority and include but are not limited
to, 1) Past performance and experience providing design and
general construction services on similar projects, 2) Qualifications,
experience, and past performance of key personnel for design
and construction services, 3) Proposed Design Solutions, 4)
Project Management Plan, and 5) Implementation Plan. All technical
evaluation criteria, other than price, are significantly more
important than cost or price for this procurement. This
procurement is open to both large and small business concerns.
Large business concerns will be required to submit a Small
Business Subcontracting Plan. The plan should reflect a proactive
effort to achieve the goal for subcontracting for a total of
30% of the entire project to the 3 categories of small business:
Small Disadvantaged Business, 15%; Women Owned Business, 5%;
and, other small businesses, 10%. The standard industrialized
Classification Code for this project is 1542 with a size standard
of $17,000,000. A pre-proposal meeting is scheduled for
July 21, 1999, 10:00 am, at the NIEHS building, RTP, NC. This
meeting will be followed by a Procurement Networking Session
for subcontracting opportunities for Small, Small Disadvantaged,
and Women-Owned Businesses. Prospective small business subcontractors
will be given an opportunity to network and showcase their
capabilities to potential large firms. Questions regarding
the networking session should be directed to David Gibson (404)
331-1670. The Solicitation for Offer will clearly specify
the total evaluation process including the format that shall
be utilized for proposal submission. Request for Proposals
will be available on July 9, 1999. It is anticipated that submittals
will be due September 9, 1999. This is not a request for proposal.
Firms desiring consideration should contact Wylene Bell, in
writing at: GSA Property Development Division (4PCA), 401 W.
Peachtree Street, NW, Atlanta, GA 30365; phone (404) 331-4617.

CITE: (W-167 SN343553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--FAMILY HOUSING REPLACEMENT (60 UNITS) PHASE 3, BEALE
AFB, CALIFORNIA
SOL DACA05-99-R-0050
DUE 091099
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE: Family Housing Replacement (60 Units) Phase
3, Beale AFB, California. This proposed Unrestricted. JOB DESCRIPTION:
The project consists of the demolition of fourteen buildings
totaling 70 multiplex family housing units which include asbestos
and lead base paint abatement. Additionally, site restoration
and the construction of 60 two-bedroom units is required. The
design includes, but is not limited to, site grading, new utility
systems and roads, electric heating and cooling, energy efficient
lighting and appliances, dualpane energy efficient windows,
hard wired smoke detectors, ground fault receptacles, landscaping,
recreation areas, single-car garages, driveways, street lighting,
utility services, storm drainage, and walks. SIC CODE: This
procurement will be conducted under SIC code: 1522. The size
standard for this SIC code is: $17,000,000.00. DESIGN/BUILD:
This is a design/build project; the offeror chosen will complete
the design and construct the facility. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best advantage to the Government.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Tom Hart,
at (916)557-5208. ORDERING PLANS AND SPECIFICATIONS: Plans
and specifications for this project must be ordered by the
CUTT OFF DATE of 07/12/99 to ensure receipt of bid sets available
on CD-ROMS at NO CHARGE (Hard Copy of the plans and specifications
will not be available). Plans and Specifications can only be
ordered electronically by accessing internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, 07/12/99
will not be honored. Plans and specifications will be mailed
out on or about 07/20/99. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-167 SN343563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Y--CONSTRUCTION OF ENTRANCE STATION/OFFICE SPACE
SOL IFB 1460-99-016
DUE 072299
POC Thayne O'Brien (307)739-3447 request of IFB via Fax (307)739-3359
DESC: Construction of Entrance Station/Office Space. Work consists
of construction of 800 sq. ft. CMU/Frame building. Included
in the project is utility work, site grading, road and curb
work. Project is located in Grand Teton National Park, Teton
County, a high cost, remote area of Wyoming. SIC CODE is 1542
with Small Business Size Standard-$17,000,000 in Annual Revenues.
All responsible soureces may submit an offer which will be
considered.
CITE: (W-167 SN343579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING-SAVANNAH HARBOR STA 0-50+000
& SEDIMENT BASIN STA 0+500-13+300
SOL DACW21-99-B-0041
POC Terry D. Page, (912)652-5502 (Technical Questions); Julie
Oliver (912)652-5899 (Contractual Questions)
DESC: The project consists of maintenance dredging from Station
0+000 to 50+000 in the Savannah Harbor and Station 0+500 to
13+300 in the sediment basin of Savannah Harbor. Requires the
removal of approximately 2,000,000 cubic yards of maintenance
material from the sediment basin and 800,000 cubic yards of
maintenance material from Station 0 to 50 and disposal in adjacent
disposal areas. Estimated cost range of this project is $1,000,000.00
to $5,000.000.00. Network Analysis Systems will not be required.
THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE, $13,500,000
SIZE STANDARD. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 07/02/99 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 06/22/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WARREN SITE WAR203,
EMERGENCY WATERSHED PROTECTION, WASHINGTON COUNTY, VERMONT
SOL NRCS-33-VT-99
DUE 070899
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 420
CY of rock riprap (including pinning) for streambank stabilization.
Estimated price range is $25,000 to $100,000. Contracts within
this price range require alternative payment protection. A
site showing is scheduled for June 29, 1999 at 11:00AM. Meet
at the Town Offices Parking lot in Warren, VT. Solicitation
packages will be available at the site showing. All responsible
sources may submit a quote which shall be considered by the
agency.
LINKURL: http://www.vt.nrcs.usda.gov
LINKDESC:
EWP Program with NRCS-VT.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-167 SN343677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--DEMOLITION OF STRUCTURES AND HAULING DEBRIS
SOL IFB SNP-9-7
DUE 080299
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX 540-999-3403
DESC: This amendment is made to extend the due date to August
2, 1999.
CITE: (W-167 SN343678)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--EQUIPMENT AND INSTALLATION OF A DRIP IRRIGATION SYSTEM
SOL RFP SNP-9-8
DUE 080299
POC Cornelia E. Printz, Contract Officer, 540-999-3573, Fax#
540-999-3403
DESC: This amendment is made to extend the due date to August
2, 1999.
CITE: (W-167 SN343696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--AMBULATORY CARE CENTER
SOL 561-113 9901-AE
DUE 082499
POC Contact, Joseph Richetti (Area Project Leader) 718-630-2972,
Jack Martin (Project Manager), 202-565-6273
DESC: This procurement for the Ambulatory Care Center, Lyons
NJ, Project Number 561-113 includes the construction of a 59,000sf
two story composite steel structure with masonry exterior,
cast stone base, cornice and cap; partial basement and masonry
mechanical penthouses on plaza roof. Membrane and standing
seam metal roofing systems and foundation waterproofing are
included. Project also includes partial renovation of Building
4 (Alt. Bid No 3), demolition of the existing dietetics building,
by-pass steam line/trench, temporary pedestrian corridor, circular
entry drive with parking, remote parking lot (Alt. Bid No 2)
and associated site work with lighting, irrigation and landscaping.
Intricate brick exterior, high design interiors, extensive
casework and millwork, medical equipment, fire alarm, sprinkler
systems, plumbing, HVAC, electrical systems, tele-communications
systems, medical gases, and asbestos abatement of renovated
area and buildings to be demolished are part of the work. Cost
range between $10,000,000 and $20,000,000. Bidding documents
will be available July 13, 1999. Request for bidding documents
shall be forwarded to: URS Greiner Woodward Clyde, 2020 K street
NW, Suite 300, Washington, DC 20006: Telephone 202-872-0277,
FAX 202-872-0282 or E-Mail jerold kreidler@urscorp.com. When
calling be prepared to state name, company name, complete mailing
address, telephone and fax numbers, e-mail address, and solicitation
number for the project. Full size and half size documents,
in full sets only, are available for nominal charges. Electronic
plot files on CD are available to General Contractors. Documents
will be available at the Medical Center and in local plan rooms
for review. This project is an UNRESTRICTED CATEGORY SOLICITATION.
All responsible sources may submit an offer which shall be
considered by the Department of Veterans Affairs.
CITE: (W-167 SN343713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIRS TO LAKE THOLOCCO DAM - PHASE I, FT. RUCKER,
AL (DALE COUNTY, AL)
SOL DACA01-99-B-0048
DUE 081999
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: The project involves miscellaneous repairs to the existing
sluice gate, operating system, and concrete service spillway.
Bid documents are available on or about 20 July 1999. Estimated
cost of work is between $100,000 and $250,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. This
procurement is a 100 percent small-business set-aside, the
size standard for which is a concern, including its affiliates,
having no more than $17M in average annual receipts for the
three preceding years. All responsible sources may submit a
bid, which shall be considered. Bidders, subcontractors and
Dodge/Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
the Mobile District Corps of Engineers Plans Room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT DEPOT STREET BETWEEN GRAYSON
STREET AND CENTER STREET, GALAX, VA 24333-9998
SOL 362575-99-A-0045
DUE 081999
POC Sharon Weber
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for the construction
of a new main post office, Depot Street Between Grayson Street
and Center Street, Galax, VA 24333-9998. This project is to
be completed within 300 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,000,000.00
and $2,500,000.00. Solicitation packages are available at $130.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-99-A-D045.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 20, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-167 SN343724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--RESURFACE LOTS 1424W, 1425W & 1426W, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3593
DUE 081099
POC Ms. Patty Morgans, Contract Specialist, (912)439-5603 Ext.
15, Fax (912)439-5999
DESC: The work consists of modification of the existing earth
at lots 1424W, 1425W, and 1426W into eight inches (8") of soil
cement topped with a double surface treatment and all incidental
related work. Estimated cost range for this project is between
$500,000.00 and $1,000,000.00. Time for completion is 135 days
from award. Performance and payment bonds will be required.
The procurement is 100% set-aside for small businesses. The
Standard Industry Code (SIC) for this procurement is 1611 and
the annual size standard is $17M. All requests for plans and
specifications must be submitted in writing to the above address
or faxed to (912)439-5999. No telephone requests will be accepted.
There is no charge for the bid documents.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN343728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT HIGHWAY 16 AT THE CORNER
OF INDUSTRIAL DRIVE AND RAGLAND ROAD, BECKLEY, WV 25801-9998
SOL 362575-99-A-0044
DUE 081299
POC Sharon Weber
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for the construction
of a new main post office, Highway 16 at the corner of Industrial
Drive and Ragland Road, Beckley, WV 25801-9998. This project
is to be completed within 365 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$3,500,000.00 and $6,500,000.00. Solicitation packages are
available at $150.00 per set, NON-REFUNDABLE, referencing the
Solicitation No. 362575-99-A-D044. All check/money orders must
be made payable to: N Visions. SEND CHECKS TO: N Visions, 332
Sixth Avenue, Suite 200, South Charleston, WV 25803-1246. Solicitation
packages will be issued on or about July 13, 1999. See the
subject solicitation package for actual issue and return dates.

LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-167 SN343734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL FLIGHT SIMULATOR FACILITY, KINGSLEY FIELD,
ANG, KLAMATH FALLS, OR
SOL DAHA35-99-B-0005
DUE 081799
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Remodel Flight Simulator Facility Building 209, Kingsley
Field Air National Guard Base, Klamath Falls, Oregon. The proposed
scope of work is to remodel 4,826 sq. ft. simulator bay. Work
shall include: Selected demolition, architectual modifications,
sound attenuated walls and ceilings, mechanical and electrical
modifications, communications, fire detection, security and
intrusion considerations. Work will be completed while facility
is in use. Site work shall be limited. Construction shall be
type N, non-combustible. Projected length of construction is
180 calendar days. The construction contract will be firm fixed-price
between $250,000 and $500,000. For technical information contact
Major Chris Gatz at (541) 885-6310 during normal business hours
(M-F 8 A.M.- 4 P.M). Bidding documents will be available on
or about July 15, 1999 at a location to be announced later.
Bid opening will be held at the USPFO for Oregon, ATTN: USPFO-P,
1776 Militia Way SE, Salem, OR 97309 on August 17, 1999 at
2:00 PM. Point of contact for contractual information is Mr.
Pete Newell, (503) 945-3763. Award can only be made to a Contractor
who is registered in the Central Contractor Registration database
and those in compliance with VETS-100 reporting requirements.
For information contact web site www.acq.osd.mil/ec. Contractor
has to be Electronic Funds Transfer capable.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-167 SN343742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--DALLAS, GA - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0073
DUE 072799
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Main Post Office to be located on a 9.32 acre site on
the east side of Merchants Drive north of Nathan Dean Boulevard,
Dallas, GA, and containing approx. 27,000 gross sq. ft. of
floor space. Work includes, but is not limited to steel frame
construction, brick veneer exterior finish, concrete, masonry,
carpentry, modified bitumen roofing, insulation, hollow metal
doors, metal studs, gyp board, ceramic tile, resilient flooring,
vinyl composition tile flooring, carpet, painting, store fixtures,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. The estimated base cost
for this project is between $2,700,000 and $3,200,000 with
completion within 330 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%). Solicitation
packages are available after June 25 for a NONREFUNDABLE charge
of $150 from Randall Paulson Architects 770/650-7558 (NO COLLECT
CALLS). Make checks payable to Randall Paulson Architects,
and mail to 85-A Mill Street, Suite 200, Roswell, GA 30075-4910
(Telephone requests will NOT be accepted). TECHNICAL questions
concerning the plans and specs and list of planholders should
be in writing and faxed to them at 770/650-7559. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-167 SN343781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ASSAULT STRIP, DUKE FIELD, FL (OKALOOSA COUNTY)
SOL DACA01-99-B-0027
DUE 080599
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construct a 4,000-ft x 75-ft asphalt runway with lights
and other pavement structures, crossing over two existing taxiways
used by C-130 aircraft. Bid documents are available on or about
6 July 1999. Estimated cost of work is between $5,000,000 and
$10,000,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. Unrestricted. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge/Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--REQUEST FOR PROPOSAL:MODERNIZE CLINICS 5N/5W, DVAMC-MANHATTAN,PROJECT
630-210
SOL 10N3-137-99
DUE 071599
POC Tony Zaza, 718-584-9000x 4357
DESC: The original pre-solicitation notice dated June 14,1999
is modified as follows; 1. Cost of bid package which includes
70 drawings is $125. 2. Completion timeline for this project
if two wards are constructed concurrently is 450 days. Send
certified checks made payable to:Department of Veterans Affairs,
to-Network Acquisition Program, 130 W. Kingsbridge Road, Bronx,
N.Y. 10468, code 10N3ACQ-zaza.
CITE: (W-167 SN343815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - MIDDLETOWN, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0060
DUE 071999
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation = is for
complete construction services related to a U.S. Postal Service
new government owned = construction of an approximately 12,756
square foot Postal facility on an approximately 3.0 acre parcel
of land in Middletown, = Maryland. Any permitting required
for construction or jurisdictional = reviews including local,
state and federal agencies, which may be = required for this
type of project, will be the responsibility of the = construction
contractor. Completion time for this project is 300 calendar
= days from Notice to Proceed. Awards will be made based on
Best = Value. The proposals will be evaluated in the following
areas listed in descending order of importance: (1) MANAGEMENT
PLAN a. = Construction schedule; b. MBE plan; c. Subcontracting
plan; d. = Personnel plan; e. Safety plan; f. List of (5) most
current relevant = projects; g. References; h. Financial Statement,
and (2) PRICE. = Award will be made on the offer determined
to be in the best interest of = the Postal Service. Project
cost range is from $1,600,000 to = $1,900,000. Offers are due
by 3:00 PM on July 19, 1999. Plans and = Specifications will
be available on or about June 19,1999 at $25.00 per set, Non-Refundable,
referencing Solicitation #232092-99-A-0060. = Please Do Not
Send Cash. Solicitation packages may be obtained at = Frederick
Ward Associates, 5 South Main Street, Box 727, Bel Air, = Maryland
21014, ATTN: Merrill Messick, Telephone Number (410) = 838-7900.
Personal visits and telephone calls for the purpose of = discussing
this project are discouraged. Since this is a negotiated =
Solicitation, offers will not be publicly opened. The number
of offers = received, the identity of the offerors, the amount
of any one offer, or = relative standing of the offer will
not be disclosed to anyone except = those postal personnel
whose official duties require such = information until award
of contract is made. The Postal Service reserves the = right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-167 SN343833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: Z--UPGRADE MECHANICAL SYSTEMS FAIRCHILD SOUTH END
SOL F05611-99-B-9008
DUE 090399
POC Margaret Wages, Contracting Officer, Phone (719) 333-4742,
Fax (719) 333-4747, Email wagesm.lg@usafa.af.mil
DESC: This project includes, but is not limited to, upgrade mechanical
systems at Fairchild South-end. Contractor shall provide all
labor, materials, and equipment necessary to perform the following
work: Replace air handling units (AHU) 1,2,&3 along with associated
chilled water and hot water pumps and motors; resheave AHU
fans; configure various duct work; replace Variable AirVolume
terminal units; replace motor control centers; replace Variable
Frequency Dampers. This project includes a sole source requirement
for Notifier Fire Alarm Equipment and Siemens Controls system
Direct Digital Controls. Contract type is firm fixed priced.
The performance period is 115 days for procurement of materials
and 365 days construction time. The estimated construction
magnitude is between $1,000,000.00 and $5,000,000.00. Funds
are not presently available for this project. It is our intent
to award this project thru 30 Sep 99 if Fiscal Year (FY) funds
become available. Otherwise, the project will be awarded when
FY 2000 funds become available, or a continuing federal budget
resolution is passed by Congress, but no later than 29 Nov
99. The resultant contractor will be permitted storage on-site
in a pre-designated contractor storage yard. Responsible sources
may request this solicitation by letter or FAX to (719) 333-4747
which contains their business size, point of contact, street
mailing address, telephone and facsimile numbers. The applicable
SIC code is 1711 and small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. This solicitation is being competed
as unrestricted IAW the Small Business Competitive Demonstration
Program. The solicitation is tentatively scheduled for issuance
on or about 3 August 1999. Women -owned and small disadvantaged
business concerns are encouraged to submit offers. If a large
business is the apparent low bidder, a subcontracting plan
will be required prior to award. Copies of this solicitation
are limited to 75 and priority issuance of the solicitation
will be to those contractors who identify themselves as "PRIME"
contractors on a first come basis. The specifications and drawings
will be issued on a compact disk format. Concerns may review
the solicitation at this address (by appointment) or local
plan rooms if copies are no longer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-B-9008&LocID=479
LINKDESC:
notice
EMAILADD: wagesm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-166 SN343236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REHABILITATE RESIDENCES AT THE FARALLON ISLANDS NATIONAL
WILDLIFE REFUGE
SOL FWS1-99055(TS)
DUE 072999
POC Request Package by fax to (503) 231-6259 or call (503) 872-2760
DESC: Rehabilitation work on two residences including asbestos
siding and floor tile removal, installation of vinyl siding
and flooring, installation of asphalt shingle roofing, exterior
window replacement in one residence, door replacement, installation
of insulation, chimney removal, and exterior stairway replacement
at the Farallon Islands National Wildlife Refuge located off
the San Francisco Coast approximately 20 miles from the Golden
Gate Bridge. The bid opening date is an estimate only. The
actual bid opening date will be 30 days after issuance of the
solicitation. Estimated cost range of the project is $100,000
- $500,000.
CITE: (W-166 SN343252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Z--REPLACE DOMESTIC WATER LOOP
SOL 519-12-99
POC Beverly D. Atwell
DESC: Contractor shall provide all labor, materials, equipment
and supervision to replace existing domestic water loop system.
The work consists of general construction, alterations, roads,
walks, grading, drainage, mechanical and electrical work, utility
systems, necessary removal of existing structures and construction
of certain other items for the replacement of the domestic
water loop system and extension of the system to the outer
buildings and water tower. Also included is the parking lot
on the front side of the Medical Center. Modifications to the
existing parking lot will be required to include restripping
and lighting. Performance period is 9 months. magnitude of
this project is betweeen $500,000.00 and $1,000,000.00. Standard
Industrial Classification Code is 1542. This solicitation is
a Hubzone set aside. In the event that no request is received
from the Hubzone, then the solicitation will be available under
full and open competition. The solicitation package will be
available o/a 30 June 1999. Request for bid documents must
be submitted in writing or faxed to (915) 264-4860. Telephone
requests will not be honored. Plans/specs will be available
for review by contractors at the West Texas VA Health Care
System, 300 Veterans Blvd.. Big Spring, Texas.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-166 SN343259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR CONCRETE, INCREMENT 4 WEST
SOL F25600-99-R4006
DUE 080599
POC LoAn Reich, Contract Specialist, Phone 402-294-3862, Fax
402-294-0430, Email loan.reich@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Repair Concrete, Inc 4W - The project consists of repairs
or replacement to the existing concrete walks, driveways, and
patios of 51 housing units located in Capehart Housing 4W and
related work required as a result of these repairs. The project
includes demolition, site grading, paving, joint sealing, and
other miscellaneous and related work as required. This action
is being considered for full and open competition. The Project
Number is SGER 99-0029. The Performance Period is 120 calendar
days. SIC code is 1771. The SBA size standard of $7.0 million
is a three-year average annual gross revenue. The magnitude
of this project is between $250,000 and $500,000. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format. No paper copies of
this solicitation will be available by mail. Telephone, fax,
or mailed bid requests will not be accepted. Contractors are
required to register on the Bidders' Mailing List by e-mailing
the Contracting point of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4006&LocID=601
LINKDESC:
notice
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC:
CITE: (D-166 SN343262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR BUILDING 33581, TRAINING TANK MARGARITA (33)
AREA, AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0401
DUE 080699
POC Cynthia Limberg, (760)725-8923/Contracting Officer, Catherine
Jones (760) 7259815
DESC: Presolicitation Notice: The repair work includes interior
and exterior; structural repairs and seismic upgrades; exterior
re-roofing; painting; doors and frames; re-windowing; building
insulation; wood stud and wall board partitions; wall and ceiling
finishes; plumbing; mechanical ventilation; electrical lighting,
power and incidental related work. Sitework includes repairs
to the existing training tank swimming pool, pool equipment,
hardscape, site drainage, retaining wall, new metal perimeter
site fencing, entry gates and incidental related work. S.I.C.
code is 1541, "General Contractors - Non Residential Buildings,
Other Than Industrial Buildings and warehouses Estimated cost
is between $500,000.00 to $1,000,000.00. Completion time is
120 . Bid opening is tentatively scheduled for 2:00 p.m. PST,
August 06, 1999 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
ONLY be available via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic soliciations and then advertised solicitations
and follow instructions for viewing and downloading, which
are free of charge). The official planholder's list will be
maintained on, and may be printed from, this website. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or CD-ROM of the
solicitation or the planholder's list will NOT be provided
by the Government. Notification of any postponements and all
amendments to the solicitation will ONLY be posted on this
website. it is the sole responsibility of the offeror to be
available for viewing and downloading beginning July 08, 1999.
No telephone or e-mail questions will be accepted. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
Camp Pendleton CA
CITE: (W-166 SN343283)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PAINTING
SOL N68711-99-B-3814
DUE 080299
POC Adona Loftus, Contract Specialist, (805) 982-2126; Patricia
A. Martonick Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, management, incidental engineering and supervision
necessary to perform the exterior and/or interior painting
and finishing of Government owned facilities. All surface preparation,
repair, texturing, and cleaning shall be accomplished by the
Contractor. The work shall be located at the Ventura County
Naval Complex which includes the Naval Construction Battalion
Center, Port Hueneme, CA Naval Air station, Point Mugu, CA;
including the Station, Laguna Point, Camarillo Housing, Camarillo
Airport, Santa Cruz Island and San Nicolas Island and vicinity.
This solicitation is for an Indefinite Quantity contract for
a Base Period with Options not to exceed 60 months and a provision
for an option to extend services. Estimated price is between
$3,000,000.00 to $5,000,000.00. This procurement is open to
8(a) eligible companies in California only. Competition will
be limited to 8 (a) firms certified for participation in the
8(a) program which have SIC Code 1721 among their approved
SIC codes. . The Standard Industrial Classification (SIC) Code
is 1721. The Small Business Size Standard is $7.0M. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All prospective offerors and plan
rooms must register as planholders on the website in order
to receive a copy of the statement of work. The official plan
holder's list will be maintained on and can be printed from
the website. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at www.efdsw.navfac.navy.mil/home.htm
under menu choice titled "Advertised Solicitations." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. The official plan holders lists will be
maintained on and can be printed from the website. All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website. Plan holders lists will not be faxed
and will only be available from the website. Registering offerors
and plan rooms must provide a complete name, address, area
code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about July 1, 1999. NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. Award will not be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-166 SN343285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--RIVER BANK REHABILITATION AT RIDGEFIELD NATIONAL
WILDLIFE REFUGE, RIDGEFIELD, WASHINGTON
SOL FWS1-99-056(LFG)
DUE 071799
POC Lola F. Gannon (503) 231-6188
DESC: Rehabilitate deteriorated river dikes along the Columbia
River at Ridgefield National Wildlife Refuge, Ridgefield, Washington.
Existing earthen dikes shall be reshaped and reconstructed
utilizing both rock revetment below high water elevations and
geo-fabric pillows above high water elevations. Approximate
length of dike repair is 1500 lin-ft. Vertical dike heights
range from 10 feet to 20 feet. The approximate issue date is
July 15, l999. The issue date is an estimate only and the actual
bid due date will be 30 days after the actual issue date. Price
range $500,000 - $1,000,000.00.

CITE: (W-166 SN343287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR/ALTER TRUCK OFF-LOAD FACILITY; CONSTRUCT TRUCK
OVERFILL PROTECTION; AND CONSTRUCT FUEL RECEIPT FILTRATION
AT POL BULK STORAGE AREA
SOL F41652-99-R0031
DUE 081099
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: Provide all necessary resources to accomplish the following
projects in accordance with all contract documents. Project
FNWZ99-0049A/B, Repair/Alter Truck Off-Load Facility consists
of the repair and modification of the Truck Offload Facility.
Work includes modifying existing offloading header to permit
connection of four (4) new Government furnished offloading
systems. Also included is receiving, offloading, positioning,
and leveling four units, connecting all electrical and mechanical
components for successful installation and startup. Project
FNWZ99-0052, Construct Truck Overfill Protection consists of
performing all operations in connection with providing overfill
and spill protection and grounding verification system at the
truck fillstand area. Project FNWZ97-0049, Construct Fuel Receipt
Filtration at POL Bulk Storage Area consists of performing
all operations in connection with providing 2 (two) new 1200
GPM Filter/Separators including all necessary piping, control
valves, concrete containment pad, catwalks and pre-engineered
shelter. Estimated construction magnitude for the entire work
is between $500,000 and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0031&LocID=1003
LINKDESC:
notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC:
CITE: (D-166 SN343296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR/RENOVATE AIRFIELD MAIN LIGHTING SYSTEM AND
ASSAULT STRIP CONTROL TOWER, DYESS AFB, TEXAS
SOL F41652-99-R0030
DUE 080999
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: This project calls for providing all resources necessary
for repairs and renovations to the Airfield Main Lighting System
and for repairs and renovations at the Assault Strip Control
Tower, to be completed at Dyess AFB, Texas. Work includes,
but is not necessarily limited to, replacement of runway edge
lights and series lighting cable, replacement of distance remaining
signs, and installation of lighted wind cones. Installation
of a new ductbank with pull boxes paralleling Taxiway H, and
for installation of a new fiber optics control cable for control
of the Assault Landing Strip lights from the Main Control Tower.
New lighting control panels shall be provided both in the Main
Control Tower and in the Assault Landing Strip Control Tower
for the existing Assault Landing Strip lighting. New Taxiway
J and Drop Zone constant current regulators shall be provided
to replace the existing regulators. The electrical service
entrance and the building interior electrical distribution
system in the Assault Landing Strip Vault shall be replaced.
The "minor construction" portion of the work shall include
the installation of concrete surface water inlet structures
with drainage piping bored under the taxiway for surface water
to eliminate water standing on the West side of Taxiway H.
Estimated construction magnitude is between $500,000 an d$1,000,000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0030&LocID=1003
LINKDESC:
notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC:
CITE: (D-166 SN343297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPLACE TANK HEADER PIPING AT POL BULK STORAGE AREA
SOL F41652-99-R0032
DUE 081199
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: Provide all necessary resources to execute Project FNWZ98-0136,
Replace Tank Header Piping at POL Bulk Storage Area. Project
calls for replacing approximately 2200 linear feet of underground
JP8 fuel piping with new above grade fuel piping at the Bulk
Fuel Storage Area at Dyess AFB, Texas. Work includes cleaning,
capping, and abandoning existing piping. Also included is providing
new piping with isolation valves, and modification of piping
for five existing JP8 jet fuel storage tanks to accomodate
new piping. Work also includes piping system flushing and testing.
Project will be issued on or about 5 July with proposals being
due on or about 11 August. Construction magnitude is estimated
between $100,000 and $250,000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0032&LocID=1003
LINKDESC:
notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC:
CITE: (D-166 SN343298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR/RENOVATE AIRFIELD MAIN LIGHTING SYSTEM AND
ASSAULT STRIP CONTROL TOWER, DYESS AFB, TEXAS
SOL F41652-99-R0030
DUE 080999
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: This project calls for providing all resources necessary
for repairs and renovations to the Airfield Main Lighting System
and for repairs and renovations at the Assault Strip Control
Tower, to be completed at Dyess AFB, Texas. Work includes,
but is not necessarily limited to, replacement of runway edge
lights and series lighting cable, replacement of distance remaining
signs, and installation of lighted wind cones. Installation
of a new ductbank with pull boxes paralleling Taxiway H, and
for installation of a new fiber optics control cable for control
of the Assault Landing Strip lights from the Main Control Tower.
New lighting control panels shall be provided both in the Main
Control Tower and in the Assault Landing Strip Control Tower
for the existing Assault Landing Strip lighting. New Taxiway
J and Drop Zone constant current regulators shall be provided
to replace the existing regulators. The electrical service
entrance and the building interior electrical distribution
system in the Assault Landing Strip Vault shall be replaced.
The "minor construction" portion of the work shall include
the installation of concrete surface water inlet structures
with drainage piping bored under the taxiway for surface water
to eliminate water standing on the West side of Taxiway H.
Estimated construction magnitude is between $500,000 and $1,000,000.
Solicitation will be issued on or about 1 July with proposals
being due on or about 9 August.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0030&LocID=1003
LINKDESC:
notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC:
CITE: (D-166 SN343299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR FUEL STATION AND FUEL SYSTEM
SOL F41652-99-R0033
DUE 081299
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: Provide all necessary resources to accomplish Project FNWZ
95-0034, Repair Fuel Station, Facility 8014 and Project FNWZ
96-0072, Repair Fuel System, Facility 8014, Dyess AFB, Texas.
Project FNWZ 95-0034 consists of performing all operations
in connection with the replacement of asphalt paving and curbing
for both entrance and exit points for Facility 8014 (Base Fuel
Station). Work also includes the removal of a vehicle shop
access road with it being returned to grass vegetation, replacement
of the central dispensing concrete island and asociated curbing,
and installation of an outdoor, freeze-proof eyewash shower.
Project FNWZ 96-0072 consists of performing all operations
in connection with the repair of threaded fuel piping and valves
for Facility 8014. The threaded piping and valves shall be
replaced with welded piping and flanged valves. Work also includes
re-work of the selected concrete ledges on piping trenches
(inset to hold trench covers in place), and upgrade of the
safety railing for the tank stairs and platform for the 30,000
gallon unleaded gasoline and the 25,000 gallon diesel storage
tank systems. Construction magnitude is estimated between $250,000
and $500,000. Solicitation will be issued on or about 5 July
with proposals being due on or about 12 August.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0033&LocID=1003
LINKDESC:
notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC:
CITE: (D-166 SN343300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--PREVENTIVE MAINTENANCE, REPAIR AND REPLACEMENT SERVICES
FOR HEATING, VENTILATING, AND AIR CONDITIONING (HVAC) AT U.S.
NAVY FAMILY HOUSING, GUAM, M.I.
SOL N62766-99-R-9044
DUE 081699
POC Dante P. Serneo, Contract Specialist at tel: 671/339-8099
or fax; 671/339-4231
DESC: This is a pre-solicitation notice only. The contractor
shall provide all labor, supervision, tools, materials, equipment,
transportation, and management necessary to operate, maintain,
repair, and make minor alterations to HVAC, and associated
equipment. The work includes the performance of service work;
recurring services such as preventive maintenance, and indefinite
quantity work items of repair and alterations. This is a negotiated
procurement with the intended result of a fixed price and indefinite
quantity type contract. The contract term is for a base and
four option periods. Estimated cost range for all years is
between $5-10 million. Approximate date of availability of
plans and specs is on or about 15 July 1999. Proposals will
be due on or about 16 Aug 99. This procurement is 100% set
aside for small business. SIC code: 7623.
EMAILADD: serneod@pwcguam.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN343334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: Z--ENLISTED (ROLLING PIN) BARRACKS RENOVATION
SOL DABT11-99-B-2000
DUE 090199
POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1825
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to renovate Enlisted (Rolling Pin) Barracks. The
buildings have approximately 41,500 square feet in three floors
and an 800 square foot basement mechanical equipment room with
a crawl space depth of 4 feet. This requirement will cover
twenty-four (24) buildings. The floors and roofs are concrete.
Project includes architectural, mechanical, electrical and
fire suppression work. Performance time is 365 calendar days.
This will be an indefinite-quantity contract and task orders
will be issued as funds become available. Total estimated cost
is between $5,000,000.00 and $10,000,000.00. Projected issue
date is O/A 01 Aug 1999 with a projected opening date of 01
September 1999. This procurement is being issued under the
Small Business Competitiveness Demonstration Program. Only
written and faxed requests for solicitation packages will be
honored. Telephonic or telegraphic requests will not be honored.
Written requests should state whether the requester is a prime,
subcontractor or supplier. Written requests for copies of this
solicitation package must be received no later than 15 days
from the date of publication of the synopsis in the CBD. If
you are requesting planholder's/bidder's list only, it should
be submitted separately from the request for solicitation package
to avoid confusion. Only a written or faxed request for the
planholder's/bidder's list will be accepted, fax number (706)
791-8651. The 15 day time restraint is not applicable to request
for planholder's/bidder's list. In accordance with DFARS 52.204-7004
regarding Central Contractor Registration (CCR) prospective
contractors(s) must be registered in the CCR Database prior
to award of contract. Prospective contractors may register
electronically via internet by accessing the following website:
http://www.ccr2000.com or phone 1-888-227-2423.
EMAILADD: willougj@emh.gordon.army.mil
EMAILDESC:
CITE: (W-167 SN343369)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY (IDIQ) INSTALL
SHALLOW IRRIGATION WELLS, EGLIN AFB, FL
SOL F08651-99-R-0099
DUE 072999
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628
x-5251, Fax (850) 882-1014, Email hamilton@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB, FL has an Indefinite Delivery/Indefinite Quantity
requirement to Install Shallow Irrigation Wells at Eglin AFB
FL. This project includes furnishing all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to construct new irrigation wells at various sites
on Eglin AFB or on the surrounding Eglin Reservation. The contractor
shall dig, test, and connect the wells to the existing irrigation
systems on an "as needed" basis. Work locations will be identified
in individual delivery orders issued against this contract.
This is a "Trade-Off" (Performance Price Trade-Off) Acquisition.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15.3. The Government reserves the right
to award a contract to other than the low proposed price. Performance
period is for one year for the Basic Contract plus four One
Year Options. In general, the work shall consist of the following:
Furnishing all labor, materials, travel, surveying, permits,
equipment and service, and all operations required to install
new irrigation wells per Northwest Florida Water Management
District guidelines and connect the wells to the existing irrigation
systems. The contractor shall assist government personnel in
reviewing documentation on existing irrigation systems, determine
potential well locations, drill irrigation wells, install well
screens, screen caps, pipe casing, sand fill, concrete fill,
permanent pump, electrical wire, electrical panel, and trenching.
The contractor shall also be responsible for testing each well
and irrigation system to determine if the well will meet flow
and pressure requirements and if the irrigation system will
perform as specified. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all plant, labor, equipment,
and materials complete in accordance with the specifications.
Proposal closing of 29 Jul 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $250,000 and $500,000 for
the Basic and all four options. All responsible sources may
submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor and should indicate
if they are a small business. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting System at www.eps.gov . Firms
responding must reply either by facsimile at (850) 882-9441,
attention to Ms. Lana Wallace or by email at boylel@eglin.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0099&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN343433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITY QUANTITY CONTRACT FOR INSTALLATION & REPAIR
OF BACKFLOW PREVENTERS, VARIOUS LOCATIONS, NAVY PUBLIC WORKS
CENTER WASHINGTON
SOL N68925-99-R-A025
DUE 081299
POC Mr. Kevin Gable for RFP (202) 433-3824; Ms Sharon Cusic,
Contract Specialist for inquiries, FAX (202) 685-8236
DESC: This solicitation will be available on or about 6 July
1999. This solicitation is set aside for the Small Business
Administration Section 8(a) program for eligible firms within
the Washington DC, Baltimore MD and Richmond VA District Office
areas. The SIC Code is 1711 for Plumbing, Heating and Air Conditioning.
There is a cost of $10 per set for this solicitation. This
charge is nonrefundable. To request this solicitation, submit
a company check payable to U. S. Treasury and send to the Defense
Printing Service Detachment Office, Building 21, Washington
Navy Yard, 901 M Street, S.E., Washington, DC 20374, Attn:
Kevin Gable. To obtain a plan holders list, FAX your request
to (202) 433-2399 and it will be mailed to you. Any other questions
regading this solicitation shall be referred to Ms Sharon Cusic,
Contract Specialist, in writing, by FAX (202) 685-8236. This
is an indefinite quantity construction contract. This solicitation
will be competed among eligible Section 8(a) firms. Upon determination
of the successful offeror, SBA will provide a notice of eligibility
of the firm's status to the procuring office. A single award
will be made. The work shall include installing, removing,
relocating, replacing, rebuilding and overhauling of backflow
preventer assemblies. In accordance with FAR Clause 52.236-1,
contractors will be requird to perform 50% of the work with
its own organization. The contract will be for one year with
options to extend up to two additional years. Offers will be
evaluated on price and other non-priced related criteria. The
following evaluation criteria will be required: (1) relevant
experience; (2) project staffing; and (3) past performance
with Subfactor (1) quality, workmanship and scheduling and
Subfactor and (2) safety and health information. The estimated
cost range of this procurement is $1 million per year or $3
million total for the base year and options. Award will cite
a guaranteed minimum of $50,000. If determined necessary, a
preproposal conference will be scheduled.
CITE: (W-167 SN343436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--REPLACING PAVEMENT IN AND AROUND A HIGHWAY TUNNEL.
SOL DTSL55-99-B-C0608
DUE 072899
POC Nancy J. Seger, Contracting Specialist (315)764-3206/Linda
M. Harding, Contracting Officer (315)764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for removing existing asphalt concrete and base materials
and for placing a crushed stone base, dense binder and top
course on approximately 3000 square yards (2508 square meters)
of roadways in and around a highway tunnel at Eisenhower Lock
near Massena, New York. The work also includes applying tack
coat and marking pavement as required, The work is to commence
on or about August 7, 1999 and is to be completed by September
30, 1999. Cost range is between $25,000. and $100,000.Tentative
date for final receipt of bids is 2:00 pm , July 28, 1999.
There is a Fifty ($50) Dollar nonrefundable fee per set for
plans, specs, and drawings. The bid package may be requested
by mail and must be received no later than 15 days after Commerce
Business Daily publication. No telephone requests. This will
be a Firm-Fixed Price contract. This solicitation shall be
issued in accordance with the "Small Business Competitiveness
Demonstration Program". All responsible sources may submit
a bid which shall be considered by the Saint Lawrence Seaway
Development Corporation. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist Minority, Women-Owned and Disadvantaged Business Enterprises
to acquire short-term working capital and bonding assistance
for Transportation-related contracts. This is applicable to
any eligible prime or 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 also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information regarding the Bonding and
Lending Programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. For information concerning
this acquisition, contact the Contracting Official listed above.

CITE: (W-167 SN343472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--QUARTERLY NOTICE--SMALL BUSINESS CONTRACTORS LIST
FOR CONSTRUCTION SERVICE, NAS CORPUS CHRISTI, TEXAS
SOL N/A
POC Dale Dubose 361/961-2154 ext 226
DESC: Quarterly Notice, Facility Support Contracts, South Texas
Area, maintains a Small Business Contractors List for Construction
Services for the Corpus Christi, Texas area. The Contractors
List will be limited to small business concerns interested
in performing building repair and alteration work. This list
will be used for projects costing more than $2,000 but less
than $100,000. The work will include, but not limited to: roofing,
HVAC, fencing, ramps, electrical, plumbing and general construction.
Contractors must meet the minimum qualification standards regarding
experience and past performance and must be capable of providing
Payment Bonds for projects over $25,000. Method of evaluation
will be in accordance with FAR 13.106-2(b), Best Value to the
Government. In determining Best Value, quotes will be evaluated
based upon price and past performance. Past performance will
encompass such factors as (1) quality; (2) timely performance;
(3) effectiveness of management; and (4) compliance with labor
and safety standards. You may be required to provide references
to verify past performance on similar work as described in
the solicitation. Small Business concerns interested in being
placed on the list should fascimile or mail the request with
the following information: firm name, complete mailing address,
point of contact and telephone number. Request should also
include trade interest, such as roofing, plumbing, electrical,
asbestos removal, demolition, etc. Our mailing address is:
Facility Support Contracts, South Texas Area, Building 19,
8851 Ocean Drive, Naval Air Station, Corpus Christi, TX 78419-5226.
Our FAX number is 361/961-5175.
CITE: (W-167 SN343489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF FOREST SERVICE DEVELOPMENT ROAD
ON THE OSCEOLA NATIONAL FOREST
SOL RFQ FL-99-36
DUE 073099
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of approximately 2.0
miles of Forest Service Development Road on the Osceola National
Forest, National Forests in Florida, Baker and Columbia Counties,
FL. Work includes mobilization, clearing & grubbing, erosion
control, excavation, aggregate surfacing with limerock, culvert
installation, and seeding. Contract time is 90 calendar days.
This project is 100% set-aside for "emerging small businesses"
under the Small Business Competitive Demonstration Program.
The emerging small business size standard is $8.5 million and
the SIC code is 1611. The Government's estimated price range
is $25,000 to $100,000. There is a $25 nonrefundable charge
for plans and specifications for this project. Checks or money
orders should be made payable to the USDA-Forest Service and
mailed to Attn: Steve Padgham, U. S. Forest Service, 325 John
Knox Road, Suite F-100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-167 SN343527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104 Barksdale ST, Hanscom AFB MA 01731
SUBJECT: Z--CONSTRUCTION: REPAIR OF VOQ BUILDING 1427
SOL F19650-99-R-0037
DUE 080599
POC Erin A. Murphy, Contract Specialist, 781-377-2706
DESC: The Air Force is requesting proposals for the renovation
of Building 1427 at Hanscom AFB. The scope of this project
includes furnishing as required all the labor, materials, travel,
equipment and services and performing all operations for the
renovation of Building 1427, including mechanical, electrical
and plumbing systems. The work will include removal of asbestos-containing
material. The principle items of work include, but are not
limited to: Submittals; drawings; phasing plan; training; inventory
of existing equipment; removal and storage of existing equipment;
excavation; asbestos abatement; demolition and reconstruction
of building entry with associated site work and landscaping;
redo floor layout; carpentry; provision of new interior finishes,
suspended acoustical tile ceiling, ceiling soffits, new doors,
new door frames, new door hardware, and new tile floors; cutting
and patching; painting; carpeting; and cleaning. Removal of
existing fin tube radiation. Replace the existing heating system
including all piping and fan coil units and associated controls;
all controls shall be compatible. Replacing the bathroom exhaust
fans, installation of chilled water piping equipment; mechanical
piping system; replacement of lavatories; sprinkler system;
Johnson Controls "Metasys" DDS system; testing; commissioning;
and balancing. Exterior and interior electrical work; removal
and reinstallation of fire alarm devices and light fixtures.
All existing utility meters shall remain operational. Offices
will remain occupied. The Contractor shall provide temporary
connections as required to assure continuous service to all
occupied areas for water, sewage, electrical, heating, ventilating,
air conditioning, cable TV, and telephone. The Contractor shall
provide new distribution systems parallel to the existing systems.
The magnitude of this project is between $500,000 and $1,000,000.
The period of performance for this project will be 300 calendar
days. The solicitation and specifications for this project
will be available ONLY at the Internet address: http://www.herbb.hanscom.af.mil.
These items will not be mailed, and telephone requests will
not be honored. Drawings will either be mailed or made available
on the Internet. Further information will be available at a
later date. All interested parties MUST be registered in the
Central Contractor Registration (CCR) Database in order to
receive a solicitation or award. Applications for CCR registration
may be obtained or completed at the Internet address: http://www.asq.osd.mil/ec.
Tentatively the RFP will be released on or about 06 JUL 1999.
Proposals can be mailed to ESC/PKOC, Attention: Erin Murphy,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. Proposals
that are sent via Federal Express should be mailed to ESC/PKOC
(Operational Contracting), Attn: Erin A. Murphy, 20 Schilling
Circle, Bldg. 1305, 3rd Floor, Hanscom AFB, MA 01731. Award
will be made on or about 05 AUG 1999. The Government reserves
the right to cancel this solicitation, either before or after
receipt of proposals, with no obligation to the offeror by
the Government. FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS
REQUIREMENT. OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE
TO OR OTHER COST INCURRED AS A RESULT OF THIS SOLICITATION
IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE
FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: murphye@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN343528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--ABANDON 1918 SANITARY SEWER AND MANHOLES AND CONSTRUCT
NEW SEWERS AND MANHOLES
SOL SP3100-99-B-0007
DUE 080699
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: The following work is located throughout the installation
at Defense Distribution Depot Susquehanna, New Cumberland,
PA. Scope of work to include: Abandon 1918 sanitary sewer and
manholes. Construct new sewers and manholes. Provide surface
restorations, concrete slab, concrete sidewalk, B/T paving,
sodding, seeding, pavement markings, etc., in-kind. All existing
underground utilities shall be protected and restored in-kind
if interrupted. Upgrade pump station No. 2 with new motors,
impellers, and extend the force main. Provide erosion and sediment
control measures. Provide as-built documentation. The government
estimate for this project is between $100,000.00 and $250,000.00.
Interested contractors should request the solicitation package
in writing to Linda Klinedinst via FAX (717) 770-5689.
CITE: (W-167 SN343533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MOBY TOO ROADWAY REALIGNMENTS AND CULVERT REPLACEMENTS
SOL HAB991046
DUE 080299
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of roadway realignments and culvert replacements.
Work includes slope staking, clearing and grubbing, excavating,
embankment, testing, endhauling excess material, culvert replacements,
placement of aggregate and asphalt, install rock vanes in stream,
erosion protection measures, and soil stabilization. Project
site is located in Coos County, Coos Bay District, Oregon.
Project price range is between $100,000 and $250,000. Estimated
start work is August 16, 1999 and performance time is 420 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-167 SN343538)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--MAINTAIN POL TANKS, POL FACILITY!!
SOL DAHA18-99-Q-0001!!
DUE 071499
POC Contact Point is Mike Robinson, 410-278-8475, Contracting
Officer!!
DESC: Correction - Change solicitation due date from 7/21/99
to 7/14/99*****
CITE: (W-167 SN343545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 6th CONS,
2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: Z--REPAIR STORM DRAINS UNDER TAXIWAYS AT MACDILL AFB
FL
SOL F08602-99-R0014
DUE 073099
POC John Sharkey, Contract Specialist, Phone 813-828-3815x359,
Fax 813-828-3667, Email sharkeyj@macdill.af.mil - Debra Parent,
Contract Officer, Phone 813-828-3815, Fax 813-828-, Email parentd@macdill.af.mil
DESC: This solicitation will be issued on or about 1 Jul 99.
Please DO NOT call our office regarding the issue date. Please
DO check this system for updates on project status. Telephonic
and fax requests WILL NOT be accepted and paper copies WILL
NOT be available. This project consists of, but is not limited
to the removal of sediment buildup and debris from stormwater
lines, preparation of interior surfaces, excavation and dewatering
of pulling/jacking pits, sliplining stormwater pipes, grouting
and restoration of existing worksite. The magnitude of this
project is between $500,000.00 and $1,000,000.00. Performance
period is 180 calendar days. This solicitation will be issued
on or about 1 Jul 99. The SIC for this procurement is 1542.
This solicitation is being issued unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-99-R0014&LocID=582
LINKDESC:
notice
EMAILADD: sharkeyj@macdill.af.mil
EMAILDESC:
CITE: (D-167 SN343554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--PHYSIOLOGICAL SUPPORT SQUADRON ADAL, FY 99 DODM BEALE
AFB, CA
SOL DACA05-99-B-0031
DUE 081899
POC Contract Specialist Loretta Richmond (916) 557-5241 (Site
Code DACA05)
DESC: PROJECT TITLE. Physiological Support Squadron ADAL, FY
99 DODM Beale AFB, CA The proposed contract is Unrestricted.
JOB DESCRIPTION: Construct Approximately 14,600 SF Addition
to and Alter the Existing Facility. The Facility will be constructed
with reinforced concrete foundation and slab, structural steel
frame with masonry exterior, and steel joist roof system. Work
to include all associated support facilities and hazardous
materials abatement. Construction phasing will be required
as the existing facility will remain in operation during construction.
SIC Code: 1542. The standard size for this SIC Code is $17,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 61.2% for small business,
9.1% for small disadvantaged business, and 4.5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. For more information on the solicitation,
please contact the Contract Specialist, Loretta Richmond, at
(916) 557-5241. ORDERING PLANS AND SPECIFICATIONS. Plans and
Specifications for this project must be ordered electronically
and the check received by the ISSUE DATE, 12 JULY 1999, to
ensure receipt of bid sets at a cost of $154.00. Plans and
Specifications can ONLY be ordered electronically by accessing
Internet Address http://ebs.spk.usace.army.mil/. Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE, 12 JULY 1999, will not be
honored. Payment by Company check, Certified check or Money
Order made payable to the FINANCE AND ACCOUNTING OFFICER, USAED,
Sacramento. Mail check to ATTN: PLAN ROOM, 1325 J Street, Sacramento,
CA 95814-2922. All responsible sources may submit a bid or
proposal which will be considered by the agency. See Note 26
(See Commerce Business Daily-Monday Edition). For a listing
of all Sacramento District Projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct, which
is updated daily. Please note that all contractors and potential
contractors must register with the Central Contractor Registration
database, effective May 31, 1998. For more information and
instructions on registering, please see our Internet Home Page.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC:
CITE: (A-167 SN343562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BLDG. 500, PHASE II
SOL RFP600-153-99
DUE 080399
POC Ronald L. Townsend (562) 494-5815
DESC: Furnish all labor, materials, supervision, tools, equipment,
etc. necessary to perform and complete the requirements of
Project No. 691/98-102, Replace Fire Alarm System, Bldg. 500,
Phase II, at the VA West Los Angeles Healthcare Center, 11301
Wilshire Blvd., Los Angeles, CA 90073, in accordance with specifications
and drawings. The work required of this project will include
the demolition and removal of existing Fire Alarm System (except
new Phase I equipment). The new Phase II equipment will interface
to and extend the existing system newly installed in Phase
I. A 1-year construction warranty will be applicable following
acceptance of the installation by the Government. Additionally,
Guaranty Period Services will be provided for 3 years following
acceptance of the installation by the Government. The selected
Contractor shall be a thoroughly experienced firm, regularly
engaged in layout and installation of automatic computer-based
Fire Alarm systems for Hospitals and Healthcare facilities.
The selected Contractor shall possess a State of California
C-10 Contractor's License. The Phase II equipment shall extend
the new Apogee Life Safety (ALS-3) system installed in Phase
I. The ALS-3 system is supplied by Landis & Staefa, Inc., a
division of Siemens Building Technologies, Inc. Proposals will
only be accepted from Contractors who are authorized to furnish,
install and maintain such Landis & Staefa ALS-3 systems equipment.
Source Selection procedures as set forth in Subpart 15.3 of
the Federal Acquisition Regulation will be utilized in evaluation
of proposals leading to contract award. The cost range of this
project is between $2,000,000 and $5,000,000. This solicitation
is open to both small and large businesses having the authority
and capability to furnish the aforementioned ALS-3 equipment.
No other manufacturer or brand of Fire Alarm System equipment
will be considered. The solicitation documents will be available
for issue o/a July 1, 1999. Proposals will be due o/a August
3, 1999. A Pre-Proposal Conference/Site visit will be held
at a date/time to be determined at time of issue. Please note
that requestors will be assessed a non-refundable fee (approx.
$110) to reproduce each set of specifications and drawings.
The exact cost will be determined at time of issue and each
requestor will be contacted as to method of payment. All requests
for the solicitation documents must be in writing and addressed
to the attention of Ronald L. Townsend, Contracting Officer,
Department of Veterans Affairs, Network Business Center, Bldg.
149, 5901 E. Seventh St., Long Beach, CA 90822. Fax number
is (562) 494-5828. Telephone requests will not be accepted.

CITE: (W-167 SN343570)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--IRRIGATION SYSTEM INSTALLATION AT THE BASE TRACK
SOL F41614-99-Q0347
DUE 070299
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
Flight, Phone 915-654-5174, Fax 915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment, tools,
materila, supplies, labor and supervision necessary to perform
all work in accordance with the Statement of Work for irrigation
system installation at the base track. The work shall consist
of, but not limited to installation of an isolation valve,
double check valve, trenching, valve boxes, sprinkler heads,
lining trences with sand, back filling, and top dressing. Acquisition
will be set aside for emerging small business concerns in accordance
with public law and Federal Acquisition Regulations. Proposals
from all responsible offorers will be accepted. NOTE: All solicitation
Documents (Request for Quote, Specifications and Drawings)
will only be available in electronic format. NO PAPER COPIES
of this solicitation will be available for distribution or
by mail. Telephone, Fax or mailed bid requests will not be
accepted. The complete solicitation and related documents may
be accessed/downloaded at the following web site: http: www.eps.gov
You may also register to receive electronic notifications of
updates concerning this solicitation at the above web site.
Buyer: Amy E. Young E-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0347&LocID=584
LINKDESC:
notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC:
CITE: (D-167 SN343585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPLACE EXISTING BOLLARDS FOR PIER 7, NAVAL STATION,
NORFOLK, VA
SOL N62470-98-B-5719
DUE 072299
POC Paula Dignan, (757) 322-4457
DESC: The work includes the demolition of existing concrete curbing,
bollards, cleats, and their concrete foundations. New high
capacity bollards with concrete foundations shall be provided
along the pier curbing and incidental related work. An option
for additional work at another location is included. Plans
and specifications will be available on or about 22 June 1999.
A check or money order for $25.50 payable to the Superintendent
of Documents is required as a non-refundable charge for each
set of bidding data. Written requests must be received in the
office of the Defense Automated Printing Sevice (DAPS), 1641
Morris Street, Norfolk, Virginia 23511-2898 (telephone (757)
444-5698. Estimated cost range: between $500,000.00 and $1,000,000.00.
All responsible sources may submit an offier which will be
considered.
CITE: (W-167 SN343594)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--REPLACEMENT OF WINDOW GLAZING AT THE AUDITORIUM BUILDING,
USCG TRAINING CENTER CAPE MAY, NEW JERSEY.
SOL DTCG83-99-Q-QNL021.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the replacement of window glazing
at the Administration Building #262, USCG Training Center Cape
May, 1 Munro Avenue, Cape May, New Jersey. In general the
work includes but is not limited to the following: 1.1 Replacement
of 153 sealed insulated glass units at the Administration Building.
Units measure approximately 33-1/2" x 46-1/2". The period of
performance is 75 days after receipt of Notice to Proceed but
no later than 1 October 1999. Estimated range is $25,000.00
to $100,000.00. The SIC Code for this procurement is 1793.
Size standard is $7.0 million dollars. TELEPHONE REQUESTS ARE
NOT ACCEPTED. There is a $20.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Mail check to the following:
U.S. Coast Guard, Civil Engineering Unit Cleveland, 1240 East
Ninth Street, Room 2179, Cleveland, Ohio 44199-2060; Attn:
Audrey Overholt and mark for solicitation DTCG83-99-Q-QNL021.
Cashiers checks, money orders and company checks are accepted.
No personal checks. Only written requests received along with
the deposit will be accepted. Written requests received will
be accepted until supply is exhausted. The RFQ closing date
has not been established. This office has established a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening/closing date will be provided. If a solicitation
that you are interested in is not on the Procurement Information
Line, that means that it is not available yet. Do not call
the contract specialist but continue to call the Procurement
Information Line. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. This acquisition is open to both small
and large businesses. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! 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 lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov
CITE: (W-167 SN343597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA09-99-R-0010
DUE 073099
POC Tommy Dorsey (404) 624-6209
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for Georgia is soliciting proposals for a multiple
award, multiple year maintenance, repair and construction
service contract for the Georgia Air and Army National Guard.
Work to be performed at the following National Guard County
locations: Chatham (Savannah), Glynn (Brunswick), Bibb (Macon),
Houston (Robins AFB), Cobb (Dobbins ARB) and Liberty ( FT
Stewart). Multiple awards will be made. Task orders will be
issued to TOC contractors based on the low competitive price
or a combination of price and other factors (bset value judgements)
in accordance with FAR 16.505. Task orders will be issued for
a period of three (3) calendar years (basic) from date of
contract award, with option to extend contracts for two (2)
additional (option) years. Task orders shall not exceed a cumulative
amount of $20 million for the life of the contract, and an
individual task order shall not exceed $2 million. Source selection
procedures in accordance with FAR Part 15.3 shall be utilized
for the basic TOC. In addition to price evaluation, source
selection factors include: (a) Project Management Ability,
to include key project management staff, quality control plan,
financial capability and technical support staff; (b) Subcontracting
support capability with an emphasis on Subcontract Management
Staff, Identification of key Subcontractors, and Purchasing
System/Level of subcontracting; (c) Company experience and
past performance. SIC Codes 15, 16, and 17 will apply to this
solicitation. Interested parties may obtain a copy of the Request
for Proposal by written request or by FAX at (404) 624-6208,
reference RFP No. DAHA09-99-R-0010. Please state on your request
whether your firm is a Large, Small, or Small Disadvantaged
Business and/or Woman Owned. It is anticipated the solicitation
will be available for distribution on/or about 1 July 1998.
A Pre-proposal conference has been scheduled for July 7, 1999
at 10:00 am at the Regional Training Institute (GA ARNG), 1030
Shurling Drive, Macon, GA. (Map with directions to the conference
will be furnished with proposal) NO TELEPHONE REQUESTS WILL
BE ACCEPTED. All responsible sources may submit a proposal
which shall be considered. THIS PROCUREMENT IS UNRESTRICTED.

CITE: (W-167 SN343600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 6th CONS,
2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: Z--REPAIR AIRFIELD RAMP LIGHTS
SOL F08602-99-R0015
DUE 073099
POC Danny Roberts, Contract Specailist, Phone 8138283815 ext
334, Fax 8138283667, Email robertsd@macdill.af.mil - Debra
Parent, Contract Officer, Phone 813-828-3815, Fax 813-828-,
Email parentd@macdill.af.mil
DESC: This solicitation will be issued on or about 1 Jul 99.
Please DO NOT call our office regarding the issue date. Please
DO check this system for updates on project status. Telephonic
and fax requests WILL NOT be accepted and paper copies WILL
NOT be available. This project consists of, but is not limited
to the removal of seven existing 120 foot light poles and associated
lights and light brackets. Awardee shall also provide and install
new light poles with high mast lowering device system and portable
winch and power unit. The existing foundations are to be refurbished
and reused. The magnitude of this project is between $250,000.00
and $500,000.00. Performance period is 210 calendar days. This
solicitation will be issued on or about 1 Jul 99. The SIC for
this procurement is 1542. This solicitation is being issued
unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-99-R0015&LocID=582
LINKDESC:
notice
EMAILADD: robertsd@macdill.af.mil
EMAILDESC:
CITE: (D-167 SN343680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR FUEL HYDRANT SYSTEM
SOL F31610-99-R0030
DUE 080999
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Julia Mathis, Chief,
Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all work necessary
to repair fuel hydrant system at Seymour Johnson AFB NC. The
work involved includes, but is not limited to, (1) removal
of approximately 2,800 linear feet of 3_, 6_, and 8_ aviation
fuel piping. Approximately 1,600 linear feet (line E&F) are
under 18_ thick concrete which will have to be removed. (2)
Install the same length of pipe as removed to include backfilling,
compaction and replacement of the concrete over the pipe. (3)
Removal and installation of all electrical controls in Building
4552 (pump House #2). To include all electrical lines running
parallel to lines E&F noted above. (4) Installation of cathodic
protection for the new piping. (5) If encountered, removal
and disposal of petroleum contaminated water and soil. All
work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract. The performance period is 325 calendar days. The
first 90 calendar days are material approval and delivery and
the remaining 235 calendar days are for onsite performance.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged concerns.
The estimated dollar value of this project is between $1,000,000
and $5,000,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1799 with a three-year average
annual small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
7 Jul 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office. To add your name, providing the following information
to Paul King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0030&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-167 SN343706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERNATION OF REAL PROPERTY--CORRECT
LAUNDRY DEFICIENCIES, BUILDING 143, VETERANS AFFAIRS MEDICAL
CENTER, DAYTON, OH.
SOL IFB 552-8-99
DUE 080699
POC Nancy J. Allen, Procurement Technician (937) 267-3993 OR
Donna K. Schwartz, Contracting Officer (937) 262-2138
DESC: Anticipate issuance of a construction contract to provide
all labor and materials to Correct Laundry Deficiencies, Building
143, at the Veterans Affairs Medical Center, 4100 West Third
Street, Dayton, OH 45428. Work shall include, but is not limited
to, construction of masonry/drywall partition, including doors,
removal and replacement of deteriorated flooring on first floor,
construction of 4" thick concrete floor in basement, removal
and replacement of heating/ventilation systems, including controls,
minor plumbing/mechanical/electrical work associated with renovation,
and finish work. Solicitation documents will be available
on or about July 6, 1999. Only written requests for solicitation
packages will be honored. Interested parties may contact this
office @ fax number (937) 262-2183. Anticipated bid opening
date is August 6, 1999. Construction cost range is $250,000
to $500,000. SIC code 1542 applies to this acquisition. Solicitation
will be issued under the Small Business Competitiveness Demonstration
Program--Unrestricted competition--designated industry group
Construction, Major Groups 15, 16, and 17.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-167 SN343773)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CONSTRUCT BUILDING ADDITION
SOL DTCG83-99-B-TFF010
DUE 080599
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct an addition to an existing
pre-engineered building used as a Drill Facility at USCG Telecommunication
and Information Systems Command (TISCOM) Alexandria, VA. Work
includes site work, concrete foundations, building erection
and shop drawing approval by a professional engineer. This
procurement is estimated between $100K and $250K and is open
to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1542. Bid opening is on/about 8/5/99. Completion
time is 180 DANTP. The bid opening date is approximate. NO
TELEPHONE REQUESTS. Written requests will be accepted until
the supply is exhausted. A non-refundable deposit of $10.00
is required in the form of a company check, cashier's check,
certified check, or money order made payable to "U. S. Coast
Guard." Cash WILL NOT be accepted. All responsible sources
may submit a bid which will be considered by the agency. Contact
the Procurement Information Line at 216-902-6222 for status
on the availability of the solicitation. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-167 SN343774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #25-EWP
SOL NRCS-105-OH-99
DUE 080499
POC Barbara Clayton
DESC: MONROE COUNTY #25-EWP, Work consists of channel clearing
and shaping; 1040 LF of grouted rock riprap; 2133 CY of wire
mesh gabions; and related items. Site is located in Bethel
Township, Monroe County, Ohio. ESTIMATED PRICE RANGE: $250,000
- $500,000, PERFORMANCE TIME: 53 Calendar Days, SITE SHOWING
INFO: Contact the Contractor Information Hotline at 1-800-980-9231.
All responbisle sources may submit a bid to be reviewed by
the agency. Bid Packages will be available after July, 7, 1999,
FAX requests to (614) 469-7339 or (614) 469-2083.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-167 SN343796)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--SOF OPERATIONS MAINTENANCE AND SUPPORT FACILITIES,
STENNIS SPACE CENTER, MS
SOL N62467-93-R-0891
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: This Solicitation is hereby CANCELLED.
CITE: (W-167 SN343797)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MAINTENANCE OF U.S. NAVY FAMILY HOUSING, WOODBRIDGE,
VA AND BELLEVUE, WASHINGTON, D.C.
SOL N68925-99-R-A039
DUE 072299
POC PETER HIGGINBOTHAM, Contract Specialist, 202.685.8262
DESC: This Mini-BOS (Base Operation Services) project is 100%
Set-Aside for Small Business concerns. Plans and Specifications
will be available on 17 June 1999. The proposal due date is
changed to COB 22 July 1999. SIC for this procurement is 8744
Facilities Support Management Services, Base Maintenance, $20.0
Million. Site Visit/Pre-Proposal Conference is scheduled for
Wednesday, 07 July 1999 @ 9:00am. The Site Visit/Pre-Proposal
Conference is MANDATORY if you are planning on submitting a
proposal. Award will be made using Source Selection procedures
based on best value to the government. Revised selection criteria
are: I.)Price and II.)Technical Factors. Technical Factors
are A.) Management Capability: 1. Experience; 2. Staffing Plan;
3. Schedule; 4. Past Performance; and B.) Technical Capability:
1. Understanding of RFP Requirements; 2. Quality Control; 3.
Safety and Health Information. A non-refundable charge of $100.00
per set of plans and specifications is required. Checks/money
orders should be made out to "US TREASURY" and submitted in
writing or preferably in-person for pick up at the Defense
Automated Printing Service Detachment Office, Attn: Kevin Gabel
202.433.3824, 901 M Street, SE, Building 21, Washington, DC
20374-5030. To obtain a plan holders list, fax your request
to Kevin Gabel 202.433.2399. DO NOT SEND CHECKS AND REQUESTS
TO THE CONTRACTS DEPARTMENT OR NAVY PUBLIC WORKS CENTER. Due
to the size of the specification and number of drawings, it
is highly recommended that your authorized representative pick
it up in person. Delays in mailing will not be a reason to
postpone the proposal due date. Solicitation packages will
not be available or distributed at the site visit/pre-proposal
conference. Plans and specifications for this project are not
available electronically.
EMAILADD: higginbothampk@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN343812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--LONG GULCH ROAD REPAIR (138)
SOL 99-54C
POC Contract Specialist Kermadine Barton, 541/471-6603
DESC: Work consists of road repair, stormproofing, and road decommissioning
on the Eastside Engineering Zone. Estimated price range is
between $25,000 and $100,000. Quote opening date has not been
established, but is estimated to be in late July 1999. Contract
time is approximately 30 calendar days and estimated beginning
date is in August 1999. The successful quoter will be required
to furnish payment protection in the amount of 50 percent of
the total contract price. This procurement is unrestricted
(full and open competition) pursuant to P.L. 100-656, Small
Business Competitive Demonstration Act and is funded under
the Jobs-in-the-Woods Initiative which limits competition to
those firms or individuals who are located within the following
counties in Washington, Oregon, and California: Washington
counties are Chelan, Clallam, Clark, Cowlitz, Douglas, Grays
Harbor, Island, Jefferson, King, Kittitas, Kitsap, Klickitat,
Lewis, Mason, Okanogan, Pacific, Pierce, San Juan, Skagit,
Skamania, Snohomish, Thurston, Wahkaikum, Whatcom, and Yakima;
Oregon counties are Benton, Clackamas, Clatsop, Columbia, Coos,
Curry, Deschutes, Douglas, Hood River, Jackson, Jefferson,
Josephine, Klamath, Lake, Lane, Lincoln, Linn, Marion, Multnomah,
Polk, Tillamook, Wasco, Washington, and Yamhill; California
counties are Del Norte, Glenn, Humboldt, Lake, Mendocino, Shasta,
Siskiyou, Tehama, and Trinity. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-167 SN343828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 12--FURNISH & INSTALL ELEVATOR FIRE ALARM CABLING SYSTEM,VA
MEDICAL CTR. MANHATTAN.
SOL 10N3-138-99
DUE 063099
POC Tony Zaza 718 584 9000X 4357
DESC: 1.The Department of Veterans Affairs Medical Center-Manhattan,part
of the NY/NJ Veterans Health Care System has a requirement
to upgrade/enhance safety features of existing Schnidler-Haughton
elevators with necessary electrical cabling and fire alarm
components compatible with currently installed new system.
DVAMC-NY intends to issue a Sole Source(FAR Part 6) contract
to Nouveau Elevator Industries,Inc.. This synopsis is not an
IFB or RFP. SIC 1799.
CITE: (W-167 SN343556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE
SOL N0038399Y0331
DUE 072199
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1400-GF, Ref Nr 929042, Qty 92 EA, Delivery
FOB Origin, RDD 30--This requirement is for the Teardown, Test,
Evaluation and Repair of the Gyroscope on the F/A 18 aircraft.
Award of a Teardown, Test and Evaluation Purchase Order followed
by a Repair Purchase Order is anticipated. Because the article
to be repaired is a highly specialized part and due to the
unavailability of drawings, only (017N4) Allied Signal, Inc.
is being solicited for this requirement. Any interested parties
should contact NAVICP Source Development at (215)697-5717 for
information regarding technical approval for future procurements.,
See Note 22 (ACAVI0616031-194)
CITE: (I-167 SN343681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--EX170 MOD 0 PRIMERS
SOL N00164-99-Q-0192
DUE 072299
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 600 deliverable
EX 170 MOD 0 Primers in accordance with ADL 7263285 no revision.
The primers must be delivered to McAlester Army Ammunition
Plant in McAlester Oklahoma no later than January 1, 2000.
The contractor will include shipping costs in their price quote.
The EX 98 Ignition material (DTL WS 33477) will be provided
as GFM from NSWC Indian Head Division no later than September
30, 1999. The contractor is responsible for building 130 additional
units for First Article Test as outlined in DTL WS 33478 and
will be responsible for performing all First Article/Lot Acceptance
tests except for detail strip. First Article Tests will be
required and Lot Acceptance Tests will be waived due to the
small quantity being purchased. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
Small Business Set-Aside and only Small Business sources will
be considered. This RFQ will be available for viewing on the
Naval Surface Warfare Center Crane Division homepage at http://www.crane.navy.mil
on or about 07 July 1999. A complete technical data package
is available upon request. Responses to this RFQ must be received
by close of business on 22 July 1999 by mail or you can fax
to Mr. Ron Smith at 812-854-3762. Direct any questions to Ron
Smith by phoning 812-854-1679. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-167 SN343417)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--MANUFACTURING SUPPORT IN R&D OF TANK AMMUN KINETIC
ENERGY(KE) CARTRIDGES
SOL DAAE30-99-R-0622
DUE 070199
POC Kelly A. Stuckmeyer, Contract Specialist, (973) 724-2244
DESC: To provide a method by which the Weapon Systems and Technology
Team can obtain manufacturing support in the research and development
of tank ammunition kinetic energy (KE) cartridges. Items to
be produced will be in the medium (mainly, but not limited
to 25mm, 40mm and 45mm)and large calibers (mainly, but not
limited to 105mm, 120mm and 140mm). Specifically, this is to
include (but not limited to) the fabrication of sabots, fins,
windshields, windshield tips, cartridge cases, cartridge case
bases, primer assemblies, penetrators and propellant. Work
will also include the assembly of these components into a cartridge
design provided by the government. The government will furnish
penetrators when the design requires that they be manufactured
from depleted uranium (DU). (This is a hazardous item contract).
Other objectives are access to engineering drafting, design
and analsis support and other manufacturing capability such
as fabrication of bench test hardware and equipment. SIC Code:
3483 See Numbered Note 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0622/99R0622.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-167 SN343432)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT, STRUCTURAL
SOL SP0460-99-Q-CD97
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99141000770 NSN 1560-01-113-0230, support, structural
Sikorsky Acft CAGE 78286 P/N 70400-02128-042 164 -EA del to
Stockton CA 95296 del 60 DARO 81 -EA del to Corpus Christi
TX 78419 del 60 DARO intended source: Sikorsky Acft. only one
source. Other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-166 SN343320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-CD85
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99155000649 NSN 1560-01-095-7206, window panel,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70217-02705 Rev K
DTD 19JUL94 & AMCOM CAGE 81996 procurement package #70217-02705
Rev F DTD 19MAR98 Dwg P/N 70217-02705-103 210 -EA del to Stockton
CA 95296 del 60 DARO more than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-166 SN343321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STRUT LANDING GEAR B.F. GOODRICH CO. CAGE 13002
SOL SP0460-99-Q-CD72
DUE 073099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99133000260 NSN 1560-01-211-0811, tech data package
availability: 53 -EA del to Stockton CA 95296 del by 31 AUG
99. Unrestricted.
CITE: (I-167 SN343329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION THERMAL
SOL F34601-99-R-0062
DUE 080599
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-383-9303FW P/N: DAA3420D129-044,
L 14.8 D 9.6 D 2.7 WGT 1.2 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug
2000 4 ea Item 0002 NSN 1560-01-384-8818FW Insulation, Thermal
P/N: DAA3420D129-055, L 14.3 W 9.4 D 2.5 WGT 1.8 10EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Dec 2000 10 ea Item 0003 NSN 1560-01-397-7499FW
Insulation, Thermal P/N: DAA3420D129-202, L 14.5 W 9.0 D 1.4
WGT 0.9 9EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 Aug 2000 9 ea Item 0004
NSN 1560-01-456-7865FW Insulation, Thermal P/N: DAA3420D129-305,
L 9.6 W 5.2 D 2.9 WGT 0.9 5EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug
2000 5 ea Item 0005 NSN 1560-01-456-7866FW Insulation, Thermal
P/N: DAA3420D129-306, L 9.6 W 5.2 D 2.9 WGT 0.9 6EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Sep 2000 6 ea Item 0006 NSN 1560-01-456-7867FW
Insulation, Thermal P/N: DAA3420D129-304, L 9.6 W 5.2 D 2.9
WGT 0.9 5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 Aug 2000 5 ea The approximate
issue/response date will be 06 JUL 1999. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-167 SN343361)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBG62
DUE 080699
POC Bev. Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99162000283, NSN 1560011725004, Cable Assy, Electric,
Note 26 applies, IAW Whittaker P/N 14-00-01550 or Kaman P/N
853032-001, Unrestricted, Delivery is 51 DARO, Intended Sources
are Kaman, Whittaker. Other than Full and Open Comp (10 U.S.C.
2304(c)(1) (sole source) FAR 6.302-1. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-167 SN343389)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343434)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343439)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--BLANKET, SPECIAL
SOL SP0470-99-Q-P525
DUE 071499
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-01-272-9201; Nomenclature: Blanket, Special;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123AB10665-503 Rev. W'; Quantity:
15; Unit of Issue: Each; Delivery To: Stockton, CA 120 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. The proposed
contract is 100% set aside for small business concerns. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038399RJ043
DUE 072699
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-054-9513-CS, Ref Nr 1215766-102, Qty 25
EA, Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Notes 22,23
(ACAVI0616031-195)
CITE: (I-167 SN343682)

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

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343233)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, RELEASE
SOL SP0460-99-Q-CD98
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99125000375 NSN 1680-00-825-2826, housing, release
Transtechnology Breeze-Eastern Div CAGE 08484 P/N 14040-1 16
-EA del to Richmond VA 23297 del 60 DARO intended source: breeze-eastern.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-166 SN343317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM SHAFT ASSY, GEAR
SOL SP0460-99-Q-CD88
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99158000611 NSN 1615-00-400-9540, CAM shaft assy,
gear Sikorsky Acft CAGE 78286 P/N 65351-11141-042 8 -EA del
to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-166 SN343322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, PULLEY, NOSE GRBX
SOL SP0460-99-Q-CD87
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99155000726 NSN 1615-00-149-8541, housing, pulley,
nose grbx Sikorsky Acft CAGE 78286 P/N 65364-12304-043 25 -EA
del to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Acft. only one source. 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.
other than full and open. Solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-167 SN343333)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 SPO46099QBG63
DUE 080699
POC Bev. Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99162000303, NSN 1615011717701, Disk, Wicking, Note
26 applies, IAW McDonnell DWG 7-311310240 Rev "A", first article
approval required, Unrestricted, Delivery is 150 DARO, Intended
Source is McDonnell. Other than Full and Open Comp (10 U.S.C.
2304(c)(1) (sole source) FAR 6.302-1. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-167 SN343392)

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

CITE: (W-167 SN343438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR APPLICABLE TO THE B1B AIRCRAFT
SOL FD2050-99-16148
DUE 080299
POC The Point of Contact is Ron Applewhite, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: ron.applewhite.kelly.af.mil
DESC: Actuator 1680-01-179-3840 P/N 736437A applicable to the
B1B aircraft. Quantity 1 ea (need incremental pricing for 1-5.
Form/Fit/Function: approximately 6 inches length by 2.5 inches
wide. Part of actuator that provides movement to the intermediate
rudder. Ship to: AFB 2039; Asset needed by Dec 99 Restricted
to approved sources; no drawings available Known source: cage
99167 Surplus not considered All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: ron.applewhite.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN343463)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SERVOCYLINDER
SOL DAAH2399r0315
DUE 080199
POC Beverly Ratliff, Contracting Officer, (256)955-9224 AMSAM-AC-AL-A
DESC: NSN: 1650-01-273-7610, P/N: 7-311820011-17 Qty: 27 Each
The delivery is for 27 each starting 365 Days after Contract
Award (DACA). FOB Origin with delivery to Stockton, CA 95296-0130.
The approved sources for this acquisition are Boeing McDonnell,
Building 510, 5000 East McDowell Road, Mesa, AZ 85215-9797,
and Parker Hannifin Corp., Aerospace Group, Customer Support
Military Div., 16666 Von Karman Ave., Irvine, CA 92606. This
is a Flight Safety Part. This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for future solicitation by accessing the website:
www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a proposal
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer, on FAX (256)955-9220. Note: No. 22.
CITE: (W-167 SN343485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 16--VECTOR DOPPLER SCORER (VDOPS) SYSTEM COMPONENTS
& LOGISTICS
SOL F08635-00-R-0002
POC Andrew Jacobs, Contract Specialist, Phone (850)882-9307 ext
5096, Fax (850)882-9306, Email jacobsa@eglin.af.mil - Maj Robert
Menard, Contracting Officer, Phone (850)882-9307 ext. 5028,
Fax (850)882-9306, Email
DESC: The Air Armament Center (AAC), Armament Product Group,
Directorate of Aerial Targets (AAC/WRA) plans to award a contract
for logistics support, spares, engineering support and associated
travel, and out of warranty repairs for USAF AN/DPQ-9 Vector
Doppler Scorer (VDOPS) systems. VDOPS air-to-air missile scoring
systems are installed on USAF QF-4, BQM-34, and MQM-107 aerial
targets. This action was previously publicized under a sources
sought synopsis on 26 March 1999. The VDOPS systems currently
installed are logistically supported, operated and sustained
by Cartwright Electronics (CE) through an existing contract.
This AN/DPQ-9 VDOPS is a CE proprietary system and was originally
contracted as a competitive procurement awarded in February
1995. The government does not own a technical data package
for reprocurement. The current contractor was the only firm
which responded to the previous synopsis issued on March 26th
and it is therefore the intent of this program office to award
a contract under sole source procedures. The overall VDOPS
system, to include its logistics support, must meet the performance
requirements specified below and must be compatible with the
existing VDOPS system operational infrastructure in place at
Tyndall AFB, FL and Holloman AFB, NM. This contract is for
field and depot level logistics support, hardware production
for subsystems components and spare parts, engineering support
with associated travel, and out of warranty repairs. Spares
for this requirement will include parts for airborne systems
installed on the QF-4, BQM-34, and the MQM-107 aerial targets;
ground station spares; and test equipment spares. The total
contract value including options is estimated to be less than
$5.0M. The period of performance is planned to be for a basic
year and up to 3 option years. The option years will mirror
the basic contract and will include options for logistics support,
spares, engineering support with associated travel, and out
of warranty repairs. The basic requirement of the VDOPS system
is to provide the capability to reconstruct the time-tagged
history of a missile trajectory. The trajectory description
must include the vector position of the missile relative to
the aerial target with data collection whenever the missile
is within 100 feet of the target. The overall system performance
and technical requirements in general include the following:
range compatible (telemetry and sensor frequency, etc) with
Tyndall AFB, Eglin AFB, and White Sands Missile Range (WSMR)
range complexes; non-cooperative (no scoring system components
in the missile) RF scoring technology; 100 percent spherical
coverage; position accuracy within 2.0 feet or 8 percent of
range to 100 feet (whichever is greater); 600 to 6500 feet
per second relative velocity (target to missile); velocity
accuracy within <1% of missile velocity; missile attitude accuracy
of 5 degrees at 0 to 50 feet range and 10 degrees from 50 to
100 feet range; ability to score non-linear trajectories; active
scoring on 2 targets in formation (200 feet minimum separation);
quick look report of scalar point of closest approach and vector
score within 2 hours processing time; and target integration
on the QF-4, BQM-34A, and MQM-107D/E. Contract award is projected
for November 1999. This action requires the firm to have a
secret level security clearance and it must be export control
certified in accordance with DoD 5230.25. Program management
questions may be addressed to MSgt Wesley Fenton, Program Manager
(850) 882-9307 extension 5118, technical questions to Mr. Jack
Hewitt, lead engineer (850) 882-9307 extension 5116, and for
contracting questions, Mr. Andrew Jacobs, (850) 882-4400 extension
5096. Col Christopher Caravello, AAC/CV, is the ombudsman for
this prospective requirement and can address concerns from
offerors or potential offerors. 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 confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties may contact Col. Caravello if necessary
at (850)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0002&LocID=1182
LINKDESC:
notice
EMAILADD: jacobsa@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN343492)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SERVOCYLINDER ASSEMBLY
SOL DAAH2399R0316
DUE 080299
POC Beverly Ratliff, Contracting Officer, (256)955-9224, AMSAM-AC-AL-A
DESC: NSN: 1650-01-279-4702, P/N: 7-311820014-9, Qty: 50 Each
The delivery is for 50 each commencing 365 Days after Contract
Award (DACA). FOB Origin with delivery to Stockton, CA 95296-0130.
The approved sources for this acquisition are Boeing McDonnell,
Building 510, 5000 East McDowell Road, Mesa, AZ 85215-9797,
and Parker Hannifin Corp., Aerospace Group, Customer Support
Military Div., 16666 Von Karman Ave., Irvine, CA 92606. This
is a Flight Safety Part. This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for furutre solicitation by accessing the
website: www.redstone.army.mil/cmo/ and looking under "CSL"
or "SAR" information topics. All responsible sources may submit
a proposal which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer, on FAZX (256)955-9220. Note: No. 22
CITE: (W-167 SN343507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SOCKET ASSY,AXLE
SOL N0038399QB170
DUE 072699
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-461-1584-LA, Ref Nr 1706-112, Qty 26 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0615029-183)
CITE: (I-167 SN343661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSY,STRUT
SOL N0038399QB171
DUE 072699
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-465-2376-LA, Ref Nr 1706A-104SP, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0615029-184)
CITE: (I-167 SN343662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
SOL N0038399QN389
DUE 072699
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-372-5467-VH, Ref Nr 70358-26600-045, Qty
16 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NO DRAWINGS, SEE
NOTE 26, See Note 22 (ACAVI0615029-185)
CITE: (I-167 SN343663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BEAM ASSEMBLY,ROTOR
SOL N0038399QN390
DUE 071299
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-189-8765-VH, Ref Nr 70103-11001-042, Qty
63 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NO DRAWINGS, SEE
NOTE 26, See Note 22 (ACAVI0615029-186)
CITE: (I-167 SN343664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,STE
SOL N0038399RJ041
DUE 072699
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-029-9008-BP, SPEC NR TDP VER 002, IAW Ref
Nr 800885-101, Qty 39 EA, Deliver to Defense Distro. Depot
Jacksonville FL --Drawings are NOT available. Pre-acceptance
test or special tooling and test equipment is required. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Notes 22,23
(ACAVI0615029-189)
CITE: (I-167 SN343667)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUSS ASSY, UPPER MLG
SOL F42630-99-Q-22539 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Change solicitation number to F42630-99-R-22539.
As a result of this action F42630-99-Q-22539 is cancelled.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN343767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SUPPORT SHAFT
SOL SP0470-99-Q-P529
DUE 073099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-00-968-8556; Nomenclature: Support Shaft; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: W2F5618-1; Quantity: 28; Unit of Issue:
Each; Delivery To: 14 to San Diego and 14 to Norfolk, VA
130 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343801)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--NOUN: FITTING ASSEMBLY, RE; NSN: 1615-01-030-6653;
P/N: 206-011-140-1, QTY: 450 EACH
SOL DAAH23-99-Q-1013
DUE 071699
POC POC: Evelyn Willard-Parton, Contract Specialist, 256-955-9189,
AMSAM-AC-AL-E; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: Noun: Fitting Assembly, Re; NSN 1615-01-030-6653; P/N:
206-011-140-1; Quantity 450 each . Applicable to the OH-58
A&C. FOB Origin to Red River Army Depot, Texarkana, TX 75507-5000.
Required delivery 450 each, 300 days after receipt of award.
All offerors must meet prequalification requirements, in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocates Shopping List (CASL) procedures. These procedures
may be obtained from the Competition Advocates Office (AMSAM-AR-E-I-F-S)
or at Web Site: http://www.redstone.army.mil/cmo/ and look
under "SAR Information". 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 based on the determination that the Government's
minimum needs can only be satisfied by unique services available
from only these sources. Subject to availability of funds.
This requirement is restricted to approved source: Bell Helicopter
Textron, Inc., 600 E. Hurst Street, Hurst, TX 97499. No telephone
requests will be accepted. You may fax your requests to ATTN:
AMSAM-AC-AL-E, Evelyn Willard-Parton, Contract Specialist,
FAX 256-955-9196. Numbered Note(s): 22, 26
CITE: (W-167 SN343816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKE 2300 D Street Wright-Patterson AFB OH 45433-7249,
45433-7249
SUBJECT: 16--ADVANCE DISPLAY CORE PROCESSOR
SOL F33657-99-R-0055
DUE 091799
POC Ms Deborah Riedel or Mr Mike Cramer,(937) 255-3913
DESC: 17. The United States Air Force is contemplating a sole
source effort with the Boeing Company to conduct a detailed
design, code, and test effort to field an upgraded software
suite of Operational Flight Programs (OFPs) on the F-15E Weapon
System platform. This will include an update to all associated
Support Equipment (SE), test benches, technical data and trainers.
As part of this effort, the contractor must also complete the
development of the Advance Display Core Processor (ADCP) for
the current F-15E VHSIC Central Computer (VCC) and Multipurpose
Display Processor (MPDP). This is required because the current
systems do not have the required computer resources to field
the new OFP. It should be noted that the government does not
have the data available to complete this acquisition. Under
this effort the following criterion must be met: a) design
and develop the software for subsystems per the final change
list resulting from Phase I requirements definition b) integrate
the OFPs designed and developed by various government agencies
and contractors into a cohesive suite of OFPs for the F-15E
aircraft, c) conduct risk reduction testing, simulation, development
test and evaluation, and support operational test and evaluation,
d) provide software updates to all associated support equipment,
test benches and trainers, e) provide updates to Technical
Orders/Manuals, f) support the fielding of the final OFP tape
updates, g) develop, integrate and test the Advance Display
Core Processor. Small businesses are hereby notified of potential
subcontracting opportunities for this acquisition. Point of
contact is: Director of Procurement, McDonnell Douglas Corporation
(314) 232-9154. The Request For Proposal is anticipated to
be released no earlier than 30 Jun 99 with a contract award
date of Oct 99. The contract will be awarded pursuant to the
authority of FAR 10 U.S.C. 2304(c)(1) in accordance with FAR
6.302-1(a)(2)(ii). Direct any routine communications concerning
this acquisition to Ms. Deborah Riedel, Contract Negotiator,
(937)255-3913, ext 2423, or Mr. Mike Cramer, Contracting Officer,
(937)255-3913, ext 2425, ASC/FBAKE, Bldg 32, 2300 D Street,
Wright-Patterson AFB, OH 45433-7249, or Fax (937)656-7167.
The technical points of contact are Capt Nate Elliott or Mr.
Bret Barbiea at (937)255-3913. An Ombudsman has been appointed
to hear concerns regarding this acquisition. The purpose of
the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendation to the
appropriate government personnel. Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call Mr.Stephen Plaisted, 1790 10th St, Room 208, Wright Patterson
Air Force Base (937)255-9095. The Ombudsman should only be
contacted with issues or problems that have previously been
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. See Note 22.
*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0055A/99R0055A.asp
LINKDESC:
EMAILADD: Michael.Cramer@F-15.wpafb.af.mil
EMAILDESC:
CITE: (D-167 SN343832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Electronic Systems Center, ESC/NDK, 11 Eglin St.,Hanscom
AFB, MA 01731-2120
SUBJECT: 16--PROCUREMENT FOR VLF/LF COMMUNICATIONS MODIFIED MINIATURE
RECEIVE TERMINAL (MMRT)PRODUCTION
SOL N/A
DUE 070599
POC Mr. Edwin J. Johnson, Contracts Negotiator, Tel. (781)377-8917
or Mr. Timothy M. Frank, Contracting Officer,TEl.(781)377-2999
DESC: This is not a solicitation, but market research to determine
the potential sources. The Electronic Systems Center (ESC)
of the Air Force Materiel Command (AFMC) intends to award a
Fixed Price (FP) contract to fabricate and install an AN/ARR-88
Airborne Radio Receiver Modified Miniature Receive Terminal
(MMRT). The MMRT includes the High Data Rate (HIDAR) Mode;
enhanced anti-jam capability; and real time control functions.
This effort includes: a. production of up to 100 MMRT systems
(using a less than level 3 data package for receiver and installation
equipment and a GFE as-is MRT) and refurbishment of twelve
(12) Engineering and Manufacturing Development (EMD) units
for the E-6B Take Charge And Move Out (TACAMO) and E-4B National
Airborne Operations Center (NAOC). The production must utilize
manufacturing and quality assurance processes that are Government
recognized and will ensure the maintainability, producibility,
and reliability of a high quality product; b. purchase of Long
Lead parts for the first production E-4B aircraft during 10/99
and 01/00 (data package not available until Oct 00); c. fabrication
of installation equipment to integrate and install the MMRT
receivers into the fifteen (15) E-6B and three (3) E-4B aircraft;
d. develop MMRT training hardware and software for MMRT System
Suites in E-6B training facilities; e. provide documentation,
common support equipment, initial spares and interim contractor
support; f. develop, produce and deliver applicable peculiar
support equipment and associated documentation; g. there will
also be the installation of the MMRT systems into the E-6B
and E-4B; h. obtain NAVAIR Airworthiness certification for
the E-6 installation and FAA approval and certification for
E-4B installation; i. deliver engineering data, design documents,
provisioning data and Time Compliance Technical Orders (TCTO)
and a draft Fabrication Specification 30 days after contract
award to be authenticated within 60 days; j. develop, validate
and deliver applicable Technical manuals; k. travel to activities
detailed in above stated paragraphs. Options to: a. Fabricate,
test, deliver, install and checkout Software Support Facility
(SSF) Hardware and software for supporting the MMRT PME, and
installation equipment to include all data, documentation and
manuals for installation, operation and maintenance of the
SSF. b. training for SSF. c. deliver applicable Test Program
Sets. d. deliver test requirements documents and any other
documentation required for installation, operation, modification
and maintenance of Test Program Sets. Class I Ozone Depleting
Substances (ODSs) will not be permitted for use on this program
and the successful offeror shall also identify, track and control
the use of Class II ODSs and Hazardous Materials (HAZMATS).
The period of performance, including options is approximately
thirty-nine (39) months. The E-6B is to complete by the end
of FY 02 and the E-4B by the end of FY 03. The MRT was developed
by Rockwell International, 3200 East Renner Road, Richardson,
Texas 75083-3807. The MMRT is being developed and tested by
Rockwell Collins, 3200 East Renner Road, Richardson, Texas
75083-3807. If a firm believes it is capable of performing
the Government's requirements they may identify their interest
and capability to meet the following screening criteria within
fifteen (15) days of this publication to ESC/NDK Attn: Mr.
Edwin Johnson, ll Eglin Street, Hanscom AFB, MA 01731-2120,
firms must possess the following criteria: a. have, or be able
to obtain, a facility clearance commensurate with the security
clearance of Top Secret, and a COMSEC account; b. have technical
expertise in strategic C3 VLF/LF systems, including knowledge
and experience with complex, hardened INFOSEC hardware and
software; c. have technical knowledge of the HIDAR, Nonlinear
Adaptive Processing (NONAP) standards and specifications; d.
shall be a United States Contractor; e. have proven experience
with/knowledge of VLF/LF signal processing; f. have proven
experience with/knowledge of CJCS EAP Volume VII requirements;
g. have proven experience with/knowledge of software for existing
C3 systems to include Ada and C++ ; h. have proven experience
with Survivability/Vulnerability (S/V) and Radiation Lot Acceptance
Testing (RLAT); i. have proven experience with/knowledge of
communications systems integration, deinstallation, installation,
checkout and test support for the E-4B and E-6B aircraft; j.
have management experience in manufacturing, integration and
installation of systems with complexity similar to the MMRT;
k. have experience with obtaining military aircraft and FAA
type certifications; l. have a production capability and technical
expertise which can produce MMRTs and installation equipment
using less than level 3 drawings (which do not include the
non-releasable manufacturing practices) which will be made
available as late as OCT 00 to meet the indicated schedule.
Your prospectus should include the name and telephone, and
Fax number of a point of contact within your firm. As a goal,
the prospectus should not exceed twenty pages. An EMD SRD and
draft production SOO are available on the HERBB. Telephone
requests for this material will not be considered. Disclosure
of classified and export controlled unclassified (including
sensitive unclassified) information shall be denied to foreign
Governments and Foreign Nationals, including firms under foreign
ownership, influence, or control, even if the firm has been
granted a reciprocal industrial security facility clearance.
This Foreign Disclosure denial applies to both the solicitation
and to contract performance, and it also applies to prime contractors
as well as to all subcontractors. This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. This was previously
synopsized as a Notice Of Contract Action on 4 April 1996 for
the EMD phase and possible follow-on production. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority or 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 confidentiality as to the source of concern.
The Ombudsman does not participate in evaluation of proposals
or in the source selection process. Interested parties are
invited to call Colonel Steven Sheldon, Director, Commander's
Staff, ESC/CX, at 781 377 5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: johnsoned@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN343491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE
SOL F31610-99-R0019
DUE 081799
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: TRANSIENT AIRCRAFT MAINTENANCE. Requirement consists of
managing the transient aircraft maintenance program at Seymour
Johnson AFB, NC, which includes, but not limited to, receiving
and processing transient aircrafts; ensuring transient aircrafts
depart in a safe and timely manner; and managing special events
and emergency services. The solicitation is being issued in
accordance with OMB A-76 and will not result in a contract
if government price/performance is determined to be more advantageous.
This notice constitutes the second of three required notices.
Performance is anticipated to commence on or about 01 Apr 00.
The contract will include the anticipated base period from
01 Apr 00 _ 30 Sep 00 and possibly four (4) subsequent pre-priced
one-year options. This solicitation is set-aside 100% for small
businesses. The applicable Standard Industry Classification
(SIC) code is 4581 with a three-year average annual small business
size standard of $5 million. The successful contractor will
be evaluated using performance/price tradeoff procedures in
accordance with FAR 15.101-1, resulting in the Best Value to
the Government. Performance is significantly more important
than price. Recent, relevant, past and present performance
information is requested not later than 5 Aug 99. (Recent,
relevant, past and present performance is defined as performance
of the same or similar type of work within the last three years.)
It is anticipated that the solicitation will be issued electronically
o/a 15 Jul 99 on the Government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. Additionally, you may add your name to
the Offeror_s List maintained by the issuing office by providing
the following information to Allan Castro, via FAX (919) 722-5424
or e-mail at allan.castro@seymourjohnson.af.mil: (1) the company
name, (2) point of contact, (3) phone and FAX numbers, (4)
e-mail address, (5) street address with 9-digit zip code, and
(6) business size status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0019&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-166 SN343276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N859
DUE 072299
POC Buyer: Marilyn H. Brant 804-279-3462 / KO: Syrl H. Ellis
804-279-3775
DESC: PR ypg99069000293, NSN 1730-00-161-1836, GUARD, AIRCRAFT
GROUND SERVICING. IAW DRAWING NUMBER 68D050009 REV "C" DATED
6/12/81, P/N 68D050009-0001 (NOTE 8). THIS SOLICITATION IS
UNRESTRICTED. DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS AND
DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY
CENTER RICHMOND. THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. AN "EXPORT CONTROL"
TECHNICAL DATA PACKAGE (TDP) EXISTS FOR THIS NSN. TECHNICAL
DATA WILL ONLY BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD
SUBMIT TDP REQUEST TO: DSCR-VABA, VIA MAIL FAX OR PHONE. MAILING
ADDRESS: DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND,
VA 23297-5615, FAX NUMBER 804-279-4946, PHONE NUMBER 804-279-3356.
PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
BATTLE CREEK, MICHIGAN 49017-3084. 180 - EACH TO NEW CUMBERLAND,
PA 17070-5001 DELIVER BY 80 DAYS ARO. 129 - EACH TO STOCKTON,
CA 95296-0130 DELIVER BY 80 DAYS ARO.
CITE: (W-167 SN343591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ROLLER, GROUND SERVICING
SOL SP0490-99-Q-N858
DUE 072299
POC Buyer: Marilyn Brant 804-279-3462/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99075000276, NSN 1730-01-255-3248, ROLLER, GROUND
SERVICING. IN ACCORDANCE WITH DRAWING 68D390006 REV "L" DATED
2/10/94, P/N 68D390006-2205. CRITICAL APPLICATION ITEM (NOTE
26) (NOTE 23) (NOTE 8). DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM THE DEFENSE
SUPPLY CENTER RICHMOND. THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE (TDP) EXISTS FOR
THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TDP REQUESTS TO: DSCR-VABA, VIA MAIL
FAX OR PHONE. MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND,
ATTN DSCR-VABA, RICHMOND, VA 23297-5615, FAX NUMBER 804-279-4946,
PHONE NUMBER 804-279-3356. PLEASE PROVIDE CERTIFICATION NUMBER
WITH REQUEST. IF CERTIFICATION IS REQUIRED, REQUEST DD FORM
2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, FROM DEFENSE
LOGISTICS SERVICES CENTER, DLSC-FBA, BATTLE CREEK, MICHIGAN
49017-3084. 9 - EACH DELIVER TO RICHMOND, VA 23297-5900 DELIVER
BY 60 DAYS ARO.
CITE: (W-167 SN343693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ROLLER, GROUND SERVICING
SOL SP0490-99-Q-N858
DUE 072299
POC Buyer: Marilyn Brant 804-279-3462/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99075000276, NSN 1730-01-255-3248, ROLLER, GROUND
SERVICING. IN ACCORDANCE WITH DWG 68D390006 REV "L" DATED
2/10/94, P/N 68D390006-2205. THIS MODIFICATION IS ISSUED TO
ADD THE FOLLOWING STATEMENT: THERE IS AN UPDATED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. INTERESTED SOURCES SHOULD
OBTAIN THE CURRENT TECHNICAL DATA PACKAGE FROM DSCR.
CITE: (W-167 SN343699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ROLLER, GROUND SERVICING
SOL SP0490-99-Q-N-861
DUE 072299
POC Buyer: Marilyn Brant 804-279-3462 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99064000373, NSN 1730-10-134-2917, ROLLER, GROUND
SERVICING. IN ACCORDANCE WITH DWG 68D390006 REV "L" DATED
2/10/94, P/N 68D390006-2172 (NOTE 23) (NOTE 8), DRAWINGS, INTERIM
PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED
OR OBTAINED FROM THE DEFENSE SUPPLY CENTER RICHMOND. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE
(TDP) EXISTS FOR THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED
TO CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE
CENTER. CERTIFIED REQUESTORS SHOULD SUBMIT TDP REQUESTS TO:
DSCR-VABA, VIA MAIL FAX OR PHONE. MAILING ADDRESS: DEFENSE
SUPPLY CENTER RICHMOND, ATTN DSCR-VABA, RICHMOND, VA 23297-5615,
FAX NUMBER 804-279-4946, PHONE NUMBER 804-279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST FORM DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
BATTLE CREEK, MICHIGAN 49017-3084. 6 - EACH DELIVER TO STOCKTON,
CA 95296-0130 DELIVER 60 DAYS ARO.
CITE: (W-167 SN343775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--A/S 32K-1D WEAPONS LOADER REAR WHEEL ASSEMBLY KITS
SOL N68335-99-R-0250
DUE 080299
POC L. Bishop, 732-323-4771; Contracting Officer is J. Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure 342 each A/S 32K-1D Weapons Loader Rear
Wheel Assembly Kits. Each Assembly Kit consists of two complete
wheel assemblies. Each wheel assembly consists of the following
assembled components: two-piece steel Rim, one each P/N 3Q1034F-1
and one each P/N 3Q1034F-2; 10 Bolts, P/N AN6-6A; 10 Washers,
P/N AN935-616; and 10 Nuts, P/N AN315-6. The wheel disc shall
be reinforced in the area of the lug bolt circle. For each
wheel assembly, the tire and the tube and flap, which will
be provided as GFM within 120 days after contract award, shall
be installed onto the rim and inflated to 45 pounds and shall
be packaged as a kit in accordance with detailed drawings to
be provided with the solicitation. Each Assembly Kit shall
consist of two completely assembled wheels and shall be identified
as "Kit [XXX]." Delivery shall be FOB Destination to the Naval
Air Systems Command in Orange Park, FL at the rate of 171 units
per month commencing 180 days after the date of contract award.
Small Business Set-Aside.
CITE: (W-167 SN343834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF FOUR (4) INLAND RIVER STYLE BARGES!!
SOL DACW61-99-B-0028!!
DUE 081099
POC Contact Point, Karen Van Giesen 215-656-6776
DESC: 17. Acquisition of four new inland river style barges to
serve the Pittsburgh District (CELRP) in support of their Maintenance
and Repair Mission on the Inland Rivers System. The first barge
shall be 190-feet long, 54-feet wide and 12-feet, 6-inches
deep and will be used as a floating platform for a king-post
mounted SEATRAX crane which will be furnished to the successful
bidder as Government Furnished Equipment (GFE) after contract
award. The three remaining flat deck barges shall be 110-feet
long , 26-feet wide and 7-feet deep. All four vessels shall
be of all-welded steel construction and shall be designed,
built and classed to American Bureau of Shipping rules for
Steel Vessels on Rivers and Intracoastal Waterways. The resultant
contract will utilize a multi-phased contracting methodology.
Bonding is required and Liquidated Damages will be specified.
One copy of the plans and specifications will be furnished
on CD-ROM to each bidder at no charge. Additional copies will
be furnished at a charge of $5.00 each. Firms desiring additional
copies should forward a check, payable to USACE Finance Center,
Millington to the above address. All requests for a solicitation
package should be in writing and sent to the attention of Karen
Van Giesen. Requests may also be faxed to 215-656-6780 or 215-656-6798.
Please provide a physical street address, telephone and fax
number, Federal Tax Identification Number and business size.
Your firm's Federal Tax Identification Number must be written
on the check. Personal checks must be annotated with the individual's
SSN. Payment will not be refunded and specifications need not
be returned. Bidders will be responsible for hard copies. Issue
date for solicitation documents will be on or about July 7,
1999 with a bid opening date on or about August 10, 1999 at
11:00 A.M. As required by DFARS 204.7300, a contractor must
be registered in the DOD Central Contractor Register Database
in order to be eligible for award. Instructions will be included
in the solicitation. The solicitation is 100% set aside for
small business. The SIC code is 1731 and that size standard
is 1000 employees. Award of the contract will be made as a
whole to one bidder. Affirmative action to ensure equal employment
opportunity is applicable to the resulting contract.

CITE: (W-167 SN343730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-695, SSP 299-99, RAV
SOL N62678-99-R-0237
DUE 080299
POC Dawn Whitson, (757)396-5041, Ext. 445
DESC: Underwater hull repairs including drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractors' inspection will take place
on 14 JULY 1999 at the Philadelphia Naval Business Center,
Philadelphia, PA. The availbility dates are tentatively set
for 10 AUGUST 1999 through 06 OCTOBER 1999 with the work to
take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-167 SN343787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-117, SSP 300-99, RAV
SOL N62678-99-R-0238
DUE 073099
POC Dawn Whitson, (757)396-5041, Ext. 445
DESC: Underwater hull repairs, inlcuding drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractors' inspection will take place
on 14 JULY 1999 at the Philadelphia Naval Business Center,
Philadelphia, PA. The availability dates are tentatively set
for 09 AUGUST 1999 through 08 OCTOBER 1999 with the work to
take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-167 SN343799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YR-64, SSP 301-99, RAV
SOL N62678-99-R-0239
DUE 073099
POC Dawn Whitson, (757)396-5041, Ext. 445
DESC: Underwater hull repairs, including drydocking. To qualify
or an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractors' inspection will take place
on 14 JULY 1999 at the Philadelphia Naval Business Center,
Philadelphia, PA. The availability dates are tentatively set
for 09 AUGUST 1999 through 08 OCTOBER 1999 with the work to
take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-167 SN343820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-308, SSP 302-99, RAV
SOL N62678-99-R-0240
DUE 080299
POC Dawn Whitson, (757)396-5041, Ext. 445
DESC: Underwater hull repairs, including drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractors' inspection will take place
on 14 JULY 1999 at the Philadelphia Naval Business Center,
Philadelphia, PA. The availability dates are tentatively set
for 10 AUGUST 1999 through 06 OCTOBER 1999 with the work to
take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-167 SN343827)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--AIR FLASK
SOL N00406-99-R-5293
DUE 062599
POC Nancy Ainsworth (360)476-3517
DESC: This solicitation is hereby cancelled in its entirety due
to the changing needs of the Government.
CITE: (W-166 SN343270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 20--AN/UPX-24(V) INTERROGATOR SET
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-5948
DESC: The Naval Air Systems Command intends to modify contract
N00019-96-C-0181 in order to procure test simulator(s) and
associated data, for engineering development and sell of Interrogator
Set AN/UPX-24(V). The contract modification will be awarded
to Litton Data Systems, 29851 Agoura Road, Agoura Hills, CA
91376-6008. Litton Data Systems is the sole designer, developer
and producer of the AN/UPX-24(V) Interrogator Set and is the
only known source possessing the requisite experience, technical
data, and technical expertise needed to meet Government requirements
pursuant to 10 U.S.C 2304(c)(1). See Note 22. *****
CITE: (W-167 SN343704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 5130 MacArthur Blvd. N.W. Washington DC
SUBJECT: 20--PUBLIC ANNOUNCEMENT FOR BID PROPOSALS
SOL N/A
DUE 061699
POC Ms. Claudia M. Hendrickson
DESC: The Brazilian Naval Commission (BNC), through this public
announcement, would like to invite companies to submit sealed
competitive bids, in order to select a supplier for 02 (TWO)
CENTRIFUGAL PURIFIERS, ROTOR TYPE WITH MULTIPLE DISC, INCORPORATED
WITH SUCTION AND DISCHARGE PUMP. Any interested party can obtain
the Bid Procedures Package, containing the technical specifications
and all information to complete the Bid, from June 16 to July
9, 1999, at BNC office, at 5130 Mac Arthur Blvd., N.W., Washington,
D.C. Attention: The latest day for submitting proposals will
be July 16, 1999. For additional Information, contact BNC at
(202) 244-3950 x 322.
CITE: (I-167 SN343737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PUMP UNIT, CENTRIFUGAL
SOL SP070099T4511
DUE 063099
POC Katherine Seymour/ Phone: 614-692-7765 or Fax: 614-693-1630
For Information Only
DESC: Numbered Note 26 applies. NSN: 4320-01-098-4488; PR YPC8302000131;
Pump Unit, Centrifugal. Approved sources: Northrop Grumman
Corp. (97942) P/N 354D594G01. No other descriptive data is
available. Specifications, plans or drawings are not available.
Other than full and open competition - P/N item. Products offered
clause applies. Delivery Schedule: 400 days. PR Quantity 26
each. Size standard = 500. Unrestricted. Destination: SW0400
Richmond, VA. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-167 SN343416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--STAKE, VEHICULAR BODY. ALUMINUM EXTRUSION.
SOL sp075099q6740
DUE 080499
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99134000308 2. nsn 2510-01-096-9346 3. item description:
stake, vehicular body, aluminum extrusion. note: carc painting
is required on all external areas. it is not needed for internal
areas, used on m871 and m872 series semi-trailers. 4. item
i/a/w/ drawing nr 16236 cs-2510-sv-0715 5. qty is 2051 each.
6. this solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7. the small business size standard is 500 employees. 8.
written requests for drawings are to be submitted to dscc attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax 614-692-2998
or call 614-692-2344. requests should include the ifb/rfp/rfq
number, opening/closing date, nsn, purchase request number
(e.g. ypc/ype), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by dscc. 9. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
10. see notes 1, 9, 26.
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-167 SN343451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F4160899R45403
DUE 080599
POC The Point of Contact is CAPT JAMES E. BOLES JR., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles@kelly.af.mil
DESC: DESC: 3RD LPT VANE, NSN:2840-01-445-5773PT, P/N:4084183CLN,
APPL:F100PW220 ENGINE. THE AF INTENDS TO ISSUE A CONTRACT FOR
THE ABOVE ITEM. DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
ONLY QUALIFIED, APPROVED SOURCES WILL BE ELIGIBLE FOR AWARD.
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: james.boles@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX ALLIEDSIGNAL INC.
SOL SP0480-99-R-2308
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99144WRD161 NSN 2835-00-312-1220, shaft, stub,
gearbox mfr: Allied Signal Inc CAGE 99163 P/N 366124-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
Sources 99193 1 -EA del to (call contracting office) del 30
days DVD/ 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Unrestricted. Note
26 applies. ABVM applies. More than one source. Intended sources:
Alliedsignal in Inc CAGE 99193, Thomas instrument & Machine
Co CAGE 5H860. Trade Agreements Act (note 12). Solicitation
is for an indefinite quantity contract with A guaranteed min
qty of 240, EST 1 yr annual qty 480 note to exceed 960; to
result in an indefinite quantity contract with four one year
option periods. Issue date is 07/06/99 and closing date is
08/05/99. Solicitation will be made in writing. Anticipated
award date is 08/23/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-166 SN343315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUNGER, VALVE, OIL P TELEDYNE INDUSTRIES INC
SOL SP0480-99-Q-QA21
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD152 NSN 2840-00-836-4239, plunger, valve,
oil P mfr: Teledyne Industries Inc CAGE 03104 P/N 706088 Rev
"F specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period - 60 months. Option to ext term
of contract -48 months. Note 26 applies. Unrestricted. ABVM
applies. More than one source. Intended source: Teledyne Industries
Inc CAGE 03104. Solicitation is for an indefinite delivery
purchase order with four optional one-year periods, or the
aggregate amount of $100,000 is reached, whichever comes first.
The estimated annual quantity is 200 each with A guaranteed
minimum quantity of 50 each. Issue date is 07/06/99 and closing
date is 08/05/99. Solicitation will be made in writing. Anticipated
award date is 09/11/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-167 SN343330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL BEARING TELEDYNE INDUSTRIES INC
SOL SP0480-99-Q-QA24
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD153 NSN 2840-00-320-2263, housing, seal
bearing mfr: Teledyne Industries Inc CAGE 03104 P/N 561899
Rev J specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period - 60 months. Option to ext term
of contract - 48 months. Note 26 applies. Unrestricted. ABVM
applies. More than one source. Intended source: Teledyne Industries
Inc CAGE 03104. Solicitation is for an indefinite deliv ery
purchase order with four optional one-year periods, or the
aggregate amount of $100,000 is reached, whichever comes first.
The estimated annual quantity is 100 each with A guaranteed
minimum quantity of 25 each. Issue date is 07/06/99 and closing
date is 08/05/99. Solicitation will be made in writing. Anticipated
award date is 09/09/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-167 SN343331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE GENERAL
ELECTRIC CO.
SOL SP0480-99-Q-QA66
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99144WRD159 NSN 2840-00-898-6162, seal, metallic,
aircraft mfr: General Electric Co CAGE 99207 P/N 37B201559P102
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Note 26 applies. ABVM applies. More than
one source. Inten DED sources: Palmer Mfg Co Inc CAGE 24115,
Kitco Inc CAGE 34087, Union Machine Co CAGE 51992. Total small
business (SB) set-aside (note 1). Solicitation is for an indefinite
delivery purchase order with four optional one-year periods,
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 440 each with A guaranteed
minimum quantity of 220 each. Issue date is 07/06/99 and closing
date is 08/05/99. Solicitation will be made in writing. Antici
pated award date is 09/16/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-167 SN343332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING,AFT EXHAUST LINER
SOL F34601-99-R-49686
DUE 080599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2840-01-435-0192JF P/N: 1796M81G01, The Ring
consists of a metal ring with 24 hangers around its circumference.
Function is to attached the Exhaust liner inside the exhaust
duct via the hangers. Dim: Overall diameter 44.995 inches minimum
and 45.000 inches maximum Material is nickel alloy. 25ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2000 25 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on a BOA. The
approximate issue/response date will be 06 JUL 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Roger.Martin@tinker.Af.Mil
EMAILDESC:
CITE: (I-167 SN343362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ASSEMBLY RING AND SUPPORT DESCRIPTION CORRECTION
SOL F41608-99-R-45367
DUE 080299
POC MARY L. REYES/ SA-ALC/LPKAH/210-925-6385(PHONE) 210-925-6659(FAX
#)
DESC: Spare parts: NSN: 2840-01-265-0978PT;P/N: 4073982, Noun:
Assembly ring and support. Qty: 10 ea. No telephone requests.
Only written or faxed request received directly from the requestor
are acceptable. All qualified, responsible sources, may submit
a bid, proposal, or quotation, which shall be considered. Authority:
10 USC 2304(c)(1). Justification: Supplies (services)required
are available from only one or limited number of responsible,qualified
source(s) and no other type of supplies or services will satisfy
agency requirements. Waiver of qualification requirements is
in effect. Correction to description is listed below: "First
Article (1st) required. Waiver in effect if qualified."
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN343464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--T56-A-427 MULTIYEAR PRODUCTION
SOL N00019-98-C-0122
POC Contact: Molly Akin, Phone (301) 757-7031; Contracting Officer,
Terrence O'Connell
DESC: The Naval Air Systems Command intends to negotiate with
Rolls-Royce Allison Engine Company of Indianapolis, IN, for
procurement of approximately 44 model T56-A-427 turbine engines
to support E-2C production line requirements. Additionally,
the anticipated contract would include FMS customer requirements
of approximately 8 engines plus options for approximately 7
spare engines and annual sustaining engineering. Rolls-Royce
Allison Engine Company is the sole manufacturer of the T56-A-427
Turbine Engine for the E-2C aircraft and has a forty year investment
in the design, development, production and maintenance of the
T56-A-427. Rolls-Royce Allison Engine Company is the only source
with the data and technical capability required to produce
T56-A-427 aircraft engines and provide comprehensive product
support for these engines. The Government does not own the
required technical data necessary to compete this requirement.
This synopsis is for informational purposes only. For subcontracting
opportunities, contact Ms. Gustana Chaney at 317-230-6801.
See Note 22. NAVAIR Synopsis No.20138-99
EMAILADD: akinMK@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN343465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON
SOL SP076099Q8848
DUE 071699
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
Phone: 614-692-1582
DESC: NSN: 2815-15-120-5803. P/N: 1Z603779 Isotta Fraschine Motori
(A0106); P/N: 1Z603779 FDGM Inc (0VP52). Quantity of 4 AY to
be delivered to Ingleside, TX 78362-5000 by 60 days after date
of award. Quantity of 20 AY to be delivered to Barstow, Ca
92311-5014 by 60 days after date of award. Piston Internal
Combustion Engine (Piston Assembly). Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is set aside 100% for small business.
See note(s)26, This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-167 SN343488)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-R-2470
DUE 081299
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-303-0420, case, turbine, aircraft, general
electric co cage 07482 p/n 1499M62G04. Approved sources: Gray-Syracuse
Inc., T.Q. Machining Inc., Ferrotherm Co Inc., LPI Corp., UNC
Johnson Tech Inc., ABA Industries Inc., Electro-Methods Inc.,
Howmet Corp., Twigg Corp., Hardcote Tech Inc., Omega Corp.,
and Therm Corp., fpg99146000378, quantity requested 28785 each,
plus 100% option quantity fob dest, inspection and acceptance
at origin. Other than full and open competition, small business
set-aside. Government first article testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 390 days aro fob origin.
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 highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-167 SN343601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
SOL N0038399QM250
DUE 072699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-387-6724-TN, Ref Nr 5073T56G02, Qty 293
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 . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0615029-190)
CITE: (I-167 SN343668)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--STRUT, #6 BEARING
SOL SP048099QTA76
DUE 070199
POC Ken Hansen, Buyer no phone calls, please. Fax 804-279-3123
or -6015
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests no
phone calls accepted. Item is not commercial (see note 26).
P/N: 611499(CAGE77445) ; NSN 2840-00252-7391 Quantity of 175
EA. DSCR does not currently have an approved technical data
package available for this NSN. A written solicitation will
be issued. Numbered notes 9 and 26 apply. Requests for copies
may be faxed to 804-279-3123.
CITE: (W-167 SN343731)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--RING, DAMPER
SOL SP0480-99-R-1669
DUE 081299
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-147-0459, ring, damper, general electric
co cage 07482 p/n 9941M72G05. Approved source: Danville Metal
Stamping Co Inc. cage 97126, fpg97343000293, quantity requested
13 each, plus 100% option quantity fob dest, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Government first article testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 390 days aro fob dest.
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 highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-167 SN343776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARTRIDGE, FUEL PUMP PARKER-HANNIFIN CORP.
SOL SP0480-99-R-2307
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99144WRD160 NSN 2915-01-131-4998, cartridge,
fuel pump mfr: Parker-Hannifin Corp (26433) P/N 2C27-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD / 60 days stock.
Duration of contract period-60 months. Option to ext term of
contract -48 months. (NON-COMM: note 26 applies), unrestricted.
ABVM applies. Sole source. Only one source (note 22). Intended
source: Parker-Hannifin Corp (26433). Sol is for A guaranteed
qty of 60 and an EST annual qty of 110; resulting in an indefinite
quantity contract with four optional one year periods. Issue
date is 07/06/99 and closing date is 08/05/99. Solicitation
will be made in writing. Anticipated award date is 09/13/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-166 SN343314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN PARKER HANNIFIN CORP.
SOL SP0480-99-Q-QA76
DUE 072799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/2793388.
DESC: PR-NO: YPG99130000550 NSN 2915-00-203-0471, valve, fuel
drain mfr: Parker Hannifin Corp CAGE 92003 P/N 31861-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 21 -EA
del to Texarkana TX 75507 del 120 days. 17 -EA del to Tinker
AFB OK 73145-9013 del 120 days. QPL (note 23). Option to Inc
qty 100%. ABVM applies. Sole source: Parker Hannifin Corp CAGE
92003. Reference note 26. Issue date is 07/06/99 and closing
date is 07/27/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-166 SN343318)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--COVER, EXCITER, IGNITER
SOL SP0480-99-Q-Y516
DUE 080699
POC Roslyn Klein, BL371, fax (804-279-3123)
DESC: NSN 2925-00-103-6807, Cover, Exciter, Igniter, Unison Industries
LTD, Cage 59501, P/N 10-324906, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99158000743, total
quantity 100 delivery location, 100 ea to stockton CA. 60 days
ARO. note 26 applies, Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation and other evaluation
factors as described in the solicitation. bidders must be:
1)ccr reg. 2)technically approved with full tdp. Buyer will
only accept written requests - no phone calls accepted. Item
is not commericial (see note 26).
CITE: (W-167 SN343517)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--COVER, EXCITER, IGNITER
SOL SP0480-99-Q-Y516
DUE 080699
POC Roslyn Klein, BL371, fax (804-279-3123)
DESC: NSN 2925-00-103-6807, Cover, Exciter, Igniter, Unison Industries
LTD, Cage 59501, p/N 10-324906, Specifications, plans or drawings
relating to the procurement desceibed are not available and
cannot be furnished by the government. YPG99158000743, total
quantity 100 delivery location, 100 ea to Stockton CA. 60 days
ARO. note 26 applies, Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Bidders must be:
1)ccr reg. 2)technically approved with full tdp. Buyer will
only accept written requests - no phone calls accepted. Item
is not commericial (see note 26)
CITE: (W-167 SN343551)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--BODY & SEAT ASSY
SOL SP0480-98-Q-NB54
DUE 070199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-627-3006, P/N 104325G (ITT Aerospace). Intended
source: ITT Aerosace. DSCR does NOT currently have an approved
technical data package available for ths NSN. Quantity required:
100 EA. Delivery by 120 days A.R.O. or best possible delivery.
Delivery to Tinker AFB, OK. When calling, please be prepared
to state company name, cage code, and solicitation 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-167 SN343572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL
SOL N0038399G015F
DUE 071699
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-2915-01-393-9998-FQ, Ref Nr 803242-2, Qty 20 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 is a requirement
for establishment of a "repair/modification" BOA (Basic Ordering
Agreement) for the T64 Engine Fuel Control used on the H53
aircraft. Only Hamilton Standard Maastricht in the Netherlands
will be solicited as the articles to be repaired and modified
are highly specialized parts for which only the aforementioned
commercial concern has the prerequisite knowledge, familiarity
and special test equipment necessary to perform the requisite
repair and modification efforts. The BOA is to cover a 3 year
ordering period. The estimated quantity of 20 each is for year
one only and the projected quantities for years 2 and 3 are
30 and 22 each, respectively. Any other interested parties
should contact NAVICP Source development at 215 -697-5717 for
information regarding technical qualification for future requirements.
Note 26 is added by reference., See Note 22 (ACAVI0616031-197)
CITE: (I-167 SN343683)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--BODY ASSEMBLY, CYLINDER
SOL SP0480-99-R2469
DUE 081299
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2995-01-182-9926, body assembly, cylinder, Parker
Hannifin Corp. cage 92003 p/n 3821371-101. Approved source:
Parker Hannifin Corp. cage 92003, fpg99158000755, quantity
requested 128 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. 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 highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-167 SN343813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: BELL CRANK, NSN: 3040-00-128-1610, P/N: 206-001-538-1,
QTY: 60 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0792
DUE 071799
POC Edwin Martinez,Contract Specialist, AMSAM-AC-AL-E,(256)955-9194,
Carla R. Bean, Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 3040-00-128-1610,
Part Number: 206-001-538-1, Quantity: 60 each with a 100% option.
PRON Number: AX9J0020AX. Applicable to the OH-58 unit. Delivery
will be F.O.B. Origin to Texarkana, Texas. Inspection and Acceptance
at Origin. Inspection requirements: FAR clause 52.246-2, 52.246-16.
Preservation, Packing, and Marking: M/B. Items shall be preserved
and packaged as coded below in accordance with MIL-STD-2073-1C:
MP/JI/a: 10; CD/JII: 1; PM/JIII: 00; WM/JIV: GB; CD/JV: NA;
CT/JVI: B; UC/JVII: ED; IC/JVII: 00; PK/JIX/a: F; SM/JX: 00;
OPI/JVIIIa; 0; QUP: 001; ICQ: 000. The contractor shall mark
all shipments under this contract in accordance with the edition
of MIL-STD-129N, "Standard Practice for Military Marking",
in effect as of the date of the solicitation. This item is
a Flight Safety Part and requires Engineering Testing and use
of Serial Number Assignment Reporting Requirement (SNARR).
Required delivery is 180 days after receipt of order. Certified
for National Defense under the Defense Priority Rating for
national Defense Use (Sep 1990). This procurement requires
pre-qualification. All responsible sources may submit a proposal
that 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. The Approved Source is: Bell Helicopter Textron
Inc. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to the U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681,
Huntsville, Alabama 35898-5280, the web site is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
This acquisition is subject to availability of funds. Procurement
History: 1 Nov. 1990, unit price $284.35, quantity 60 each,
to Bell Helicopter Textron Inc. This history provided has not
been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation
document; quotations are being requested and written solicitation
will not be issued. Cite Request for Quotation (RFQ) DAAH23-99-Q-0792
in your response. Submit quotations no later than close of
business 17 July 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, solicitation
Provisions Incorporated by Reference (June 1988) and FAR 52.242-1,
Clauses Incorporated by reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full representations, and certifications: 1. F.O.B. Point
if other than Origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point (s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do no include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by Far 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3568. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate (May 1995). 17. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. You may fax your
request ATTN: AMSAM-AC-AL-E, Edwin Martinez, at (256) 955-9196.
Numbered notes, 22, 23 and 26 apply.
CITE: (W-166 SN343288)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--BELLOWS, PRESSURE
SOL SP074099R3270
DUE 080999
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN 3010-00-938-6556, Bellows, Pressure,Smiths Industries
Aerospace and Defense Systems Inc., (35351) P/N 137115-01 or
141832-01. Qty of 98 ea to be delivered to New Cumberland,
PA within 180 days after date of award. Solicitation is an
RFP with estimated award in 10/99. Solicitation is not available
for 15 days after date of publication in the CBD, at which
time copies can be obtained from the address cited above or
by faxing 614-692-2262. This acquistion is for supplies for
which the Government does not possess complet, unrestrictive,
technical data, therefore specifications, plans and/or drawings
are not available. Furthermore, as a result of this, the Government
intends to solicit and contract with only approved sources
under the authority of 10U.S.C. 2304(c)(1). The approved source
is Smiths Industries Aerospace and Defense Systems, Inc. (35351).
The proposed procurement contains a 100% option for increase
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN343675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0010499RTP69
DUE 080499
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-3040-00-463-5133, SPEC NR TDP VER 001, Ref Nr 58345-1,
Qty 19 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (ACNSPCC0616032-053)
CITE: (I-167 SN343689)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SHAFT, SHOULDERED
SOL SP0740-99-R-3257
DUE 080699
POC Anna L. Crooks, 614-692-2594 Fax 614-692-1607
DESC: NSN 3040-00-160-9854,(71791)P/N 18088-2. This requirement
is for an Indefinite Quanity Type Contract in which preference
may be given for mutiply award consideration. "Best Value"
source selection applies to this requirement. All offerors
are advised to review and submit the requested data from Sections
L and M. See F62 for delivery information. All responsible
sources may submit and offer/quote which shall be considered.
See Note(s): (X)26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specification,plans or drawings are not available.
The proposed procurement contains an option to extends the
contract period one or more times at the discretion of the
government. The total shall not exceed five years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government does
not possess complete,unrestrictive technical data;therefore
the Governemt intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are:(71791) 181050-1. 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. Various Increments Solicited:
FROM 1 TO 10, 11 TO 25, 26 TO 50, 51 TO 200.
CITE: (W-167 SN343736)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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
SOL SPO44199R1297
DUE 081699
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199R1297, YPG98197000766, 3110000062175, Bearing,
Roller, Thru. Manufacturer: Allied Signal Inc (Cage 55284).
Part # 2571278 Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% Quantity provision option.
Delivery schedule 208 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. Additional Remarks:
Suggested source: Coltec Industries (Cage code 17576). Solicitation
will be made in writing. Anticipated award date is: 11/30/99.
Qty line 1 107ea.
CITE: (W-167 SN343814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP049099R2217
DUE 080699
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG99130001278, YPG99130001281, YPG99130001280, YPG99130001282,
and YPG99130001279. NSN: 3439-01-109-8590, 3439-01-374-9173,
3439-01-362-7399, 3439-01-377-7760, and 3439-01-332-2340. Soldering/Disordering
Systems. Meeting following Salient Characteriestics: 110/115
VAC, 50/60 HZ. 185 WATTS. External Ground, Static Safe. 24
Volt Output Minimum of 3 Channels variable control for all
handpieces. 600 Degrees Desolder Tip Temp. 900 Degree Solder
Tip Temp. Temperature control closed loop with 3 digit display
of set and operation. Handpiece Temperature Minimum set of
Tip 100 Degrees. Maximum set of Tip 900 degrees. Stability
plus or minus 2 degrees at idle. Auto/Manual temperature set
back. Desolder Handpiece, Soldering iron, Thermo Handpiece
and Tweezer Handpiece shall all be provided with standard commercial
tips normally supplies. Wire cleaning brushes of various sizes
supplied. Wire cleaning, tool and tip holder/stand, chants
and information booklet and operator's manual shall be provided.
All of the above temperatures have been cited in Fahrenheit,
Celsius and Fahrenheit both are acceptable. Critical Application
Item. 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.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to extend terms of contract 48 Months. Delivery
Schedule 30 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.
Other than full and open competition (10 U.S.C. 2304 (1)) (Sole
Source) FAR 6.302-1. Total Small Business (SB) Set-Aside (Note
1). Solicitation will issue on 07 Jul 99. Closing date 06 Aug
99. This solicitation will be made in writing.
CITE: (W-167 SN343695)

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

CITE: (W-167 SN343715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 36--5000 KVA PRIMARY UNIT SUBSTATION
SOL F08650-99-T-2749
DUE 070199
POC Sarah Smith, Purchasing Agent, Phone 407-494-5988, Fax 407-494-2983,
Email sarah.smith@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, 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;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2749 is issued as
a Request for Quotation on a sole source basis from ABB Power
T & D Company, Inc (P/N MX80101059). Specifications, plans
and/or drawings relating the procurement described are not
available and cannot be furnished by the Government due to
proprietary information. ABB Power T & D Company Inc. possesses
unique knowledge and proprietary rights that cannot be obtained
from any other source. The statutory authority for Other Than
Full and Open Competition is 10 USC 2034(1), only one
responsible source. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Air Force Space Command Circular
96-4. This procurement is a sole source requirement; however,
all responsible sources may submit an offer, which will be
considered by the 45th Space Wing. The SIC code and business
size standard is 3612. This requirement is for a fixed-price
contract for one (1) line item, Brand Name or Equal. Line Item
0001: Quantity 1 EA; item description is: 5000 KVA Primary
Unit Substation, 3 Phase, 60 Hertz, Oil Filled, 65 Degree C
Rise, OA/FFA (25% FA), 30 Average/40 maximum Ambient, 7.6 percent
Impedence with +/- ANSI Standard Tolerance, Phase Relation:
DYNI. 3300 Feet Maximum Altitude, 65 db(a) Guaranteed Sound
Level. HIGH VOLTAGE: High Voltage 13800y/2,402 Wye 110 KV BIL
Taps: 13110, 13460, 14150, 14490. HV Non Standard BIL, Copper
Conductor, Non Standard Connection, Porcelain Bushings, Ratio
600/5, Accuracy C400, Additional taps: 500/5, 450/5, 400/5,
300/5, 250/5, 200/5, 150/5, 100/5, 50/5. 10 KV Station Class
Lightning Arresters QTY Stainless Steel
Air Terminal Chamber, Z-bar Flange. LOW VOLTAGE: Low Voltage
4160 Delta 60 KV BIL, Copper Conductor, Porcelain Bushings,
Ratio 1200/5, Accuracy C400. Taps: 1000/5, 900/5, 800/5, 600/5,
500/5, 400/5, 300/5, 200/5, 100/5, 6 KV Station Class Lightning
Arresters QTY Z-bar Flange. BUSHING: Complete
set of spare gaskets. CORE/COIL: Core Ground Accessible Through
Bolted Handhole. DUTY: Outdoor Service. FINISH: ANSI 61 Light
Gray, 5 Mils, C57.12.28-1995 Paint Standard. SHOT BLASTING
OF TANK, FITTINGS: 2_ Drain Valve with 3/8_ Sampler Valve,
1_ Upper Filter Press Valve. MONITORING: Ratio 600/5, Accuracy
C400, Additional taps: 500/5, 450/5, 400/5, 300/5, 250/5, 200/5,
150/5, 100/5, 50/5, Dial Type Thermometer with Two Contacts,
Dial Type Thermometer, Liquid Level Gauge, Liquid Level Gauge
with Low Level Contact, Pressure Relief Device with Alarm Contact,
Pressure Relief Device, Rapid Pressure Rise Relay with a Seal-in-Relay
Panel, Pressure Vacuum Gauge. TANK: Formed Base with Jacking
Provisions, Stainless Steel Ground Pads, Cork Neoprene _ All
Gauge Gaskets, 316 Stainless Steel Base, 316 Stainless Steel
Tank, 316 Stainless Steel Tank Cover, Inertaire Preservation
System with Cylinder, Sealedaire Oil Preservation System, 15
PSI Tank Design, Stainless Steel Removable Tranter Radiators
with Shut-off Valves, Stainless Steel Hardware with Silicon
Bronze Nuts. WIRING CAB: NEMA 4X Control Cabinet, 120 VAC,
250 Watt Space Heater with Thermostat. Required delivery is
120 days after contract award with acceptance and FOB point
at destination. Delivery will be to the Transportation Officer,
Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB FL 32925-5270.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998). This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
ofPayments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 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 following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). 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 to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 1 Jul
99 at the address above. Fax no. is 407-494-9215. E-mail: sarah.smith@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2749&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@pafb.af.mil
EMAILDESC:
CITE: (D-167 SN343717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: 38--SKID POWER AUGER, TRAILER MOUNTED, WITH MUD ROTARY
CABABILITY
SOL NRCS-13-TX-99
DUE 072199
POC Geneva Guess
DESC: This procurement is for a Skid Power Auger, Trailor Mounted,
with Mud Rotary Capability. This power auger is set up for
ease of movement across rough ground with a pickup, tractor,
or dozer. Requires minimal time to switch from augering to
mud rotary for electric logging. Drills to 40 to 50 foot depths
on a regular basis. Some of the minimum requirements are as
follows: 74 inch feed stroke mast with auger guide, hydraulic
foot, u-joint connector, side port water swivel, manual swing
out head, lever controls for ease of training and safe operation.
Minimum rated maximum pulldown/pullup of 7,500 pounds. Minimim
mast extension to 15 feet. Minimum 40 horsepower, air cooled
diesel engine. Minimum 2 cylinder. Minimum 30 gpm/ 225 psi
progressive cavity style pump. Being capable of pumping grout
with minimal cleanup time. Minimum tandem axle trailer with
15 inch rims with 12 inches of ground clearance at the shackles.
Minimum 3 (24 inch) hydraulic leveling jacks with one front
mounted and two near the rear corners of the trailer. Minimum
6 foot lockable tool box, locking auger rack, locking rod box,
electric brakes with safety breakaway system. All responsible
sources may submit a bid which will be considered by the agency.
Solicitations may be obtained by sending a written request
to Attn: Geneva Guess - Procurement Section, USDA-NRCS, 101
South Main Street, Temple, Texas 76501-7682 or by faxing a
request to (254) 742-9967. Telephone requests will not be accepted.

CITE: (W-167 SN343770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 38--TOILET INSTALLATION - SOUTHERN HALF
SOL R3-6-99-07
DUE 071599
POC Contracting Officer, maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, Danny Montoya, (505) 388-8372
DESC: The U.S.D.A. Forest Service, Region 3, Gila National Forest,
Grant County, New Mexico is soliciting for bids for toilet
installation on the Southern portion of the forest. The project
consists of the installation of a total of eighteen (18) precast
concrete toilet buildings and vaults at the specified locations
on the southern portion of the Gila National Forest. The contract
shall consist of removing and disposing specified toilet facilities
at the eighteen (18) sites, the excavation of material at each
location in order to accomodate the placement of the precast
concrete structure and the backfilling of material once the
unit has been installed. (NOTE: The installation of the vault
and restroom unit will not be the responsibility of the contractor).
Contract time is estimated at 60 calendar days. Plans and Specifications
will be available on or before June 30, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-167 SN343823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-R-2507
DUE 081699
POC Les Allan, 804-279-5528, fax 804-279-5983
DESC: YPG99141000205, NSN 4010-01-206-5590, Chain, stud link
size 1-1/2inch. (Note 26)(Note 9) First Article/Preproduction
approval Contractor testing required. This NSN is procured
as fully competitive in accordance with a Military/Federal
Specification/Standards and /or Voluntary Industry standards.
Refer to section L, clause 52.211-9G13 for obtaining data.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery 30 days ARO, Qty 32
SO.
CITE: (W-167 SN343419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, ELEMENT, GAS
SOL SP0100-99-R-4044
POC Marian Jones-Millwood (215) 737-2703 OR Steve Green (215)
737-3214
DESC: Notice Number 337854, dated June 2, 1999. Solicitation
SP0100-99-R-4044 is hereby cancelled in its entirety.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN343589)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--PUMP, ROTARY
SOL SP070099TG784
DUE 063099
POC For Info Only, P.O.C.- Name: T. Nunn, Phone: 614-692-1128,
Fax 614-692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4320-01-297-7250, Pump,Rotary. I/A/W
Sundstrand Aerospace (99167) P/N 742160. 10 each to be delivered
to Jacksonville FL 30 days after date of order. Please see
note(s): (26). This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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: (99167) Sundstrand.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-167 SN343461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 43--200 CFS FEET STATIC HEAD MIXED-FLOW IMPELLER-TYPE
VERTICAL PUMPS
SOL DACW54-99-B-0025
DUE 081999
POC Margaret A. Schools 910/251-4884
DESC: Supply of three 200 cfs 42 feet static head mixed-flow
impeller-type vertical pumps, three speed reducing gear boxes
for the 200 cfs pumps, and three 1750 hp, 4 KV, three-phase
vertical induction type electric motors, to replace the three
existing pumps, gear boxes, and motors, located at the Island
Creek Pumping Station, Boydton, VA. The Contractor shall be
responsible for the manufacture and delivery of the pumps,
gear boxes, and motors F.O.B. to the Island Creek Pumping Station
in preparation for installation by others. The work as part
of this contract shall include preparation of drawings and
data, manufacturing and shop testing, preparation and loading
for shipment, off-loading at rail siding and delivery to the
pumping station and furnishing the services of Erection Engineer(s).
Request shall be made in writing or FAX (910) 251-4454, not
later than 15 days from the date of this publication. The proposed
procurement is UNRESTRICTED. SIC CODE 3561
CITE: (W-167 SN343786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--VACUUM PUMPS AND ACCESSORIES
SOL 8-1-9-EH-C3196
DUE 062399
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-4400, Email sandra.presnell@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR VACUUM PUMPS WITH ACCESSORIES. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to answer questions submitted through June 16, 1999, the
cut-off date for receipt of questions. QUESTION: Vendor states
there are two options regarding this item. Need to indicate
which of the following two options are required: 10" conflat
flange or ISO 200. ANSWER: 10" conflat QUESTION: What are the
vacuum levels for each item and the product? ANSWER: 1. (Turbo
V-1000 HT) manfactured by Varian or equivalent. The vacuum
level specification for base pressure is 1.5x10 to the minus
9 torr down to 1x10 to the minus 10 torr for the turbo pumps.
2. Vacuum pump, Triscroll 300, manufactured by Varian or equivalent,
pumping speed 8.8 CFM, 115 VAC, oil-less dry scroll. 3. Vacuum
pump, Triscroll 600, manufactured by Varian or equivalent,
3 phase 208 VAC, pumping speed 17.7 CFM, oil-less dry scroll.
4. Dry scroll vacuum pump, manufactured by Edwards, Model ESDP30A
scroll pump or equivalent, 3 phase 208 VAC, pumping speed 17.6
CFM, oil-less dry scroll. QUESTION: Item 9. Do you need a single
phase or three (3) phase vacuum pump for model GVSP30? ANSWER:
It is three phase. QUESTION: In regard to line item 9. Is the
model number GVSP30 for an Edwards vacuum pump correct? My
sources tell me that they do not show this particular model
number but do show a model number GVSP80. Would you please
confirm. ANSWER: GVSP30 is correct. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 2, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C3196
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343808)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 45--FOOD WASTE STERILIZATION EQUIPMENT
SOL F04626-99-T0253
DUE 063099
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Travis AFB intends to procure an autoclave, boiler and
associated support and control equipment for use in the Fleet
Services area to sterilize regulated food waste being removed
from aircraft returning from overseas. This acquisition is
100% Set-Aside for Small Business. The SIC code is 3443 and
the size standard is 500 employees. This solicitation is being
issued under the procedures outlined in FAR Part 12 and the
test procedures in FAR Part 13-6. The solicitation and all
pertinent information must be downloaded from the EPS website.
Copies of the solicitation will not be faxed or mailed. All
questions should be referred to the POC listed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-T0253&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-166 SN343243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--LAWN & SINK HOSE FAUCETS
SOL 7FXI-C6-99-4516-SQ
DUE 070699
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Items 9-12, NSN 4510-00-580-2958, and Items 17-19, NSN
4510-00-903-6378 has been removed from the stock program and
will be no awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-4516-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-167 SN343548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,FAIL
SOL N0038399QJ042
DUE 072699
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-4810-00-276-3360-PF, Ref Nr 232194, Qty 17 EA, Delivery
FOB Origin--drawings are not available from NAVICP. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0615029-191)
CITE: (I-167 SN343669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL 990990065
DUE 080599
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-392-0601-GF, Ref Nr 59440-13, Qty 183 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 05 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
are available for this procurement., See Note 22 (ACAVI0616031-198)
CITE: (I-167 SN343684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP074099QB223
DUE 080699
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99165001115, NSN 4810-01-086-5757, VALVE,
REGULATING, FLUID PRESSURE (PRESSURE CONTROLLER SERVOVALVE)END
ITEM F-16 AIRCRAFT. WOODWARD HSC INC(53541) P/N 100116-003
SUNDSTRAND AEROSPACE (99167) P/N 5902453. 50 each to be delivered
to NEW CUMBERLAND PA 11 each to be delivered to HILL AFB UT,
39 each to be delivered to TRACY CA 60 days after date of award.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: WOODWARD HSC INC(53541) SUNDSTRAND AEROSPACE (99167)
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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-167 SN343744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 49--HIGH AND LOW TEMPERATURE GAS COOLERS
SOL DAAA09-99-R-2071
DUE 070299
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: Request requirement contract to supply parts and labor
for sets of High and Low Temperature Gas Coolers in accordance
with AED Specification 03-93 Revised March 1999. This specification
is provided for the purpose of obtaining coolers necessary
in the operation of furnaces used for demilitarization of ammunition
items specifically rotary kiln and roller hearth furnaces.
Minimum Quantity: 1 Set - Maximum Quantity: 8 Sets. Performance
Period: Depending on amount purchased delivery period may be
up to 2 years. FOB: Destination, Tooele Army Depot, Tooele,
UT 84074-5000. This procurement is unrestricted. The Defense
Federal Acquisition Regulation requires all contractors who
provide good/services to the DOD be registered in the Central
Contractor's Register (CCR). A contractor cannot be awarded
a DOD contract if they are not registered in the CCR. You may
register via the internet at http://ccr.edi.disa.mil. If you
do not have internet access and want to register you may contact
the CCR Assistance Center at 1-888-227-2423. Approx issue date
is 16 Jul 99 with opening date 30 days from issue. Firms interested
in receiving a solicitation package should FAX (309) 782-4955
and include cage code, taxpayer identification number, name,
address, fax number, and solicitation number. All responsible
sources may submit a bid which shall be considered by the agency.
Home Page Access: http://www.ioc.army.mil/home.
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-166 SN343282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST, SET FIRE CONTR APPLICABLE TO TADS
SOL DAAH23-99-Q-0928
DUE 071699
POC Theresa Schoemole, Contract Specialist (256) 955-9228, fax
(256) 955-9220
DESC: NSN: 4931-01-342-5215, P/N 13231362, Quantity 2 each. This
requirement is LIMITED TO APPROVED SOURCE. Approved source
is Lockheed Martin Corp., Lockheed Martin Electronics & Missiles,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907. All firms
are encouraged to seek source approval in order to compete
for future solicitation by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source. SIC Code 3621. Offers shall not be accepted after closing
date. Note 22 applies.
EMAILADD: Schmoele-TM@Redstone.army.mil
EMAILDESC:
CITE: (W-167 SN343516)

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

CITE: (W-167 SN343363)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--GASKET
SOL SP054099QT464
DUE 062199
POC KO NAME: M. Thompson, LAA25, 215-697-3186, BUYER: Same
DESC: PR-NO: YPI99146000576 NSN 5330-01-393-4908, @Outsite diameter
8.225 inches minimm and @8.235 inches maximum @Aperture diameter
7.982 inches nominal @Cross-sectional thicknes 0.125 inches
nominal @Material nickel alloy 718 overall 100 -ea del to New
Cumberland Pa 17080 del by 16 Sep 99. 100 -ea del to Tracy
Ca 95376 del by 16 Sep 99. Primary Qty: 200. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60. Offers will
be evalauted with a 10% preference for small disadvantaged
business concerns. Note 9 applies. This contract action is
for supplies for which the Governemtn 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: Jetseal
(0HRDF). This purchase is for a national defense item and therefore
restricted to U.S sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-167 SN343365)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--BRACKET, MOUNTING
SOL SP056099QJ406
DUE 070799
POC KO NAME: Stuart Cogan, MAA03, 215-697-4240, BUYER: Same
DESC: PR-NO: YPI99055000755 NSN 5340-01-309-7224, 66 -ea del
to Richmond Va 23297 del by 07 Apr 99. Specs: Bracket, mounting.
Primary Qty: 66. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 120 ado. OFfers will be evaluated with a 10% preference
for small disadvantaged business concerns. Numbered note 26
applies commercial items. This contract action is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefoer 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: Telair Intl
Corp (98889). While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-167 SN343379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
SOL N0038399RN386
DUE 072699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-131-0509-LU, SPEC NR TDP VER 006, Ref Nr
65123-11222-104, Qty 75 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26", See Note 1 (ACAVI0615029-192)
CITE: (I-167 SN343670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: 56--ENGINEERING WOOD MATERIALS
SOL R1-11-99-26
DUE 070999
POC Susan Druschke, 406-587-6765
DESC: Gallatin National Forest, Request for Quote R1-11-99-26,
Engineering Wood Materials: 1) Rough Sawn 2" x 12" x 8'
Coastal Doug Fir, 0.06 pcf CuNaph, K-520 Treatment, 74 Each
2) Rough Sawn 2" x 12" x 12' Coastal Doug Fir, 0.06 pcf
CuNaph, K-520 Treatment, 32 Each 3) Round Log Stringers,
12" min. center dia., 9" min. tip dia., Coastal Doug Fir, 0.075
pcf CuNaph, K-520 Treatment, 8 Each 4) Trail Bridge Glulam
Sills, 12" deep x 24" wide x 8' long, Coastal Doug Fir, 0.06
pcf CuNaph, K-520 Treatment, 8 Each 5) Bridge Curb spacers,
10 3/4" x 9" x 2' 4", Coastal Doug Fir, 0.06 pcf CuNaph, K-520
Treatment, 32 Each, call above number for drawings 6) Bridge
Curbs, 10 3/4" x 6" x 29', Coastal Doug Fir, 0.06 pcf CuNaph,
K-520 Treatment, 2 Each, call above number for drawings
7) Bridge curbs, 10 3/4" x 6" x 41', Coastal Doug Fir, 0.06
pcf CuNaph, K-520 Treatment, 2 Each, call above number for
drawings 8) 16 LF Timber Cattleguard Bases, Coastal Doug
Fir, 0.06 pcf CuNaph, K-520 Treatment, 2 Each, call above number
for drawings 9) 14 LF Timber Cattleguard Bases, Coastal
Doug Fir, 0.06 pcf CuNaph, K-520 Treatment, 4 Each, call above
number for drawings 10) 12 LF Timber Cattleguard Bases,
Coastal Doug Fir, 0.06 pcf CuNaph, K-520 Treatment, 6 Each,
call above number for drawings 11) Rough Sawn 2" x 8" x
4' Coastal Doug Fir, 0.06 pcf CuNaph, K-520 Treatment, 2000
Each 12) Rough Sawn 2" x 8" x 8' Coasal Doug Fir, 0.06 pcf
CuNaph, K-520 Treatment, 40 Each 13) Rough Sawn 2" x 8"
x 12' Coastal Doug Fir, 0.06 pcf CuNaph, K-520 Treatment, 20
Each 14) Trail Bridge Glulam Sills, 12" deep x 24" wide
x 3' long, Coastal Doug Fir, 0.06 pcf CuNaph, K-520 Treatment,
2 Each 15) Trail Footbridge, Coastal Doug Fir (Each bridge
includes 2 stringers as a unit), 4 Each, call above number
for drawings Price is to include delivery to Bozeman, Montana.
Delivery date for items 1-4 is 8/10/99, items 5-7 is 9/15/99,
items 8-10 is 9/30/99, and items 11-15 is 10/30/99. Partial
bids will be considered. More than one award may be made.
This is a combined synopsis/solicitation Request for Quote
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; bids are being requested and written solicitation
will not be issued. Solicitation documents, provisions and
clauses are those in effect through Federal Acquisition Circular,
FAC 97-11. The following Provisions apply to this acquisiton:
52.212-1, Instructions to Offerors - Commercial Items 52-212-3,
Offeror Representations and Certifications - Commercial Items
- Contractor shall include Taxpayer ID Number with Quote. Contractor
certifies that each end product, except any specified on quote,
is a domestic end product. 52-212-4, Contract Terms and Conditions
- Commercial Items 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items Any person interested in responding to this
notice must fax quotes to Susan Druschke at 406-587-6758 by
7/9/1999.
EMAILADD: sdruschk/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-166 SN343271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: 56--ELASOMERIC ASPHALT ROOFING SUPPLIES
SOL RQ126-030-9
DUE 090299
POC Barbara J. Kelley or Randal Mills (512) 321-3903 ext 432

DESC: The Federal Correctional Institution, Bastrop, Texas is
soliciting bids on a full and open competitive basis from qualified
organizations to award a contract for the following: 1. elasometric
modified asphalt (spray grade) which will provide a 10mm layer
of base coat over 40,000 sq. ft. of roofing, 2. elasometric
modified asphalt, (spray grade) which will provide a 150mm
layer of top coat over 40,000 sq. ft. of roofing, 3. trowel
grade elasomeric modified asphalt for minimal spot patching.
This material will need to have a shelf life of at least 6
months. The containers will need to be of manageable size,
4. rental on plural component spray equipment to install items
#1 and 2 above. (this item should be incorporated in the contract
price, 5. contractor will be required to provide training in
the application process to institution personnel.
CITE: (W-167 SN343536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--PRINTHEAD
SOL SP056099QJ411
DUE 071499
POC KO NAME: Debra Mahon, DBA34, 215-697-0482, BUYER: Same
DESC: PR_NO: YPI99165001465 NSN 5815-01-162-8350, 124 -ea del
to Tracy Ca 95376 del by 05 Oct 99. 26 -ea del to New Cumberland
Pa 17070 del by 05 Oct 99. Specs: P/N 69-00563-001. Primary
Qty: 150. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procuement gateway).
CITE: (W-167 SN343412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MID-WAVE IR SUPERFRAME IMAGING SYSTEM
SOL N00164-99-Q-0190
DUE 070299
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: This requirement is unrestricted. The Navy has a requirement
to purchase a Mid-Wave IR Superframe Imaging System (MIRSIS)
in accordance with the Statement of Work, CRLS, and DIDS. Inspection
and acceptance will be destination, Crane, In. A formal Request
for Quote will be posted on Crane Division's home page at http://www.crane.navy.mil.
Responses to this RFQ must be received by 2:00PM on 02JUL99
by mail or fax to Joyce Loughmiller at 812-854-3762. A firm-fixed
purchase order will be awarded using Simplified-Acquisition
Procedures. Delivery will be 4 months after award of Purchase
Order. FAR Part 12 procedures will not apply. All responsible
sources may submit an offer which will be considered by the
agency. Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-167 SN343415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--EMERGENCY COMMUNICATION STATION SYSTEMS(MODIFICATION
# 1)
SOL N/A
DUE 062299
POC JACQUELINE LESSIG, 410-965-1284
DESC: Pre-solicitation notice for "Emergency Communication Station
Systems" SSA-RFP-99-3914 that was published in the CBD on May
19, 1999 is modified as follows: The issue date of the solicitation
and due date for proposals is hereby postponed. A modification
to this announcement will be made when the solicitation is
ready for release. Any one responding to the original CBD announcement
will receive a copy of the solicitation upon issuance and need
not respond to any future CBD modifications to SSA-RFP-99-3914.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-167 SN343456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--GPS ATTITUDE RECEIVER
SOL 57317127-929
DUE 070799
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
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for GPS Attitude Receivers. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Trimble Navigation. The
GPS Attitude Receiver from Trimble will include GSFC space
application software imbedded in or able to be installed by
GSFC personnel. The Applied Engineering and Technology Directorate,
through a Space Act Agreement, developed the computer attitude
determination code (software) and Trimble Navigation has the
only receiver to support such a code (software). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". 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#57317127-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343462)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CASE, CARRYING
SOL SP0920-99-R-X233
DUE 081299
POC Buyer - Jerry Bezanson (614)692-8569 Do not call Buyer for
copy of solicitation or data.
DESC: PR NO(s): IDC99165000001 NSN(s): 5855-00-138-2317 Noun.:
CASE, CARRYING Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: CASE, CARRYING; In Accordance with Army
(80063) drawing SM-D-657430, Rev.H, dated 17 Jun 1991 2-5;
Various Increments Solicited: INDEFINITE QUANTITY TYPE
CONTRACT. Note: 365 days requirements contract with FOUR (4)
365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = 1,068 EACH; Destination(s): VARIOUS
DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule:
Urgent DVDs in 5 days, Routine DVDs in 21 days, Stock orders
in 45 days All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies 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 14 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed __5__ years.
This Acquisition is a small business set-aside. Conditions
for evaluation and acceptance of offers for part numbered items
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-167 SN343582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--UNIT TRACK CONTROL
SOL N0038399YTC32
DUE 073099
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5895-01-462-9163-CK, Ref Nr 00192050-02, Qty 8 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 is for repair
of the UCARS System. A repair contract with a one year base
and two one year options will be awarded., See Note 22 (ACAVI0615029-193)
CITE: (I-167 SN343671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--FLAT PLATE,ANTENNA
SOL N0038399QJ044
DUE 081099
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5841-01-220-4477-XH, Ref Nr 2712294-2, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26. DUE
TO THE LACK OF DRAWINGS AND OTHER TECHNICAL INFORMATION THIS
REQUIREMENT WILL BE RESTRICTED TO RAYTHEON TI SYSTEMS THE ORIGINAL
EQUIPMENT MANUFACTURER. AWARD IS ANTICIPATED O/A 31 AUG. 99.
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
215-697-1256 FOR INFORMATION CONCERNING QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22 (ACAVI0616031-199)
CITE: (I-167 SN343685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--DETECTION EQUIPMENT
SOL CS-H-1999-DT
DUE 073099
POC Cheri Tyner, (202) 927-0072 or Mary Miron (202) 927-0386
DESC: This announcement is a follow-up to the Customs' Sources
Sought Announcement for Class Code 58 - Detection Equipment
posted on June 9, 1999. Offerors should refer to that text
for details of the requirement. Offerors must consider that
no decision regarding the small business set aside will be
made until June 24, 1999. At this time, all responsible sources
who submit a proposal will be considered. Businesses will be
apprised of the set-aside status when a request for RFP is
received. There will be a total of sixteen (16) systems purchased
over a contract period of approximately three years. Note:
Due to additional health and safety issues which radioactive
isotopes present, U.S. Customs Service is not interested in
isotope sources, only x-ray sources will be considered.
CITE: (W-167 SN343721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 58--WIRELESS CALL BOX SYSTEM FOR PARKING LOTS
SOL 549-75-99
DUE 062999
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure "SOLE SOURCE" the CALL 24 Wireless
Call Protection VHF Wireless call box from DFW Communications,
Irving TX. This is not an advertisement for a competitive procurement.
Contract award will be made on June 29, 1999.
CITE: (W-167 SN343788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--FILTER ASSEMBLY APPLICABLE TO URC-107
SOL F09603-99-R-81334
DUE 080699
POC Misty Bryant, LYKB,(912)926-7121
DESC: Synopsis: This is a fixed-price contract for Filter Assembly,
applicable to URC-107, NSN 5895-01-396-8846BY, P/N 83521B,
7 EA. Function: Provides IFF Function. Delivery: 31 May 00.
The approximate issue date will be 02 Jul 99 with the approximate
response date of 02 Aug 99. Request solicitation from Misty
Bryant, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail:
mibryant@pk.robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: RS Microwave Co Inc., Butler NJ. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: pkec.robins.af.mil
LINKDESC:
EMAILADD: mibryant@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-167 SN343792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 58--SOURCES SOUGHT FOR AIRTIME SERVICE AGREEMENT FOR
CELLULAR PHONES
SOL N/A
DUE 073099
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
Indian Head MD is seeking Airtime Service Agreement for sixteen
(16) Cellular Phones. The Airtime Service will be Conus Wide/Hawaii
Service for all sixteen (16) Cellular Phones. All airtime rates
and roaming charges and cost of available phones and accessories
shall be provided. Activation charges should be waived. The
Cellular Phones are Government Owned. This announcement is
NOT a formal solicitation and is NOT a request for proposal.
Availability of any formal solicitation will be announced
separately. This synopsis is for information and planning purposes
ONLY and is not to be construed as a commitment by the Government.
Firms responding should indicate whether they are a small business
(S), a small disadvantaged business (SDB), small woman-owned
business (WO), or large business (L). Each response must reference
the sources sought title. Information submitted should describe
the contractor's capability and/or past experience in performing
the described services and will be used to develop a source
of potential proposers for possible future solicitations. Interested
entities may submit faxed responses to Naval EOD Technology
Division, Attn: Priscilla Swann at (301)744-4046. Responses
must be received no later than close of business on July 30,
1999.
EMAILADD: swann@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-167 SN343564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 58--SOURCES SOUGHT FOR RENTAL AND AIRTIME SERVICE AGREEMENT
FOR PAGERS
SOL N/A
DUE 073099
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
(NAVEODTECHDIV) is seeking Rental and Airtime Service Agreement
for twenty seven (27) Pagers. The Airtime Service for one (1)
pager will be Regional and twenty six (26) pagers will be Nationwide.
Ten (10) Nationwide Pagers need to be on a group page plus
have their own individual Pin numbers. All of the pagers must
give response immediately. All rental fees and airtime rates
and accessories shall be provided. Activation charges should
be waived. This announcement is NOT a formal solicitation and
is NOT a request for proposal. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes ONLY and is not to be construed as a
commitment by the Government. Firms responding should indicate
whether they are a small business (S), a small disadvantage
business (SDB), a small woman-owned business (WO), or large
business (L). Each response must reference the sources sought
title. Information submitted should describe the contractor's
capability and/or past experience in performing the described
services and will be used to develop a source of potential
proposers for possible future solicitations. Interested entities
may submit faxed responses to Naval EOD Technology Division,
Attn: Priscilla Swann at (301)744-4046. Responses must be received
no later than close of business on July 30, 1999.

EMAILADD: swann@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-167 SN343574)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--RELAY THERMAL
SOL SP0930-99-R-X070
DUE 080999
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: NSN: 5945-00-666-0964 PR NUMBERS: YPE99109000550, YPE99130000680
APPROVED SOURCES: Northrop Grumman Norden Systems (21877)
P/N 167577; Eaton Corp (27192) P/N 6957ED14-1; Eaton Corp (27192)
P/N 6957ED14-1A; Indal Technologies Inc. (36334) P/N 8007-012-1
SYNOPSIS GUIDANCE INFORMATION: General Characteristics item
description. Contact data, DPST, Normally closed REF DWG group
217, Electrical rating, AC 440 V Max, 10 AMP nom current rating;
Heater data, AC, 440 V rating no wattage rating, no current
rating: terminal data, heater terminals, 2 terminals for contact:
plastic enclosure: no ambient operating temp rant; rated for
actuation time, 32 sec operating time, 40 sec release time;
0/A dim., excl terminals 4.312 in lg, 2.062 in w, 3.500 in
H; four mtg holes 1/4 in lg by 3/16 in.w on 1 in. by 3-13-16
in mtg centers. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 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 published in the CBD. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED: 100 TO 999 EACH DESTINATION(S): MEMPHIS
TN; SUP ADD PA3KL0 DELIVERY SCHEDULE: 100 EACH WITHIN 100
DAYS ADO; BALANCE 100 EACH EVERY 30 DAYS THEREAFTER. SET-ASIDE
TYPE: Unrestricted. The solicitation includes Option for
increase Quantity (80%) which may be exercised at time of award
and after award during the period of the contract delivery
schedule minus 14 days.
CITE: (W-166 SN343245)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 SP092099RX204
DUE 083099
POC Sharon A. Hall, DSCC-CSCN-NDM, 614-692-7654
DESC: PR NO(s): REQ98244000007 NSN: 5985-01-336-3965 Noun: ANTENNA
Various Increments Solicited: 5 - 24, 25 - 49, 50 - 74, 75
- 99, 100 - 149, 150 - 200 EACH DESTINATIONS INCLUDE VARIOUS
DEPT OF DEFENSE USING ACTIVITIES AND MAY INCLUDE DSCC STOCK
POINTS AS LISTED IN PARAGRAPH F-7 OF THE MASTER SOLICITATION.
Delivery Schedule: 60 EACH IN 120 DAYS AND 15 EACH EVERY 30
DAYS THEREAFTER NOT TO EXCEED 15 IN ANY 30 DAYS PERIOD IN THE
EVENT OF OVERLAPPING ORDERS. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. 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 14 days after published in the CBD.
Specifications, plans or drawings are not available. A 12
month Indefinite Quantity (IQ) contract is anticipated from
this solicitation. The estimated 12 month quantity is 60 each.
The minimum order quantity established for this contract is
5 each and the maximum is 200. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
3 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: AIL SYSTEMS (00752) P/N DMCNI11-3-3; AIL SYSTEMS
(00752) P/N 261D2020. Alternate offers must include data for
the approved item of supply and data for the alternate item
being offered. Restricted Rights Data Restrictions apply. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is David
Glasscoe, (614) 692-7653.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
questions relative to this RFP
CITE: (W-167 SN343394)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-167 SN343471)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-167 SN343482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-A393
DUE 071399
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99140000373 NSN: 5985-01-362-3921 SWITCH, RADIO
FREQUE SOL NR: SP0920-99-Q-A393 issued 29 Jun 99; return quote
on/before 13 Jul 99. Small Business Size Standard: 750. REMEC
MICROWAVE INC (65628) P/N 302415; LOCKHEED MARTIN CORP (81413)
P/N 330371-101. FOB: Destination. Inspection and Acceptance:
Origin. Delivery: 60 days. Quantity: 4 each; to be delivered
to Richmond, VA. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-167 SN343496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920RX204
DUE 081699
POC Sharon A. Hall, DSCC-CSCN-NDM, 614-692-7654
DESC: PR NO REQ98244000007, NSN: 5985-01-336-3965, NOUN: Antenna
Various increments solicited: 5-24, 25-49, 50-74, 75-99, 100-149,
150-200 each. Destinations include various Dept of Defense
using activities and may include DSCC stock points as listed
in Paragraph F-7 of the Master Solicitation. Delivery schedule:
60 each in 120 days and 15 each every 30 days thereafter not
to exceed 15 in any 30 day period in the event of overlapping
orders. All responsible sources may submit an offer which shall
be considered. Offers must be written proposals. The following
notes are applicable: Note 26 applies. Copies of this solicitation
at the address above or by faxing (614)692-2262. The small
business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans, or drawings are not available. A 12
month Indefinite Quantity (IQ) contract is anticipated from
this solicitation. The estimated 12 month quantity is 60 each.
The minimum order quantity established for this contract is
5 each and the maximum is 200 each. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 3 years. This acquisition is for supplies for which
the Government does not posess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304c(1). Approved sources are: AIL SYSTEMS (00752) P/N DMCNI11-3-3;
AIL SYSTEMS (00752) P/N 261D2020. Alternate offers must include
data for approved item of supply and data for the alternate
item being offered. Restricted Rights Data Restrictions apply.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is David
Glasscoe, 614-692-7653.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
questions relative to this RFP
CITE: (W-167 SN343509)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0161
DUE 070899
POC AMSMA-AC-ML-AA, Mary Baites, Contracting Officer,256-842-7630
DESC: PRON: D1943030D1, NSN: 5998-01-306-8978, NOUN: CIRCUIT
CARD ASSEMBLY, Army Part Number: 13235047. The current known
quantity of this item is 32. This requirement covers potential
requirements for five (5) years for a total maximum quantity
(including the current maximum requirement) of 145. Orders
will be issued one or more times as requirements materialize.
This item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions.
Destinatios to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase this item from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Street, West andover, MA 01810. All responsible
sources may submit a bid, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-306-8978, Awd Date 063097, Qty 66, Unit Price $4,502.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that 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
offerors are encouraged to pursue qualification for future
buys in accordance with MICOM pamphlet 702-1 available through
internet. See Number Note: 22.*****
CITE: (W-167 SN343524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-99-R-X120
DUE 081999
POC For Info Only: Point of Contact: Patricia Fast, Buyer, Ph:
614-692-7932, Fax: 614-692-6924
DESC: NSN: 5935-00-973-1859, Connector, Plug, Elec. Identification
# (80063) Army Drawing SM-C-447929. Applicable Documents:
U. S. Army Drawing SM-C-447929 dated 15 DEC 1975 and all related
documents as called out in the aforementioned document. Acceptance
(Production) Testing shall be performed in accordance with
ANSI/ASQCZ1.4-1993, GENERAL INSPECTION LEVEL II, ZERO DEFECTS
ALLOWED. Delivery Schedule: 5,000 ea. 120 days after effective
date of contract. Various Destinations (see Clause F-7a in
the Solicitation). All responsible sources may submit an offer/proposal
which shall be considered. See Note 26. Copies of the solicitation
are available at the office address above by Faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX 614-692-2998 or call 614 692-2344. Request
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 two years. This Federal Supply Class 5935. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. Various increments
solicited: from 1,000 each to 25,000 ea.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-167 SN343575)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--DIODE, SEMICONDUCTOR DEVICE
SOL SP096099XE653
DUE 071699
POC For Information Only: Linda Kinser 614-692-7394
DESC: no 26 NSN: 5961-00-173-3433 SEMICONDUCTOR DIODE DEVICE
APPROVED SOURCE: MICROSEMI CORP COLORADO (59377) P/N D8197CJ
SUNDSTRAND (99167) P/N 938D679-12 DESIRED DELIVERY: 60
DAYS DELIVERY: 1168 TO STOCKTON AQ5 THIS IS BEING SOLICITED
FOR AN IDPO WITH ONE OPTION YEAR; NOT TO EXCEED $99,999.99
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. QUANTITY VARIANCE: 25- 49; 50-99; 100-249;
250-499; 500-999; 1000-1499 DATA PACKAGE IS NOT AVAILABLE.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN343595)

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

LINKURL: http://www.dscc.dla.mil/b/frq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN343673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTROMAGNETIC ACT
SOL N0038399RA195
DUE 072699
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5945-01-458-0660-SR, Ref Nr 111E9150, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0616031-200)
CITE: (I-167 SN343686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ROD, GROUND
SOL sp043099qc635
DUE 071399
POC myrasevert/zy187/DSCR-JEPB/804-279-4286/fax804-279-4848 for
4297
DESC: NSN 5975-00-224-5260, Rod, Ground YPG99105000917 Critical
Appliction Item I/A/W/ DWG ECOM DWG SC-D-14158 REV P Basic.
Drawing, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Del - 90 daro, to Stockton CA 95296-0130. The final contract
award decision may be based upon a combination of price, past
perfromance and other evaluation factors as described in the
solicitation. Intended Sources 21530 82204, 3g498 3x694
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Myra Severt@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343710)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--TRANSFORMER,POWER, AUTOTRANSFORMER
SOL SPO90599XG654
DUE 071699
POC Gloria Hunter (614) 692-7762
DESC: Copies of this solicitationare available at the addressabove
or by faxing 614-692-2262. NSN: 5950-00-101-2394 PR #YPE99116000690
APPROVED SOURCES: (58474) SUPERIOR ELECTRIC CO. P/N 5-1408;
(95266) P/N 200- 26448-00; (81755) LOCKHEED MARTIN P/N C111-4
TRANSFORMER, POWER, AUTOTRANSFORMER Specification, plans
or drawings are not available. Other than full & open competition
- P/N Item- Products Offered Clause applies. Delivery schedule
53ea within 90 days. the small business standard size is 500.
100% Small Business Set Aside. destinations: various stock
locations Various increments solicitated: 1-49, 50-99,100-149,150-199,200.
Unit of issue: each. a 12-month IDPO/IQ award is anticipated

CITE: (W-167 SN343746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army CECOM, Logistic and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SOURCE SOUGHT FOR ACQUISITION
OF OVERHAUL AND REPAIR OF HEADING ATTITUDE REFERENCE SYSTEM
SOL N/A
DUE 063099
POC Michael Heussner, Maintenance Engineer or Christa Artest,
(732) 532-3811/4481
DESC: This is a market survey to locate additional sources for
depot level maintenance of the Inertial Navigation Systems
Heading Attitude Reference System (HARS), AN/ASN-143, NSN 6605-01-161-3919
for the period May 2000 thru April 2001 with two option years.
The current source for this maintenance effort is Litton Systems,
Inc. Technical data and Depot Maintenance Work Requirements
(DMWRs) are not available for overhaul and repair, from the
Army. Only those offerors who can meet the total overhaul and
repair capability, should respond in writing, to Commander,
CECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5007.
Offerors proof of their ability to meet government requirements
shall, as a minimum include the following: a.) equipment availability
and validated bench and flight test data to show the offeror's
capability to meet AH-64 Helicopter operational requirements;
b.) must have depot level technical documentation and test
equipment that shows how the offeror plans to test and repair
the HARS. Successful suppliers may be required to warrant that
the items repaired will satisfactorily perform when used for
the purpose intended by the Army. For additional information,
contact Mr. Michael Heussner (732) 532-3811 or Christa Artest
(732)532-4481. The deadline for response to this notice is
15 days from date of publication.
EMAILADD: heussner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-167 SN343518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-99-R-0646
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Brenda
Noe/BB936/804279-3006; contrac ting officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG98146000841 NSN 6150-00-628-5780, lead and conduit
Assembly, electrical, Lockheed Martin Corp, CAGE 98897, P/N
364048-1; Thermal Electronics Inc, CAGE 1T987, P/N 130-048;
Mapex corp, CAGE 62577, P/N 364048-1; Rohr industries, CAGE
51563, P/N 364048-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. note 26 applies. 100% option.
unrestricted. other than full and open comp(sole source) far
6.302-1. more than one source the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
322 -EA del to Tracy CA 95376 del by 206 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-166 SN343316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099QRB13
DUE 072299
POC Velma Ponder/ZZ881/804-279-3492,Vanessa Ward/804-279-3492/Contracting
Officer
DESC: DESC: Solicitation for NSN 61050005144867, YPG99146000654,
Talley Corp, The, CAGE 98889, PART# 12SP22. Specifications,
plans or drawings relating to the procuement described are
not available and cannot be furnished by the Govt. Dlivery
schedule is 180 DARO. Unrestricted. Other than full and open
comp (10 U.S.C 2304(c)(1) (sole source) FAR 6.301. 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-167 SN343351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043099R0960
DUE 072099
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward, 804-279-3492,
Contracting Officer
DESC: DESC: This modification reflects a correction in the solicitation
date. The corrected solicitation date is 07-20-99. All other
terms and conditions remain the same.
CITE: (W-167 SN343364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP043099R9976
DUE 080599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward,804-279-3492
DESC: DESC: The issue date of amendment 0001 will be 21 June
1999. The closing date will be 5 August 1999.
CITE: (W-167 SN343371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP043099R9976
DUE 080599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward,804-279-3492
DESC: DESC: The issue date of amendment 0001 will be 21 June
1999. The closing date will be 5 August 1999.
CITE: (W-167 SN343373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP043099R1959
DUE 072899
POC Kathleen, McGrath/ZZ880/804-279-5732, Vanessa Ward,804-279-3492,
Contracting Officer
DESC: DESC: The issue date is updated to state 28 June 1999.
The closing date is changed to 28 July 1999. All other terms
and conditions remain the same.
CITE: (W-167 SN343378)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP043099R9976
DUE 080599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: The issue date of amendment 0001 will be 21 June
1999. The closing date will be 5 August 1999. All other terms
and conditions remain the same.
CITE: (W-167 SN343383)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--PANEL, PROTECTION, EL
SOL SP043099QMZ73
DUE 072299
POC Kathleen McGrath/ZZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: DESC: Commerical item. Solicitation for NSN 6110012836236,
YPG99085000531, Electro Dynamic Corp, CAGE# 95402, PART# 095024-0-51.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental quantities: Primary: 18. Delivery schedule
is 140 DARO. Unrestricted. 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 source(s): Electro Dynamic Corp. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-167 SN343407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP043099R0076
DUE 080599
POC Kathleen McGrath/zz880/804-279.5732, Vanessa Ward/ 804-279-3492,
Contracting Officer
DESC: DESC: This modification corrects the solicitation SP043099R9976
to read correct solicitation SP043099R0076. All other terms
and conditions remain the same.
CITE: (W-167 SN343424)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 sp043099r1331
DUE 080999
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
or 4358
DESC: nsn 6130-01-262-6309, Power Supply YPG99027001285 PL 012626309-98216
and 9396132REVL. Drawings, interim procurement descriptions
and deviation list may be examined or obtained from Defense
Supply Center Richmond. 100% option to increase quantity.
Del - 240 daro. Del to Mechanicsburg PA 17055-0789 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343454)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CHARGER, BATTERY
SOL sp043099r1080
DUE 080699
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
or 4358
DESC: nsn 6130-01-182-1557, Charger, Battery FPG98345000362
Hughes Defense Communications Co. p/n 813780-801, or Propel
Inc. p/n BB-590. Commercial Item. Specifications, plans
or drawings relation to the procurement described are not abailable
and cannot be furnished by the Government. Del - 90 daro.
To Tracy CA 95376-5000 Unrestricted. Automated Best Value
Model. Other than full and open comp. More than one source.
Intended sorces Hughes Defense Comm. or Propel Inc. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMPLIFIER, ELECTRONIC APPLICABLE TO TADS
SOL DAAH23-99-Q-0927
DUE 071699
POC Demetrice S. Watson, Contract Specialist (256) 955-9228,
Fax (256) 955-9220
DESC: NSN: 6110-01-173-1142, P/N 1308406-1, Quantity 93 each.
This requirement is LIMITED TO APPROVED SOURCES. Approved sources
are Lockheed Martin Corp., Lockheed Martin Electronics & Missiles,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907 or Paragon
Machine, Inc., 3215 Bennet Street North, St. Petersburg, FL
33713. Offers shall include solicitation number, company name,
address, telephone number and cage code. The solicitation may
be obtained by submitting a written or faxed request to the
point of contact. "NO" Technical Data Package Available. Firms
are encouraged to seek source approval in order to compete
for future solicitation by accessing the website: www.redstone.army.mil/cmo/and
looking under "CSL" or "SAR" information topics. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source. SIC Code 3621. Offers shall not be accepted after closing
date. Note 22 applies.
EMAILADD: Watson-DS@Redstone.army.mil
EMAILDESC:
CITE: (W-167 SN343476)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CONTROL POWER SUPPLY
SOL sp043099r1332
DUE 080599
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
or 4358
DESC: nsn 6130-01-419-0726, Control Power Supply YPG98338001715
CM Aotomotive System Inc. p/n 10114063. Specifications,
plans or drawings relating to the procurement described are
not abailable and cannot be furnished by the Government. 100%
option to increase quantity. Del - 90 daro. Del to Mechanicsburg
PA 17055-0789 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
(Sole Soruce).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343487)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 sp043099r1079
DUE 081299
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
or 4358
DESC: nsn 6130-01-178-8291, Power Supply YPG98338002161 Lockheed
Martin Corp., p/n 13084418 or Interstate Electronics Corp.,
p/n 13084418. Specifications, plans or drawings relating
to the procurement described are not abailable and cannot be
furnished by the Government. 100% option to increase quantity.
Del - 129 daro, to Richmond VA 23297-5000 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 more than one source. Intended
Sources Lockheed Martin, Interstate Electronics Corp.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343493)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 NONRECHARGEABLE
SOL sp043099r2421
DUE 080699
POC Jim Willcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848
for 4297
DESC: NSN 6135-00-926-8322, Battery Nonrechargeable RPG99158001604
Critical Appliction Item I/A/W/ Spec NR Mil Spec Mil-B-55252/1(CR)
Basic. Specification (note 9) First article test required.
Drawing, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
100% option to increase quantity. Del - 180 daro, to Tracy
CA 95376-5000. Unrestricted. Automated Best Value Model.
The final contract award decision may be based upon a combination
of price, past perfromance and other evaluation factors as
described in the solicitation. Trade Agreements Act.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Jim Willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN343701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--CABLE AND PULL ROPE
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent - SOURCES
SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
is seeking sources who can provide PE39 cable,CAT 5 Plenum
cable and PVC Interduct, Orange, Pull Rope. This procurement
is 100% small business set-aside and conducted utilizing Simplified
Acquisition Procedures in accordance with FAR Part 13 and policies
in Part 12, Acquisition of Commercial Items. All responsible
sources may identify their interest and capabilities to respond
via telephone (757) 628-4142. Interested sources have up to
15 days after publication of this notice to respond. "This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The DOT has a bonding
assistance program available which enables firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. The short-term loan program provides
working capital at the prime interest rate. For further information
and applicable forms, please call (202) 366-2852. See numbered
note 1.
CITE: (W-167 SN343503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--PROCUREMENT OF OPERA HOUSE STAGE LIGHTING INSTRUMENTS
FOR THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON,
DC
SOL JFKC01-99-B-0010
DUE 070999
POC POC: Contract Specialist Anita Norris, (202) 426-8982/FAX
(202) 416-8975; Contracting Officer Susan Moroni
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFK01-99-B-0010 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001 Source 4 Ellipsoidal Spotlights (unpriced); 0001AA Source
4 50 degree, 50 each; 0001AB - Source 4 26 degree, 150 each;
0001AC - Source 4 36 degree, 100 each; 0001AD - Source 4 19
degree, 150 each; 0002 Arri Location and Studio Fresnels (unpriced);
0002AA Arri 2k Fresnel (531201), 70 each; 0002AB Arri 2k Fresnel
Barndoor (531210), 70 each; 0002AC Arri 2k Spill Ring (531218)
& (531217), 100 each; 0002AD Arri 5k Fresnel (531501), 8 each;
0002AE Arri 5k Fresnel Barndoor (532210), 8 each; 0002AF Arri
5k Spill Ring (532218) & (532217), 13 each; 00002AG Arri 1k
Fresnel (531100), 24 each; 0002AH Arri 1k Fresnel Barndoor
(531110), 24 each; 0003 Altman Units (unpriced); 0003AA PAR
64 Can, 64 each; 0004 Source 4 accessories (unpriced); 0004AA
- S4 Drop In Iris (2180), 50 each; 0004AB - S4 Color Extender
(750GE), 200 each; 0004AC S4 Template Holder (400PHB), 200
each; 0004AD S4 Donut (2250), 100 each; 0004AE S4 Donut (2251),
25 each; 0004AF S4 Donut (2252), 25 each; 0005 Source 4 Ellipsoidal
Spotlights (unpriced); 0005AA S4 19 degree, 52 each; 0005AB
- S4 10 degree, 10 each. The following Specification applies
to the items in the Schedule: All source 4 Ellipsoidal Spotlights
shall be UL approved for a 750 watt HPL bulb. All lighting
instruments in this bid shall be supplied with : (a) 2 metal
color frames, (b) 1 hanging clamp, (c) 1 safety cable, (d)
1 2P&G pin connector w/clear cover plate (installed), and (e)
2 bulbs (1 575 watt HPL & 1 750 watt HPL long life bulb by
OSHIO for source 4 units only) (General Electric bulbs for
all Arri units). All items shall be shipped to Loading Dock
2 at The John F. Kennedy Center for the Performing Arts, Attn:
Production, 2700 F St., NW, Washington, DC 20566-0001 by August
31, 1999. The provision at FAR 52.212-1, Instructions to Offerors
Commercial applies to this acquisition. A completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items shall be returned with the completed Schedule
to the following address: The John F. Kennedy Center for the
Performing Arts, Attn: Contracting, 2700 F St., NW, Washington,
DC 20566-0001 no later than 11:00 a.m. on July 9, 1999. Facsimile
bids will be accepted on (202) 416-8975, however, bids which
are not transmitted in time to be received by this office at
or before 11:00 a.m. will be late and will not be considered
for award. Bear in mind that there is only one facsimile machine
and numerous firms may be submitting bids. Clauses 52.212-4,
Contract Terms and Conditions Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items with clause 52.232-34,
Payment by Electronic Funds Transfer Other than Central Contractor
Registration will apply to the resulting contract. Full text
versions of these clauses may be obtained on the internet at
www.arnet.gov/far/.
EMAILADD: amnorris@mail.kennedy-center.org
EMAILDESC:
at this address.
CITE: (W-167 SN343353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099QJ386
DUE 070799
POC KO NAME: William L. Dent, WAF02, 215-697-3229, BUYER: Len
Geary, WAD11, 215-697-4868
DESC: PR-NO: YPI99124001917 NSN 6240-01-344-9537, 16,488 -ea
del to Greensboro Nc 27409 del by 23 JUn 99. 16,488 -ea del
to Phoenix Az 85009 del by 23 Jun 99. Primary Qty: 33000. Deliveries
to Conus (excluding Alaska). Delivery Schedule; 21. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Osram Sylvania
3E095. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (Procrement gateway).

CITE: (W-167 SN343374)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT AND PROBE ASSEMBLY
SOL SP0451-99-R-2313
DUE 080599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ronald
branch/BB836/804279-4217; contra cting officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG99130001061 NSN 6340-00-332-7323, strut and probe
Assembly, Rosemount Inc, CAGE 59885, P/N 00871-0411-0001. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. 100% option. unrestricted. Other than full and
open comp(sole source) far 6.302-1. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
104 -EA del to Tracy CA 95376 del by 245 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-166 SN343319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--SWITCHBOARD,ALARM
SOL N0010499QBV77
DUE 080499
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6320-01-464-6687-X5, SPEC NR TDP VER 001, Qty 16
EA, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA --COMPLETE AND ADEQUATE TECHNICAL DATA IS NOT AVAILABLE.,
See Notes 9,22 (ACNSPCC0616032-054)
CITE: (I-167 SN343690)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--HUMAN INSULIN (RDNA)
SOL SP0200-99-R-1506
POC Linda Magazu, Contracting Officer (215)737-2622
DESC: The purpose of the solicitation is to establish a firm
fixed price national contract for Human Insulin (rDNA) for
the Department of Defense (DoD) and the Department of Veterans
Affairs (VA). The solicitation includes all 100 units/ml and
70/30 (NPH/REG) formulations in 10 ml package sizes. The award
will be made to one manufacturer across the entire product
line. The objectives of the contract are to standardize the
use of Human Insulin for the treatment of DoD and VA patients,
insure availability and consistency of product for DoD and
VA nationwide usage, and to obtain volume-based, committed
use pricing. The estimated annual DoD/VA requirements are 3.4
million bottles/vials with an estimated dollar value of 17.8
million dollars. The proposed contract period is for one year
with four additional one year option periods. The anticipated
issue date for the solicitation is 29 Jun 99.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN343473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT UPGRADES
SOL 549-75-99
DUE 062999
POC John Mraz 903/583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System wishes to procure "SOLE SOURCE' ten (10) Online Clearance
Monitors for its'"Frensenius" 2008H Hemodialysis System from
Fresenius USA, Inc. This is not an advertisement for a competitive
procurement. Purchase will be made on June 29, 1999.
CITE: (W-167 SN343552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS DIAGNOSTIC CARD TEST KITS
SOL 002-M-APHIS-00
DUE 081999
POC Patricia Harris at 612/370-2128
DESC: The USDA, Animal and Plant Health Inspections Service (APHIS),
Veterinary Services (VS), Riverdale, MD, intends to acquire
an estimated 10,000 Brucellosis Diagnostic Card Test Kits (500
tests per kit) and 9,810 ampules of antigen. Optional quantity
to purchase an additional 2000 kits. The antigen will be provided
by the USDA. The Government currently has 1,800 cards that
can be shipped back to the contractor to be included in the
above estimates. Fixed price requirements contract of a one
year period beginning October 1, 1999 through September 30,
2000. Contractor is required to submit a first article sample
30 days after award of contract. Delivery of kits FOB Destination
to Kansas City, MO. Delivery of antigen FOB to Ames, Iowa.
Solicitation to be released on or about July 19, 1999. For
a copy of the solicitation, submit written or FAXED request
stating name, address, telephone number and solicitation number.
FAX requests to Contracting Section' at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-167 SN343593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--INTENT TO SOLE SOURCE
SOL 590-99-37
DUE 062499
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to negotiate a sole source contract with Alcon
Surgical Laboratories for one Series 20,000 Legacy Phaco. The
equipment must have 4 Phaco sub-modes offering surgeons four
control options; the ability to drive ultrasonic handpiece
frequencies 20 Khz to 80 Khz; ultrasonic tip with distal bend
capable of working with 4 crystal U/S handpiece and multifrequency
driver system; real time sampling of stroke excursion under
all cataract densities; multi-microprocessor controls; capability
to program 24 surgeons' information;a one touch access, 256
color monitor; voice confirmation; wireless remote control;
fully programmable footswitch; automated priming and depriming
with self diagnostics; and a multiple channel system. Prospective
sources should submit written documentation of any equipment
that may meet the above specifications along with applicable
pricing, terms, and conditions by close of business June 24,
1999. Information may be faxed to (757)728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-167 SN343790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--BUSHNELL YARDAGE PRO800 LASER RANGEFINDER
SOL RFP 865816
DUE 072199
POC Luwanna K. Greene, Contracting Officer (202) 324-3319
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation package
will not be issued. This is Request for Proposal Number 865816.
This combined synopsis/solicitation incorporates provisions
and clauses that are in effect through the Federal Acquisition
Regulation Circular 97-11. This solicitation is 100% Small
Business Set Aside. The Standard Industrial Classification
code is 334519. The Small Business Size Standard is 500 employees.
The Federal Bureau of Investigation requests proposals for
a single award, Indefinite-Delivery, Indefinite-Quantity, commercial-item
contract. The contract is for an award year with four one-year
options. The guaranteed minimum quantity, over the life of
the contract, is 60 units. The estimated maximum dollar amount
over the life of the contract is $500,000. Offerors shall provide
unit pricing for the award year and the four one-year option
periods, to include any applicable quantity discounts. The
government is not obligated to order more than the guaranteed
minimum. The below specifications do not constitute the establishment
of a standard of quality, they are not to be considered the
only product which will meet the specifications, and shall
not be limited to these characteristics. Offerors can propose
a brand name or equal to the Bushnell YardagePro 800, Model
#20-080. Measurement accuracy no greater than +/- 1 yard. Minimum
ranges 1) Highly Reflective targets - Minimum 999 yards; 2)
Non-reflective targets - Minimum 800 yards. Magnification -
Minimum 6x monocular sighting. Power source - 9 volt battery.
Maximum Dimensions: Length 6.2 inches (157 mm); Width 4.5 inches
(114 mm); Height. 2.7 inches ( 69 mm). Weight. 15.7 oz. (450
grams). Active laser Type - Eyesafe Class 1 laser. Targeting
modes: 1) Rain: Permits distance measurement in inclement weather;
2) ZipThru: Enables distance measurement to a target through
foreground clutter like brush and branches; 3) Scan: Provides
continuous distance measurements as multiple targets in field
of view are scanned; 4) Reflector: Distancing to highly reflective
targets is enhanced. Other Features: a) Through-the-Lens liquid
crystal display; b) Inaudible operation; c) Automatic shut-off;
d) Low battery indicator; e) Target quality indicator; f) Backlit
LCD (for low light conditions). Offerors proposing to supply
manufacturers/models other than those specified in the notice
will be required to submit, with their proposals, specification
data sheets of proposed models sufficient to enable the government
to determine their technical acceptability with the specifications
stated above, as well as product samples which can be tested
for compatibility. The following provisions and clauses are
applicable to this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 52.212-4
Contract Terms and Conditions-Commercial Items; and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The full text clauses
can be obtained at Web Site (FAR) http://www.arnet.gov/far/.
Provision 52.212-1 Instructions to Offerors-Commercial Items
is amended to read as: Change (c) Period for Acceptance of
Offers. The offeror agrees to hold the prices in its offer
firm for 60 calendar days from the date specified for receipt
of offers. Delete (i) Availability of requirements documents
cited in the solicitation. Clause 52.212-2 Evaluation - Commercial
Items is amended to read as follows: ...The following factors
shall be used to evaluate offers: Technical (capability of
the item offered to meet the agencies need); price (by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options does not obligate
the government to exercise the option(s)) and past performance.
Technical and past performance, when combined, are approximately
equal to price.... The following clauses/provisions are applicable
in Clause 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items:
52.203-6 Alt I. (JUL 1995); 52.219-4 (JAN 1999); 52.219-8 (JAN
1999); 52.219-14 (DEC 1996); 52.222-21 (FEB 1999); 52.222-26
(FEB 1999); 52.222-35 (APR 1998); 52.222-36 (JUN 1998); 52.222-37
(JAN 1999); 52.225-3 (JAN 1994); 52.232-33 (MAY 1999); and
52.232-36 (MAY 1999). The following Department of Justice clauses
are applicable to this solicitation and can be obtained in
full text at http://www:usdoj.gov/jmd/pss/jarinet.htm: 2852.201-70
Contracting Officer's Technical Representative, JAN 1985 (see
below); 2852.233-70 Protests Filed Directly With the Department
of Justice, JAN 1998; and 2852.211-70 Brand Name or Equal,
JAN 1985. The following clauses are also incorporated by reference
into this solicitation: 52.217-6 Option for Increased Quantity
(MAR 1989); 52.217-9 Option to Extend the Term of the Contract
(MAR 1989); 52.215-19 Notification of Ownership Changes (OCT
1997); 52.242-13 Bankruptcy (JUL 1995); 52.216-18 Ordering
(OCT 1995) Orders may be issued from date of award through
contract expiration; 52.216-19 Ordering Limitations (OCT 1995)
When the government requires supplies or services covered by
this contract in the quantity of one unit, the government is
not obligated to purchase nor is the contractor obligated to
furnish those supplies under the contract. The contractor is
not obligated to honor (1) any order for a single item in excess
of what the purchase order authorizes; (2) a series of orders
from the same ordering office within (0) days that together
call for quantities exceeding the limitation in subparagraph
(1) of this section. The contract shall govern the contractor's
and government's rights and obligations with respect to that
order to the same extent as is the order were completed during
the contract's effective period; provided that the contractor
shall not be required to make any deliveries under this contract
after five years from date of award; 52.216-22 Indefinite Quantity
(OCT 1995); and 52.219-1 Small Business Program Representations
(MAY 1999). The government may place orders using the government
credit card or by purchase order. By submitting a proposal
to this solicitation offerors are certifying that their equipment
is/will be Year 2000 Compliant. This clause applies to all
systems (hardware, software, and systems comprised of information
technology products) used in performance of this contract.
The contractor shall provide and maintain systems and equipment
which are Year 2000 Compliant. Complete records of all Year
2000 Compliant inspections performed by the Contractor shall
be maintained and made available to the government during contract
performance. If any of the systems used do not conform with
Year 2000 requirements, the Government will require the Contractor
to perform any and all services necessary to ensure systems
and equipment conform with Year 2000 requirements, at no increase
in contract amount. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination Clauses. The contractor represents
that the following warranty applies to products provided under
this contract/order/BPA: The Contractor warrants that the products
provided under this contract/order/BOA shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The duration of this warranty and the
remedies available to the Government for breach of this warranty
shall be as defined in, and subject to, the terms and limitations
of the manufacturer's standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose noncompliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this contract. This warranty shall not apply to
products that do not require the processing of date/time data
in order to function as specified in the this contract/order/BPA.
Delivery shall be 90 days ARO, FOB destination, to the FBI,
Engineering Research Facility, Building 27958-A, Attn: Robert
K. Willis, Contracting Officer's Technical Representative,
Quantico, Virginia 22135. Proposals are due on Wednesday, July
21, 1999, at 1:00 p.m. EST. Proposals shall be submitted to
Federal Bureau of Investigation, 935 Pennsylvania Avenue, N.W.,
Attn: Luwanna Greene, Room 6888, Washington, D.C. 20535. Proposals
shall be submitted on the Standard Form 1449 with an original
and one copy. Faxed offers and hand deliveries will not be
accepted. Offerors shall provide a completed copy of the provision
at 52.212-3 with its offer. Offerors shall provide names, current
addresses and telephone numbers of customers, either Government
or commercial, that have received the same product . The point
of contact for this solicitation is Luwanna Greene, (202) 324-3319.
The Standard Commercial warranty shall be provided with the
proposal and shall be incorporated into the Contract Terms
and Conditions. It is the responsibility of the offeror to
ensure that their proposal is received at or prior to the noted
date/time in this announcement. Due to security requirements,
postal, Federal Express, DHL, UPS, etc., deliveries are received
at an off-site location and then forwarded to the below address.
For this reason, offerors shall allow additional time for the
submission of proposals. Commercial items is a test program
until January 1, 2000. See Numbered Note 1.
CITE: (W-167 SN343453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--SEMI-AUTOMATIC COMPUTERIZED SYSTEM FOR IDENTIFYING
BACTERIA AND YEAST
SOL 95CV-FG-580-99
DUE 071999
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA. has
a requirement for a Biolog Station for rapid identification
of bacteria and yeast. The station is a semi-automatic computerized
system for identifying bacteria and yeast from nature. We intend
to isolate a large numbers of novel strains for identification.
This technology is based on the utilization of carbon sources
for identification. The system also contains a large database
to produce dendrogams. The instrument under consideration utilizes
a patented carbon-source utilization technology which saves
researchers time when compared to fermentation of sugar systems.
A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown in
this notice. This procurement is set aside for small business
concerns. See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-167 SN343460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 66--KLEENCHILL SYSTEM MODEL 6012, FILTRATION SYSTEM
993-2T AND ATTACHMENTS
SOL N39827-99Q-0062
DUE 063099
POC G. Gregory, PH 757-887-4571/7371, FAX 757-887-4484/7178
DESC: Add the following to Solicitation N39827-99Q-0062 CBD
Numbered Notes: 1, 22 The following is added to Block 17
Description: The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: 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 or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Program. The RFQ document (N39827-99Q-0062) provisions and
clauses which have been incorporated are those in effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225.7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price and
best value to the government. DFAR 252.204.7004, (MAR 1998)
Required Central Contractor Registration, "Central Contractor
Registration (CCR) database" means the primary DOD respository
for contractor information required to conduct. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 30 June 1999. All offers shall
be mailed to FISC Yorktown Detachment, Naval Weapons Station,
Code BX62B (G. Gregory), P O Drawer 140, Yorktown, VA 23691-0140.
Reference RFQ N39827-99Q-0062
EMAILADD: Gay_O_Gregory@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-167 SN343542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: 66--8 DIGITAL OSCILLOSCOPES
SOL F2260099Q0440
DUE 062899
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Joy Bissonnette,
Flight Chief, Phone (228)377-3130, Fax (228)377-3298, Email
joy.bissonnette@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested under simplified procedures or federal
supply schedule and a written solicitation will not be issued.
Solicitation number F22600-99-Q0440 is issued as a Request
for Quotation (RFQ). The Standard Industrial Classification
Code is 2273, small business standard size is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-11. This requirement is for the following items:
Line Item 0001. Four Digital Oscilloscopes, (see technical
specs); Line item 0002: Four Digital Oscilloscopes, with automatic
mask testing and rack mount kits (see technical specs). Specifications
are posted as an attachment to the solicitation. Delivery terms
shall be FOB destination with delivery 60 days after award
and shall delivered to Building 7701, Maltby Hall, Keesler
AFB MS 39534. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order; FAR
Part 52.212-1 Instructions to Offerors-Commercial Items ( AUG
1998) is incorporated by reference, applies to this acquisition
and is amended to include the following: Submit signed and
dated offers to 81 CONS/LGCS, 310 M Street, Room 102, Keesler
AFB, MS 39534-2147 at or before 1530 (3:30 p.m.) CST 28 Jun
99. Quotations may be submitted on your Company's letterhead
or quotation forms. Quotations may be submitted via FAX (228)
377-3298 to 2Lt Boyd's attention. Include with your quotation
technical literature that clearly shows the product bid meets
all technical specifications. Clause 52.212-2 Evaluation-Commercial
Items (Jan 99) - Evaluation Factors are past performance, technically
acceptability, and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote received without discussions and will accept
open market or GSA offers. Each offer shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 99) with its quote.
FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98) is incorporated by reference and applies to
this acquisition with the following addendum: DFARS 252.7004
Required Central Contractor Registration (Mar 98); Reference
para (I) of subject clause replace FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment with DFARS
252.232-7009 Payment by Electronic Funds Transfer (CCR) (Jun
98). The clause at 52.212-5 (Mar 99) and DFARS 252.212-7001
(Jun 98) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items is incorporated
by reference, however for paragraph (b) only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 252.225-7001. This is a DO rated order with an identification
symbol of C9E. All Questions concerning this RFQ must be submitted
in writing and faxed to 2Lt Aaron Boyd, 228-377-3298 to arrive
not later than 21 Jun 99. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099Q0440&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-167 SN343559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CRYOTRANSFER SYSTEM FOR SEM
SOL 10-95CV-99-FG
DUE 071999
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA, Agricultural Research Service in Albany, Ca.
has a requirement for a Cryotransfer system coupled to a Hitachi
S4700-1, Scanning Electron Microscope (SEM). Our research includes
the study of frozen-Hydrated material without the need to chemically
stabilize the samples in order to cope with the high vacuum
of an SEM for Cryo preparation. Request for quotation No.10-95CV-99-FG
will be available on or before the week of July 12, 1999, Interested
firms can receive a copy of the RFQ by faxing in their request
to the attention of Fred Gifford at (510)559-6023 or mailing
their request to the address shown above.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-167 SN343705)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--VIBRATION INSENSITIVE INSTANTANEOUS PHASE INTERFEROMETER
(IPI)
SOL 8-1-9-15-C3623
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a vibration insensitive Instantaneous Phase Interferometer
(IPI). Requirements for this system are as follows: The total
IPI-system shall consist of the following units: - Interferometer
mainframe - Illuminator unit - Remote control unit - Control
computer with frame grabber and control/interface electronics
- Software package OptiCode - Set of divergers for sphere testing
MAINFRAME The interferometer mainframe shall consist of a polarization-based
Twyman-Green interferometer with the following features: -
The laser light from an external illuminator unit shall be
fiber coupled into the mainframe. Thus the heat load of the
laser source is removed from the interferometer and test setup.
- A polarization beam splitter cube (PBS) shall be used as
the main interferometer beam splitter. The PBS-cube shall split
the illuminating beam in test and reference beam. l/4-plates
in both beams shall ensure close to 100% light efficiency for
the beam recombination. - A window at the output aperture shall
seal the unit thus preventing contamination of the interior.
- The reflectivity of the reference mirror shall be optimized
for best fringe contrast for coated and bare glass test surfaces.
- The tip/tilt of the reference mirror shall be finely adjusted
(about 1 20 fringes) using the Remote Control Unit. - In order
to have additional control of the fringe phase piston during
data acquisition, the reference mirror shall be mounted on
a computer-controlled PZT-actuator. - Using the remote control
a beam block shall be able to be moved into the reference beam
thus allowing to view the test beam only. This greatly facilitates
the accurate definition of fiducials on the data maps. - After
recombination, the test beam and reference beam shall be able
to be relayed by a high-accuracy afocal relay to the camera
assembly. The relay shall be specially designed for low retrace
errors when the slopes on the test surface lead to considerable
fringe densities. - A special assembly shall provide the instantaneous
phase shift information in the camera image. This assembly
shall allow extracting high-accuracy phase information from
single camera frames. - A digital camera with 1000x1000 pixels
shall sense the interferograms. Its exposure time shall be
set to very small value (about 1/10000 s). Thus rapid fringe
motions due to vibrations shall essentially be frozen and sufficient
contrast shall be maintained for a large range of vibrations.
The camera signal shall be fed to the frame grabber in the
control computer where the phase shift analysis and data processing
shall take place. - The pupil focus shall be adjusted from
the Remote Control Unit. A range of 200mm in the collimated
beam space outside the mainframe shall be accommodated. - A
twin-spot alignment mode shall be provided with a capture range
of approximately 1 30. The switching between the align-mode
and the view- or measurement-mode shall be done from the Remote
Control Unit. - A mainframe shall allow for adjusting the centration
and tip/tilt of the whole mainframe unit to null out fringes.
On a coarse scale this is much preferred over tilting the internal
reference mirror, since otherwise the relay optics and other
optics are not used on-axis, resulting in reduced measurement
accuracy. - The mainframe shall not contain a continuous zoom.
Rather, a set of divergers with different f-numbers shall be
part of the system. They shall attach directly to the flange
of the main frame. This will result in improved imaging performance.
ILLUMINATOR UNIT The illuminator unit shall contain the laser,
fiber coupling optics, and the variable attenuator. A high
power laser (> 5mW) at a wavelength of 632.8nm shall provide
a long coherence beam. This beam shall be coupled into an optical
fiber to be transferred to the mainframe unit. The variable
attenuator in the Illuminator Unit shall allow for adjusting
the light level for optimum exposure of the camera. The Illuminator
unit shall be placed near the control computer and Remote Control
Unit. REMOTE CONTROL UNIT The remote control unit shall be
connected to the interferometer mainframe. With it the user
shall be able to perform the following functions: - Switch
mode between Align and View - Fine adjust x-tilt of reference
mirror - Fine adjust y-tilt of reference mirror - Adjust pupil
focus - Turn reference beam block on and off (Note: The light
level shall be adjusted directly at the Illuminator Unit.)
CONTROL COMPUTER WITH ELECTRONICS The computer system shall
be a state-of-the art Pentium-based system with 19" SVGA-monitor
(projected is a Pentium III at more than 500MHz), running Windows.
It shall host the frame grabber circuitry, as well as additional
interface electronics to the mainframe. SOFTWARE The software
package provided with the system shall be a derivative of a
standard OptiCode package, with all its advanced data analysis,
data manipulation, and graphics features. Special additions
for the IPI shall include: - High-resolution camera interface
- Advanced phase processing algorithms - Special real-time
display functions of the high-resolution video image - Special
near-real time display functions for the phase map modulo 2pi
In addition, the VCR-mode software portion shall have the following
features: - User selectable data acquisition time intervals.
Shortest interval is 67 ms. - User defined playback time of
graphics images after data analysis and processing - Automatic
processing of measurements acquired with "movie" of results
stored. Length of movie dependent on size of data sets and
hard disk space. - VCR-function controls to fast-forward, rewind,
freeze frame, slow motion, and backward play. The software
shall run under Windows. SET OF DIVERGERS With the interferometer
mainframe a set of divergers shall be provided. The divergers
shall be mounted directly to the mounting flange on the interferometer
mainframe. The standard set shall include divergers with f-numbers
f/1, f/2, f/4, and f/8. With that set a range of f-numbers
from 1.0 to 16 is covered, where the test piece shall fill
at least half the imager size of the mainframe. In addition,
some extension tubes shall be provided to better match the
locations of the focus points and the pupil images for the
different divergers. SPECIFICATIONS BASIC SYSTEM Collimated
output beam diameter: 15mm. Wavelength of operation: 632.8nm.
Collimation of outgoing beam: l/4. Polarization of output beam:
Circular. Focus range: +200mm to 0mm from aperture flange.
Exposure time: 1/8000 s. Detector resolution: 1000x1000. Repeatability
of PV1: l/500 surface. Repeatability of RMS2: l/2000 surface.
RMS-Precision3: l/1000 surface. Uncalibrated accuracy4: l/20
PV surface. Detectable slope range: 1 250 fringes per full
diameter, equivalent to 1 0.30 local surface slopes. Capture
range align-mode: 1 30. Vibration environment (633nm): Exemplary
single-frequency sinusoidal oscillations of axial position
of test piece: < 0.5 mm PV at 1 Hz. < 50 mm PV at 10 Hz. <
5 mm PV at 100 Hz. < 0.5 mm PV at 1 kHz. < 0.2 mm PV for 2.5
kHz and higher. Size of mainframe: 500mm x 250mm x 150mm. Weight
of mainframe: < 75 pounds. Remote control functions: Switch
Align/View Adjustment of Pupil focus. Adjustment of Fine tip/tilt
of reference mirror. Reference beam block on/off. Display of
Align-image. Orientation for operation: Any. Temperature range
for storage: 300F to 1500F. Temperature range of operation:
600F to 800F, thermal equilibrium required. SET OF DIVERGERS
F-numbers: F/1.0, F/2, F/4, F/8. Wavefront distortion in single
pass: Better l/8. DEFINITIONS FOR SPECIFICATIONS: 1: The repeatability
of PV is defined as 1s of the distribution of PV-values of
20 repeated measurements under identical conditions, where
each measurement consists of an average of 16 data sets. The
PV-value is defined for a 98% cut-off in the histogram. The
measurements are taken at a temperature of (7012)0F. 2: The
repeatability of RMS is defined as 1s of the distribution of
RMS-values of 20 repeated measurements under identical conditions,
where each measurement consists of an average of 16 data sets.
The measurements are taken at a temperature of (7012)0F. 3:
The RMS-precision is defined as average of the RMS-value of
19 difference maps of consecutive measurements taken under
identical conditions, where each measurement consists of an
average of 16 data sets. The measurements are taken at a temperature
of (7012)0F. 4: The uncalibrated accuracy is defined as average
PV-value of 20 repeated measurements of a high-quality flat
(surface error < l/50 PV), where each measurement consists
of an average of 16 data sets. The PV-value is defined for
a 98% cut-off in the histogram. For the measurements the test
set-up is adjusted for less than 10 fringes across the interferogram.
The measurements are taken at a temperature of (7012)0F. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
ADE Phase Shift pursuant to FAR 6.302-1. ADE Phase Shift introduced
the Simultaneous Phase Shifting Interferometer (SPSI) in 1992
and the technology has progressed in the areas of electronics,
personal computers and camera technology. ADE Phase Shift will
develop a second generation real-time interferometer capable
of performing phase measurements under conditions of severe
vibration and turbulence. The redesigned instrument will be
developed based on the SPSI optical layout and enhanced with
the latest technological improvements. It will be called Instantaneous
Phase Interferometer (IPI). The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". 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#8-1-9-15-C3623
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 66--CONTROL UNIT/PROGRAMMER FOR FIRING SYSTEM
SOL W813LT 9148-7005
DUE 070199
POC Jean Craig, Contract Specialist,410-278-6517
DESC: The Army Research Laboratory, Weapons and Materials Division,
Aberdeen Proving Ground, MD intends to negotiate with SRC Systems
of Silver Spring, MD as a sole source under the authority of
FAR 6.302-1 for a Control Unit/Programmer Model SCU-8051-30-SS,
1 each, and Output Modules, 10 channel, Models SOU-10-NO-SSR-FB4
and SOU-20-1NO-SSR, 1 each. These items are designed and custom
built to fit existing hardware developed and acquired previously
from SRC Systems. This notice is not a request for competitive
quotes. A determination by the Government not to 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. Interested persons may identify their interest
and capabilities which will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capability statements must cite W813LT 9148-7005 and can be
faxed to Jean Craig, 410-278-6522. Oral communications will
not accepted in response to this notice. See Note 22*****
CITE: (W-167 SN343732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: 66--MOLECULAR IMAGING SYSTEM
SOL N/A
POC Darlyne Myrvik, Purchasing Agent (701) 795-8445, Patricia
Geary, Contracting Officer (701) 795-8444
DESC: Sources are being sought for molecular imaging system capable
of detecting images on gels, blots and sectioned samples and
detecting radio isotopic (alpha, beta and gamma radiation),
chemifluorescent and fluorescent signals. Must accommodate
small (20x25 cm) and large (30x45 cm) erasable storage phosphor
screens and be able to directly scan samples for fluorescence,
chemifluorescence up to 30 x 45 cm with excellent resolution
and sensitivity over a wide dynamic range. Software must quantify
the above images. All technical and procurement questions should
be directed to: Patricia Geary at (701) 795-8444. All responses
shall be submited to USDA-ARS-NPA, Grand Forks Human Nutrition
Research Center, Attention: Patricia Geary, P.O. Box 9034,
Grand Forks, ND 58202-9034 no later than June 30, 1999. "See
note(s) 1.
EMAILADD: dmyrvik@gfhnrc.ars.usda.gov
EMAILDESC:
CITE: (W-167 SN343391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--LASER RANGER FINDER
POC Dena Martin (202) 927-7719
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure 22 Laser Range Finders, meeting the following specs:
Hand held, reflectorless laser ranger finder capable of performing
a variety of tasks, with onboard solutions for slope distance,
distance between two in line objects. Finders must utilize
an electronic mount on compass module to record angles to +/-0.3
degrees; interface with Global Positioning System (GPS); RS
232 port for storing data to an external data collection system;
yoke and mono-pod mountable; capable of being battery operated
for a minimum of 20 hours charged; 1 x 4 power zoom scope;
maximum range 2220 meters (2,405) yards; range accuracy - 1
meter up to 1500 meter or 2 meters from 1500 to 2220 meters;
resolution: 1 meter (1 yard approximate); display in meters
and feet; lightweight (not to exceed 2 lbs.), waterproof aluminum
housing; 6 digit backlit LCD display, audio and visual indicators.
Offerer must provide training and support on this product.
Delivery shall be F.O.B. Destination to Washington, DC 20226.
Award will be based on meeting specifications listed above,
price and acceptance of payment via Electronic Funds Transfer
(EFT). This procurement is a total Small Business Set-Aside
and will follow both commercial and Simplified Acquisition
procedures under FAR Part 12 & 13. All applicable FAR Part
12 clauses/provisions shall apply and form an integral part
of the award. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment Enrollment Form. All interested parties must submit
a written quote within 15 days of this publication. Quotes
must include price and product literature which list specifications.
Quotes are acceptable by mail or facsimile machine at 202-927-8688
Attn: Dena Martin. No telephone request or inquires will be
accepted. No solicitation document exists.
CITE: (W-167 SN343549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-99-T-4009
DUE 070199
POC William Blitgen, Contract Specialist, (703)607-6906 FAX (703)
607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Empire Technologies, Inc. of 541
Tenth Street, Atlanta Georgia. This acquisition is for the
procurement of proprietary SystemEdge software, version 3.1
for solaris and 12 months of technical support. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M.: William Blitgen, DISA DITCO-NCR, 701 South Court
House Road, Arlington, VA 22204-2199. This notice of intent
is not a request for competitive proposals. This requirement
is being issued by authority of 10 U.S.C. 2304 (c)(1). SEE
NOTE 22.
CITE: (W-167 SN343447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--VIDEO BADGING SYSTEM
SOL F08620-99-T0618
DUE 061699
POC Tami Hodge, Contract Specialist, Phone (850) 884-7544, Fax
(850) 884-7552, Email hodget@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email duling@hurlburt.af.mil
DESC: Hurlburt Field intends to enter into a sole-source contract
with Norment Industries, Inc., Trentech Division, 3150 Hayneville
Road, Montgomery, AL, 36108, under the authority of FAR 6.302-1
and 10 USC 2304(c)(1). This requirement is unrestricted, the
SIC is 3577, size standard is 1,000 employees. The government
requires purchase of two video badging systems to produce the
Air Force 1199 (Air Force Restricted Area Badge), and contractor
and visitor badges. Peripheral equipment includes a video camera,
PVC printer, paper printer, and monitor. Any system proposed
must be compatible with the existing Trentech badging system
currently installed. The three systems will be connected via
network. Interested firms may identify their interest and capability
to respond to the requirement. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A determination not
to compete this requirement based upon responses to this notice
is solely within the discretion of the Government. This notice
of intent is not a request for competitive proposals; however,
all responsible sources may submit an offer, which will be
considered. Award will not be made on the basis of responses
to this synopsis. Firms responding to this synopsis should
reference the solicitation number and indicate their business
size as defined by FAR 52.219. Inquiries concerning this synopsis
must be in writing and may be faxed to 850-884-5372. Numbered
Note 22 applies with the following revision: __all proposals
received within 15 days_after date of publication of this synopsis
will be considered by the Government__
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-T0618&LocID=483
LINKDESC:
notice
EMAILADD: hodget@hurlburt.af.mil
EMAILDESC:
CITE: (D-167 SN343501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SCSI DESKTOP ENCLOSURES, DRIVES AND CABLES
SOL N00173-99-Q-0099
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 3 each SCSI desktop enclosure support up to (8) 3.5"
disk drives with 3 year RTF warranty, 1 for wide differential
configuration and 2 for single ended configuration (Part No.
NP83JFT-3 or equal); 1 each quantity of (4) 18.2CB wide differential
drives, 7200 rpm, pre-tested and pre- formatted (Part No. MTA
21820WDA or equal); 3 each 6 foot SCSI I/O cable (Part No.
M68-M68/6 or equal); and 2 each quantity of (4) 18.2GB single-ended
drives, 7200 rpm, pre-tested, pre-formatted (Part No. MTA 21820WSA
or equal). Web address http://heron.nrl.navy.mil/supply is
where you may obtain RFQ information. Paper copies will not
be issued See Note(s): 1.
CITE: (I-167 SN343512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 70--GENERNAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00216-99-Q-0064
DUE 071399
POC Jesus H. Garcia, 361-961-3877, Grace Garcia, Contracting
Officer, 361-961-2400, Facsimile (361) 961-2394
DESC: Purchase of 2 EA Black/White Scanners, Canon Dr 3020 or
equal; 1 LO Document Management System Software Package; 1
EA 40 GB Hot Swap Raid Storage System; 1 LO Installation and
On-Site Training for Fifteen (15) users (include cost in pricing),
equipment is for the Supply Department, Personal Property Division,
NAS Corpus Christi, TX 78419. Additional details outline in
solicitation to be issued 01 July 99. Request for copies of
the solicitation must be made in writing.
CITE: (I-167 SN343513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 OF CANONFILE ELECTRONIC SYSTEM
SOL M00146-99-R-0014
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurment Clerk, 252-466-2845/Fax 252-466-3571
DESC: The naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC submitted a requirement for conversion of data files
from a proprietary Canofile 510 Electronic Filing System, utilizing
Canon 502m Magneto Optical Disks, to an open systems and procurement
of hardware/software comprising a IKON Millennium II Document
Management System for utilization of the existing information.
This conversion process is proprietary to IKON Office Solution,
Business Imaging Services, 2500 West Nash Street, Suite E,
Wilson, NC 27896. Sole source award is anticipated, however,
all responsible sources may submit an offer which shall be
considered. No phone request. Faxed requests for solicitation
packages are desired, Fax 252-466-3571. Please include Cage
Code and Dunn & Bradstreet Number. Tentative closing date for
this solicitation is 1 July 1999. Effective 1 March 1998, all
contractors must be registered in Central Contractor Registration
(CCR) database as a condition of contract award. Contractors
may register at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 800-334-3414. See Number Note
22.
CITE: (W-167 SN343523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of September 1999. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of September 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-167 SN343739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: 79--WINDOW WASHING
SOL GS-04P-99-RBC-0050
DUE 081799
POC Virgil Shuler, 404/562-0758
DESC: Pre-solicitation Notice- Provide interior/exterior window
washing (one (1) per location per year) for the following Federal
Buildings located in Georgia: Peachtree Summit Federal Building;
Russell Federal Building Courthouse; Martin Luther King, Jr.
Federal Building; Atlanta Federal Center; Fedral Record Center;
IRS, Customer Service Center; U.S. Court of Appeals; and, Federal
Building-Courthouse, Gainsville, GA. TOTAL SMALL BUSINESS SET-ASIDE.
Contract will include option requirements for two additional
one (1) year periods. Anticipated solicitation issue date July
14, 1999. To request a copy of this solicitation, mail your
request to General Services Administration, 75 Spring Street,
Box 54, Alanta, GA 30303, Attn: Virgil Shuler or FAX your request
to (404) 562-0769.
CITE: (W-167 SN343557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: 79--WINDOW WASHING
SOL GS-04P-99-RBC-0050
DUE 093099
POC Virgil Shuler, 404/562-0758
DESC: Pre-solicitation Notice- Provide interior/exterior window
washing (one (1) per location per year) for the following Federal
Buildings located in Georgia: Peachtree Summit Federal Building;
Russell Federal Building Courthouse; Martin Luther King, Jr.
Federal Building; Atlanta Federal Center; Fedral Record Center;
IRS, Customer Service Center; U.S. Court of Appeals; and, Federal
Building-Courthouse, Gainsville, GA. TOTAL SMALL BUSINESS SET-ASIDE.
Contract will include option requirements for two additional
one (1) year periods. Anticipated solicitation issue date August
26, 1999. To request a copy of this solicitation, mail your
request to General Services Administration, 75 Spring Street,
Box 54, Alanta, GA 30303, Attn: Virgil Shuler or FAX your request
to (404) 562-0769.
CITE: (W-167 SN343566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R01334-99
POC Rhonda Robinson, Contracting Officer (202)305-7333
DESC: This action originally publicized in the CBD dated May
11, 1999, for procurement of boxes is canceled in its entirety
in accordance with FAR 15.305(4)(b).
CITE: (W-167 SN343445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--PROTECTIVE SHOE COVERS, VINYL
SOL N00406-99-R-5184
DUE 070399
POC B J Jorden (360)476-9068
DESC: PROTECTIVE SHOE COVERS, PLASTIC, VINYL. Two types (1) Universal
size, Medium green plastic vinyl film, pinhole free virgin
material, .004" thick, 16 to 18 inches high, estimated quantity
240 cases (350 pair to case), and (2) To fit Size 14 Shoe,
Medium green plastic vinyl film, pinhole free virgin material,
.004" thick, 16" to 18" high, estimated quantity 140 cases
(300 pair to case). (2 ea [1 pair])Bid samples must be submitted
with your offer. To result in a firm, fixed price requirements
type contract, delivery 21 days after issuance of delivery
order. Duration of Contract: 27 September 1999 or date of award,
which ever is later, through one year thereafter, with two
option years. FOB Destination to Puget Sound Naval Shipyard,
Bremerton, WA 98314-5000. To be solicited as 100% small business
set aside, using FAR Part 12-Acquisition of Commercial items.
Note 1 applies. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-166 SN343272)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--VISOR, LASER, HELMET, HGU 68/P
SOL SP0100-99-Q-4185
DUE 062399
POC DSCP-COES, Buyer: Gail Bush (215)737-8094 Fax(215)737-3172
DESC: This procurement will utilize simplified acquisition procedures
for a quantity of 83 Visor, Laser, Helmet, HGU 68P, using MIL-V-22272D,
NSN: 8475-01-137-7346. Government reserves the right to award
on a basis other than price alone. An offeror's past performance/experience
will be considered. All responsible sources may submit a quotation
which shall be considered by the agency. All materials are
contractor furnished. Destination is Susquehanna, PA, Best
delivery. Include Note(s) 1,9,26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN343468)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--MITTEN SET, EXTREME COLD WEATHER
SOL SPO100-99-R-4056
POC Heidi Haya, (215)737-3087
DESC: 8415-00-782-6717, Mitten Set, Extreme Cold Weather. Mittens
shall be in accordance with MIL-M-834L. Quantity: 5016 PR Minimum,
7536 PR Maximum, and two term options. Six deliveries starting
180 days after date of award. Destinations are Susquehanna,
PA and Tracy, CA. This is an Indefinte Delivery Type (IDTC)
Acquisition utilizing Best Value Source Selection Procedures
with six (6) Evaluation Factors in descending order of importance
as follows: 1)Product Demonstration Model, 2)Past Performance/Experience,
3)Industrial Mobilization, 4)Socio-Econominc Proposal, 5)DLA
Mentoring Program, and 6)Javits-Wagner-O'Day Act Entity Proposal.
This is an Unrestricted Acquisition with evaluation preference
for HUBZone small business concerns. Anticipated solicitation
issuance date is 18 July 99. To request a copy of the solicitation
send request by fax to Heidi Haya at (215) 737-8143. All responsible
sources may submit offers which DSCP shall consider. Notes:
9,26.
CITE: (W-167 SN343495)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CAP, GARRISON, MAN'S, CG 3362
SOL SP0100-99-Q-4179
DUE 071699
POC Annemarie Greene/DSCP-CRDC/215-737-7051
DESC: Cap, Garrison, Man's, Type 1, Class 1, Blue 3362, Poly/Wool
Serge (Lined) Specification: MIL-C-31002, dated 30 March 1992.
Pattern Date: 30 April 1992. This item will be purchased
under Simplified Acquisition Procedures for a quantity of 7,760
each. This is a total Small Business Set-Aside. GFM will be
provided (Cloth, Poly/Wool Serge, Blue Shade 3362). No options
will be available. There will be three (3) deliveries (2587
per month). Destination: Albany, GA. To request a specification,
pattern, or solicitation, fax your request to Annemarie Greene
at 215-737-7255. See numbered note(s) 26, 1 and 9.
LINKURL: paa1327@dscp.dla.mil
LINKDESC:
EMAILADD: paa1327@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN343510)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CAP, GARRISON, WOMAN'S, MC 2212
SOL SP0100-99-Q-4180
DUE 071699
POC Annemarie Greene/DSCP-CRDC/215-737-7051
DESC: Cap, Garrison, Woman's, Class 1, Poly/Wool Gabardine Green
Shade 2212 (Lined). Specification: MIL-C-29431, dated 16 June
1989. Pattern Date: 16 June 1989. This item will be purchased
under Simplified Acquisition Procedures for a quantity of 12,750
each. This is a total Small Business Set-Aside. GFM will be
provided (Cloth, Poly/Wool Gabardine Green Shade 2212 and Cloth,
Cotton, Twill, Green Shade 2224). No options will be available.
There will be six (6) deliveries (2,125 per month). Destination:
Albany, GA. To request a specification, pattern, or solicitation,
fax your request to Annemarie Greene at 215-737-7255. See numbered
note(s) 26, 1 and 9.
LINKURL: paa1327@dscp.dla.mil
LINKDESC:
EMAILADD: paa1327@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN343530)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-4039
DUE 080299
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Sub Base New London, CT; MDC Brooklyn, NY beginning 01
October 1999 and ending 30 September 2000. The contract will
be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Mary Jean Steltz/DSCP-HFVE. Anticipated Solicitation
Issuance Date: 02 July 1999. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-166 SN343239)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D072
DUE 080699
POC Contact: Deborah A. Scafidi, Contract Specialist at 215-737-2064
or William Smith, Contracting Officer at 215-737-4298
DESC: MCAS Yuma, AZ; Ft. Huachuca, AZ; Luke AFB, AZ; Davis Monthan
AFB, AZ; FCI Phoenix, AZ; Phoenix JCC, AZ; Hu Hu Kam Memorial
Hospital, AZ; Air National Guard Tucson, AZ; Fred Acosta JCC,
Phoenix, AZ require Bread and Bakery Products for deliveries
starting 01 November 1999. The contract period will be 12 months.
The acquisition will be issued Unrestricted. Materials used
in fabrication are to be furnished by the offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DSCP-HFVW. Anticipated Solicitation
Issuance Date: 07 July 1999.
CITE: (W-166 SN343248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 637-1-00
DUE 080599
POC Dave Thomsett 828-299-5830
DESC: Contractor shall provide milk and dairy products to Nutrition
and Food Service at this VA Medical Center within 24 hours
after receipt of delivery order during the period October 1,
1999 through September 30, 2000. All requests for bid packages
must be made to the address above or by FAX to 828-299-2501.
CITE: (W-167 SN343550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--1500 GPH REVERSE OSMOSIS WATER PURIFICATION UNIT
(ROWPU)
SOL DAAE07-99-So-Sorry
DUE 070400
POC Ms. Betsy Ross, (810) hot-flag
DESC: Now is the time for all good men to come to the aid of
their country. When in doubt, ask your contracting officer
to do this for you. See numbered notes 22, 26, 1, 13, and any
other numbers that you want. All proposals in response to this
notice must be submitted electronically. Visit the website
at http://www.tacom.army.mil/acqcen to download a copy of the
solicitation. To contact the contract specialist, marceth@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
CITE: (W-167 SN343586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 93--MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
SOL 663-55-99
DUE 062599
POC Laura J. Johnson, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole-source
procurement with Advanced Composite Technology for ACT-Grate
FR ISO (15-1/2" thick by 1-1/2" x 1") mesh grating floor panel
system. Estimated quantities are for installation of the Rehab
Center's Gait Lab which includes 1350 square foot area including
100 sq. ft ramp with handrails, 1/8" unfinished smooth coverplate,
custom 2' fiberglass support system with non metallic fasteners
and 3" perimeter support system, including on-site support
services for VA Installation . Advance Composite Technology
produces a unique, lightweight high performance fiberglass
reinforced plastic grating made from ophathic acid based polyester
resin and has a Class I fire rating. This procurement is under
the authority of FAR 6.302. All proposals received within 10
days of the date of this notice will be considered by the Government.
A determination based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The SIC Code for this
Synopsis is 2815. All requests must be in writing and may be
faxed to Attn: Laura J. Johnson (206) 764-2565.
CITE: (W-166 SN343260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL DCPS-R-90045-AX
DUE 062599
POC Mr. Andrea Simpson (202) 442-5111
DESC: The District of Columbia Public Schools (DCPS) has a need
for an Arts organization (s) to develop and provide a structured
arts program to serve approximately 3000 to 3700 DCPS students
from pre-K through eight grade. The time frame for the program
will be from june 28, 1999 to August 6, 1999. This arts program
must encompass two components, performing arts and visual arts.
The program will be provided at approximately 30 to 37 school
sites throughout the city.
CITE: (W-166 SN343265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: 99--DROP ZONE AND LANDING ZONE CONTROL SERVICES
SOL FA4452-99-R-0004
DUE 081199
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation on or about 9 July 1999 for performance
of Drop Zone (DZ) and Landing Zone (LZ) Control activities
at Little Rock AFB, Arkansas for a one year period with four
one year option periods. In addition the solicitation will
contain four one year options for performance of similar activities
at the Pope Air Force Base (AFB)/Fort Bragg Range Complex,
North Carolina. Performance must begin at Little Rock AFB no
later than 22 September 1999. This acquisition is subject to
the Service Contract Act. Wage determinations have been requested
for Fayetteville, North Carolina and Little Rock, Arkansas.
The Standard Industrial Classification (SIC) code for this
acquisition is 4581 with the Small Business size standard at
$5.0M. All interested offerors shall indicate their business
size, telephone number, facsimile number, and E-Mail address
in their request for the RFP. All responsible sources may submit
a proposal that shall be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0004&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-167 SN343422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 99--ACTIVE MATRIX TOUCHSCREEN, QUANTITY 2 EACH
SOL F04700-99--1659
POC AFFTC/PKAB Edwards AFB CA, Marjorie Evans, 661-277-7705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested. The solicitation number is F04700-99-Q-1659.
Standard industrial classification code: 3812. Small Business
Size Standard: 750 employees. Edwards AFB CA has a requirement
for Active Matrix Touchscreen quantity of 2 each. Minimum salient
characteristics for a 4 X 8 inch active touch screen display.
It shall be used as a remote entry device to control an instrumentation
control unit (ICU) which is a computer system used to control
the instrumentation system on the B-1B. This unit must be software
and hardware compatible, fit, form and function with the existing
touch screen display. Active Area: 4 X 8 inches. Resolution:
512 X 256 Pixels, landscape or portrait. Computer Interface:
RS-422. Input Power: 28 VDC, 40 Watts maximum. EMI: Must be
tested IAW MIL-STD-461. Touch Screen Type: Infrared touch bezel
system. Communication: Unit must be able to operate in TERMINAL
Mode or COMMAND mode. The control character ESC (1B hex) shall
cause the display software to switch from TERMINAL to COMMAND
mode. The first byte of data after the ESC will indicate the
command to be executed. The data received after the command
byte will be the parameters or that command. Following is a
minimal list of core commands. They are split into four functional
groups: DISPLAY: Clear mode, Complement mode, Jam mode, Set
mode, Clear Bitmap, Display idle, Display switch, Screen copy,
Scroll down, and Scroll up. UTILITY: Bright/Dim key control,
Brightness down, Brightness up, Brightness change, Screen saver
control, Serial port control, Status message control, Terminal
mode control, Echo string, Test, and Touch panel control. TEXT:
Download font character, Select font, Normal video, Reverse
video, Position cursor, and Home cursor. GRAPHICS: Erase area,
Filled rectangle, Hollow rectangle, Line, Point, Position graphics
pointer, Write string, Define pattern, Relative erase area,
Relative filled rectangle, Relative hollow rectangle, Relative
line, and Relative point. Power up/Reset configuration: Upon
power up, the display shall initiate a number of self tests.
The last of these tests will be to send the host computer an
X-on to indicate that the display is ready to accept transmissions.
This self test process must be completed in a maximum of 6
seconds. The test conditions are:SELF-TEST RESULTS Display
Controller Vertical sync test...............PASSED. Code EPROM
test............PASSED. Data EPROM test.............PASSED.
Static RAM test.................PASSED. DRAM test........................PASSED.
Bright key test...................PASSED. Dim key test......................PASSED.
IO Controller Keyboard test......................PASSED. Touch
panel test..................PASSED. Code EPROM test...............PASSED.
Serial port test.....................PASSED. System RAM test.................PASSED.
Initial Brightness Level: Following completion of initialization,
the brightness level shall be set to 50% and be activated.
Initial Touch Panel State: The touch panel sensor shall be
set to point mode and deactivated. In order to receive touch
data or activate the touch panel sensor, the host will transmit
the touch panel activation command. After this command is sent,
the single point mode of reporting touch panel data will be
assumed. Serial Input Buffer State: The serial input buffer
shall be empty and must have a capacity of 2048 bytes. Serial
port configuration: The serial port shall power up in the following
configuration:Baud rate- 9600 Data bits- 8 Stop bits- 1 Parity-
none. Data Transfer Protocol: Data is exchanged between the
host and the display with XON/XOFF flow control via a serial,
full duplex RS-422 communication channel. MECHANICAL Operating
Temperature: -40 to +70 degrees centigrade. Operating Humidity:
100%, condensing. Mounting: Must fit existing mounting configuration
(atch 1). Connector part number: MS3470-16-26P or equivalent.
Connector Pin-out: A: 28VDC. B: 28VDC. F: 28V return. G: 28V
return. L: RS422 Rx + M: RS422 Rx . R: RS422 Tx +. P: RS 422
Tx . Case mounted ground lug required. For a copy of attachment
1 contact the point of contact at the end of this notice. FOB
point: Destination. Acceptance: 60 Days after receipt of order.
FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. DFAR clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Interested parties have 15 days from the date of this
notice to submit pricing. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 15
July 1999. Allocations System (DPAS) rating is: C9E. Electronic
responses are allowed. Electronic responses are allowed. FAX
number 805-258-9638. EMAIL:
.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-167 SN343531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING ROOMS!!
SOL N/A!!
DUE 070299
POC Angel C. Matthews-Warren, 202/927-8688
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) has
a requirement for Hotel Sleeping Rooms/Suites in the Rockville,
Maryland area. 121 Rooms/Suites, not to exceed the Government
Rate, (TAX-EXEMPT) with Check-In on Aug. 16, 1999, until Check-out
on Dec. 15, 1999 to accomodate approximately 10 students. Required
at a minimum are weekly housekeeping services; TV/VCR in each
room/suite for the purpose of completing homework assignments;
full kitchen; health and fitness room; unlimited local telephone
calls; coin operated laundry facility or laundry services;
shuttle services to and from the training site, located at
1401 Research Blvd. Rockville, MD; no more than a 20 minute
commute one-way to or from the training site; rooms/suites
must meet all Montgomery County, Maryland fire and safety codes;
vendor must accept payment via Electronic Fund Transfer (EFT)
and must not submit invoices more often than monthly. Any additional
services provided by the vendor will be evaluated as part of
the "best value" analysis. Award will be based on the offer
that meets all the minimum requirements and offers the best
value to the government, price and other factors considered.
This award will be made utilizing the simplified acquisition
procedures under FAR Part 13. All FAR Part 12 Clauses/Provisions
are applicable and must be completed by Awardee along with
a SF-3381, ACH Vendor/Miscellaneous Payment form. All interested
parties must submit a quote within 15 days after publication.
Quotes must include price and a list of services offered including
a brochure, if available, showing capability of meeting requirements
of this announcement. Quotes are acceptable by mail and/or
facsimile machine @ (202) 927-8688. NO TELEPHONE REQUESTS OR
INQUIRIES WILL BE ACCEPTED. No solicitation document exists.
Tyuana L. Butler Acting Supervisor, Contracts and
Simplified Acquisitions
CITE: (W-167 SN343576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS PLATE, RINGS, CAPS, ETC.
SOL 1PI-R-1373-99
DUE 071699
POC Lisabeth L. Day (202) 305-7304 Fax-(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1373-99 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5065 and small business
size standard is 500. It is the intent of this solicitation
to result in a five year firm fixed price indefinite delivery
indefinite quantity supply type contract. The Governments requirements
are as follows: Line item 0001 UNICOR P/N HAP0092 per dwg.
SM-D-346208, Handle for MW connector, RD-U-001025. Line item
0002 UNICOR P/N PLT0101 per C,72-5029, Plate NSN# 9905011208728,
RD-U-001022. Line item 0003 UNICOR P/N RNG0236 per dwg. SM-B-34622-1,
Rev. A, Ring for MW ctr. Handle, RD-U-001 028. Line item 0004
UNICOR P/N SCR0583 per dwg. SM-C-346206, Cap, Brass, RD-U-001023.
Line item 0005 UNICOR P/N SCR0584 per dwg. SM-C-346209, Screw.
Line item 0006 UNICOR P/N WISH0371 per dwg. SM-B-346207, Stainless
steel, class-307, RD-U-001024. Line item 0007 UNICOR P/N WSH0372
per dwg. SM-B-346223, washer, nylon, RD-U-001027. Line item
0008 UNICOR P/N WSH0373 per dwg. SM-B-346225, Washer, stainless
steel, class 302, RD-U-001029. This is an "all or none" requirement,
award will be made to only one vendor. The guaranteed minimum
quantity for line items 0001, 0002 and 0004 through 0008 is
250,000 over the life of the contract and maximum not to exceed
of 5,000,000 over the life of the contract.. The guaranteed
minimum for line item 0003 is 500,000 over the life of the
contract with a maximum of 10,000,000 over the life of the
contract. Drawings may be obtained upon written requests to
Lisabeth Day, FAX (202) 305-7363 or 7365. Delivery schedule
is 90 days after receipt of delivery order. Deliveries must
be complete, no partial deliveries will be accepted without
written approval from Terry Lutz, Factory Manager, FCI Phoenix.
Delivery shall be FOB destination to Federal Correctional Institution
(FCI), UNICOR, Federal Prison Industries (FPI), Camp Warehouse,
I-17 N., Exit 225 Pioneer Road, Phoenix, AZ. 85027-7058. The
COTR shall be Steve Southall, telephone (623) 465-0043 . Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.212-2, Evaluation-Commercial Items applies. The following
factors shall be used to evaluate offers: price and price related
factors at 50% and past performance and technical at 50%. In
order to evaluate technical, a minimum of 3 each of each component
with the exception of line item 0003 with requires 6 each,
must be provided to the Phoenix location prior to 7/2/99. FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Clause at 52-212-4, Contract Terms and
Conditions-Commercial Items apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. applies. FAR
52.219-6 Notice of Total Small Business Set-Aside applies.
FAR 52.216-19, Order Limitation, applies with the minimum order
limitations per delivery order of 10,000 each for line items
0001, 0002 and 0004 through 0008 and 20,000 for line item 0003.
Maximum order limitation is 100,000 each for line items 0001,
0002 and 0004 through 0008 and 200,000 each for line item 0003.
The contractor will not be obligated to honor a series of orders
from the same ordering office, within a 15 day period that
together call for quantities exceeding the maximum order limitations
of this item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order, or orders, is
returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. 52.211-16 Variation in Quantity
shall be +/- 0 percent. In accordance with FAR 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through five years thereafter. FAR 52.216-22
Indefinite Quantity applies. FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Payment applies. Far 52.211-14
Notice of Priority for National Defense and 52.211-15 Notice
of Priority Rating apply. Actual DO/DX rating will be indicate
on each delivery order. Vendors shall submit signed and dated
proposals to UNICOR, Federal Prison Industries, 320 First St.,
NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian.
If hand carried, sent Federal Express or UPS, send to 400 First
St., NW, Washington, DC 20534. Proposals should be submitted
on the SF1449. Proposal and certifications may also be sent
by facsimile at (202) 305-7363/7365 to the attention of the
Lisabeth L. Day, Contracting Officer. The date and time for
receipt of proposals is July 16, 1999 at 1:00 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1373-99,
time specified for receipt of offerors, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. Amendments will
be issued in the same manner as the solicitation/synopsis.
All proposals that fail to furnish parts for technical evaluation,
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions with offerors. Offeror must hold prices
firm for 60 calendar days from the date specified for receipt
of offers. Proposals or modifications to proposals received
at the address specified for the receipt of proposals after
the exact time specified may not be considered. Questions regarding
requirement may be addressed in writing to Lisabeth Day. All
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This combined cbd synopsis/solicitation and all required forms
are available on UNICOR's web site: http://www.unicor.gov/procurement/electronics/index.html.
A completed ACH form must be on file prior to contract award..
See note 1 and 9.
LINKURL: www.unicor.gov/procurement/electronics.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-167 SN343676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TWT 768 RADAR
SOL 991040003
DUE 080599
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9628-F6, Ref Nr QKW1518SG, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 05 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
are avialable for this procurement., See Note 22 (ACAVI0616031-201)
CITE: (I-167 SN343687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 99--E-TEST STRIPS FOR TESTING CAMPYLOBACTER ISOLATES
IN THE NATIONAL ANTIMICROBIAL RESISTANCE MONITORING SYSTEM
SOL A229012
DUE 062299
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole source basis to AB Biodisk North American,
Inc., 200 Centennial Avenue, Piscataway, NJ 08854. AB Biodisk
North American, Inc. will provide the following items: 1. Thirty-six
(36) packs of 1-0168 - Azithromycin - 3600/strips, 1-0868 -
Ciprofloxacin - 3600/strips, 1-0758 - Chloramphenicol - 3600/strips,
1-0958 - Clindamycin - 3600/strips, 1-1058 - Erythromycin -
3600/strips, 1-1258 - Gentamycin - 3600/strips, 1-1658 - Naladixic
Acid - 1658/strips, 1-2258 - Tetracycline - 3600/strips, 1-5999.
2. Two (2) each of 1-5999 - E-test Applicator Kit and 1-6000
- E-test Storage Tubes. 3. One (1) each of 1-5991 - Vacuum
Pen Applicator & Access. AB Biodisk North American, Inc. shall
deliver items within twenty (20) days after award. These E-test
strips are required for testing Campylobacter isolates in the
National Antimicrobial Resistance Monitoring System which monitors
the susceptibility of the foodborne pathogens; Salmonella,
Campylobacter and E. coli 0157:H7, to drugs used to treat these
infections in people. These strips are unique in that it have
been used for testing since incorporation of campylobacter
in the monitoring program in 1997 and are the only means of
obtaining Minimum Inhibitory Concentration (MIC) data that
is comparable with previous years' data. The items shall be
delivered to the following locations: 1100 sets of strip to:
National Center for Infectious Diseases Center for Disease
Control and Prevention, 1600 Clifton Road, N.E., SB-53, Mail
Stop A-38, Atlanta, Georgia 30605. 2400 sets of strips, the
applicator and storage tubes to: USDA ARS-Russell Research
Center, Poultry Microbiology Research, 950 College Station
Road, Athens, Georgia 30605. 100 sets of strips and E-Test
Applicator Kit 1 each, E-Test Storage Tubes 1 each, Vacuum
Pen Applicator & Access 1 each, Suction Cup 1 each, Sterile
Filter & Access 1 each, E-Test Manual 1 each to: DHHS/PHS/FDA/CVM,
Office of Research, 8401 Muirkirk Road, Laurel, Maryland 20878.
An award will be made six (6) days from date of this notice.
Sources may submit quotes which fully demonstrate that their
product meets the brand name specification which shall be considered
by the agency. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5
CITE: (W-167 SN343697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--MAMMOGRAPHY AWARENESS CAMPAIGN"
SOL N/A
POC Renee A. Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Finanacing Administration (HCFA) intends
to award under Simplified Acquisition Procedures the following
services: A contractor who will place 48 thirty-second commercial
spots in the Atlanta, Georgia television markets on Mammography
Awareness Campaign. Program should be selected based on favorable
ratings for African-American women over 65. They should be
placed during non-preemtable daytime and early evening programming
during 10/11/99 - 10/31/99. In the event that multiple vendors
respond, HCFA will select a vendor based on (1) lowest cost
per impression and (2) largest of impressions in the target
audience during 7 am to 7pm. HCFA will also give consideration
to reaching the target audience by running the spots as Public
Service Announcements (PSAs), running local news stories or
other enhancements such as identifying local corporate sponsors
and/or running intros or "billboards" as they are known, around
the spots. The vendor must coordinate with "designated HCFA
contractor" in developing graphic and audio presentations of
local contact information to be added to the spots provided
by HCFA. Spots will be provided by HCFA as Beta maters. Contractor
must provide demographic analysis of actual impressions or
has the option of sigma-coding approved ads. All technical
questions concerning this announcement should be directed to
Mary Case (410) 786-0021. Acquisition related questions should
be referred to Renee Wallace (410) 786-5128. See Numbered Note
22
CITE: (I-167 SN343738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--DB2 TOOLS TRAINING"
SOL N/A
POC Renee A. Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award a firm fixed price Simplified Acquisition on a sole
source basis to BMC Software, 2101 City West Boulevard, Houston,
Texas 77042. The contractor shall prepare a training plan and
a schedule of training classes, in accordance with the best
industry practices. The classes will begin in the Fall of 1999
and continue into 2000. the training will be held on site at
HCFA's training facility. The training plan will include a
set of classes that will be offered to the agency's data administrators
and developers. Listed below are suggested classes, however
the following classes are subject to change, if others are
more advantageous or more current classes are recommended.
The contractor will supply the needed instructors for the required
classes: BMC Classes DB2 Change Manager, DB2 Catalog Manager,
DB2 DASD Manager, DB2 Activity Manager, Apputune for DB2, Opertune
for DB2, Recovery Manager for DB2. The training package will
include the following Reference Manger, Self Study videos and
CD that will supplement the formal training. All responsible
sources may submit capability statements for consideration
to the Agency at the above address. See Numbered Note 22.
CITE: (I-167 SN343741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: A--CLEAN AND LINE WATER MAINS, PHASE 2, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
POC J. M. Nihoff (717) 605-4579, Contracting Officer
CNT N62472-98-C-4150
AMT $381,145.45
LINE 0001
DTD 061699
TO Collazo Contractors, Inc., 18 King St., Morristown, NJ 07960
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-167 SN343421)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--RESEARCH ON IMPROVEMENTS TO OZONE AND WATER VAPOR
LIDAR SYSTEMS (BASIC REQUIREMENT)
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9634
AMT $10000
DTD 061699
TO Old Dominion University Research Foundation, 800 W 46 Street/PO
Box 6369, Norfolk, VA 23529-0046
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-167 SN343502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF JET PLUME SURVEY AND EXTERNAL ENVIRONMENT TESTING
POC Lisa Bregman (703) 601-3920 x6519
CNT N00019-97-C-0050
AMT $1,884,376
LINE 0001
DTD 052599
TO Pratt & Whitney, Large Military Engines, P.O. Box 109600,
West Palm Beach, FL 33410-9600
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-167 SN343521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF ENGINE INTEGRATION ACTIVITY AND ADDITIONAL EMD
PLANNING ACTIVITY
POC Lisa Bregman (703) 601-3920 x6519
CNT N00019-97-C-0050
AMT $1,500,000
LINE 0001
DTD 060999
TO Pratt & Whitney, Large Military Engines, P.O. Box 109600,
West Palm Beach, FL 33410-9600
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-167 SN343522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF ADDITIONAL TECHNOLOGY MATURATION ACTIVITY
POC Lisa Bregman (703) 601-3920 x6519
CNT N00019-97-C-0050
AMT $748,755
LINE 0002
DTD 052599
TO Pratt & Whitney, Large Military Engines, P.O. Box 109600,
West Palm Beach, FL 33410-9600
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-167 SN343529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil
CNT F30602-99-C-0158
AMT $1999856
LINE N/A
DTD 051999
TO TRW, Inc. Systems & Information Technology Group One Federal
Systems Park Drive Fairfax VA 22033-4411
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0158&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-167 SN343584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SC-8999B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0125J
AMT $5000000
LINE 899-1,2,4,5
DTD 061499
TO Semcor, Inc., 815 East Gate Drive, Mount Laurel, NJ 08054-1240
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0125J&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-166 SN343290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SC-8999B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0124J
AMT $50000000
LINE 899-1,2,3,4,5,6
DTD 061499
TO ICF, Incorporated, 9300 Lee Highway, Fairfax, VA 22031-1207
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0124J&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-166 SN343292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--R -- MANAGEMENT, ORGANIZATION & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0136J
AMT $1250000
LINE GS-10F-0136J
DTD 061599
TO Information Engineering Services, 1700 Diagonal Road - Suite
200, Alexandria, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0136J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-166 SN343294)

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

PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL DISCIPLINE) FOR DESIGN OF MISCELLANEOUS PROJECTS IN
THE PACIFIC REGION (MAY INCLUDE JAPAN AND KOREA)
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
CNT Contract No. DACA83-99-D-0003/Solicitation No. DACA83-98-R-0018
AMT $3,000,000
LINE N/A
DTD 060999
TO Parsons Brinckerhoff Quade & Douglas, Inc., Pacific Tower,
Suite 3000, 1001 Bishop Street, Honolulu, Hawaii 96813
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-166 SN343295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR BRAC PROJECT
P-141U, F/A-18 MAINTENANCE HANGAR, NAVAL AIR STATION, OCEANA,
VIRGINIA BEACH, VIRGINIA
POC Contract Specialist--Brenda Perkins, 757-322-8257
CNT N62470-99-C-3300
AMT $1,254,499.00
DTD 050499
TO Glenn & Sadler 150 Boush Street, Suite 1000, Norfolk, Virginia
23510-1626
CITE: (W-167 SN343452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--UTILITY REHABILITATION OF SECOND BANK OF U. S. BUILDING
AT INDEPENDENCE NATIONAL HISTORIC PARK, PENNSYLVANIA
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX200099005
AMT $750,000 Maximum per Contract Year
DTD 062199
TO H. F. Lenz Company, 1407 Scalp Ave., Johnstown, Pennsylvania
15904-3329
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-167 SN343560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC POC Michele Watts/Contract Specialist (520) 341-2213, Nancy
Trent/Contracting Officer (520) 341-2663
CNT N68711-99-C-2938
AMT $63,222
DTD 061499
TO Gilbertson Associates Inc; 15974 N. 77th Street; Scottsdale,
AZ 85260-1761
CITE: (W-167 SN343771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Michele Watts/Contract Specialist (520) 341-2213, Nancy Trent/Contracting
Officer (520) 341-2663
CNT N68711-99-C-2937
AMT $35,633
DTD 061499
TO Erickson-Leader-Martinez; 235 W. Giaconda Way Suite 217, Tucson,
AZ 85704
CITE: (W-167 SN343777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: H--INSPECTION AND TESTING
POC Laney Parker, Contract Specialist, (912)652-5654, or Alice
N. Hicks, Contracting Officer
CNT DACW21-99-C-0021
AMT $138,251.50
LINE 0001-0010 and 0014
DTD 060999
TO Adams Industrial Services, Inc., 419 S. Lynnhaven Road, Suite
111, Virginia Beach, VA 23452
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elaine.d.parker@cesas.sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN343535)

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

PART: CONTRACT AWARDS
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--ANESTHESIA EQUIPMENT MAINTENANCE
POC Catherine McCollum (619) 532-2886
CNT N00244-99-C-0041
AMT $365,328.00
LINE N/A
DTD 061599
TO Datex-Ohmeda; 3030 Ohmeda Drive; Madison, WI 53718
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-167 SN343444)

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

PART: CONTRACT AWARDS
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--ANESTHESIA EQUIPMENT MAINTENANCE
POC Catherine McCollum (619) 532-2886
CNT N00244-99-C-0042
AMT $271,875.00
LINE N/A
DTD 061899
TO Gary Hull Anesthesia; 7521 Talbert Avenue; Huntington Beach,
CA 92648
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-167 SN343449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1A
AMT $187,595.00
LINE various
DTD 061699
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06615-1381
CITE: (W-167 SN343590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY99 PSA USS RAVEN (MHC-61)
POC Charles Dupray, Contract Specialist, 361-776-4574 or Ken
Richardson, Contracting Officer, 361-776-4535
CNT N00024-98-H-8737, Job Order U110
AMT $1,633,874
LINE 0001AA, 0001AB, 0002, and 0003
DTD 060499
TO South Texas Ship Repair, Redfish Bay Terminal, P.O. Box 1236,
Aransas Pass, TX 78336
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
Division Web Site
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-167 SN343604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: L--ORDER ISSUED FOR DRAWINGS
POC Faye Tant (912) 926-3135
CNT F09650-95-D0002-5011
AMT $30966
LINE 4001
DTD 061699
TO Madison Research Corp., 401 wynn Dr., Hustsville, AL
EMAILADD: ftant@pk.robins.mil
EMAILDESC:
CITE: (W-167 SN343565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--MEDICAL SERVICES -- LOCUM TENENS HEALTHCARE SERVICES
POC Karen E. Butts, 304/264-4487
CNT V613P-3410
AMT $152,722.80
LINE B1
DTD 061599
TO CompHealth, 4021 S. 700 E. Ste. 300, Salt Lake City, UT 84107
CITE: (W-167 SN343674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING SERVICES FOR FIVE AREAS IN THE STATE OF ARKANSAS
POC Sharon L. Kadinger (303) 672-5281
CNT C-DEN-00808
AMT $71,875.00
DTD 061599
TO North Arkansas Abstract 7 Title Co., Inc., P.O. Box 250, yellville,
AR 72687
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-166 SN343273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0132J
AMT $125000
LINE 874-1
DTD 061599
TO R. M. Vredenburg & Co., 1835 Alexander Bell Drive, Suite 400,
Reston, VA 20191
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0132J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-166 SN343293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICE (MOBIS), TFTP-98-SC-874
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0135J
AMT $10000000
LINE 874-1,2,6
DTD 061599
TO DDL OMNI Engineering LLC, 8260 Greensboro Drive, Suite 600,
McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0135J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-167 SN343547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0131J
AMT $4000000
LINE 874-1,2,3,4
DTD 061599
TO Clifton L. Smith, Inc., 44 Ocean Ave, Long Branch, NJ 07740
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0131J&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-167 SN343555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0134J
AMT $50000000
LINE 874-1
DTD 061599
TO DCS Corporation, 1330 Braddock Place, Alexandria, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0134J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-167 SN343561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0133J
AMT $9000000
LINE 874-1,2,3,4
DTD 061599
TO GRC International, Inc., 1900 Gallows Road, Vienna, VA 22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0133J&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-167 SN343578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contracting Officer, Sheila Bumpass, 202/712-1807
CNT EEU-I-00-99-00019-00
AMT $40,000,000
LINE N/A
DTD 060899
TO Southern California Edison, 2244 Walnut Grove Avenue, Rosemead,
CA 91770
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-167 SN343603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SOFTWARE SUPPORT FOR THE FALCON
CNT F42630-96-C-0403P00027
AMT $349,437
DTD 061599
TO Georgia Technical Research Corp, Centenial Research Bldg,
225 North Avenue nw, Atlanta Ga 30332 0420
CITE: (I-167 SN343756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF THE F 16
CNT F42630-99-M-0508, F42630-99-Q-23829
AMT $50,913
DTD 061499
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-167 SN343766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
POC Contracting Officer, Sheila Bumpass, 202/712-1807
CNT EEU-I-00-99-00018-00
AMT $40,000,000
LINE N/A
DTD 060899
TO CMS Energy , 330 Town Center Drive, Dearborn, MI 48126-2712
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-167 SN343592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING
POC PHILIP S. CONDELLA (760) 830-7418
CNT N68711-99-D-3116
AMT $84,040 FIRM FIXED PRICE, $2,190 INDEFINITE QUANTITY, TOTAL
NOT TO EXCEED $86,230.00.
LINE LINE ITEM 0001/0003 FIRM FIXED PRICE, LINE ITEM 0002 INDEFINITE
QUANTITY
DTD 061599
TO Edward S. Babcock & Sons Inc. Laboratory, 6100 Quail Valley
Court, Riverside, CA 92507
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN343573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES AT
U.S. COAST GUARD INTEGRATED SUPPORT COMMAND NEW ORLEANS, LA
POC Ms. Danielle Tonsel, Contract Specialist (757) 628-4120
CNT DTCG84-99-C-AA8002
AMT $35,344.00
DTD 051999
TO Waste Management of New Orleans, 3750 Alvar Street, New Orleans,
LA 70186
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-167 SN343723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B569-S
AMT $91,453.00
DTD 061599
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-167 SN343411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM INDONESIA TO SINGAPORE TO MOVE JP-5
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5157
AMT $169,499.00
DTD 061199
TO Gunhild Shipping Corp of Liberia. c/o LQM Brokers, 186 N Avenue,
E, Cranford, NJ 07016
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-167 SN343443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM DAESAN, KOREA TO SASEBO, JAPAN TO MOVE
DFM
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5156
AMT $182,499.63
DTD 061199
TO OMI-HMI-Shipping LLC of the Marshall Islands. c/o LQM Brokers,
186 N Avenue, E, Cranford, NJ 07016
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-167 SN343448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-99-D-0022
AMT Est $206,692.00
LINE Lot I, Base Period, Items 0001 through 0033
DTD 061699
TO Sunset Moving & Storage, 111 US Highway 1, Key West, FL 33040
CITE: (W-167 SN343587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, CASCADE, ID 83611-9998
POC John Walters, Real Estate Specialist, (303)220-6526; Dave
Miller, Design & Construction, (303)220-6579.
CNT 072976-99-A-0112
AMT $103,000.00/annum
DTD 060299
TO Ashley and Katrin Thompson, P.O. Box 1018, Cascade, ID 83611-1018,
(208)382-3120.
CITE: (W-167 SN343480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY99 RDT&E PN BMDO-425, NATIONAL MISSILE DEFENSE
LAUNCH FAC, MECK ISL
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-99-C-0014
AMT $6,146,950.00
DTD 061499
TO Fletcher Pacific Construction Co., Ltd. (Guam), P.O. Box 23068-GMF,
Barrigada, Guam 96921
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
the e-mail
CITE: (W-166 SN343286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR PROCESSING CENTER, D-CEETA, FORT BELVOIR,
VA
POC Terri Dockery (410) 962-2708
CNT DACA31-99-C-0058
AMT $687,000.00 (Base Bid plus optional item)
LINE 0001 and 0002
DTD 061599
TO Universal Craftsman, Inc., 8506 Wellington Road, Suite 201,
Manassas, VA 20109
CITE: (W-167 SN343367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Base Contracting Office, 2420 West Butler Avenue, Lincoln,
NE 68524-1888
SUBJECT: Y--CONSTRUCT JOINT USE MEDICAL TRAINING FACILITY AT
NEBRASKA ANG, LINCOLN, NEBRASKA
POC Tom Williams, 402-471-7237; Tom Dahlgren, 402-471-7520
CNT DAHA25-99-C-0001
AMT $2,371,000.00
LINE 0001
DTD 060399
TO M W Anderson Construction, 622 South Street, Lincoln, NE 68502
EMAILADD: williamst@ne-arng.ngb.army.mil
EMAILDESC:
Road, Lincoln, NE 68508
CITE: (W-167 SN343581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION
FOR SOUTHERN CALIFORNIA AND WESTERN REGION BUREAU OF PRISONS
POC Contract Specialist Lucia Carvajal (213) 452-3240
CNT DACA09-99-D-0018
AMT $90,000,000.00
DTD 061599
TO Valenzuela Engineering, Inc.; 3130 Skyway Drive, Suite 702;
Santa Maria, CA 93455
CITE: (W-167 SN343588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION
FOR SOUTHERN CALIFORNIA AND WESTERN REGION BUREAU OF PRISONS
POC Contract Specialist Lucia Carvajal (213) 452-3240
CNT DACA09-99-D-0019
AMT $90,000,000.00
DTD 061599
TO Cox Construction Co.; 3170 Scott Street; Vista, CA 92083
CITE: (W-167 SN343702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION
FOR SOUTHERN CALIFORNIA AND WESTERN REGION BUREAU OF PRISONS
POC Contract Specialist Lucia Carvajal-(213) 452-3240
CNT DACA09-99-D-0020
AMT $90,000,000.00
DTD 061599
TO Straub/Pacific LLC; 26054 Acero Street; Mission Viejo, CA
92691
CITE: (W-167 SN343722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS/AMSA FACILITIES, FT. BELVOIR, VA
POC Contract Specialist, Robin B. Woodruff, (502) 582-5598
CNT DACA27-99-C-0030
AMT $10,577,798.00
DTD 061699
TO John C. Grimberg Co., Inc., 5501 Randolph Road, Rockville,
MD 20852-2651
CITE: (W-167 SN343778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--ADDITION/ALTERATION CHAPEL 2, ELMENDORF AFB, AK
POC Daniel Werkmeister, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email werkmeisterd@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-C0009-F65501-99-R0042
AMT $719322
LINE 0001 - 0005
DTD 061099
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-C0009-F65501-99-R0042
&LocID=641
LINKDESC:
notice
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-166 SN343269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--REROOF WESTCHOP 2
POC Mr. D. Cleveland 508-968-6484 or CWO4 G. J. Fortin 508-968-6521
CNT 99051F
AMT $38500.00
DTD 061699
TO Kent Persson, 22 Colony Road, Bourne, MA 02532
CITE: (W-167 SN343376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RESURFACING OF THE CLUB/VA PARKING LOT SPACES AT
USCG TRAINING CENTER CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-N-QNL018
AMT $73,190.00
LINE Basic Quote Item 0001.
DTD 061699
TO Ricky Slade Construction, Inc., 54 Slade Lane, Bridgeton,
NJ. 08302.
CITE: (W-167 SN343413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--RENOVATION & ALTERATION, IRS CUSTOMER SERVICE CENTER,
HOLTSVILLE, NY
POC Steven Barry (212) 264-2186 Contracting Officer; Francis
Cashman (212) 264-4234 Supervisory Contracting Officer
CNT GS-02P-98-DTC-0056N
AMT $15,712,000.00
DTD 061599
TO J. Kokolakis Contracting, Inc. 585 Route 25A Rocky Point,
NY 11778
CITE: (W-167 SN343494)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--REMODEL OFFICE AREA SUPPLY WAREHOUSE BUILDING 165
AT U. S. COAST GUARD TRAINING CENTER PETALUMA, PETALUMA, CA
POC Contracting Officer, Pamela Boscovich or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-QE4T19
AMT $113,117.00
LINE b.1
DTD 061499
TO Farinha, Inc., dba Paragon Construction, 12405 Locksley Lane,
Auburn, CA 95602-2008
CITE: (W-167 SN343569)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--REPAIR/REPLACE WATER MAIN
POC ELISA LUKASAVAGE 843-577-5011 X7211
CNT V534C-414
AMT $39,935.00
LINE 1
DTD 061699
TO McClam and Associates Inc, 1642 Holy Trinity Rd, Little Mountain,
SC, 29075
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-167 SN343714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATE THE LOADING AREA AT USCG SHORE SIDE DETACHMENT,
GREENVILLE, MS
POC Faye Arnold, (216) 902-6219
CNT DTCG83-99-N-3WDQ05
AMT $82,370.00
DTD 061799
TO ERCON Corporation, 221 Thruway Park Dr., Lafayette, LA 70518
CITE: (W-167 SN343727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-M-0042, F42650-99-R-A196
AMT $159,500
DTD 061199
TO Us Transformer West Inc, 3770 Pole Line Road, Pocatello Id
83201
CITE: (I-167 SN343768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS TO BLDGS. LCH-4025 AND TT-2471,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582 FAX (910) 451-5629
CNT N62470-99-C-4081
AMT $214,889
DTD 061199
TO ITZ Construction, Inc., P. O. Box 12174, Jacksonville, NC
28546
CITE: (W-167 SN343783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: Z--MANUFACTURE AND DELIVERY OF A 6' WIDE X 85' LONG
PRE-ENGINEERED METAL BRIDGE
POC Al Longoria, Contract Specialist, Phone (210)671-1724, Fax
(210)671-5063, Email al.longoria@lackland.af.mil - Lonnie Porter,
Contract Specialist, Phone (210)671-1726, Fax (210)671-5063,
Email
CNT F4163699W0109
AMT $26520
LINE 0001
DTD 061599
TO Pohlig Manufacturing Inc DBA Continental Bridge 9301 State
Hwy 29 N Alexandria MN 56308
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4163699W0109&LocID=466
LINKDESC:
notice
EMAILADD: al.longoria@lackland.af.mil
EMAILDESC:
CITE: (D-167 SN343824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--INTERFACE UNIT,FIRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ23, NIIN 014319794
AMT $33,700
LINE N/A
DTD 051899
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525 (ACAVI0615029-127)
CITE: (I-167 SN343605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU 36/B CARTRIDGE --1377010378650
CNT F42630-99-C-0177, F42630-99-R-2005
AMT $131,946
DTD 060899
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-167 SN343758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT MOD A37B --1377011376041ES
CNT F42630-99-C-0204, F42630-98-R-2078
AMT $211,530
DTD 061099
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-167 SN343760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--THRUSTER --1377012853109ES
CNT F42630-99-M-0455, F42630-99-Q-20420
AMT $63,780
DTD 061099
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-167 SN343763)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-99-Q-CA87
CNT SP0460-99-M-UA30
AMT $30,317.85
LINE 0001
DTD 061599
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-166 SN343305)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 SP0460-99-Q-CB32
CNT N00383-97-G-012N-XHMP
AMT $56,245.00
LINE 0001
DTD 061599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-166 SN343307)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, IDLER
SOL SP0470-98-X-T892
CNT N00383-97-G-006A-TYG3
AMT $28,700.00
LINE 0001
DTD 061599
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-166 SN343313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3381, NIIN 013084156
AMT $327,718
LINE N/A
DTD 061099
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0615029-128)
CITE: (I-167 SN343606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038398G010H7038, NIIN 011435746
AMT $84,893
LINE N/A
DTD 060799
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-1276 (ACAVI0615029-129)
CITE: (I-167 SN343607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL STRUCTURAL, AI
POC : John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-C-0149
AMT $152,160.00
LINE 0001AA
DTD 061699
TO W & G Machine Co., 4 Hamden Park Drive, Hamden, CT 06517
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-167 SN343800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRAKE, MULTIPLE DISK.
CNT SP0460-99-C-5531
AMT $114,000.00
LINE 0001
DTD 061599
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-166 SN343302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRIP, ABRASION, ROTOR
SOL SP0460-99-R-0971
CNT N00383-99-G-012N-XHPC
AMT $153,002.67
LINE 0001AA THROUGH 0002AG
DTD 061599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-166 SN343304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, COUPLING
SOL SP0470-99-Q-Q809
CNT SP0470-99-M-KD30
AMT $46,207.00
LINE 0001
DTD 061599
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-167 SN343324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING SUBASSEMBLY.
SOL SP0460-99-Q-2821
CNT SP0460-99-M-UA23
AMT $55,350.00
LINE 0001 THROUGH 0002
DTD 061599
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-167 SN343326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH ASSEMBLY, OVER-RUNNING
SOL SP0460-99-Q-CB81
CNT SP0460-99-M-4858
AMT $38,250.00
LINE 0001 THROUGH 0002
DTD 061599
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-167 SN343328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, SECONDARY.
SOL SP0740-98-Q-1689
CNT SP0740-99-M-NM44
AMT $25,140.00
LINE 0002
DTD 061699
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-167 SN343345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROLLER, AIR PRESSURE; 2118734-3-1--RE:FD2050-99-Q-74200
POC Ursula Schreiber, LCK-(210)925-6837, X-2585
CNT F42600-98-G-0001-SA52-02
AMT $84,800.00
LINE 0001
DTD 061699
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W. WARNER
RD., PO BOX 22200 TEMPE, AZ 85282-2200
EMAILADD: ursula.schreiber@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN343455)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--QUILL ASSEMBLY,TRAN
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC7B, NIIN 012567461
AMT $85,358
LINE N/A
DTD 061199
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0615029-130)
CITE: (I-167 SN343608)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--CONTROL STICK,AIRCR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC7D, NIIN 010695499
AMT $30,533
LINE N/A
DTD 060799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0615029-131)
CITE: (I-167 SN343609)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT F0960396G0009GB26, NIIN 000596395
AMT $403,200
LINE N/A
DTD 060899
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0615029-132)
CITE: (I-167 SN343610)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--WHEEL HALF ASSEMBLY
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960396G0009GB27, NIIN 013513371
AMT $95,802
LINE N/A
DTD 060799
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0615029-133)
CITE: (I-167 SN343611)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT F0960396G0009GB28, NIIN 014518666
AMT $600,000
LINE N/A
DTD 061199
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0615029-134)
CITE: (I-167 SN343612)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SHAFT ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2418, NIIN 011256997
AMT $51,722
LINE N/A
DTD 060799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0615029-135)
CITE: (I-167 SN343613)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--HUB ASSEMBLY,ROTARY
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397G012N2419, NIIN 011256948
AMT $820,280
LINE N/A
DTD 060799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0615029-136)
CITE: (I-167 SN343614)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--BLADE ASSEMBLY,MAIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW021, NIIN 012568268
AMT $109,136
LINE N/A
DTD 050599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0615029-137)
CITE: (I-167 SN343615)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW026, NIIN 013021006
AMT $100,000
LINE N/A
DTD 052099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0615029-138)
CITE: (I-167 SN343616)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--LANDING GEAR,RETRAC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399CN050, NIIN 012061936
AMT $565,650
LINE N/A
DTD 061199
TO Transaero Inc , Woodbury ,NY 11797-2015 (ACAVI0615029-139)
CITE: (I-167 SN343617)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--PISTON ASSEMBLY,CYL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399CN051, NIIN 011351442
AMT $96,750
LINE N/A
DTD 061099
TO S & L Metal Products Corp , Flushing ,NY 11378-0238 (ACAVI0615029-140)
CITE: (I-167 SN343618)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M216N, NIIN 012112856
AMT $95,975
LINE N/A
DTD 052699
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -0000
(ACAVI0615029-141)
CITE: (I-167 SN343619)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M217N, NIIN 012112856
AMT $25,905
LINE N/A
DTD 052599
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -0000
(ACAVI0615029-142)
CITE: (I-167 SN343620)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY,P
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M378H, NIIN 011614368
AMT $54,492
LINE N/A
DTD 052699
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0615029-143)
CITE: (I-167 SN343621)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY,S
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M379H, NIIN 011614369
AMT $46,075
LINE N/A
DTD 052699
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0615029-144)
CITE: (I-167 SN343622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SLEEVE, DIRECTIONAL/ P/N 341505-2 (CAGE 79318)--RE:F41608-99-R-0129
POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
Kelly, AFB TX 78241
CNT F41608-98-G-0009 - 0002
AMT $150,000.00
LINE 0001
DTD 061699
TO Whittaker Controls 12838 Saticoy Street North Hollywood, CA
91605-0000
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-167 SN343700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER --1660014573910
CNT F34601-99-C-0210, F34601-99-R-12138
AMT $671,790
DTD 061699
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-167 SN343749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL PRESSURE REGULATOR/SHUTOFF VALVE --1660000215554
CNT F34601-99-D-0202, F34601-99-R-47360
AMT $1,076,483
DTD 061599
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-167 SN343750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT VALVE OVERHAUL APPLICABLE TO F 15 --1660011650229
CNT F34601-99-M-0628, FD2030-99--06172
AMT $25,340
DTD 061699
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-167 SN343751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BASE ASSY --1660010549877
CNT F42600-98-G-0001SD17, N00383-99--MPZ1075
AMT $45,531
DTD 061599
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-167 SN343753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, NLG --1620010676055
CNT F42630-99-C-0134, F42630-99-R-2010
AMT $92,640
DTD 061599
TO Machine Specialties Incorporated, 1030 Boulder Road, Greensboro
Nc 27409 9107
CITE: (I-167 SN343757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPLINED SLIDE --1620001233782
CNT F42630-99-C-0187, F42630-99-R-21886
AMT $247,680
DTD 060999
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-167 SN343759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE --1620003084145
CNT F42630-99-C-0212, F42630-99-R-22526
AMT $297,142
DTD 060799
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-167 SN343761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER --1620011874106
CNT F42630-99-M-0506, F42630-99-Q-21901
AMT $48,440
DTD 060999
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-167 SN343765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TIE DOWN,AIRCRAFT M
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP053, NIIN 012830579
AMT $861,228
LINE N/A
DTD 060799
TO D & R Machine Co , Langhorne ,PA 19047-0000 (ACAVI0615029-145)
CITE: (I-167 SN343623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SCREEN,AIRCRAFT GRO
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD068, NIIN 009303627
AMT $99,161
LINE N/A
DTD 061099
TO Kitco Inc , Springville ,UT 84663-0900 (ACAVI0615029-146)
CITE: (I-167 SN343624)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 GRAPPLE (ARS-53), SSP 526-99, PRAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
CNT 9171
AMT $1,268,757.00
LINE 0001, 0005, 0006
DTD 061599
TO Earl Industries, Inc., 826 Mount Vernon Ave., Portsmouth,
VA 23707
CITE: (W-167 SN343703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FITTING, PROPELLER
SOL SP0760-98-X-3197
CNT SP0760-99-M-R162
AMT $27,030.00
LINE 0001 THROUGH 0003
DTD 061699
TO Aeronca Inc Aerospace Div 1712 Germantown Rd Middletown OH
45042-1716
CITE: (I-167 SN343343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TORQUE ASSIST ASSEM
SOL SP0760-99-Q-7214
CNT SP0760-99-M-K654
AMT $41,553.56
LINE 0001
DTD 061699
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-167 SN343347)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--REMOTE VALVE OPERATORS
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA863
AMT $40320
DTD 061699
TO DLS Engineering Associates, Inc., 4665 Haygood Road, Suite
401, Virginia Beach, V A 23455
CITE: (W-167 SN343806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, WINDSHIELD WASHER.
SOL SP0750-99-Q-5299
CNT SP0750-99-W-5779
AMT $28,470.40
LINE 0001 THROUGH 0003
DTD 061699
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-167 SN343349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, BRAKE SHOE, AND MOUNTING HARDWARE.
SOL SP0750-99-Q-4763
CNT SP0750-99-M-B325
AMT $52,390.00
LINE 0001 THROUGH 0002
DTD 061699
TO Capitol city trailers Inc 3960 groveport Rd Columbus OH 43207
CITE: (I-167 SN343350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 25--NBC RAM KITS AND ASSOCIATED HARDWARE
POC Contract Specialist: Cindy Ahrens (309) 782-4372, PCO: Mary
Donovan (309) 782-4895
CNT DAAE20-99-C-0060
AMT $655,307.10
DTD 061599
TO Barnes and Reinecke Inc., 425 E. Algonquin Rd., Arlington
Heights, IL 60005-4683
CITE: (W-167 SN343425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, DAMPER, TURBINE
SOL SP0480-99-Q-6881
CNT F34601-97-G-0002-XHQ9
AMT $88,310.00
LINE 0001
DTD 061599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-166 SN343301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-99-Q-T810
CNT SP0480-99-M-U842
AMT $97,410.00
LINE 0001AA THROUGH 0002AB
DTD 061599
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-167 SN343323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GEARBOX ADAPTER --2840013339494JF
CNT F34601-97-G-00020322, FD2030-98--49659
AMT $118,990
DTD 061499
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-167 SN343360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFD8, NIIN 013514850
AMT $580,254
LINE N/A
DTD 060799
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0615029-147)
CITE: (I-167 SN343625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FLAP,EXHAUST NOZZLE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFG3, NIIN 009449066
AMT $762,040
LINE N/A
DTD 060799
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI0615029-148)
CITE: (I-167 SN343626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFG4, NIIN 005484606
AMT $59,198
LINE N/A
DTD 060799
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI0615029-149)
CITE: (I-167 SN343627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ACCESSORY GEARBOX HOUSING FOR THE F101 --2840013317356JF
CNT F34601-97-G-00020316, FD2030-98--49586
AMT $1,357,800
DTD 060999
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-167 SN343359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STACK RING LINER AF
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFG5, NIIN 012459464
AMT $789,892
LINE N/A
DTD 061199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0615029-150)
CITE: (I-167 SN343628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB13, NIIN 011507135
AMT $276,924
LINE N/A
DTD 060399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0615029-151)
CITE: (I-167 SN343629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5755, NIIN 990614128
AMT $116,193
LINE N/A
DTD 060899
TO Rolls-royce Plc , United Kingdom (ACAVI0615029-152)
CITE: (I-167 SN343630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT NOZZLE --2840014509101PR
CNT F34601-97-G-00020317, FD2030-99--49386
AMT $7,449,600
DTD 061599
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-167 SN343747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT TURBINE GUIDE--RE:F41608-99-R-49046
POC SA-ALC/LPKBC Attn: Trini Rendon 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0387
AMT $112,750.00
LINE 0001
DTD 061599
TO Cage Code: 8X044 DERCO INDUSTRIES INC. 8000 W. TOWER AVE POB
25549 MILWAUKEE, WI 53225-0000
EMAILADD: Trini.Rendon@Kelly.AF.Mil
EMAILDESC:
CITE: (D-167 SN343807)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-99-Q-T764
CNT SP0480-99-M-U831
AMT $86,887.00
LINE 0001 THROUGH 0002
DTD 061599
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-166 SN343311)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--TUBE AND VANE ASSEMBLY
SOL SP0480-99-Q-T803
CNT SP0480-99-M-U828
AMT $29,941.08
LINE 0001
DTD 061599
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-167 SN343325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-99-R-44348
POC MAJOR ANDREW MISKOVICH/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAFJ
AMT $47,634.50
LINE 0001
DTD 060399
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: andrew.miskovich@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343234)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING
CNT SP0740-99-C-1373
AMT $124,792.32
LINE 0001
DTD 061699
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-167 SN343341)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--GRIDMEMBER, COUPLING. 2 PEICE ASSEMBLY.
SOL 99TR88-02-P-0700
CNT SP0760-99-M-C709
AMT $27,511.20
LINE 0001
DTD 061699
TO 0HIO TRANSMISSION & pump Co. 666 parsons Avenue P. O. Box
06266 station F Columbus, OH 43206
CITE: (I-167 SN343348)

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

PART: CONTRACT AWARDS
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--SPROCKET WHEEL
POC For information only, Point of Contact - Robert Garman, Contract
Specialist, (614) 692-1329.
CNT SP0750-99-D-7503
AMT $
DTD 061299
TO Wisonsin Ordnance Wks Ltd, 2605 N Main St., Oshkosh, WI 54901-1505.
CITE: (W-167 SN343520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW024, NIIN 013001621
AMT $229,168
LINE N/A
DTD 052099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0615029-153)
CITE: (I-167 SN343631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DJ09
CNT SP0441-99-M-LF61
AMT $36,459.84
LINE 0001 THROUGH 0002
DTD 061599
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-166 SN343303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-99-Q-V071
CNT SP0441-99-M-LF73
AMT $80,794.50
LINE 0001 THROUGH 0002
DTD 061599
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-166 SN343306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G963
CNT SP0441-99-M-DJ27
AMT $63,160.50
LINE 0001 THROUGH 0002
DTD 061599
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-166 SN343310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-99-Q-DD45
CNT SP0441-99-M-LF11
AMT $40,298.16
LINE 0001 THROUGH 0002
DTD 061599
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-167 SN343327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE PRESERVER,VEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399CP052, NIIN 014630197
AMT $149,663
LINE N/A
DTD 060899
TO Lifesaving Systems Corp , Apollo Beach ,FL 33572-2289 (ACAVI0615029-154)
CITE: (I-167 SN343632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CAM SET, PUMP. (CONSISTS OF 2 CAMS).
SOL SP0760-99-Q-5656
CNT SP0760-99-M-K663
AMT $47,685.00
LINE 0001
DTD 061699
TO Acme Products and Engineering Inc 556 39TH St Brooklyn NY
11232
CITE: (I-167 SN343342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--KIT PUMP AND MOTOR OVERHAUL, APPLICABLE TO --4320010736223HS
CNT F34601-99-M-0662, FD2030-99--06164
AMT $31,677
DTD 061699
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-167 SN343752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PLUMBING FIXTURES
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-AMSSQ
AMT $31589
LINE Items 5-8 and 13-16
DTD 061499
TO American Plumbing Specialties Co., Inc. 5001 Baum Boulevard,
Suite 465 Pittsburgh, PA 15213-1851
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-AMSSQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-167 SN343540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PLUMBING FIXTURES
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-WESSQ
AMT $25271
LINE ITEMS 1-4
DTD 061499
TO WESTCHESTER SQUARE PLBG. SUPPLY CO., INC. 2255 WESTCHESTER
AVENUE BRONX, NY 10462
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-WESSQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-167 SN343541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-A490
CNT F34601-97-G-0002-UBWE
AMT $25,697.20
LINE 0001
DTD 061599
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-167 SN343337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-B018
CNT N00383-95-G-M120-YMN5
AMT $71,672.64
LINE 0001 THROUGH 0008
DTD 061599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-167 SN343338)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SCUFF COVER. 4-1/4 INCHES ID, 30 FEET LENGTH.
CNT SP0740-99-M-1577
AMT $28,823.40
LINE 0002
DTD 061699
TO HBD industries Inc Bellefontaine wks 1301 W Sandusky Ave Bellefontaine
OH 43311-1057
CITE: (I-167 SN343339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
CNT SP0760-99-M-Y556
AMT $43,100.00
LINE 0001
DTD 061599
TO Unaflex Industrial Products Inc 3901 NE 12TH Ave Pompano Beach
FL 33064
CITE: (I-167 SN343340)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--COUPLING HALF, QUICK
SOL 99TS57-32-P-0700
CNT SP0740-99-M-PS05
AMT $40,517.40
LINE 0001 THROUGH 0002
DTD 061699
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-167 SN343346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 440 VOLTS, 60 CYCLE AC.
SOL 99TX90-02-P-0700
CNT SP0760-99-M-7325
AMT $28,691.63
LINE 0001 THROUGH 0002
DTD 061699
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-167 SN343336)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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
SOL SP0740-99-Q-5410
CNT F09603-96-G-0009-UB9F
AMT $65,280.00
LINE 0001 THROUGH 0002
DTD 061699
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-167 SN343344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB043, NIIN 000534495
AMT $48,774
LINE N/A
DTD 061199
TO Whittaker Corp , North Hollywood ,CA 91605-3505 (ACAVI0615029-155)
CITE: (I-167 SN343633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN182, NIIN 013414199
AMT $49,600
LINE N/A
DTD 060799
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137 (ACAVI0615029-156)
CITE: (I-167 SN343634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFG65, Sol Nr N00104-99-Q-FF79, NIIN 010603517
AMT $33,373
LINE N/A
DTD 061199
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0615030-051)
CITE: (I-167 SN343672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--7TH STAGE VALVE --4810013631952WF
CNT F42620-99-D-0104, F42620-99-R-23664
AMT $1,130,075
DTD 061599
TO Whittaker Controls Inc, 12838 Saticoy Street, North Hollywood
Ca 91605-3505
CITE: (I-167 SN343755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--POWER SUPPLY-TEST S
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D021G0012, NIIN 013370595
AMT $62,954
LINE N/A
DTD 060199
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0615029-157)
CITE: (I-167 SN343635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--CABLE ASSEMBLY,INTE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285272, NIIN 014412265
AMT $32,486
LINE N/A
DTD 061099
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0615029-158)
CITE: (I-167 SN343636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--VARIABLE FILTER 10. N/A
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP884, NIIN 010533446
AMT $26,370
LINE N/A
DTD 060899
TO Cec Vibration Products , Covina ,CA 91722-0000 (ACAVI0615029-159)
CITE: (I-167 SN343637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--STAND,VEHICLE SUPPO
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP893, NIIN 012816867
AMT $26,163
LINE N/A
DTD 061199
TO Whip Industries Inc , Ft Worth ,TX 76110-4304 (ACAVI0615029-160)
CITE: (I-167 SN343638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--MACHINE,CLEANING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PP914, NIIN 010585267
AMT $38,520
LINE N/A
DTD 061099
TO B & B Tritech Inc , Miami ,FL 33266-0776 (ACAVI0615029-161)
CITE: (I-167 SN343639)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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-45184
POC David Deleranko/LPKAH/(210) 925-6385
CNT F41608-99-M-0834
AMT $21,881.00
LINE 0001
DTD 041699
TO J.F. FREDERICKS TOOL CO, INC SPRING LANE FARMINGTON INDUSTRIAL
PARK FARMINGTON CT 06032-0000
EMAILADD: david deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--FASTENERS
POC J. Pendleton, Contracting Officer, (757) 445-1444
CNT N00189-99-D-0078
AMT $54,772.00
LINE All
DTD 061199
TO J.P. Ruklic Screw Company, 17200 Palmer Blvd., Homewood, IL
60430
CITE: (W-167 SN343430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL KIT --5330014563065LE
CNT F42630-99-M-0499
AMT $65,283
DTD 061599
TO Furon/Mechanical Seal Div, 3340 East La Palma Avenue, Anaheim
Ca 92806-2825
CITE: (I-167 SN343764)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--RING, EXTERNALLY THREADED; P/N: 4053767A--RE:FD2050-99-45235
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
EMail: Robert.b.diaz@ kelly.af.mil.
CNT F34601-98-G-0005-SAFL
AMT $30,064.68
LINE 0001
DTD 061599
TO United Technologies Corp., Pratt and Whitney Acft Group Govt
Prod Div (CAGE: 52661), P. O. Box 109600, West Palm Beach,
FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-167 SN343810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2T, NIIN 013670850
AMT $29,000
LINE N/A
DTD 052699
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0615029-162)
CITE: (I-167 SN343640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DISPLAY UNIT,CONTRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2U, NIIN 014062208
AMT $41,080
LINE N/A
DTD 052699
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0615029-163)
CITE: (I-167 SN343641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL ASSEMBLY,CONT
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5049, NIIN 011404042
AMT $134,232
LINE N/A
DTD 061199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0615029-164)
CITE: (I-167 SN343642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CHASSIS,DRIVER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M099G, NIIN 010868037
AMT $50,285
LINE N/A
DTD 052599
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997 (ACAVI0615029-165)
CITE: (I-167 SN343643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MODULATOR-POWER SUP
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399PG044, NIIN 013521308
AMT $44,334
LINE N/A
DTD 060899
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098 (ACAVI0615029-166)
CITE: (I-167 SN343644)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--TRANSFORMER, POWER
SOL SP0905-99-X-G090
CNT SP0905-99-M-4573
AMT $37,800.00
LINE 0001
DTD 061599
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-167 SN343395)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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, ROTARY
SOL SP0930-99-Q-A22S
CNT SP0930-99-M-6049
AMT $25,343.10
LINE 0001
DTD 061699
TO Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH
45429
CITE: (I-167 SN343396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-6361
AMT $27,600.00
LINE 0001AA THROUGH 0001AB
DTD 061699
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-167 SN343397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A364
CNT SP0935-99-M-5906
AMT $38,378.99
LINE 0001 THROUGH 0002
DTD 061599
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-167 SN343398)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
CNT SP0960-99-M-6349
AMT $76,000.00
LINE 0001 THROUGH 7002
DTD 061699
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-167 SN343399)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--ANTENNA
SOL SP0970-99-Q-A080
CNT SP0920-99-M-4188
AMT $61,334.00
LINE 0001
DTD 061599
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-167 SN343400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T628-72-P-0900
CNT SP0960-99-M-6007
AMT $42,894.65
LINE 0002 THROUGH 7001
DTD 061599
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-167 SN343401)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--ANTENNA
CNT SP0920-99-M-4596
AMT $98,412.00
LINE 0001AA THROUGH 0001AB
DTD 061699
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-167 SN343402)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--HANDSET
SOL SP0970-99-R-A092
CNT SP0920-99-C-0059
AMT $44,000.00
LINE 0001AA THROUGH 0002AB
DTD 061699
TO Joyce Telectronics Corp 2049 Range Rd Clearwater FL 34625-2124
CITE: (I-167 SN343403)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-2593
CNT SP0960-99-M-5695
AMT $35,600.00
LINE 0001
DTD 061699
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-167 SN343404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-6276
AMT $31,185.00
LINE 0001 THROUGH 0002
DTD 061599
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-167 SN343405)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
CNT SP0960-99-M-6000
AMT $27,410.00
LINE 0001 THROUGH 0002
DTD 061699
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-167 SN343406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394GA019GB07, NIIN 001389871
AMT $300,690
LINE N/A
DTD 051799
TO Communications & Power Industries , Palo Alto ,CA 94306-05
(ACAVI0615029-167)
CITE: (I-167 SN343645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D020F7009, NIIN 014073381
AMT $198,802
LINE N/A
DTD 060899
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0615029-168)
CITE: (I-167 SN343646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002D5256, NIIN 009237128
AMT $43,421
LINE N/A
DTD 060999
TO Smiths Ind/aerospace & Defense Inc , Grand Rapids ,MI 49512
-1991 (ACAVI0615029-169)
CITE: (I-167 SN343647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,DRUM,PRESET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2V, NIIN 002876356
AMT $25,812
LINE N/A
DTD 052699
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0615029-170)
CITE: (I-167 SN343648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5158, NIIN 013148630
AMT $415,890
LINE N/A
DTD 060899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0615029-171)
CITE: (I-167 SN343649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ716, NIIN 010985588
AMT $132,000
LINE N/A
DTD 052199
TO Rockwell International , Richardson ,TX 75083-3807 (ACAVI0615029-172)
CITE: (I-167 SN343650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G010H0024, NIIN 011970195
AMT $59,720
LINE N/A
DTD 051399
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-1276 (ACAVI0615029-173)
CITE: (I-167 SN343651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP900, NIIN 014233067
AMT $32,021
LINE N/A
DTD 061099
TO Solartron Instruments , Houston ,TX 77084-4860 (ACAVI0615029-174)
CITE: (I-167 SN343652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP902, NIIN 014544008
AMT $25,286
LINE N/A
DTD 061099
TO Eldec Corp , Lynwood ,WA 98046-9727 (ACAVI0615029-175)
CITE: (I-167 SN343653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY ASSEMBLY GROU
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGD55, Sol Nr N00104-99-Q-GC20, NIIN 014603603
AMT $58,100
LINE N/A
DTD 062599
TO Island Research & Development , Ronkonkoma ,NY 11779-0000
(ACNSPCC0616032-052)
CITE: (I-167 SN343688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MLDEEU --5998014179658WF
CNT F42620-99-C-0092, 426209-9R-2-1158
AMT $339,525
DTD 061599
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-167 SN343754)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-99-Q-C120
CNT SP0430-99-M-AH55
AMT $44,787.08
LINE 0001
DTD 061599
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-166 SN343308)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--STARTER, MOTOR
SOL SP0430-99-X-D554
CNT SP0430-99-M-CE28
AMT $38,597.76
LINE 0001
DTD 061599
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-166 SN343309)

[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CHARGER, BATTERY
SOL SP0430-99-Q-C126
CNT SP0430-99-M-AH40
AMT $25,533.41
LINE 0001
DTD 061599
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-166 SN343312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, DennisA
Murphy, 0231, (215)697-2559
CNT N0038398G011B5008, NIIN 014254730
AMT $4,078,794
LINE N/A
DTD 061099
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0615029-176)
CITE: (I-167 SN343654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD070, NIIN 013177901
AMT $34,494
LINE N/A
DTD 061099
TO Imp Aerospace , Halifax Nova Scotia B3l 4t1 Canada (ACAVI0615029-177)
CITE: (I-167 SN343655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--EXCITER,DIRECT CURR
POC Contact Point, Leah Y Lester, 0222.13, (215)697-3719, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP879, NIIN 002133971
AMT $31,000
LINE N/A
DTD 060799
TO Essex Electro Engineers Inc , Schaumburg ,IL 60193-0000 (ACAVI0615029-178)
CITE: (I-167 SN343656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, (708) 786-5180
CNT V797P-5386x
AMT $100000.
DTD 061599
TO International Medication Systems, Ltd., 1886 Santa Anita Ave.,
South El Monte, CA 91733
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
CITE: (W-167 SN343441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRO-OPTICS TEST FACILITY (EOTF)
POC Debra K. Long, Contracting Officer, 256/876-4153
CNT DAAH01-96-D-0019, Delivery Order 0008
AMT $22,589,289
LINE 0002 and 0003AA
DTD 061599
TO Northrop Grumman Corp., Electronics and Systems Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098
CITE: (W-167 SN343481)

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

PART: CONTRACT AWARDS
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--RECEIVER,RADIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G215NXU10, NIIN 013721168
AMT $360,000
LINE N/A
DTD 052599
TO Flightline Electronics , Fishers ,NY 14453-0750 (ACAVI0615029-179)
CITE: (I-167 SN343657)

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

PART: CONTRACT AWARDS
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--SYNTHESIZER,ELECTRI
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399F6010, NIIN 014593637
AMT $499,856
LINE N/A
DTD 060999
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI0615029-180)
CITE: (I-167 SN343658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,TURN AND
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M056F, NIIN 005580399
AMT $75,790
LINE N/A
DTD 051999
TO Logistic Services International Inc , Orange Park ,FL 32073
-0000 (ACAVI0615029-181)
CITE: (I-167 SN343659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HORIZONTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M137H, NIIN 011596944
AMT $39,743
LINE N/A
DTD 052799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0615029-182)
CITE: (I-167 SN343660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DOPPLER SYSTEM
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-913421
AMT $54870
DTD 061499
TO Nicolet Vascular, 6355 Joyce Dr., Golden, CO 80403
CITE: (W-167 SN343719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--JUST IN TIME VENDOR DELIVERY OF BOTTLED GASES FOR
A BASE YEAR AND TWO OPTIONS!!
POC Contact the Contracting Officer, Fran Cass at (619) 532-2579!!
CNT N00244-99-D-5074!!
AMT $1,520,138!!
DTD 041699
TO Stoody Industrial and Welding Supply at 3316 National Ave,
San Diego, CA 92113(S)!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-166 SN343291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0132
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0853
AMT $81599
DTD 061199
TO Frontec Logistics Corp, 100-170 Laurier Ave W, Ottawa ON K1P5V5
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0853&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-167 SN343498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0131
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0863
AMT $26053
DTD 061599
TO Continuum Voice & Data Systems, 2401 Burnet Ave, Syracuse
NY 13206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0863&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-167 SN343499)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov - JoAnn Stanley,
Contracting Officer, Phone (817) 978-2505, Fax (817) 978-8672,
Email joann.stanley@gsa.gov
CNT GS-07F-0300J
AMT $125000
LINE 12 SINs
DTD 070199
TO Regency Service Carts, Inc. 337-361 Carroll Street Brooklyn,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0300J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-167 SN343577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis, MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)263-4919
CNT NMA30299P0016
AMT $47,956
LINE N/A
DTD 061599
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-167 SN343740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--STEEL CORRUGATED CONTAINERS
POC Connie febus, Contract Specialist 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P-0871
AMT $53,837.82
DTD 061199
TO US Material Handling, 6624 Joy Road, E Syracuse, NY 13057

LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-167 SN343381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 132/E AGM65 CONTAINERS, 50 LBS GAL --8140004229741JB
CNT F42630-99-M-0430
AMT $43,750
DTD 061099
TO Keymiaee Aero-Tech, 1300 Ne 4th St Bay 2, Po Box 11565, Oklahoma
City Ok 73117-0565
CITE: (I-167 SN343762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-99-M-CB15
AMT $96,986.00
LINE 0001AA THROUGH 0033AA
DTD 061599
TO Barrow Mfg Co Inc 83 Horton St P.O.Box 460 Winder GA 30680-2048
CITE: (I-167 SN343335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--PROVIDE GARBAGE PICKUP AND DISPOSAL SERVICES FOR
THE GOLCONDA CIVILIAN CONSERVATION CENTER
POC Barbara Ridley, 618/253-7114
CNT 43-51A8-9-0038
AMT $19,200.00
DTD 061599
TO Wallace Sanitation, 308 Pell Street, Rosiclare IL 62982
CITE: (W-167 SN343427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--PROVIDE LAUNDRY SERVICES FOR THE GOLCONDA CIVILIAN
CONSERVATION CENTER
POC Barbara Ridley 618/253-7114
CNT 43-51A8-9-0039
AMT $19,415.00
DTD 061699
TO Mid-Town Laundry Harrisburg IL 62946
CITE: (W-167 SN343733)

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

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: TARGETING STATE & FEDERAL CONTRACTING OPPORTUNITIES
- JULY 14 ASHLAND, KENTUCKY
DESC: A half a day workshop for Construction, Service and Manufacturing
firms on contracting with the federal government and the Commonwealth
of Kentucky. Presentations by buyers from the US Army Corps
of Engineers, Federal Correction Institution- Ashland, Kentucky's
Finance and Administration Cabinet and more. Sponsored by the
Kentucky Procurement Assistance Program, SBA and the Ashland
SBDC. Cost $15. Call 606 329-8011 for details.
CITE: (W-166 SN343261)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA-JULY
12-15, 1999
DESC: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA
JULY 12-15, 1999 For those of you who were present at the
past two Intelink conferences, we thank you for your participation
and we hope we will see you at this years' 1999 Annual Intelink
Conference in Sunny San Diego, California ! If you missed the
past two successful networking Intelink conferences held in
1997 in Newport, Rhode Island and in 1998 in San Antonio, Texas...DON'T
WORRY... This years' 1999 Annual Intelink Conference will be
held in San Diego, California under the sponsorship of the
Intelink Management Office (IMO), the Space and Naval Warfare
Systems Center, San Diego (SSC-SD), and the Joint Intelligence
Training Activity Pacific (JITAP) during the dates of 12-15
July 1999. In addition to the regular plenary sessions and
unclassified workshops at the Wyndham Emerald Plaza Hotel,
classified discussions and demonstrations will be conducted
at the JITAP and SSC-SD. This event is open to everyone,
however, collateral and SCI clearances must be provided NLT
21 June in order to attend the classified sessions only.
In addition to the conference, on July 12-13, conference
attendees will be given the chance to view one-on-one over
35 corporate technology vendors who have products relating
to the Intelligence and DoD communities interests. Come visit
these vendors and get some hands on experience with the upcoming
products of the future. As in the past, we are expecting
over 400 participants from the Intelligence, DoD and corporate
communities so be sure to fill out the registration form early
and make your hotel reservations in advance. "The early bird
catches the worm", and in this case as an early registrant
you will receive a significant discount for doing so. When
registering, please take a few minutes to fill out the "suggested
topics" space on the registration form found on our web site
or on your requested faxed copy. The IMO staff would like to
ensure that topics of high interest to attendees are addressed
at the conference and the appropriate time and space is allocated.
A tentative agenda will be posted within the next 30 days incorporating
suggestions from attendees on proposed topics of interest.
This conference will provide you with the interactive workshops
and hopefully answer your questions involving the Intelink.
So mark your calendar and register online at http://www.ncsievents.com
or call Christie Guillen for a registration form at (888) 603-8899
x202. We hope you will be able to join us!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-166 SN343274)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: BAGHOUSE FILTRATION PRODUCTS - MANUFACTURERS MEETING
DESC: There will be a meeting on 6/29/99 for the Baghouse Filtrations
Products (BFP) Manufacturers under EPA's Environmental Technology
Verification (ETV) Program for Air Pollution Control Technology.
The purpose of the meeting is to discuss Round 1 testing of
fabrics capable of efficiently filtering 2.5 micrometer particles.
The BFP Technical Panel has meet twice (11/11/98 and 3/11/99)
to discuss the Draft Generic Protocol for the Verification
Testing of Baghouse Filtration Products. If you are interested
in attending, please contact Dr. James Turner, Research Triangle
Institute (RTI) by 6/22/99, at (919) 990-8617 or by fax at
(919) 990-8600. The meeting will be held in the Dreyfus Auditorium,
RTI, Research Triangle Park, NC, from 9:00 AM until 3:00 PM.
RTI is approximately 5 miles from the Raleigh-Durham International
Airport. The goal of ETV is to verify the performance characteristics
of commercially ready technologies so that potential purchasers
and permitters are provided with an independent and credible
assessment of the technology they are buying or permitting.
RTI and EPA are partners in the ETV pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: jht@rti.org
EMAILDESC:
CITE: (W-167 SN343380)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Under the terms of
FPI's expansion guidelines, published March 12, 1997, in the
Federal Register and March 25, 1997, in the Commerce Business
Daily, FPI submits the following "good faith announcement"
for public notice and comment. FPI proposes to manufacture
protective wear undergarments and classify them under FSC 8415
- Special Purpose Clothing for sale to the Federal government.
This product will be considered as Protective Clothing, subject
to the limitations of the Protective Clothing Board decision.
The FPI Board of Directors, on March 27, 1992, granted authority
to FPI to begin production of protective clothing. The Board,
on February 6, 1996, further authorized expansion of FPI's
protective clothing program at the request of FPI and following
the congressionally-mandated industry involvement process.
FPI's protective clothing category includes garments that serve
to protect the body from harm and damage. Protective clothing
items are primarily included in Federal Supply Classification
(FSC) codes 8415, 8470, 8475, and 6532 . FPI is considering
adding protective wear undergarments to its list of protective
clothing. These undergarments are manufactured with a fabric
that has special insulating capabilities to help control body
temperature and moisture. While this item has been manufactured
and marketed by some firms in the apparel industry as a specialized
T-Shirt, this is not a fabric ordinarily used to make T-Shirts
and other textile products. It is specifically used for its
thermal efficiency in the production of active wear garments
worn next to the body. These undergarments will be worn under
body armor to act as a thermal barrier between the body and
the ballistic vest. The undergarments are designed to keep
the wearer dry and more comfortable, protecting the body from
heat stress and dampness, thereby encouraging the use of the
ballistic vest. Further, FPI will strictly limit the sale of
this item to use ONLY under protective wear. FPI will not utilize
this classification broadly to include other items made of
this special fabric or sell the undergarments for use under
non-protective clothing. For these reasons, FPI believes that
these undergarments, designed and fabricated to act as a thermal
regulator under protective wear, should be classified under
FPI Protective Clothing as protective wear undergarments, FSC
8415 - Special Purpose Clothing, and be subject to the limitations
of the FPI Board of Directors Protective Clothing decision.
However, FPI recognizes that a reasonable person may construe
this item to be a product that should be classified separately
from the other protective clothing items supplied by FPI. Under
the terms of FPI's expansion guidelines, interested parties
may submit comments regarding the proposed production and classification
by FPI. In submitting comments to FPI, the following guidelines
will apply: 1) Comments will be due within 21 days of the date
of this notice; 2) Relevant comments will focus on and address
why the items should be considered new products, separate and
distinct from a similar item currently produced by FPI; 3)
While the primary purpose of the comments will be to determine
if the items should be defined as new products, comments related
to market share and/or the impact resulting from such a production
decision may also be considered relevant. All comments received
in response to this announcement will be considered by FPI.
Any interested party has a right to raise any question at any
time with FPI's Board of Directors. All comments should be
addressed to: Manager, Planning, Research, and Activation,
Federal Prison Industries, Inc., 320 First Street, NW, Washington,
D.C. 20534.
CITE: (W-167 SN343435)

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

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/PKX; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: SA-ALC E-COMMERCE WEB SERVER DOWNTIME
DESC: NOTICE: The SA-ALC, Kelly AFB Electronic Commerce (Business
Opportunities) Web Server will be off-line for short periods
on Wednesday 16 June 99 for network maintenance. The system
should be fully operationsl by close of business on 16 Jun
99. The point of contact is: Walt DuBose, E-Mail: wdubose@www.kelly-afb.org
or telephone: (210) 925-9311 Ext 3408.
EMAILADD: wdubose@www.kelly-afb.org
EMAILDESC:
CITE: (D-167 SN343457)

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

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: REQUEST FOR INFORMATION
DESC: The Defense Energy Support Center (DESC), in conjunction
with Fort Hood, Texas, the United States Army Forces Command,
the Army Engineering and Support Center - Huntsville, and the
Pacific Northwest National Laboratory held an Industry Forum
on June 9, 1999 to share information regarding a long-term
Utility Partnering Agreement. This notice is issued to further
assist the Government in determining market interest in establishing
a Utility Partnering Agreement with Fort Hood, and to gather
industry recommendations on how such a partnership could be
structured and recompensed through oral presentations. The
goal is to get an indication of the market place experience
and approach to filling the Government's requirements and the
market's proposed approach to soliciting and contracting for
these requirements. The Government will utilize information
gathered during these presentations to determine future steps
in the proposed acquisition process. Presentations will occur
during the week of July 19-23, 1999. Each presentation should
last no longer than one hour. An additional hour will be allotted
for a question and answer session. To express interest in giving
the Government an oral presentation, please visit the DESC
Installation Support Contracting Division's homepage at the
address provided below. The webpage will have a presentation
registration form to complete. All interested parties must
complete the registration prior to July 7, 1999. The Government
will notify those who register if they will be requested to
provide an oral presentation by July 9, 1999. The Government
reserves the right to limit the number of oral presentations.
The inclusion in, or exclusion from, this group of presenters
will have no bearing on any future source selection. Each
presentation should describe how the presenter proposes to
meet the Government's objectives. This description should identify
the synergies and innovations of the proposed approach. The
presentation should address the technical feasibility of the
overall concept providing input on each component of the concept
to include the following: * Privatization of electric, natural
gas, water and waste water distribution systems, * Energy
and water conservation measures, * Electric, natural gas,
and water commodity cost reductions, * Overall integrated
energy and water management functions The presentation should
provide information on how the presenter would execute each
area identified above and specific examples of similar projects
that the presenter has completed. The presentation should also
address how commodity cost reductions can be achieved. In addition,
the presenter should address how a potential solicitation should
be structured and include some discussion of the preferred
cost structure. This discussion should include the time needed
to prepare a cost estimate, including necessary due diligence,
and a step by step timeline for response to the solicitation
and implementation of each requirement. It is important
that presentations provide the basis for cost savings estimates.
To assist in this process, specific information concerning
Fort Hood's existing utility infrastructure and energy and
water usage has been posted on DESC's website. In addition,
questions and answers from the Fort Hood Industry Forum held
on June 9, 1999 will be posted. The RFI is for information
and planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the government
to issue a solicitation. The Government will not compensate
any respondents for any costs incurred in developing or presenting
of information. Strict confidentiality of proprietary information
is assured to the extent permitted by Federal Law. Questions
concerning this RFI may be directed to the following individuals
at DESC: Mr. Bruce Blank (703) 767-8532, or Mr. Kevin Ahern
(703) 767-8798,
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
EMAILADD: bblank@desc.dla.mil
EMAILDESC:
CITE: (W-167 SN343474)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: R--MENTOR PROGRAM FOR THE LOUISVILLE DISTRICT /FIELD
OFFICES OF THE CORPS OF ENGINEERS
DESC: Supply a Mentor program that includes but not limited to
a mentor plan or guide, training for the mentors as well as
the proteges, and a system to track the progress for the employees
in the Louisville District and field offices of the Corps of
Engineers. The Corps of Engineers is conducting market research
to identify potential sources for the service described below.
This is not an announcement of a requirement that currently
exists instead it is a request for information from sources
that supply the following services. This announcement does
not, in any way, commit the Government to procure any services
described in this announcement. THE GOVERNMENT WILL NOT PAY
FOR INFORMATION SUBMITTED IN RESPONSE TO THIS SOURCES SOUGHT
REQUEST. THE GOVERNMENT WILL ALSO NOT PAY FOR ANY COSTS INCURRED
IN THE DEVELOPMENT OF THIS INFORMATION. Any information submitted
in response to this sources sought request will not be returned.
Corps of Engineers requests information from all interested
parties about the possibility of providing a Mentoring Program
for employees to include a Strategic Plan, Training for mentors
and proteges, and a tracking system to evaluate the effectiveness
of the program. Interested parties have 15 days from the publication
date of this synopsis to submit descriptions of their capability
to meet some or all of this potential requirement as well as
past experience providing these services (with references)
to include a brief description of the programs you have developed
for your references. Large business and small business including
nonprofit organizations and institutions of higher education
are invited to respond to this request for information. Please
include your business size and organization type in your response.
Please submit this information to Denise Bauer, 600 Martin
Luther King, Jr. Place, Room 821, Louisville, KY 40202-0023,
telephone (502)582-5006, fax (502)582-5266, e-mail address,
Denisa.A.Bauer.lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-167 SN343526)

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

PART: SPECIAL NOTICES
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: RESULTS OF COST COMPARISON STUDY UNDER OMB CIRCULAR
A-76
DESC: This synopsis announces the initial decision in a Cost
Comparison Study under OMB Circular A76, to continue to perform
the activity in-house and implement the Government Most Efficient
Organization (MEO). The studied activity is Information Management
Services at Aberdeen Proving Ground, MD. The public review
process was conducted in accordance with Department of the
Army Pamphlet 5-20, 31 July 1998. The public review period
began the day following MACOM notification of the initial decision
(15 Apr 1998) and lasted 20 working days from that date. Point
of contact is Ms. Shirley A. Kelly at (410) 278-0860, or e-mail
skelly@apg-emh1.apg.army.mil.
CITE: (W-167 SN343602)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: SINTER MODELING FOR IMPROVED CERAMIC PROCESSING AND
PERFORMANCE
DESC: Sandia National Laboratories is developing an "integral
approach to the science of sintering". Development is aimed
at simulating the entire sintering process, including diffusion
by various mechanisms, early stage sintering, and sintering
of multi-phase systems. The Sandia program uses proprietary
research codes that can be modified for application to a variety
of microstructural evolution problems and the knowledge and
experience to simulate a wide range of ceramic processes and
behavior. These microstructural-based codes are being developed
to help predict engineering and electrical properties of ceramics
and have currently been applied to projects that focus on the
evolution of microstructure when it is coupled to applied stress
or strain. Examples of code applications are grain growth,
Ostwald ripening, diffusion, dynamic temperature profiles,
etc. Current capabilities include modeling of isotropic
and non-isotropic Ostwald ripening in 2- and 3-D, grain growth
in single- & multi-phase systems with pinning under isothermal
and non-linear dynamic temperatures, and pore migration and
coalescence during final stage sintering. This effort is being
combined with experimental techniques to monitor densification
for model validation. Novel experimental approaches developed
at Sandia are particularly well suited to characterizing thick-film
and thin-film sintering. Applications Engineering ceramics
which require tailoring of microstructure for optimal performance.
These materials include structural, optical and electrical
ceramics, ceramics filters, ceramic coating, etc. Complex multi-phase
ceramics such as multilayered electronic substrates would benefit
from these expertises. Potential Benefits Reduce process
development time and cost for new product development. Improve
design of components by tailoring microstructures for specialized
applications. Sandia National Laboratories can work with experimentalists
to understand, model, predict and develop processing parameters
that optimize microstructure for various applications, relationships
between microstructural features and performance, and evolution
of microstructure during use which in turn effects component
performance. Demonstrated Achievements Successfully predicted
kinetics and grain size distribution of Ostwald ripened systems
at high solid fraction. Predicted grain elongation during directed
laser-melt processing. Modeled the coarsening and pore migration
in UO2 fuel rods. Predicted grain size distribution in final
stage sintering at different grain growth to densification
rates. References Numerous publications (available upon
request) on simulation of microstructural evolution. Collaborations
with academia which enhance our simulation capability. Organized
symposia on modeling of ceramic processing and behavior. Edited
an issue of the Journal of ACerS on modeling ceramics. Sandia
is interested in partnering with industry to further develop
reliability and failure analysis of glass and ceramic components.
Companies interested in partnering with Sandia should be willing
to sponsor a collaborative project via a Cooperative Research
and Development Agreement (CRADA) with Sandia. For further
information please respond by mail or fax to Sheila Pounds
by June 30, 1999 at Sandia National Laboratories, MS-1380,
P. O. Box 5800, Albuquerque, New Mexico 87185-1380. Fax: (505)
843-4163. Please indicate the date and title of this CBD notice.

EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-167 SN343794)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990021 SALE OF SURPLUS TELEPHONE SYSTEM
DUE 070199
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB FY990021 - The following Surplus Telephone System is
for Sale. Nisuko American Telephone System with Control unit,
Administration Terminal, manual and 45 Phones. Further details
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 question you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http;//www.fernald.gov
LINKDESC:
on the appropiate IFB #.
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-167 SN343420)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990022 SALE OF SURPLUS EQUIPMENT
DUE 070199
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB FY990022 - The following surplus equipment is for sale.
1.Heinicke Laboratory Glassware Washer, 2. Picker X-ray Developer
Mixer. Further details are available on the 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 #.
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-167 SN343437)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, 100 West Broadway, Suite 5000, Long Beach,
CA 90802
SUBJECT: LIQUIDATION - AUTOCLAVES, BOILERS, HOISTS, OVENS, GENERATOR,
COMPRESSORS, TANKS, FOR SALE
POC Earth Tech, Longhorn Army Ammunition Plant - 903-679-3220
DESC: Plant Liquidation - Equipment Available for Immediate Sale
AUTOCLAVES - Four each, 128'4" length, 10' inside diameter,
1/2" shell thickness, 200 degrees @ 50 psi, Man. by Struthers
and Wells, 1954 BOILERS - Multi-fuel Clever Brooks Model
DL-76, 260 lb press.; Four boilers by Combustion Engine Co.
installed in the facility powerhouse, 3000 hp, 200 lbs working
pressure; Multi-fuel Aztec Burner Unit, Model 5-5-515-6, steam
capacity 10350 lbs/hour; Two each, Cyclotherm boilers, Model
C-175 psi working pressure; VIBRATION TEST EQUIPMENT: Ling
Vibrator, Model B335 rate force 18000 lbs w/ power amplifier;
Unholtz-Dickie Vibrator w/ power amplifier HOISTS: Overhead,
pneumatic hoists, 1 - 7.5 ton capacity OVENS: Steam Heated,
several styles and models available GENERATOR: Kohler 125 KW
- only 109 hours usage COMPRESSORS: (3) Chicago Pneumatic,
Horizontal Type Air Compressors, 2 stage, w/ 175 hp motor;
Chicago Pneumatic 2 stage w/ 200 hp G.E. motor TANKS: Stainless
Steel Tanks (2) 2000 gal, (1) 500 gal, (2) 150 gal, (1) 100
gal, and several less than 25 gal; (1) 2000 gal aluminum tank.
Equipment is sold AS-IS-WHERE-IS. Located at the Longhorn Army
Ammunition Plant - Karnack, TX (approx. 40 miles west of Shreveport,
LA). To schedule a site tour, obtain photographs, or make offer
to purchase, please call 903-679-3220 or fax 903-679-3667,
email mduncan2@earthtech.com
CITE: (W-167 SN343446)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SURPLUS PROPERTY AUCTION
POC TRACY HENRY (816) 997-2976 or Terry Harlow (816) 997-5913
FAX (816) 997-2483
DESC: NOTICE: Our Auction Location Has Changed. Our Suplus Property
Auctions will no longer be conducted at the 607 Hardesty location.
THIS IS OUR FIRST AUCTION AT THE PLANT. ALL future auctions
will be conducted at: The AlliedSignal FM&T Plant 2000 East
Bannister Road Kansas City, MO This Auction will be held
Tuesday the 22nd of June, 1999. Inspection/screening will
be Monday June 21st, 1999 from 8:00 AM to 4:00 PM. On sale
day Inspection will be from 8:00 AM to 9:30 AM and the Auction
will begin at 9:30 AM. A list of property will be available
at the sale location on Inspection & Sale day. Certain property
may be sold from a photograph. We URGE you to inspect these
items and all other property before the sale. The bidder
must be 18 years old & a U. S. Citizen to attend inspection
& sales at our plant. We will register all bidders & you
will be given a bidder number. ALL property must be paid
for by 2:00 PM on SALE DAY. A registration form is available
on our internet site and we urge you to preregister by send
it by FAX to (816) 997-2483. We Urge you to arrive a little
early to allow time to get parked, check in at the guard post
and get regitered so you will have time to inspect. We will
load out most property on sale day on a first-come first-served
basis as time allows after the last item is sold until 2:30.
All property must be out by 2;45 on Thrusday the 24th of
June, 1999.
LINKURL: http//www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: thenry@kcp.com OR tharlow@kcp.com
EMAILDESC:
CITE: (W-167 SN343694)