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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SERVICES TO SUPPORT UNMANNED UNDERSEA VEHICLE (UUV)
RELATED TECHNOLOGIES AND SYSTEMS
SOL N66604-99-R-1209
DUE 051499
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for research, development and engineering services
to support Unmanned Undersea Vehicle (UUV) related technologies
and systems. An Indefinite Delivery/Indefinite Quantity type
contract with Cost Plus Fixed Fee provisions is anticipated.
The estimated level of effort is 20,250 man-hours. Key categories
and minimum number required: Sr. Acoustician - 1; Sr. Engineer
- 1; Sr. Scientist - 1. Additional personnel required: Controls
Engineer - 1; Computer Programmer - 1; Software Specialist
- 1; Computer Hardware Engineer - 1; Engineer - 1; Mechanical
Technician - 1; Electronics Technician - 1; Drafter - 1; Illustrator
- 1; Technical Writer - 1; Word Processor - 1. This is a follow-on
to N66604-95-D-A128 which was awarded to Woods Hole Oceanographic
Institution. Award will be made on the basis of "Best Value".
We intend to make a single award. This procurement is unrestricted.
SIC Code 8731. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 02 APR 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-075 SN308836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REQUEST FOR INFORMATION ABOUT MULTI-BAND INFRARED
(IR) LASER TECHNOLOGY PERFORMANCE AND AFFORDABILITY
SOL N/A
DUE 043099
POC Contact Jane Hendricks, Contract Negotiator, (937) 255-2976,
or Michele Dickman, Contracting Officer (937) 255-5311
DESC: Air Force Research Laboratory, (AFRL/SNJW) solicits a REQUEST
FOR INFORMATION ABOUT MULTI-BAND INFRARED (IR) LASER TECHNOLOGY
PERFORMANCE AND AFFORDABILITY TO SUPPORT FUTURE LARGE AIRCRAFT
INFRARED COUNTERMEASURES SYSTEMS DEVELOPMENT. The Air Force
Research Laboratory (AFRL) is seeking information about current,
near term (2 to 4 year) and mid-term (4 to 8 year) present
or projected availability, performance characteristics, and
cost data for commercial off-the-shelf (COTS), non-developmental-item
(NDI) and/or advanced developmental multi-band IR laser technologies,
systems, and/or components suitable for installation on large
aircraft. Advanced laser technologies have a variety of potential
military applications, including use as airborne energy sources
for countering current and future threat IR missile seekers.
A supplemental package has been developed to provide detailed
technical performance requirements for the technology of interest.
This package includes a questionnaire, a summary of IRCM technology
for large aircraft, and general information on affordability
to support laser technology assessment. Interested potential
offerors should request this information/questionnaire package
from the AFRL POC identified below. Gathered information will
be used to expand the Air Force database of available developmental,
COTS and NDI laser components and systems suitable for use
in airborne electro-optical countermeasures systems; affordability
issues will be a key part of this database. AFRL will also
use the information to build a potential offerors list for
possible future procurement of hardware and/or research and
development effort in advancing the state of the art in laser
technology. It is the desire of AFRL to consider technologies
offering required capabilities with minimal impact to the integration
and installation of the laser equipment in large transport
aircraft. Interest in an advantageous product will be followed
by subsequent inquiries to the contributor. Product information
is desired for all electrical, electronic, and optical components
and laser materials. The respondent should provide as a minimum
the following information: (1) physical and functional description
of the item being offered (size, weight, and external interfaces
to include power and cooling requirements); (2) performance
description and specifications of the item; (3) include cost
of item or technology now and anticipated in the future with
further development; and (4) if not yet NDI, provide the development
status and anticipated schedule for completion. Even though
this request is aimed toward Air Force-specific requirements,
organizations that have contributed to similar solicitations
by other DOD branches or Government agencies should respond
here as well to assure exposure of their technology to the
Air Force. This announcement is a request for information and
no contract will be awarded pursuant to this announcement.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued. However, AFRL and
the Air Force will utilize the information for technical and
acquisition planning, especially near-to-mid term laboratory
investment planning. It is recognized that cost information
which is provided by the potential offeror is a preliminary
estimate for planning purposes; the potential offeror will
not be bound to these estimates. Subsequent acquisitions may
follow in the ways which best meet Air Force needs. The government
invites comments related to possible purchase or acquisition
strategies. If there is a GSA or other contract vehicle already
available for the technology being proposed, please include
this information in the response. SECURITY CLASSIFICATION:
AFRL anticipates that all information received in response
to this RFI will be UNCLASSIFIED. All data received in response
to this RFI marked or designated as corporate or proprietary
information will be fully protected from release outside the
government. It is not the intent of AFRL to reimburse providers
for the cost of submitting information in response to this
RFI. POTENTIAL OFFERORS WHO WISH TO RESPOND TO THIS RFI SHOULD
CONTACT Mr. Bill Taylor, AFRL/SNJW, (937)255-4174 x4006, e-mail:
taylor@sensors.wpafb.af.mil; or alternatively Mr. Bill Nolte,
AFRL/SNOL, (937)255-4202 x4040, e-mail: noltewl@sensors.wpafb.af.mil;
or Mr. Cal Verity, AFRL/SNJW, (937)255-4174 x4356, e-mail:
veritycb@sensors.wpafb.af.mil
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-075 SN308849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
SOL RFP NLM 99-103/DJH
POC Daniel J. Hartinger, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine is seeking competitive
proposals to develop an application programmer interface (API)
and first implementation of a Segmentation and Registration
Toolkit (SRT). The resulting system should be suitable for
computer assisted exploration of the National Library of Medicine
(NLM) Visible Human Project (VHP) Male and Female data sets.
The final deliverable product of this SRT version is to be
beyond a beta prototype stage, compatible for direct insertion
into the public domain via internet access through the NLM.
The goal of this initiative is to create a self-sustaining
code development effort to support image analysis research
in segmentation, classification, and deformable registration
of medical images. The design should include future expansion
to parallel implementations and large memory requirements.
The final delivery version will be required to be engineered
to accommodate change by periodic and incremental modifications.
It is anticipated that RFP NLM 103/DJH will be available on
or about April 2, 1999. RFP NLM 99-103/DJH will be available
in electronic format only. Paper copies will not be issued.
The RFP may be downloaded from the National Library of Medicine
(NLM), Office of Acquisitions Management (OAM) home page on
the World Wide Web (WWW). OAM's URL is: http://www.nlm.nih.gov/oam/oam.html.
Multiple awards with cost reimbursement contracts are anticipated
on or about September 30, 1999. The period of performance for
each resultant contract is anticipated to be 36 months. All
responsible sources may submit a proposal which will be considered
by the National Library of Medicine. Telephone and/or fax requests
will not be honored. See numbered note 26.
CITE: (W-075 SN308863)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--HIGH DENSITY, HIGH SPEED, NONVOLATILE MAGNETIC RANDOM
ACCESS MEMORY
SOL SS99-08
POC Dr. Stuart Wolf, DARPA/DSO, fax (703) 696-3999
DESC: Modification to SS99-08. The Defense Advanced Research
Projects Agency (DARPA) intends to award a sole-source contract
versus a modification to IBM, IBM Research Division, Almaden
Research Center, 650 Harry Road, San Jose, CA 95120-6099, for
the purpose of concluding R&D associated with Magnetic Materials
and Devices Program. This new effort is a follow on to the
current contract MDA972-96-C-0030. This new effort will consist
of a base period of fourteen months with an option period of
thirteen months. SOL: SS99-08. DUE: N/A. POC: Dr. Stuart Wolf,
DARPA/DSO, fax (703) 696-3999. This notice is not a request
for competitive proposals. See Note Number 22.
CITE: (W-075 SN309006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NDI AND COTS IMPROVED
TECHNOLOGY
SOL N68335-99-BAA-901
DUE 031501
POC Ms. Nancy Tillman, 732-323-4995
DESC: The Director for Safety and Survivability in the Office
of the Assistant Secretary of the Navy is interested in receiving
NDI proposals (technical & cost) for conceptual designs and
feasibility studies for improving injury prevention, man overboard
detection, personnel protection for surface, subsurface, shore
and air operations for fire, smoke, ballistics, high energy
and chemical hazards. This solicitation is seeking NDI and
COTS safety solutions to expedite into service. Proposals are
hereby solicited to produce studies/hardware on above topics
to identify base assessment, risk assessment, system level
requirements, impact to all platforms and support operations.
Deliverables will describe conceptual design and performance
requirements for eventual hardware implementation in the lab
environment, aboard ship, on submarine in aircraft, or on shore.
Offerors shall submit an original plus four copies of the
technical proposal and an original plus 2 copies of the offer
and mark pages that contain proprietary or restricted data.
This announcement will be open for 24 months after publication.
Early submission of 60 days is encouraged. Proposals may be
evaluated as they are received or may be collected and reviewed
periodically. Several awards may be made from this announcement.
Award decisions will be based on the following proposal elements
(1-5) as they apply to the area of interest in the announcement:
(1) Overall scientific and technical merits of the proposal
as they apply to the areas of interest in the announcement,
(2) The offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposed objectives; (3) Originality
of the idea, (4) Quality of approach and thoroughness of planning,
(5) Realism of proposed cost. The merit of the proposal will
be evaluated in relation to the proposed cost and availability
of funds. Technical proposals should be limited to 30 pages.
The cost of preparation of the response to this BAA is not
considered a contract cost. Point of contact for technical
issues is Nancy H. Tillmann (732-323-4955). Point of contact
for contractual matters is Christopher Veith, 732-323-2062.
Offerors are cautioned that only contracting officers are legally
authorized to commit the Government. For planning purposes,
the period of performance is estimated to be 24 months or less
at a level of effort of .5, 1.5 and up to 2 man years for each
contract. Contract type will depend on the nature of the proposed
work and available funding. No formal solicitation will be
issued: this BAA is the solicitation. This BAA does not guarantee
a contract award nor is it a solicitation for bid on any specific
item and will not necessarily, but may, result in a contract
award at a later date. Exterior markings on the response shall
be as follows: N68335-99-BAA-901, Naval Air Warfare Center,
Attn: Christopher Veith, Code 2.5.2, (Contracts Division) Building
129-2, Highway 547, Lakehurst, NJ 08733-5082.
CITE: (W-075 SN309016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--TANTALUM WARHEAD TECHNOLOGY (TWT)
SOL PRDA No. MNK-99-0018
DUE 043099
POC Renee Ramirez, Contract Specialist, (850) 882-4294, ext.
3409
DESC: PRDA 99-MNK-0018, published 11 March 1999, is hereby amended
to notify potential offerors that this acquisition is a small
business set-aside (100%). The due date is extended to 30 April
1999. Direct any questions to Renee Ramirez, Contract Specialist,
at (850) 882-4294, ext. 3409.
EMAILADD: ramirezm@eglin.af.mil
EMAILDESC:
CITE: (W-075 SN309051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 & DEVELOPMENT FOR A PROJECT ENTITLED "INVESTIGATING
ALTERNATIVE SOLUTION PROCEDURES FOR FLEXIBLE-WING SASDO (SIMULTANEOUS
AERODYNAMIC & STRUCTURAL DESIGN OPTIMIZATION)"
SOL 1-168-DFN.1154
DUE 033199
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an Research & Development Project entitled "Investigating
Alternative Solution Procedures for Flexible-Wing SASDO" 1
lot. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Old Dominion University Research Foundation
(ODURF), Prof. Gene Hou (Principal Investiagor), unique experience
and capability available from only one source. This unique
experience and capability was gained in prior NASA sponsored
ODURF studies, carried out under NASA Grants NAG-1-1265, NAG-51247
and Contract NAS1-19858 Tasks 100 & 111. These studies dealt
with the conception, initiation, development, and demonstration
of 1-D, 2-D, 3-D SAADO (Simultaneous Aerodynamic Analysis &
Design Optimization) procedures and the formulation of a 3-D
direct-differentiation SASDO procedure. All these procedures
are non-conventional optimization techniques and only this
PI possesses these unique experience and capabilities. Further,
there would be substantial duplication of cost for another
person to learn these capabilities well enough to perform this
task, and such costs are not expected to be recovered through
competition. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DFN.1154
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-075 SN309114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 HYDRAULIC STEERING GEAR AUXILLARY VAN PUMP CARTRIDGE
ASSEMBLY
SOL N6554099Q0399
DUE 032399
POC Stacey Thompson, Contract Specialist (215) 897-7160 (V) (215)
897-7059 (F)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a Sole Source basis a Hydraulic Steering
Gear Auxillary Van Pump Cartridge Assembly from Airline Hydraulics
of Bensalem, PA. Any responsible sources may submit a request
to receive a solicitation package. All requests must be in
writing, and should be faxed to (215) 897-7059. See Numbered
Note 22.
CITE: (W-075 SN309133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: A--DESIGN AND DEVELOPMENT OF ELECTROMAGNETIC FIELD SENSORS
SOL N00173-99-Q-0056
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to the University
of Maryland on other than full and open competitive basis a
contract to design and develop electromagnetic field sensors
for the measurement fields inside microwave cavities. These
sensors are based on free-space electro-optic and magnetic-optic
sampling in order to characterize terahertz-bandwidth electromagnetic
radiation. The research scientist shall design, develop, characterize
and calibrate these sensors for use in microwave cavity experiments
at NRL. See Note(s): 22.
CITE: (I-075 SN309148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CENTER OF EXCELLENCE FOR EARTH SCIENCE RESEARCH -
THE GODDARD EARTH SCIENCE AND TECHNOLOGY CENTER
POC William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: A Cooperative Agreement Notice (CAN) is expected to be
issued late May 1999 to solicit proposals for a cooperative
agreement to create a center of excellence for the Earth Sciences
as part of the Earth Sciences Directorate at Goddard. This
center will be called the "Goddard Earth Sciences and Technology
Center" (GEST Center). The Center will conduct research on
7 All aspects of the Earth system -the atmosphere, the biosphere,
and the ocean-, 7 The composition and structure of the outer
planets, 7 The information and computational sciences addressing
the unique requirements of NASA for data systems, 7 The technology
required to achieve the scientific challenges and the economic
affordability of the Earth Sciences. In recent years the level
of activities and responsibilities of Goddard scientists has
increased substantially as a result of the implementation of
very ambitious programs of the Earth Science Enterprise and
of the designation of Goddard as the center of excellence for
Earth Sciences within NASA. The increase of responsibilities
and functions has occurred at a time when the work force has
decreased substantially. This situation has resulted in the
evolution of the way civil servants scientists have operated.
There has been an increasing need for interactive research
with independent scientists, away from the more traditional
directed research of earlier years. The creation of the GEST
Center is the Earth Sciences Directorate's response to this
evolving reality. The goal of the GEST Center is to forge new
cooperative relationships between the private sector and government
scientists to fully exploit the joint development of a comprehensive
theoretical and experimental research program in concert with
the Earth Sciences Directorate (Code 900). The combination
of government in-house and possibly both industry and academic
components is a new paradigm to strive for excellence, where
Earth scientists, technologists and information technologists
in GEST all work cooperatively with civil servants at Goddard.
The Center is also expected to become a vehicle to increase
the involvement of the university community. This will be achieved
through a visiting fellows and graduate student fellowship
program aimed in particular to attract university professors
on sabbatical leave and through a graduate students fellowship
program designed to attract graduate students to do their thesis
work on topics relevant to the Earth Sciences Directorate activities.
Collaboration among Goddard scientists and private sector is
best accomplished through the use of a cooperative agreement.
This Cooperative Agreement as an assistance agreement will
help facilitate: (a) A collaborative working relationship between
GSFC and the Recipient (GEST) Center, (b) An environment for
sharing scientific ideas, and (c) The stimulation of research
in general areas while encouraging private sector use of the
research results. Goddard intends to issue a "draft" Cooperative
Agreement Notice (CAN) late April 1999 to provide potential
offerors an opportunity to suggest changes to the CAN in order
to promote a clearer understanding of its objective. Prior
to the release of the final CAN in May 1999, Goddard intends
to hold a preproposal conference for all interested parties
to attend. Another synopsis will be posted prior to the issuance
of the draft and final Cooperative Agreement Notices.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#910-CAN-258
LINKDESC:
EMAILADD: William.A.Hatchl.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN309213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: B--CULTURAL RESOURCE INVESTIGATIONS
SOL DABT10-99-R-0011
DUE 051899
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Cultural resources investigations conducted at the U.S.
Army Infantry Center, Fort Benning, Georgia and Alabama, as
ordered for the period 1 Aug 99 thru 30 Jul 00 with four option
years. Contractor shall provide or obtain professional expertise
in all pertinent disciplines, research facilities, equipment,
materials, plant, and labor necessary to provide cultural resource
managment services to include cultural resources literature
searches, reconaissance studies, intensive surveys, evaluation
programs, mitigation programs, construction monitoring, underwater
cultural resource investigations, rock art studies, historic
structure and ground studies, geophysical research and other
related studies. Indefinite Quantity type contract. Performance
period includes the base period and four option years. This
requirement is 100% set-aside for Small Business Concerns.
The SIC code is 8999 and the size standard is $5,000,000.00.
All responsible Small Business offerors may submit an offer
which shall be considered by the agency. Written requests only.
Solicitation will be issued on a preorder/prepaid basis for
a fee of $27.00. Payment will be made by money order or by
check payable to the U.S. Department of the Treasury. Contractor
is required to annotate Solicitation Number on the face of
the money order or check and provide a single money order or
check per each solicitaion request. Solicitation shall be provided
upon receipt of requried fee. Fee is only refundable if solicitation
is not issued. Fee for multiple solicitations included in one
check is nonrefundable.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (A-075 SN308931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTORIES - PACTOLA/HARNEY RANGER DISTRICT
SOL RFQ RMAST-99-059
DUE 042099
POC Brenda Oster 605/673-2251, Wayne Kewley, Contracting Officer
DESC: Purpose of this inventory is to identify, record, and evaluate
for the National Register of Historic Places, all historic
and all prehistoric properties within the inventory areas.
Data derived from this project will be used for compliance
with the requirements of Section 106 of the National Historic
Preservation Act as amended, and the Archeological Resources
Protection Act as amended pertaining to potential effects on
heritage resources. Project has approximately 8,811 acres to
survey. This solicitation requires a technical and cost proposal.
The technical proposal will be evaluated in accordance with
the following factors; 1) technical approach, 2) past performance
3) experience, and 4) cost. Project is located in Pennington
and Custer Counties, SD, Black Hills National Forest. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-075 SN308938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--STUDY OF THE EFFECTIVENESS OF LOCAL ELECTED OFFICIAL
PARTICIPATION IN TRANSPORTATION PLANNING AND PROGRAMMING
SOL DTFH61-99-R-00052
DUE 043099
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov
DESC: THIS IS NOT A SOLICITATION. The FHWA plans to negotiate
a contract with the National Academy of Public Administration
(NAPA) to conduct a study of the effectiveness of local elected
official participation in transportation planning and programming.
NAPA, a Congressionally chartered not-for-profit organization,
is uniquely qualified to carry out this study through its unique
experience and expertise in analyzing and evaluating governmental
structures and processes. It is uniquely positioned to take
advantage of a broad network of scholars and practitioners
of public administration whose practical experience comes from
every level of government. In addition, NAPA is the only organization
that has such a network already in place and that has a successful
track record for using it to accomplish a great variety of
projects to assist the Federal Government in accordance with
its Charter. This notice is not intended to solicit competitive
proposals. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00052&LocID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-075 SN308979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--STUDY OF THE REGULATION OF WEIGHTS, LENGTHS, AND
WIDTHS OF COMMERCIAL MOTOR VEHICLES
SOL DTFH61-99-R-00053
DUE 043099
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov
DESC: THIS IS NOT A SOLICITATION. The FHWA plans to negotiate
a contract with the Transportation Research Board (TRB) of
the National Academy of Sciences (NAS) to provide for a study
of the regulation of weights, lengths, and widths of commercial
motor vehicles. TRB is uniquely qualified to carry out this
study as Section 1213 (i) of the Transportation Equity Act
for the 21st Century (TEA-21) directs the Secretary to request
the TRB of the NAS to conduct a study of the regulation of
weights, lengths, and widths of commercial motor vehicles.
This notice is not intended to solicit competitive proposals.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00053&LocID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-075 SN308980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--HYDROGEN SULFIDE SURVEY
SOL 99SQ810243
DUE 032399
POC Evelyn M. Tate 303-445-6345 (fax)
DESC: 17. DESCRIPTION: POTENTIAL SOURCES SOUGHT--The Bureau of
Reclamation is seeking potential sources for determining a
source and cause of the Hydrogen Sulfide buildup in the hypolimnion
and provide the necessary information to design potential monitoring,
remediation, or prevention programs. The objectives of this
program are as follows: Determine whether the source of the
H2S is from microbial reduction of S04 or a geothermal spring.
If it is the result of microbial processes, determine the environmental
variables related to the buildup of the H2S. If it is a geothermal
spring, determine either the general or specific location of
the spring. Determine the extent the H2S being transported
downstream of the dam. Potential sources with the capability
of furnishing this information with the above characteristics
are encouraged to submit substantiation to the Bureau of Reclamation,
in writing, either by mail, fax, or transmittal to the e-mail
address listed below no later than 3/23/99. Responses should
include brochures or other illustrative material in sufficient
detail to demonstrate the respondent's ability to meet the
requirements stated above, and should include the firm's Dun
and Bradstreet number (DUNS) and Tax Identification Number
(TIN.) Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 8731 which
is 500 employees. This notice is for market research purposes
only, however, the information gathered from this notice will
be used to determine which preference program will be used
to process the acquisition (e.g., 8(a) set-aside under the
Small Business Administration's 8(a) program, total small business
set-aside, full and open competition). No preference program
determination will be made until the market research has been
completed. This is a market research notice only, and not a
Request for Quotation or an announcement of a solicitation.
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-075 SN308992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: B--TRADITIONAL CULTURAL PROPERTY/SACRED SITES INVENTORY
SOL 1425-99-SQ-10-00140
DUE 040999
POC Tammy Johnston, 208-378-5079
DESC: The Bureau of Reclamation, Snake River Area Office, Beulah
Reservoir, located in Eastern Oregon has a requirement for
a Traditional Cultural Property/Sacred Sites Inventory. At
this time we anticipates a sole source award to the Burns-Paiute
Tribe, HC 71, 100 Pasigo Street, Burns OR 97720-9303. We are
looking for Class I(existing data) inventory of traditional
cultural properties/sacred sites. The purpose of the inventory
is to determine Tribal knowledge of resources or locations
within the Beulah Reservoir area that are of traditional value
to tribal members (including sacred sites, pursuant to Executive
Order 12007), and to describe and identify such resources.
Information from the inventory will also enable Reclamation
to consider TCPs/sacred sites in relationship to other resources,
as it deals with issues relating to future resource use and
management around the reservoir. This contract will further
the Burns Paiute Tribal goal of preserving their cultural heritage
by recording their own history. Contact Tammy Johnston, Purchasing
Agent if interested in obtaining a copy of the Request for
Quotes (RFQ) at (208) 378-5079. FAX number is (208) 378-5108.
All responsible sources may submit a quote, which will be considered
by this agency. See Numbered Notes 22, and 26.
EMAILADD: tjohnston@pn.usbr,gov
EMAILDESC:
e-mail
CITE: (W-075 SN309025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--COLLEGE COST STUDY
SOL ED-99-R-0011
DUE 043099
POC Sang Park, Contract Specialist, 202-708-8222
DESC: The United States Department of Education has a requirement
for a large, complex data collection. This data collection,
the College Cost Study(CCS), is designed to collect data on
specific components of college costs or expenditures/expenses
of higher education institutions, to measure these costs according
to the methodology specified by the College Cost Commission
and to explore the relationship between these costs and the
tuition and fees charged by these institutions. The method
of data collection will be a computer assisted institutional
data collection protocol(IDCP) that will collect data primarily
found in the administrative records of the sampled institutions,
augmented by interviews with institutional personnel. This
study will culminate in a Congressionally mandated report to
be delivered to Congress by September 30, 2002. RFP ED-99-R-0011
will be issued on or about 03/31/99. The closing date is 04/30/99.
Requests for copies of the RFP may be made by telephone, mail,
E-mail, telegram or in person. All requests shall reference
RFP ED-99-R-0011 and the title of the RFP. The Request for
Proposals can also be found on the Internet on or about the
RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Telephone requests may ONLY be placed by calling 202-708-6498.
E-mail requests shall be sent to Yolanda_Abney@ed.gov. Mail
or telegram requests shall be sent to the above address. Copies
may be picked up in person on the issue date at the same address.
All responsible sources may submit a proposal which will be
considered.
CITE: (I-075 SN309139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COLLECTION, TRANSLATION, AND ANALYSIS OF OPEN SOURCE
INFORMATION
SOL DP2/0308Z/98
POC Michael T. Patrom, (202) 231-2159
DESC: This is an update of our previous pre-solicitation notice
number DP2/0308Z/98. The Virginia Contracting Activity (VACA)
is seeking proposals with the intent to competitively award
a contract calling for the collection, translation, and analysis
of open source information pertaining to China. The solicitation
will be made available for release on or about 1 April 1999.
The point of contact for this requirement is the Virginia Contracting
Activity, Attn: Mr. Mike Patrom, Bldg. 6000, Bolling Air Force
Base, Washington,D.C. 20050-6563. Mr. Patrom can be reached
at telephone number (202)231-2159 or facsimile number (202)231-3368.

CITE: (W-075 SN309174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ANALYSIS OF THE PYLON FOLD BULKHEAD OF THE H-53E
(S-80M) TAIL ROTOR
SOL N/A
POC LTJG Jose Feliz, Contract Specialist Phone (301)757-5240,
AIR-2.3.2.3.3
DESC: The Naval Air Systems Command intends to solicit for technical
services to address the airframe fatigue characteristics of
the H-53E (S-80M) tail rotor pylon fold bulkhead. The services
will require a detailed analysis of the pylon fold bulkhead,
and specifically the pylon lock pin and pin actuator fatigue
lives. Contractors responding to this solicitation must possess
an active and detailed technical familiarity of the H-53E weapons'
system. In addition to technical familiarity, the contractor
must have the ability to fabricate and fine mesh model the
H-53E tail rotor fold bulkhead, develop, utilize and instrument
a flight representative loads fixture, impart current flight
representative H-53E airframe loads, and reduce the accumulated
data to generate quantifiable component fatigue lives.
EMAILADD: felizjl@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-075 SN309187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N66001-99-R-5010
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: Correction: This announcement corrects CBD submission No.
304519 dated 3 March 1999 as follows: Delete: SOL N66001-98-R-5060,
Insert: SOL N66001-99-R-5010. All other information contained
in the CBD announcement remains unchanged. Solicitation document
to be issued on or about 18 March 1999.
CITE: (W-075 SN309202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--LITTORAL BATTLE FORCE ELECTROMAGNETIC ENVIRONMENTAL
EFFECTS TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT
SOL N00039-99-R-3173
DUE 032699
POC Heidi Radaford, 0231P, 619-524-7368
DESC: MODIFICATION TO SUBMISSION NO. 308234, SOURCES SOUGHT.
The Navy is specifically interested in identifying capable
firms under the 8(a) program, in addition to small business
set aside.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-075 SN308999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPLEMENTAL SEISMIC/STRUCTURAL ENGINEERING SERVICES
SOL GS-09P-99-KTC-0025
DUE 040299
POC Kevin Kearney, Contracting Officer/(415) 522-3178 or Bela
Palfalvi, Sr. Engineer/(415) 522-3183
DESC: This notice modifies the original synopsis posted in CBDNet
on March 1, 1999 and published in the Commerce Business Daily
on March 4, 1999. The closing time and due date for proposals
for this solicitation is 4:00 PM, PST, April 2, 1999. All other
requirements remain the same.
CITE: (W-074 SN308714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: D--PORTABLE LEARNING COMPUTERS
SOL MDA41499T0511
DUE 033199
POC Robyn Moody 804 327 0566
DESC: Numbered Note 22 Brainchild Special Pack: includes 100
Brainchild Portable Learning Computers, 325 software cartridges,
100 personal planning guides and a bonus of 100 deluxe carrying
cases, achiever software (networkable version)
CITE: (W-075 SN308917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--PAC 2000 EQUIPMENT UPGRADE
SOL SB0400-9063-3001
DUE 033199
POC Mary E. Wingfield, PH 804-279-3930, FAX 804-279-3246
DESC: The Defense Supply Center Richmond, Richmond, VA intends
to issue a purchase order to WAN Technologies, Inc. for the
IPAD 5000 with 96 Remote Access Ports through Partsmaster 3.
The items included are as follows: One(1) each IPAD 5000 -
Internet Protocol Adapter 5000 with 10/100Mps Ethernet Inter;
One(1) each IPV.35 - Niwot V.35 single Port; Two(2)each IPETHERPRO100
- 10/100 Ethernet Connection; Two(2) each ADTRANTSU - Adtran
TSU LT DSU/CSU; Two(2) each PM3A-2T, Portmaster 3 Chassis with
2T1 Interface; Twelve(12) each MDM-56K-8 -8Port Modem Card;
and One(1) each RS - Radius Software from Livingston. The above
items are needed to upgrade the existing Electronic Bulletin
Board at the Center. Simplified acquisition procedures will
be utilized and an oral quotation will be solicited on or about
01 April 1999. Interested parties are encouraged to respond
to this annoucement within 15 days of its publication and shall
submit in writing, it's name, address, point of contact, telephone
numbers, business size and a brief statement regarding it's
capability to provide the items requested. No solicitation
document exists. All responsible sources may submit the above
information which shall be considered by this agency. FAX your
responses to Mary Wingfield at (804) 279-3246.
CITE: (W-075 SN308988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Telecommunication Services Division (WTT), 7th & D Streets,
S.W., Washington, DC, 20407
SUBJECT: D--INTERIM SOLE-SOURCE CONTRACT WITH BELL ATLANTIC -
WASHINGTON, DC, INC. FOR CONTINUITY OF WITS SERVICES
SOL WTT-99-ML-N-0002
DUE 041699
POC Michael Lopez, Sup. Contract Specialist, Phone (202) 205-3724,
Fax (202) 708-6796, Email mike.lopez@gsa.gov
DESC: THE WASHINGTON INTERAGENCY TELECOMMUNICATIONS SYSTEM (WITS)
CONTRACT WITH BELL ATLANTIC - WASHINGTON, DC, INC. WILL EXPIRE
AT MIDNIGHT ON JULY 11, 1999. On January 12, 1989, the General
Services Administration (GSA) awarded the ten year Washington
Interagency Telecommunications System (WITS) contract to Bell
Atlantic - Washington, DC, Inc. The six-month option to extend
services under this contract was exercised allowing the contract
to continue through July 11, 1999. The follow-on WITS 2001
procurement is being conducted under full and open competition.
Since the WITS 2001 contract will not be fully operational
at the time of the expiration of the current WITS contract,
GSA intends to negotiate an interim sole source Continuity
of Services (COS) contract with Bell Atlantic. The COS period
of performance will be 12 months (7/12/99 through 7/11/00)
with two 6-month option periods. The statutory authority for
other than full and open competition is 41 U.S.C. 253 (c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. As the incumbent contractor
with in-place network management, operations and support systems,
Bell Atlantic is uniquely situated to provide WITS services
during this interim period. It is critical to the missions
of WITS customer agencies that WITS services continue uninterrupted,
without loss of functionality, features, or degradation of
services while WITS services are transitioned to the WITS 2001
contract. Vendors who are interest in this procurement must
indicate their interest by April 16, 1999. All responses from
responsible sources will be considered. In additon to the cost
for WITS services, the evaluation shall consider the impact
to switch services, including network features and functionality,
security, disconnect and reconnect of the assets to the WITS
network, and CPE compatibility, provisioning, and maintenance.
The Contracting Officer for this sole source contract is Michael
R. Lopez. Mr. Lopez may be contacted in writing at the General
Services Administration, Network Services Division, (WTT),
7th & D Streets, SW, Room 6050, Washington, DC 20407.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WTT-99-ML-N-0002&LocID=253
LINKDESC:
notice
EMAILADD: mike.lopez@gsa.gov
EMAILDESC:
CITE: (D-075 SN308989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: D--DUAL BROADBAND LOCAL AREA NETWORK MAINTENANCE SERVICES
WITH RECERTIFICATION AT TOBYHANNA ARMY DEPOT, PA
SOL DAAB17-99-R-0002
DUE 050399
POC Contract Negotiator, Marion Pickenheim (570)895-6627; Contracting
Officer, Joyce Bednar (570)895-6627
DESC: Dual Broadband Local Area Network (LAN) Maintenance Services
and other services on-site at Tobyhanna Army Depot, Pa. Services
include, but are not limited to, remedial and preventive maintenance
and recertification with an option for additional services
such as drops from designated node taps. The LAN (dual broadband
coaxial cable system) is comprised of, but not limited to,
approximately 31 miles of coax cable (inside and outside),
head-end equipment, amplifiers, line extenders, power supplies
including backup, remote pilot generators, equalizers, node
taps, drops, filters, splitters, couplers, connectors, pole
line equipment, PC, software, and miscellaneous components.
Term of the contract is twelve months with an option for up
to four additional twelve month periods. DAAB17-99-R-0002 applies.
Estimated issue/close dates are 02 Apr 99/ 03 May 99. Technical
response which includes submission of past performance for
similar size and scope services required with offers. All responsible
sources may submit an offer which shall be considered.
CITE: (W-075 SN309002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--ADP SUPPORT SERVICES FOR CANCER INFORMATION DISSEMINATION
SOL N02-CO-40505
POC Kim L. Hall, Contract Specialist, 301-435-3781
DESC: The National Cancer Institute (NCI), National Institutes
of Health (NIH), intends to negotiate with United Information
Systems, Inc. for an 18 month extension on contract number
N02-CO-40505, ADP Support Services for Cancer Information Dissemination.
The contractor will continue to run the International Cancer
Information Center (ICIC) data center and provide analysis,
programming and production support for the maintenance and
delivery of ICIC products and services. This 18 month extension
is needed in order for NCI to take into consideration the technical
requirements that are evolving out of the NCI's initiative
to redesign and restructure PDQ to take advantage of new technology.
This will also enable the Government to better define its needs
for the continuation of these services beyond this extended
period on a competitive basis. This notice of intent is not
a request for competitive proposals. Authority: 41 U.S.C. 253
(1), as set forth in FAR 6.302-1. See numbered note 22.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-075 SN309064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: D--MECHANICAL DYNAMICS, INC.
SOL 1999Q00100
DUE 033199
POC Shirli Wall, Purchasing Agent, (770) 488-2607
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation on a sole source basis from Mechanical
Dynamics, Inc., 2301 Commonwealth Blvd, Ann Arbor, MI 48105,
to purchase Adams Controls Pkg (Adams/view, Adams/Solver ,
Adams/Controls, Adams/Linear, Network (Lan) Access Upgrade),
annual ME&S software upgrades, enhancements and support for
Adams Controls Pkg, Adams/Android + Network Access Upgrade
and annual ME&S software upgrades, enhancements and support
for Adams Android, a commercial off-the-shelf software. The
software must be able to: 1. Create a system model in a graphic
user interface conveniently and efficiently. 2. Run on Sun
or SGI (UNIX) system with a network (LAN). 3. Solve large non-linear
dynamic equations. 4. Animate the results in 3D. 5. Input test
data such as forces, displacements, velocity and acceleration
directly into the program without the limitation of the number
of points by the software 6. Accept user-defined subroutines
and functions developed in C and FORTRAN programs 7. Be customized
by the users. 8. Must have a human body module 9. Linearize
a non-linear system and carry out linear analysis such as mode
and frequency calculations. 10. Have a control module and interact
with Matlab (developed by Mathworks, Inc) software for sophisticated
control simulations. 11. To consider the flexibility of beam-like
structures such as human body segments and able to communicate
with for a comprehensive modeling of the flexibility of human
body structures. Simplified Acquisition procedures will be
utilized and an oral quotation will be solicited on or about
03/31/99. Other than full and open competition is authorized
pursuant to 41 U.S.C. 2253 (c)(1). Qualified vendors have 14
days from date of this synopsis to submit capability statements
delineating their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. NO SOLICITATION EXISTS. Only written or facsimile requests
or communications will be honored.
CITE: (I-075 SN309135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--PROGRAMMING SERVICES IN ORACLE, C, C++, JAVA, AND
EARTHWORM ARCHITECTURE
SOL 99CRQQ0133
DUE 033199
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, X327,
FAX 303-236-2710
DESC: The U.S. Geological Survey (USGS) has a requirement for
enhancement of the USGS rapid earthquake notification system
through the integration of the existing Earthworm real-time
processing system with the ORACLE Database Management System
(DBMS). In Phase I, feasibility evaluated various DBMS products,
chose the ORACLE DBMS, and executed performance measurements.
In Phase II, a functioning prototype real-time DBMS system
was completed. Two critical tasks are required to implement
the Phase III DBMS: 1) Real-time Earthquake Schema Design;
and 2) Earthquake post-processing and tracing system with a
graphical interactive timing interface. The work requires an
in-depth knowledge of network seismology, experience in developing
earthquake processing systems, in-depth knowledge of ORACLE,
C, C++ and JAVA programming, and the Earthworm architecture.
Performance period is for eight (8) months from 5/1/99 through
12/31/99. Interested parties may obtain a copy of the Request
for Quotation by contacting Marilyn Hutchison, Purchasing Agent,
at (303) 236-5900, ext. 327, or via fax at (303) 236-2710.
Responses to the RFQ will be due on or about March 31, 1999.
See Note 1.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Assistance
CITE: (W-075 SN309170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--PROGRAMMING SERVICES IN ORACLE, C, C++, PL/SQL, CGI,
AND EARTHWORM ARCHITECTURE
SOL 99CRQQ0134
DUE 033199
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, X327,
FAX 303-236-2710
DESC: The U.S. Geological Survey (USGS) has a requirement for
enhancement of the USGS rapid earthquake notification system
through the integration of the existing Earthworm real-time
processing system with the ORACLE Database Management System
(DBMS). In Phase I, feasibility evaluated various DBMS products,
chose the ORACLE DBMS, and executed performance measurements.
In Phase II, a functioning prototype real-time DBMS system
was completed. In order to implement the Phase III DBMS, the
following tasks are required: 1) Design and implement Application
Program Interface (API) for the four Phase III schema and Oracle
initialization and shutdown; 2) Develop Infrastructure Support
Software to allow for insertion of Infrastructure data; and
3) Design and implement an Earthworm module to run a strong
motion and analysis programs trigger on selected real-time
data streams within the Earthworm system. The work requires
an in-depth knowledge of and experience with ORACLE, C, C++
and PL/SQL and CGI programming, and the Earthworm architecture.
Performance period is for eight (8) months from 5/1/99 through
12/31/99. Interested parties may obtain a copy of the Request
for Quotation by contacting Marilyn Hutchison, Purchasing Agent,
at (303) 236-5900, ext. 327, or via fax at (303) 236-2710.
Responses to the RFQ will be due on or about March 31, 1999.
See Note 1.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Assistance
CITE: (W-075 SN309183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEM (GIS) PLATFORM
SOL R-OPC-21372
POC Lucille Scruggs (202) 708-1772, ext. 7130
DESC: The Department of Housing and Urban Development (HUD) is
seeking a firm with the capability of providing a commercial-off-the-shelf
(COTS) software package and supply, install and integrate the
departmental standard Geographic Information System (GIS) platform.
The GIS platform must be capable of supporting the expanded
mission of the Department's Community 2020 Initiative. The
primary goal of this mission is to become an umbrella program
to provide the Department's clients, public organizations,
internal users, and community groups with tools and geographically
enabled information on the Department's role in community development
and social investments. It is the Department's intent to purchase
software from a single vendor or Value Added Reseller (VAR),
Integrator or Technical Partner which will best meet our requirements
with minimum modification. A single firm will be selected to
provide these services, but elements of the work may be subcontracted.
The software solution must meet a number of mandatory requirements
set forth in the solicitation. Qualified firm(s) having met
the mandatory requirements will be invited to provide an on-site
demonstration at HUD Headquarters-Washington, D.C. Following
the technical evaluation of the "implementation" proposal,
qualified firm(s) considered to be in the competitive range
will perform benchmark testing. The methodology of the benchmark
testing will be distributed at the preproposal conference.
The anticipated contract type will be Cost Plus Fixed Fee (Completion)/Labor-Hour.
The anticipated period of performance is twelve (12) months
with four twelve (12) month option periods. A PREPROPOSAL CONFERENCE
WILL BE HELD. The date and time established for the preproposal
conference will be specified in the solicitation. The solicitation
will be issued on or about April 5, 1999. The date and time
established for receipt of proposals will be set forth in the
solicitation. No RFPs will be accepted nor sent via Facsimile.
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 solicitations. 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: Click here to contact Lucille Scruggs
EMAILDESC:
CITE: (W-075 SN309210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--REQUEST FOR INFORMATION
SOL N/A
DUE 041699
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The National Crime Information Center (NCIC) is an on-line
information service jointly maintained by the Federal Bureau
of Investigation (FBI) and criminal justice agencies throughout
the United States. A new system, called NCIC 2000, will provide
all the current services of the original NCIC system in addition
to new services. The new services include fingerprint matching
and access to new information files and images. Image types
will include identifying images such as scars, marks, tattooes
and identifying photographs. NCIC 2000 is a transaction processing
system that supports a specific set of transactions or messages.
The messages are defined in the NCIC 2000 Message Book. The
FBI has developed a User Workstation (WS) software application
that supports all transaction types and a Mobile Imaging Unit
(MIU) software application that supports a subset of transaction
types intended for use from a patrol car. The WS and MIU applications
employ PC compatible components and the Windows operating system.
Users may deploy the FBI's WS and MIU software as delivered
or integrate NCIC 2000 transactions into their own systems.
They may reuse FBI software or develop their own software to
support user interfaces, peripherals and message formats specified
in the NCIC 2000 Message Book. NCIC 2000 Reference Documents
available from the FBI include: 1. Interface Requirements Specification
(IRS); 2. Message Book; 3. Technical Planning Guide; 4. User
Planning Guide; 5. Operating Manual (available first quarter
1999); and 6. Workstation and MIU documentation package.
The FBI will provide the software for WS and MIU applications
to interested law enforcement agencies. Users will need to
establish appropriate license agreements for commercial-off-the-shelf
software components. Source code is available for most of the
application code. The remainder, consisting of fingerprint
image processing code, is provided in executable Dynamic Linked
Library (DLL) form. The DLLs are required to format NCIC 2000
fingerprint transactions and to display fingerprint responses.
A sixteen-bit version of the DLLs and documentation is available
from the FBI. A 32-bit version is being planned. The DLLs will
reduce an input fingerprint image to an NCIC 2000 data element
of approximately 2.5 kilobytes for transmission. NCIC 2000
non-fingerprint images are gray scale (not color). They are
compressed using Joint Photographic Experts Group (JPEG) with
a compression Quality Factor of 25. The target size for a compressed
mugshot image data element is 3.12 kilobytes. For other identifying
images, the target size is 5 kilobytes. The WS and MIU applications
will also support transparent data transmission between patrol
cars and base stations at local law enforcement facilities.
Text transactions (e.g. wanted persons, missing persons, vehicles,
etc.) will average approximately 200 bytes. Information, services,
and/or products are being sought to aid in telecommunications
system integration of NCIC 2000 mobile unit operations, which
include hardware and software. Proof of concept testing will
be conducted at the FBI's Criminal Justice Information Services
Division (CJISD) Facility located in Clarksburg, West Virginia.
The information, services and/or products proposed for this
testing WILL BE AT NO COST TO THE GOVERNMENT. This testing
will be conducted with personnel at the CJISD Facility in a
mobile environment to adequately test the information, services,
and/or products. Simulated NCIC 2000 inquiries and responses
will be generated to test performance specifications of the
proposals. The proposed information, services and/or products
should apply to wireless mobile telecommunications systems
and environments which include but are not limited to: 1) Cellular
Digital Packet Data (CDPD) systems; 2) Radio Frequency Local
Area Networks (RFLANs); 3) Cellular systems; 4) Trunked systems
(both VHF and UHF); 5) Conventional RF systems; 6) Paging systems;
7) Satellite communications; 8) Software for mobile data applications;
9) Mobile laptop computers; 10) Pen based computers; 11) Modem
technologies; 12) Digital cameras; 13) Fingerprint live-scan
technologies; and 14) Other new and advanced technologies
as they relate to wireless data applications. Functionally,
the proposed information, services and/or products should demonstrate
NCIC 2000 transactions operating over a wireless mobile communications
system. Demonstration of mobile fingerprint live scanning,
image printing, and capture of digital photographs is desired.
The FBI's MIU application is being upgraded to support a TWAIN
standard interface for the live scanner and camera. FBI-provided
fingerprint processing software must be integrated into any
demonstration system that builds fingerprint transactions or
receives and displays fingerprint responses at the patrol car.
Integration techniques should address image and data transmission
in current 25 KHz channel land mobile radio channels, 12.5
KHz channel allocations, and eventual 6.25 KHz (or equivalent)
spectrum migration. Spectrum efficiencies and bandwidth considerations
relative to data transmission should be discussed in detail.
These techniques should also address integration and migration
techniques for both analog and digital systems. Integration
considerations should include networks dedicated strictly for
wireless data and combined voice/data applications. Proposed
information, services, and/or products should address relevant
security applications and the ability to seamlessly operate
through a variety of wireless environments. These considerations
should emphasize priority access for law enforcement and public
safety agencies 24 hours per day, 7 days per week. Interested
parties should submit in writing, the hardware, software, and
support services resources that they are interested in providing
for testing AT NO COST TO THE GOVERNMENT. Resource availability
should adequately address the time frame that these items will
be available and the overall objectives to be obtained. Interested
parties should also submit in writing, required space, power,
operating environment, and technical requirements that will
be required to test their products. An original and three copies
of responses shall be submitted within 30 days from the date
of this advertisement. Responses should be forwarded to Federal
Bureau of Investigation, Information Technology Contracts Unit,
Attn: Susan J. Smith, E-2, 1000 Custer Hollow Road, Clarksburg,
WV 26306. NOTE: This advertisement is for information-gathering
purposes only. The FBI does not have a requirement for acquisition
at this time. If a requirement for the FBI results from the
information gathered through this advertisement, the procurement
will be handled in accordance with the procedures set forth
in the Federal Acquisition Regulation.
CITE: (W-075 SN309010)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM (CIMS)
(140) - SISKIYOU, ROGUE RIVER, AND UMPQUA NATIONAL FORESTS
SOL R6-11-99-23N
DUE 050599
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of (1) monitoring and maintaining previously-installed
(CVS) one hectare primary sample units; (2) providing geographic
positioning system (GPS) locations for each primary sample
unit; and (3) collecting marbled murrelet habitat data for
all primary sample units on the Siskiyou National Forest and
selected (7) primary sample units on the Rogue River National
Forest. Issue date of the solicitation is on or about April
5, 1999. Work must be completed by September 30, 1999, for
Item 1 (Siskiyou NF); September 30, 2000, for Item 2 (Rogue
River NF); and September 30, 2001, for Item 3 (Umpqua NF).
Requests for this solicitation must include name, address,
zip code, telephone number, and the solicitation number referenced
above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-074 SN308705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RFQ RMAST-99-057
DUE 043099
POC Brenda Oster 605/673-2251, Joe Milburn Contracting Officer
970/385-1245
DESC: Project consists of tree planting in two areas consisting
of approximately 12.05 acres. Will be 4700 E/S seedlings planted
in both units. Contract time is 14 calendar days. Project is
located on the Dolores Ranger District, San Juan County, CO,
San Juan National Forest. See Numbered Note No. 1.
CITE: (W-074 SN308728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: F--ENVIRONMENTAL CLEANUP OF RANGE 4, USMA, WEST POINT,
NY
SOL DAAG60-99-T-0104
DUE 042099
POC Contract Specialist Elizabeth Wood, 914-938-8178, FAX 914-938-8183
DESC: F-- Environmental cleanup of Range 4, USMA, West Point,
NY. Provide all labor, materials, equipment and supervision
necessary for the separation of inorganic material, processing
of all organic material, removal of all organic and inorganic
materials at Range 4, USMA, West Point, NY. Solicitation will
be issued on or about March 29, 1999, with a closing date on
or about April 20, 1999. The proposed acquisition is 100% set
aside for small businesses. The SIC code is 4959 with a size
standard of $5.0 M. All requests for solicitation must be in
writing, no verbal requests. Requests may be sent via FAX to
914-938-8183 or via email. Requests should include name, address,
phone and fax number, and solicitation number. NOTE: ANY PROSPECTIVE
CONTRACTOR MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO BE ELIGIBLE FOR AWARD. REGISTRATION REQUIRES
A DUNS NUMBER AND MAY TAKE UP TO THREE WEEKS TO PROCESS. CCR
REGISTRATION MAY BE ACCOMPLISHED VIA THE WORLD WIDE WEB AT
http://ccr.edi.disa.mil/ or http:acq.osd.mil/ec, or contact
telephonically at 800-334-3414. All reponsible sources may
submit an offer whic will be considered. See Numbered Note
1.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-075 SN308845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--DISCING
SOL FS-WOC-99-637
DUE 043099
POC Gary S. Baber, 501-321-5204
DESC: Discing of 1087 acres, Ouachita National Forest, Oklahoma
District, Tiak Unit in McCurtain County, Oklahoma. Contract
time is 90 calendar days. Estimate price is $25,000 - $35,000.
See note 1.
CITE: (W-075 SN308965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: F--PORTABLE SALINITY REFRACTOMETERS
SOL DTCGG8-99-Q-MM1E97
DUE 032299
POC SK2 Nick McBride (202) 267-1574
DESC: The U.S. Coast Guard has been directed to conduct a ballast
water management program.Part of the program involves the
sampling of ballast water to determine its salinity in order
to determine that the vessel conducted an open water ballast
water exchange.In order to determine the salinity of the ballast
water it is necessary to use a salinity refractometer.The refractometers
will be used as law enforcement tools,and accuracy and reliability
are paramount.Interested parties can obtain a hard copy of
the minimum requirements by contacting the U.S. Coast Guard
Simplified Acquisitions office by fax at (202)267-4727.All
responsible sources will be considered.
CITE: (W-075 SN308842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0483-MA
DUE 061599
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Residential Comprehensive Sanction Center Services. Concerns
having the ability for providing a Comprehensive Sanction Center
Facility for female federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to inlcude
furnishing of subsistance and medical services, except the
expenseof hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Washington, DC area. An estimated number of
inmate days are 36,550 for the base period, 18,250 inmate days
for option year one, 18,300 inmate days for option year two,
and 18,000 inmate days for option year three, (100% female).
Estimated RFP issue date is April 16, 1999, estimated closing
date is June 15, 1999. Contract base period is two years with
three one-year option years to renew. A requirements contract
is anicipated. All responsible sources may submit a proposal
which shall be considered by this agency. No collect calls
will be accepted. No telephone calls for solicitation will
be accepted.
CITE: (W-075 SN309060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: H--FEDERAL MOTOR VEHICLE SAFETY STANDARD (FMVSS) NO.
116, "MOTOR VEHICLE BRAKE FLUIDS"
SOL DTNH22-99-R-01116
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The contractor shall furnish the necessary qualified technical
personnel, materials, supplies, facilities and equipment to
perform the inspection, compliance testing and reporting services
for warning devices to determine conformance with the performance
requirements of FMVSS No. 116, "Motor Vehicle Brake Fluids".
In order to be considered for award, bidder must have a fully
operational test facility capable of meeting all testing requirements
of TP-116-03 dated March 12, l993. In addition, the Government
may require a demonstration test at contractor's expense using
the same facilities, techniques and personnel that the contractor
proposes to use in the performance of this award. Subcontracting
will not be permitted under this contract. Manufacturers of
vehicles and/or components to be tested are not eligible for
award of this procurement. The anticipated period of performance
is twelve (12) months with four (4) additional twelve (12)
month option periods. This solicitation will be mailed to those
organizations responding in writing to this announcement provided
such request is accompanied by two (2) pre-addressed, gummed
labels. Anticipated issued date is April 9, l999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-01116&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-075 SN309089)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 N00104-94-G-A006
POC Specialist: Kim Wrigth, (717) 605-6307. Contracting Officer:
Susan M Hoover, (717) 605-2736. 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 repairables
of the Airborne Mine Countermeasure system. The restored items
will be return to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7E 1075-01-085-8708,
P/N 350D302G01, PAA Line Generator, NSN 7E 1075-0-085-8709,
P/N 350D330G01, PAA Sweep Interface, NSN 7E 1075-01-085-8710,
P/N 3D42143G01, PAA Printer, Logic, NSN 7E 1075-01-085-8711,
P/N 3D42144G01, PAA Register Board, NSN 7E 1075-01-085-8712,
P/N 350D338G01, PAA Programmer, NSN 7E 1075-01-085-8713, P/N
350D358G01, PAA Pulse Trigger. Technical data is not available
and cannot be furnished. Contact the firm of: Northrop Grumman
Corporaiton, P O Box 1488, Annapolis, MD 21404-1488, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-075 SN308943)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 N00104-98-G-A304
POC Specialisted: Charles F Splawn, (717) 605-4768. 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 repairables
of the Phalanx/CWIS system. The restored items weill be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5985-01-931-1211, P/N
01456-20-1772P1, Switch, Waveguide, NSN 7H 1285-01-069-1965,
P/N 01456-20-3138B, Rotary Joint, NSN 7H 5985-01-289-7151,
P/N 01456-20-6058P1, Switch, Waveguide, NSN 7H 5985-01-036-2209,
P/N 3273812-1, Switch, Waveguide, NSN 7H 5985-01-138-0469,
P/N 5347552, Coupler, Directional, NSN 7H 5985-01-233-0246,
P/N 558742, Coupler, Directional. Technical data is not available
and cannot be furnished. Contact the firm of Microwave Development
Labs, 10 Michigan Drive, Natick, MA 01760, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-075 SN308949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF FAX MACHINES, ARSENAL AT LARGE
SOL DAAE30-99-R-0619
DUE 041699
POC Doug Kukla, Contracting Officer, (973)724-4265
DESC: To provide maintenance/repair service on miscellaneious
fax machines located at Picatinny Arsenal, New Jersey. Periof
of performance is for one year with three option years. This
procurement is 100% set aside. See Note 1. Note: E-mail or
fax in your request. Fax Number is 973-724-5565.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0619/99R0619.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-075 SN308974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: J--REPAIR ELECTRIC, GAS DRYERS, WASHERS, REFRIGERATORS
SOL M67399-99-Q-0026
DUE 031999
POC Iris Brumbalow, 760-830-5126, 760-830-5104 (Fax) Contracting
Officer or GySgt M.R. Olson, 760-830-5336, Procurement Chief
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;
proposal is being requested and written solicitation will not
be issued. Solicitation number M67399-99-Q-0026 is issued as
a Request for Quotation (RFQ). The provision and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. This requirement is for repair for the following
items: Clin #0001 -- Seventy-seven (77) electric dryers (several
brand names such as Whirlpool, Speed Queen, or Magic Chef)
- which have various missing panel parts, such as knobs, indicators;
broken or missing door latches, and a variety of inoperable
features such as, but not limited to missing cords, do not
tumbles, do not heat, will not power on or do not work at all;
Clin #0002 Seventy-five (75) clothes washers (several brand
names such as Whirlpool, Speed Queen, Magic Chef) - which have
various missing panel parts, such as knobs, indicators, broken
or missing lids, and a variety of inoperable features such
as, but not limited to missing hose, agitates but not spin
water out, will not power on or do not work at all; Clin #0003
Seventy-two (72) refrigerators (large, small and 7.7 cubit
foot; brand names such as Whirlpool, Westinghouse, Abscold,
Admiral General Electric, Hot Point) wich do not get cold,
freezes everything, fans do not come on, freon leaks out or
do not work at all; Clin #0004 Twelve (12) gas dryers stacks
(brand name Speed Queen) that have various missing panel parts
such as knobs, indicators, broken or missing door latches and
a variety of inoperable features such as, but not limited to
heats but not tumble, tumbles but not heat, gas lines leaks,
will not power on, do not work at all. Repair should take place
at Property Control Office (PCO), Bldg 1102-10, MCAGCC, Twentynine
Palms, CA 92278. The following provisions and clauses shall
apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated
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 full text of the clause
may be accessed electronically at this/these address(es): http://
farsite.hill.af.mil (End of Provision); FAR 52.212-1 Instructions
to Offerors - Commercial Items applies to this acquisition.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering best value and past performance. Offerors are required
to complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses form paragraph (b). FAR 52.219-8 Utilization of Small,
Small Disadvantage and Women-Owned Small Business Concerns,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies;
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7001 Buy American
Act and Balance of Payment Program, DFAR 252.2004-7001 Commercial
and Government Entity (CAGE) Code, DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.232-7009 Payments
by Electronic Funds Transfer, Local Clauses that apply: Payment
option - At the Government's option, payment may be made utilizing
the Government Purchase Credit Card, Delivery Tickets - Invoices
must be supported by a copy of the delivery tickets signed
by the Government Representative in charge of item being delivered.
Mail or fax copy offers must be received no later than 4:00
PM PST on 19 March 1999 to Purchasing Agent, Iris Brumbalow
at the address or phone number above. See note number one (1)

EMAILADD: brumbalowie@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-075 SN308995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YRDM-1 AND YRDM-2
SOL N62799-99-B-0029
DUE 051099
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Availability dates 1 June 99 thru 2 July 99. Description
of work: Removal of asbestos and PCB. Solicitation Area: Coastwide
Place of Performance: Contractors facility. Sources who currently
hol or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR(217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreemnt for Bopat Repair/Master
Ship Repair Agreemnt are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates. This solicitation will be
post on SUPSHIP Web page only. No hard copies will be provided.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@ssupuget.navy.repair.mil
EMAILDESC:
CITE: (W-075 SN309009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--COMPLETE AIRFRAME REBUILD OF PIPER PA-18-150 AIRCRAFT
SOL RFQ 99-3101
POC Pam Tucker, 612/370-2130
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Wildlife Services, requires
a complete airframe rebuild of its Piper PA-18-150, located
at the Sweetwater airport in Sweetwater, Texas. Interested
vendors can arrange for inspection of the aircraft by contacting
Larry Vetterman, Regional Aviation Manager at 303/969-6560.
The engine, propellor and avionics to be installed will be
furnished by the Government. The aircraft must possess a Standard
Airworthiness Certificate and have a fresh annual inspection
upon completion and acceptance. For a copy of the Request For
Quotes (RFQ), submit written or faxed request stating name,
address, telephone and fax number, and RFQ number. Fax request
to the "Purchasing Section" at Area Code 612/370-2136. Telephone
requests will not be accepted. A copy of the RFQ will be available
in this office for review. See Note #1
CITE: (W-075 SN309020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCg38-99-Q-100027
DUE 032699
POC Denise Hall, Purchasing Agent, (252) 335-6143, Fax (252)
335-6496
DESC: 17. Combined Synopsis/solicitation DTCG3899-Q-100027 is
amended, correcting quantities and items requiring repair to
read as follows: (4) each UP Lock MLG, P/N A24239-107, (2)
each UP Lock Nose LG P/N A24239-108; (3) each Valve, Linear
Direct, P/N 100-43686M4; and (2) each Actuating Cylinder, P/N
A23729-4. The closing date is extended until 26 Mar 1999.
CITE: (W-075 SN309042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RAV OF USS KINGFISHER (MHC-56)
SOL N68958-99-R-0016
DUE 032699
POC Laura Moehrke, tel. (361) 776-5949, fax (361) 776-4194
DESC: RAV of USS Kingfisher is unrestricted. Contract availability
period is 26 Mar 99 to 30 May 99. Work consists of hull, mechanical,
electrical, piping, and electronic repairs. Relevant experience
required: hull repairs, and installations, mechanical repairs,
electrical /electronic installations and repairs. Work is to
be performed on the Naval Station (government facility) in
Ingleside, Texas. Solicitation will be issued on or about 8
Mar 99. Sources who currently hold an Agreement for Boat Repair
(ABR) prior to award, may submit an offer which shall be considered
by the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Moehrke_Laura_M@ssno.nola.navy.mil
EMAILDESC:
CITE: (W-075 SN309055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MODULAR RADIATION THERAPY PLANNING
COMPUTER SYSTEM
SOL 673-67-99
DUE 033199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number 673-67-99
applies and is issued as a request for quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 The Standard
Industrial Classification Code is 7699 and the business size
standard is $5.09 million. Provide maintenance and repair of
modular radiation therapy planning computer system CMS model
Focus for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612. This proposal, if accepted
shall be effective for the period April 1, 1999 or date of
award if subsequent thereto through September 30, 1999 with
four one year option periods. WORK STATEMENT 1. The contractor
shall furnish all labor, transportation, and parts necessary
to provide preventive maintenance and repair of the equipment
listed below for the period 4-1-99 through 9-30-99, both dates
inclusive. The contractor shall maintain all software to the
most current version available and hardware items listed below.
QUALIFICATIONS: To be eligible for consideration, bidders
must have a field service representative who has received maintenance
training specific to the equipment listed above and, upon request,
provide evidence of appropriate training. Subcontracting of
any ensuing award of this solicitation will not be allowed
without written permission of the Contracting Officer.
SERVICES TO BE PROVIDED: A. Repair 1. All repairs will
be performed during normal VA business hours, 8:00 AM - 5:00
PM, Monday-Friday, except Federal Holidays, unless otherwise
specified. Contractor may work outside normal business hours
by arrangement with Biomedical Engineering if such services
are provided without additional charge to the government. Any
overtime charges must be approved by the Biomedical Engineer
or designee prior to the initiation of overtime work. 2.
A technical maintenance representative will respond by telephone
to the VA within one hour of the original service call. The
contractor will arrive on-site for repair within eight business
hours of the original service call. Equipment will be returned
to full operation within 24 business hours of the original
call. On-site visits will be authorized by Biomedical Engineering
only. 3. Contractor must furnish all tools and materials
(e.g., service manuals, diagnostic software, parts, etc.) required
to maintain the equipment in top operating condition. B.
Parts - All replacement parts, except exclusions listed below,
required to keep equipment performing within the manufacturer's
specifications will be provided by the contractor. All parts
must meet or exceed factory specifications to maintain compatibility
with systems presently in place and with future performance/reliability
upgrades. Parts removed (replaced) by the contractor become
the property of the contractor. C. Scheduled Maintenance
1. The contract will include two comprehensive scheduled
maintenance inspections (preventive maintenance) to be performed
in March and September. A mutually agreeable time for the inspections
will be scheduled through Biomedical Engineering. 2. Preventive
maintenance will be performed according to manufacturer's recommendations
and will include calibrations and adjustments as necessary
to insure that the system operates within manufacturer's specifications.
Preventive maintenance procedures will be submitted to Biomedical
Engineering for approval prior to initiation of this service
contract. Parts and assemblies will be repaired or replaced
as necessary. An electrical safety inspection will be done
at the time of the preventive maintenance and results will
be documented. SPECIAL INSTRUCTIONS: A. Contractor
Check-in - The contractor's representative will report to Biomedical
Engineering, D022-01, prior to performance of service. On approved
overtime, contractor will report to Engineering Graphic Control,
A023-01. B. Documentation - At the conclusion of each repair
or scheduled maintenance visit, the contractor will provide
a written service report indicating the date of service, the
model, serial number, and location of the equipment serviced,
the name of the service representative, the hours worked, and
the services performed and parts replaced. The reports will
be delivered to Biomedical Engineering for signature when work
is complete; during non-standard hours, reports will be taken
to Engineering Graphic Control for signature. TERMS AND
CONDITIONS: A. Exclusions - Consumable parts and supplies
are not covered under this contract. B. Inspection of Equipment
- Any site visits will be coordinated in advance with Biomedical
Engineering, (813)972-7632. MONTHLY PRICING SHALL BE PROVIDED
TO MAINTAIN THE FOLLOWING EQUIPMENT: MODULAR RADIATION THERAPY
PLANNING COMPUTER SYSTEM LOCATED IN RTU. MODEL #FOCUS, S/N
US67277310, EE #35275, TO INCLUDE THE FOLLOWING COMPONENTS:
3D HIGH RESOLUTION WORKSTATION (HP), HIGH RESOLUTION VIDEOGRAPHICS
DISPLAY UNIT, SPACEBALL GRAPHICS CONTROL DEVICE, HP 7550 PLUS
PRINTER/PLOTTER, HP LASER PRINTER, ACCUGRID DIGITIZING TABLET,
CODONICS COLOR PRINTER, MODEM, ETHERNET TRANSCEIVER, MULTIPORT
TERMINAL SERVER, UNIX OPERATING SYSTEM, DATASTOR TAPE DRIVE,
ZERO FOOTPRINT HARD DRIVE, FORTRESS 1020 UPS AND ALL FOCUS
RADIATION TREATMENT PLANNING SOFTWARE INCLUDING BUT NOT LIMITED
TO UNIX OPERATING SYSTEM, ETHERNET TCP/IP, AUTO CONTOUR, FULL
RENDERING, TIME MONITOR UNIT, MULTI PLANE VIEWING, INTERACTIVE
BEAM'S EYE VIEW, EXTERNAL BEAM - PHOTON -CLARKSON 2D, EXTERNAL
BEAM - ELECTRON- PENCIL BEAM 2D & 3D, IRREGULAR FIELD POINT
DOSE CALCULATION, ASYMMETRIC BEAM, NON-COPLANAR BEAM, VOLUME
CALCULATION, BOLUS, VIRTUAL SIMULATION (DRR), DOSE VOLUME HISTOGRAM
(DVH), CT/MRI INTERFACE, MULTI TASKING SYSTEM, FFT CONVOLUTION
ALGORITHM, BRACHYTHERAPY PRICING SHALL ALSO BE SUBMITTED FOR:
option year I (10/1/99 - 9/30/00); option year II (10/1/00
- 9/30/01); option year III (10/1/01 -9/30/02) and option year
IV (10/1/02 - 9/30/03). All quotations will be evaluated. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items, applies with paragraph (a) completed
as follows: "The following factors shall be used to evaluate
offers: (1) Past performance; (2) Qualifications; and (3) Price.
Offerors shall provide a completed set of provisions with proposal
found at 52.212-3, Offeror Representations and Certification
- Commercial Items. Provisions and clauses found at 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.217-8, 52.217-9, and 852.237-70
also apply. Quotations shall be submitted to the address listed
above or faxed to 813-903-4838 and directed to the attention
of Charlene K. Stiens (90C).
CITE: (W-075 SN309113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--REPAIR AND RETURN OF RECORDER
SOL MDA112-99-Q-0083
POC Chongae Makiya, Contract Specialist, (916)643-0323 or Richard
H. Talbert, Contracting Officer, (916)643-0323
DESC: The Television-Audio Support Activity (T-ASA) intends to
use an Indefinite Delivery Purchase Order (IDPO) for the repair
and return of Government owned Sony Model EVO-9500 Recorder
Reproducers. The estimated quantity for the IDPO is three hundred
(300) units with the first delivery order to be issued for
a quantity of 160 units to repaired, returned and invoiced
in lots of no less than 40 units per months. To receive an
award a contractor must be capable of picking up repairable
units within one working day of notice to repair. Also, the
contractor must maintain a facility that will allow the Naval
organization at McClellan AFB to deliver and pickup units within
a normal one (1) hour drive time from the McClellan AFB location.
This requirement is 100% set-aside for small business. The
Standard Industrial Classification (SIC) code applicable to
this acquisition is 7622, which the size standard is $5M. FOB
destination Naval Media Center, Sacramento, CA. The Request
for Quotation (RFQ) contains Statement of Work (SOW), which
will be provided upon request for copies of the RFQ. A site
visit is scheduled for March 23, 1999, 10:00am PST at the Naval
Media Center, 4893 Parker Avenue, Building 783S, McClellan
AFB, CA 95652-1636. A random sample test will be performed
at the site visit to illustrate a variety of possible defects.
The names, phone numbers and company name must be provided
to Chongae Makiya (916) 643-0323. Prospective contractors who
are interested in obtaining the RFQ shall submit a request
in writing or facsimile no later than March 29, 1999. All response
to this notice must make reference to request for quotation
number MDA112-99-Q-0083. To be eligible to receive an award
resulting from this solicitation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Quotes must
be IN SEALED ENVELOPE, clearly marked with the Quotation number,
submission due date and submitted by 15:00 PM PDT, April 09,
1999. Mail to Television Audio Support Activity, Attn: Chongae
Makiya, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068
or by courier, Television Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. FACSIMILE
RESPONSES ARE NOT ACCEPTABLE. All responsible small business
may submit a proposal which shall be considered by the agency.
Point of contact in this office is Chongae Makiya, (916) 643-0323,
Fax No (916) 643-4730 or e-mail: makiya@tasa1.army.mil.

CITE: (W-075 SN309123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TECHNICAL ORDER EDITORIAL SERVICES
SOL F09603-99-R-95106
DUE 050599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is to establish an indefinite delivery/indefinite
quantity contract for Technical Order (T.O.) and Editorial
and Systems Support Services. This contract will be for a period
of 5 years and will contain rates for CPFF, T&M, and FFP as
well as cost reimburseable travel and material clins. These
technical order services are summarized as follows: electronic
capture, conversion, and update processes for technical order
documents; editorial development, sustainment, and configuration
management of technical order documents; technical support
services to manage, maintain, and administer all computing
hardware and software utilized in the editorial, conversion
and supporting processes, and in the capture, storage, maintenance
and distribution of digitized technical orders. The solicitation
for this requirement will be posted at the PK web site at http://contracting.robins.af.mil/wrbiz.htm.
A draft solicitation will be issued as well as a pre-solicitation
conference held. View the PK web site for this information.
fax: 912-926-7530 The approximate issue/response date will
be 05 APR 1999. The anticipated award date will be 30 Sep 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-075 SN309160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR OF SIGNAL CONDITIONER
SOL F41608-99-R-23501
DUE 050699
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE repair
requirements contract for essential repair, calibration and
functional test as necessary to restore Signal Conditioner
to a serviceable condition. NSN 5996-01-106-6215YB, P/N 473131-001,
applicable to F-15 aircraft. Requirement covers one basic year
with two one-year options. BEQ for Basic Year is 30 each. The
BEQ for First Year Option is 30 each. The BEQ for the Second
Year Option is 20 each. No GFE/GFM available for Contractor
use. Technical Order 5L17-13-3, Technical Manual, Overhaul
Instuctions with Illustrated Parts Breakdown and all changes
will be required to repair the items. Qualified vendors must
meet qualification requirements to demonstrate special requirements/capabilities
can be met. Delivery: 30 days after receipt of Order or reparable
assets, whichever is later. 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) 1, 23,,26
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN309168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ESC/IYK, Mitre K, 50 Griffiss Street, Hanscom AFB, MA
01731-1625
SUBJECT: K--EAGLE VISION - SYNTHETIC APERTURE RADAR PROCESSOR
AND OCEAN SURVEILLANCE
SOL N/A
DUE 040299
POC Ms Diane O'Neil, Contract Specialist, 781-271-7349; Mr Joseph
P. Abate, Contracting Officer, 781-271-7141
DESC: The Information Operations Ground Systems (IYG) Program
Office seeks to improve the Eagle Vision I synthetic aperature
radar (SAR) imagery processing time and add the capability
to perform ocean surveillance with an existing commercial-off-the-shelf
product (s). The improved SAR processor will reduce the processing
time for radar imagery (Radarsat and ERS) from the current
forty (40) minutes to less than two (2) minutes for a 50x50km
scene. It will include hardware and software to process the
complex computational load required to produce plug and play
products for radar imagery from U.S. and coalition partners.
It will ingest CEOS RAW format and GERALD format data input
from DLT 7000, Exabyte 8mm, CD-ROM, or LAN interfaces and output
Radarsat CEOS products (SLC, SGF, SGX, SCN, and SCW) and ERS
products (PRI). The ocean surveillance capability will include
vessel detection technology that permits analysis of scenes
in three and a half (3.5) to four and a half (4.5) minutes.
The product (s) will remain compatible with the existing commercial
network interface standards in Eagle Vision, i.e., Ethernet
and ATM. Sources are invited to provide technical information,
cost of system, and describe customer base. Please provide
name of your firm, address, point of contact, phone/fax, and
an electronic mail address, if available. Total contract value
is anticipated to be under $1M. 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 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 are
invited to call Colonel Lee E. Hughes at 781-377-5106. This
synopsis does not constitute a Request for Proposal (RFP) or
an Invitation for Bid (IFB) and is not to be construed as a
commitment by the Government to issue an order or otherwise
pay for the information solicited. Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: swopet@hanscom.af.mil
EMAILDESC:
CITE: (D-075 SN309008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0056
DUE 050599
POC For copy, J. Ottensmeyer/Pkwtn/[937]257-4606, For additional
information contact J. Ottensmeyer/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for AN/ALQ-184 Electronic Countermeasures Systems
at Ellington Texas. One representative is needed for the Air
National Guard (ANG) from 01 October 99 through 30 September
2000. Liaison between CETS rep and Raytheon E-Systems is required.
This effort requires 1 representative for 12 months, starting
01 October 1999. PR line item number: 0001. Request a one-year
option period on PR line item number 0001. Option period is
01 October 2000 to 30 September 2001. The approximate issue/response
date will be 01 APR 1999. To: Raytheon Co, Goleta Ca 93117
3197. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: NOT
LINKDESC:
EMAILADD: ottensmj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-075 SN309162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0057
DUE 052499
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for F100-PW- 100/200/220/220E/229 Engine Control
Systems at Kelley AFB, TX 78241. Liaison between CETS representatives
and the manufacturer is required. This effort requires 1 representative
for 12 months, starting 01 Oct 99. Pr line item number: 29-6C.
Request two (2) one-year option periods on PR line item number:
29-6C. Option period is 01 Oct 2000 to 30 Sep 2001 and 01 Oct
2001 to 30 Sep 2002. The approximate issue/response date will
be 23 APR 1999. To: Alliedsignal Inc, Tempe Az 85285 2200.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: NOT
LINKDESC:
EMAILADD: moseleyt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-075 SN309163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0058
DUE 052499
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for F-16 AN/APG- 66/68 Radar (WF); F-16 AN/ALQ-131
Electronic Countermeasures, and B-1B APQ- 164 Radar (CU) at
various locations. Liaison between CETS representatives and
the3 manufacturer is required. This effort requires 6 representatives
for 67 months, starting 01 Oct 99. Pr line item numbers: 5-1A,
5-1B, 5-1C, 5-1D, 5-1E and 5-1G. Request a one-year option
period on PR line item numbers: 5-1A, 5-1B, 5-1C, 5-1D, and
5-1G. Option period is 1 Oct 2000 to 30 Sep 2001. The approximate
issue/response date will be 23 APR 1999. To: Northrop Grumman
Corp, Linthicum Heights Md 21090. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: not
LINKDESC:
EMAILADD: moseleyt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-075 SN309164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0059
DUE 050799
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. ONE REPRESENTATIVE IS NEEDED FOR THE B-1B
PROPULSION/FUEL SYSTEM FOR THE AIR NATIONAL GUARD FROM 01 OCT
99 THROUGH 30 SEP 00 AT AN UNDETERMINED SITE. THERE WILL BE
A ONE YEAR OPTION FOR THIS LOCATION. 2. ONE REPRESENTATIVE
IS NEEDED FOR THE B-1B FLIGHT CONTROL SYSTEM FOR THE AIR NATIONAL
GUARD FROM 01 OCT 99 THROUGH 30 SEP 00 AT AN UNDETERMINED SITE.
THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 3. ONE REPRESENTATIVE
IS NEEDED FOR THE B-1B CENTRAL INTEGRATED TEST SYSTEM (CITS)
AND ELECTRICAL MULTIPLEXING (EMUX) FOR THE AIR NATIONAL GUARD
FROM 01 OCT 99 THROUGH 30 SEP 00 AT AN UNDETERMINED LOCATION.
THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 4. ONE REPRESENTATIVE
IS NEEDED FOR THE B-1B HYDRAULIC/LANDING GEAR/WEAPONS DELIVERY
SYSTEMS FOR THE AIR NATIONAL GUARD FROM 01 OCT 99 THROUGH 30
SEP 00 AT AN UNDETERMINED LOCATION. THERE WILL BE A ONE YEAR
OPTION FOR THIS LOCATION. LIAISON BETWEEN CETS REPRESENTIVES
AND BOEING, NORTH AMERICA, IS EQUIRED. The approximate issue/response
date will be 07 APR 1999. To: Boeing North American Inc, Seal
Beach Ca 90740-7644. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: NOT
LINKDESC:
EMAILADD: lamusgac@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-075 SN309165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE GRAFTON JOB CORPS CENTER
SOL 1-JC-98-03
DUE 052899
POC Cato W. Howard, Jr., Contracting Officer, (312) 353-7237.
Lisa Demeo, Contract Specialist, (617) 565-2176.
DESC: Request for proposals for the operation of the Grafton
Job Corps Center located in North Grafton, Massachusetts, will
be available for download on approximately March 30, 1999 at
http://www.wdsc.org/jobcorps/schedule.html. It is anticipated
that the resultant contract will cover the period October 1,
1999 through September 30, 2001, plus three governmental unilateral
options of one year. The approximate average capacity strength
is 300 students (130 residential males, 130 residential females,
5 non-residential males and 35 non-residential females). A
pre-proposal conference will be convened at 10:00 a.m. (EST)
on April 6, 1999 in the Colony Room at the Grafton Job Corps
Center, 191 Westboro Road, North Grafton, Massachusetts 01536.
There will be a tour of the facility immediately following
the pre-proposal conference. Upon entering the facility, tour
participants must report to and register in the Colony Room,
Grafton Job Corps Center, North Grafton, Massachusetts. The
RFP#1-JC-98-03 due date is May 28, 1999 no later than 12:00PM
(EST). We recommend you download the RFP from our website prior
to the pre-proposal conference.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: choward@doleta.gov, ldemeo@doleta.gov
EMAILDESC:
CITE: (W-074 SN308702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
DUE 052199
POC Point of Contact: 1LT HEATHER ROSALES, CONTRACT ADMINISTRATOR,
(907) 552-5669, email address: heather.rosales@elmendorf.af.mil
or DONA ALEXANDER, CONTRACTING OFFICER, (907) 552-5705, EMAIL:
dona.alexander@elmendorf.af.mile
DESC: The solicitation release date for the Operation and Maintenance
of the Alaska Radar System (ARS) has been changed to on or
about 8 Apr 99 with the new closing date of 21 May 99. Site
visits are scheduled for 19-23 of April. Offerors will be required
to nofity the Contracting Officer (Dona S. Alexander) or Administrator
(Heather Rosales) if they will send representatives no later
than 16 Apr 99, at 1600 Alaska standard time. On 16 Apr 99,
the Government will inform the offerors as to how many personnel
will be authorized to attend the site visit. This will be based
on the availability of the aircraft, the number of offerors,
and the transportation capabilities at the remote radar sites.
All offerors that attend will be required to have Cold Weather
Gear with them that is rated to minus 30 degrees Fahrenheit.
In addition, each traveler will be required to pay $1825.00/person
prior to being allowed to travel on the site visits. This payment
will be provided by check made out to the US Treasury in the
appropriate amount and recieved no later than 16 Apr 99. The
Pre- solicitation conference is scheduled for 27 Apr 99. Questions
concerning the solicitation shall be made in writing, addressed
to the Contracting Officer and submitted prior to the pre-solicitation
conference. All written correspondence can be made using one
of the following methods; email using the email addresses listed
above, fax at (907)552-8109, or send a request to the mailing
address listed above.
LINKURL: none
LINKDESC:
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (W-075 SN309186)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT 18,000 TONS OF NON
HAZARDOUS SOIL FROM THE FORMER NAVAL TRAINING CENTER ORLANDO
TO MCCOY ANNEX IN ORLANDO, FL.
SOL N62678-99-R-0138
DUE 040299
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: AMENDMENT 0002 to Solicitation N62678-99-R-0138. This amendment
is issued to correct the SUBJECT block on AMENDMENT 0001. There
is "NO DISPOSAL" requirements for this solicitation.
CITE: (W-075 SN309172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--LABORATORY TESTING AND CLINICAL PATHOLOGY SERVICES
SOL RFQ-1008-PAO
DUE 050599
POC Contact Gail Schultz, Contract Specialist at 503-326-6599
or Dorothy Owens, Procurement Tech. at 503-326-2837
DESC: This action modifies or adds information originally published
in the August 19, 1998 edition of the Commerce Business Daily.
The solicitation number is changed from RFP-1008-PAO to RFQ-1008-PAO.
Solicitation issue date is reestablished to an estimated date
of April 5, 1999 with a closing date of May 5, 1999. A written
solicitation will be issued in accordance with FAR Part 12,
Commercial Items. This solicitation will be issued UNRESTRICTED.
Solicitation may be requested by faxing your request to 503-326-7425
or 503-326-7857 or by e-mail to: dowens@pao.portland.ihs.gov
EMAILADD: dowens@pao.portland.ihs.gov
EMAILDESC:
CITE: (W-074 SN308730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL, Bldg. T-20, 6825 16th Street, NW, Washington, DC
20307-5000
SUBJECT: Q--HEALTH CARE PROVIDER AND ANCILLARY SUPPORT SERVICES
SOL DADA1599-R-0018
DUE 051999
POC Contract Specialist Kim Miles (202) 782-1290.
DESC: The contractor shall provide Health Care Provider and Ancillary
Support Services for Dewitt Army Community Hospital, Ft. Belvoir,
Virginia and the National Capitol area. Services shall be in
the areas of, but not limited to pediatricians, nurse practitioners,
physician assistants, registered nurses, medical assistants,
orthopedic physician assistants, orthopedic technicians, audiologist,
radiology tech/well women and phlebotomy technicians. This
requirement is set aside for small business only. Services
shall be for a base year and four option years. The anticipated
date of release for this requirement is April 19, 1999. Interested
sources are requested to submit a written request to the address
as indicated above or fax to (202) 782-8247. No telephone requests
for a solicitation package will be accepted.
CITE: (M-075 SN308928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--REWEIGHTING EXISTING NATIONAL AIDS BEHAVIORAL SURVEY
(NABS) DATA SETS
SOL 1999Q00101
DUE 040199
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to Dr. Joseph A. Catania,
Aids Research Institute, University of California, San Francisco.
The award will be made on a sole source basis for professional
services for the vendor to provide data files containing appropriate
sampling weights, reports on how weighting was conducted, survey
instruments, general methods reports, variable dictionary and
maps including notes on construction of aggregate variables
and complex skip cautions, notes on idiosyncrasies of the data
set. The aim of this procurement is to obtain separate data
sets with new weighting factors for the following cities: Chicago
(n = 1266), Detroit (n = 583), Houston (n = 925), Los Angeles
(n = 1477), Miami (n = 1068), New York (n = 807), Philadelphia-Camden
(n = 587). These cities have sample sizes, which would produce
reasonable point estimates of even low prevalence behaviors.
These 7 data sets would provide the respective cities with
baseline estimates of risk behavior and prevention practices
with which to compare to more recent estimates derived by local
resources which will give estimates of community change. Additionally,
this requirement is for technical statistical services that
would make it possible to produce estimates of HIV risk behavior
and prevention practices for 7 individual large metropolitan
areas, based on national telephone surveys conducted in 1990
and 1996. These estimates can serve as baselines for comparing
more recent local data from these areas, and assessing change
and impact of prevention activities. Finally, this requirement
is for statistical work to make it possible to compare the
1996 survey with the 1990 survey for the entire domain of high
risk HIV metropolitan areas, in order to assess change. These
activities would result in new statistical data sets, from
which it will be possible to make these estimates. The National
AIDS Behavioral Surveys data are unique in measuring HIV risk
behaviors and preventive activities and having sufficient numbers
of cases to make estimates for metropolitan areas. Simplified
Acquisition Procedures will be utilized. This requirement is
100% small business set-aside with a SIC code 8733. For purposes
of this acquisition , a business concern is considered small
if it (including affiliates) has no more that $5 million average
annual receipts for the three fiscal years. Other that full
and open competition is authorized pursuant to 41 U.S.C. 253(c)(1),FAR
6.302-1. The minimum qualifications include, but are not limited
to the following: Extensive knowledge of the technical aspects
of survey sampling, and experience in developing survey research
data files and documentation. In addition, it will require
access to raw data files from the NABS and National Sexual
Health Survey (NSHS) surveys together with data on sampling
methods, selection probabilities and other technical aspects
of data collection on these surveys, in order to develop appropriate
statistical weighting factors. Qualified vendors have 15 days
from date of this synopsis to submit a capability statement
delineating their ability to provide these services. Such qualifications
will be used solely for the purpose of determinating whether
or not to conduct this procurement on a full and open competition
basis. Documents may be mailed to the above address or by facsimile
at 770 488-2671. No solicitation document exists. See Numbered
Notes 1 and 22.
CITE: (I-075 SN308961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Q--OUTPATIENT AND INPATIENT MEDICAL-SURGICAL SERVICES
SOL 261-23-99
DUE 050799
POC Diana L. Parr 925/372-2349
DESC: The Department of Veterans Affairs intends to solicit for
the requirement of inpatient and outpatient medical and surgical
services for an estimated 900 veterans in the Martinez, California
area. Issuance of Request for Proposal (RFP) Number 261-23-99
is anticipated on or about April 9, 1999. The anticipated due
date for receipt of proposals is May 7, 1999. All proposals
will be evaluated against specific criteria as identified in
the RFP. Proposals will be evaluated for Technical Merit, Past
Performance and Price reasonableness. The proposed contract
will be a firm-fixed price, requirements-type contract that
will include a base year and four optional contract years.
Performance is anticipated to begin on June 21, 1999, or date
of award, whichever is later. Estimated quanitities, based
on historical data, will be provided. Contractor facility(s)
must be located within a 25-mile radius of 150 Muir Road, Martinez,
CA. Contract facility(s) must be JCAHO accredited. Prospective
offerors are encouraged to submit their best proposal as the
Government reserves the right to make award without holding
discussions, i.e., if discussions are deemed unncessary. Requests
for copies of the solicitation must be in writing and must
be received no later than the anticipated RFP issue date of
April 9, 1999. Written requests may be sent via facsimile to
925/372-2044. Requests via e-mail shall be addressed to Diana.Parr@med.va.gov.
Address mailed requests to Department of Veterans Affairs;
Northern California Health Care System; Attn: Diana L. Parr,
Contracting Officer/90C; 150 Muir Road; Martinez, CA 94553-4695.
Please reference the above RFP Number on all requests.
EMAILADD: Diana.Parr@med.va.gov
EMAILDESC:
e-mail
CITE: (W-075 SN309041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--RHEUMATOLOGY SERVICES
SOL RFQV15-99-84-459
DUE 033199
POC Steve Roehr E-mail steve.roehr2@med.va.gov
DESC: The VA Heartland Network 15 is soliciting for the services
of a board certified Rheumatologist to perform services at
the VAM&ROC Wichita for the period of April 1, 1999 through
March 31, 2000. Request for Quotations is available exclusively
at the VA Business Opportunites Page http://vaww.va.gov/oa&mm/busopp/sols
RFQV15-99-84-459 applies. This acquisition is 100% set-aside
for the participation of small business. The applicable SIC
code is 8099 and the size standard is $5 million. Quotations
are due to the contracting officer by 4:30 PM local time on
3/31/99. Quotation must be mailed FAXED or E-mailed to : Contracting
Officer (10N15/90), VA Heartland Network 15, 4101 S. 4th Street
Trafficway, Leavenworth, KS 66048. FAX: (913) 758-6411; E-Mail
steve.roehr2@med.va.gov.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-075 SN309182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--RHEUMATOLOGY SERVICES
SOL RFQV15-99-84-459
DUE 033199
POC steve.roehr@med.va.gov
DESC: In the original advertisement it was stated that this RFQ
is set aside 100% for small business. This was incorrect. In
fact this RFQ if unrestricted and under full and open competition.

CITE: (W-075 SN309191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--FIELD SUPPORT SERVICES
SOL DAAB07-99-R-G752
POC Contract Specialist Joseph Lagrotteria, 732-427-1516; Contracting
Officer Rick Forsberg 732-532-3547
DESC: The Government plans to make up to three (3) awards from
this solicitation. The proposed contract types are Indefinite
Delivery/Indefinite Quantity, and Time and Materials. Each
award will cover all Statement of Work (SOW) technical requirements.
Two (2) awards will be Small Business Set-Asides, with at least
one of these planned awards being made to an 8A Small Disadvantaged
Business. The third award is planned to be made on an unrestricted
basis. Small Business prime offerors are reminded that they
must perform 51% or more of the assigned work within their
corporate entity or joint venture agreement (see 13 CFR 121.103
(f)(3) .This solicitation may result in the planned award of
multiple OMNIBUS contracts to acquire field support non-personal
services for the CECOM Logistics and Readiness Center (LRC)
and will enable the government to fulfil its mission of full
life cycle support. The contracts will be for a basic one (1)
year period with a maximum of four (4) one (1) year option
periods. The SIC code is 4813. This acquisition will be paperless.
The Government reserves the right to award without discussions.
Interested parties should review the draft solicitation documents
listed under this solicitation number on the CECOM Business
Opportunities Page.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lagrotte@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-075 SN308850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SIMULATION/STIMULATION ENGINEERING SERVICES
SOL N66604-99-R-2353
DUE 043099
POC D. Christensen, Contract Negotiator at (401) 832-1445;N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for Simulation/Stimulation Engineering and Technical
Services. Programs to be supported include CCS MK1, CCS MK2,
AN/BSY-1, AN/BSY-2, TRIDENT, and NSSN. Tasks will include software
and hardware engineering, preparation of software development
plans, configuration and risk management, software analysis,
code and unit testing, investigation and resolution of simulation/stimulation
software program trouble reports and trainer casualty reports,
and review of ECPs. A 60-month Indefinite Delivery/Indefinite
Quantity, Cost Plus Fixed Fee contract is planned. Estimated
level of effort is 129,700 hours. Key labor categories include
Principal Engineer (6000 hours), Software Engineer III (10,000
hours), and Systems Engineer III (7,000 hours). Best value
award methodology will be employed with evaluation factors
including Technical Capability (Personnel, Past Performance,
Technical Approach, and Management Approach) and Cost. Oral
presentations will be required. A single award will be made.
This acquisition is being made on an unrestricted basis. The
SIC code is 8711/$20 million dollars. This is a follow-on requirement
to contract N66604-95-D-A003 which was awarded to Syscon Corporation,
Falls Church, VA. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 04/01/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-075 SN308851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--WEAPON SYSTEMS SUPPORT SERVICES
SOL DAAB07-99-R-G751
POC POC Contract Specialist Dennis Allen, 732-427-1531; Contracting
Officer Rick Forsberg, 732-532-3547
DESC: This Small Business Set Aside Solicitation is for proposed
multiple Indefinite Delivery/Indefinite Quantity, Time-and
Materials Contracts to acquire Weapon Systems non-personal
services for the CECOM Logistics and Readiness Center (LRC)
and will enable the government to fulfil its mission of Weapon
Systems support life cycle support. The government plans to
make up to two (2) awards covering all Statement of Work (SOW)
technical requirements with at least one award being made to
an 8a Small Disadvantaged Business prime contractor. These
contracts will be for a basic one (1) year period with a maximum
of four (4) one (1) year option periods. The SIC code is 8711.
This acquisition will be paperless. The government reserves
the right to award without discussions. Interested parties
should review the draft solicitation documents listed under
this solicitation number on the CECOM Business Opportunities
page.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: allen@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-075 SN308915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: R--LIFEGUARD AND POOL MANAGER SERVICES
SOL N00161-99-Q-0059
DUE 040799
POC Mrs. Judy M. Stivers Phone (410)293-3398 FAX (410)293-5293
DESC: The United States Naval Academy is seeking lifeguard and
pool manager services for the United States Naval Station,
Annapolis, MD North Severn and South Severn Pools for the 1999
swimming season beginning on Friday, 28 May 1999 and ending
on Monday, 6 September 1999. Normal hours of operation are
1130 to 1900 six days per week (south Severn Pool is closed
on Mondays; North Severn Pool is closed on Tuesdays) with the
following exceptions: Curtailed hours - 1500 to 1900 1-4 June,
30 August - 3 September (public Schools in session). One guard
at South Severn Pool for Navy Junior Swim Team weekday practices
and two guards for two Saturday home meets; 0730-0900 Monday
through Friday, dates to be determined. Saturday meets are
from 0730 to 1200. Three guards at South Severn Pool for Red
Cross Swim Lesson Program, 6 weeks, Tuesday through Friday,
0900-1200. Two guards minimum for private pool parties scheduled
1900-2200 at both pools throughout the season. The number of
parties varies, but is approximately 6-8 per month. Both pools
are open 1200 to 1900 Monday, 31 May and Monday, 6 September.
One guard for Lifeguard Certification Course, dates TBD, not
to exceed 30 labor hours. Two guards to perform vacumming and
scum line scrubbing duties at each pool, once a week (approx.
4 hours to complete job, depending on condition, and amount
of debris in water). To comply with the lifeguard to swimmer
ratios required in BUPERSINST 1710.19, the following staffing
levels are recommended as minimums: 1200-1600; three guards
at North Severn Pool, six guards at South Severn Pool (heavy
use hours) and 1600-1900; two guards at North Severn Pool,
four guards at South Severn Pool (except weekends when heavy
use may continue to the 1900 closing time). Contractor is responsible
to ensure pools are fully staffed during the above hours of
operation. Lifeguard staff must have certifications in CPR,
first aid and lifesaving. In addition, one pool manager will
be on duty at each pool during regular hours of operation.
Pool managers must have pool operator certification in addition
to the certifications mentioned above. Contractor is required
to obtain a policy of Comprehensive General Liability (CGL)
insurance in the amount of $500,000.00 per person with a $1,000,000.00
total limit per occurrence for bodily injury or death, and
coverage of $100,000.00 for property damage per occurrence.
Other responsibilities and information will be shown in the
solicitation. See Note 1.
CITE: (W-075 SN308920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON--COMPUTER SYSTEMS SQUADRON AT
SCOTT AFB IL
SOL FA4452-99-R-0008
DUE 041499
POC Nancy Jurke, Contract Specialist, Phone (618) 256-9963, Fax
(618) 256-5724, Email Nancy.Jurke@scott.af.mil - Susan Jones,
Contract Specialist, Phone (618)256-9962, Fax (618)256-5724,
Email Susan.Jones@scott.af.mil
DESC: PRESOLICITATION SITE VISIT FOR THE AMC COMPUTER SYSTEMS
SQUADRON (AMC CSS) A-76 COST COMPARISON STUDY AT SCOTT AFB
IL 1) DATE: 21 APR 99 TIME: 0800 LOCATION: BASE THEATER BUILDING
1670 SCOTT AFB IL 62225-5015 NO MORE THAN TWO REPRESENTATIVES
PER COMPANY. PARTICIPATION MAY BE LIMITED DUE TO SPACE AVAILABILITY
2) OPENED TO ALL INTERESTED BUSINESSES LARGE OR SMALL. 3) MUST
PROVIDE COMPANY NAME, NAME OF INDIVIDUALS ATTENDING, AND PHONE
NUMBER NO LATER THAN 14 APR 99 TO NANCY JURKE AT Nancy.Jurke@scott.af.mil
or SUSAN JONES AT Susan.Jones@scott.af.mil TO GAIN ACCESS TO
SCOTT AFB IL. 4) TECHNICAL LIBRARY WILL BE AVAILABLE AT THIS
TIME FOR CONTRACTORS TO ACCESS. CONTRACTORS MUST PRE-SCHEDULE
APPOINTMENTS TO VISIT THE TECHNICAL LIBRARY WITH BOB ARGO AT
Bob.Argo@scott.af.mil. NO PRINTING OF DOCUMENTS WILL BE ALLOWED.
ALL DOCUMENTS MAY BE DOWNLOADED ON TO A DISK BROUGHT BY THE
CONTRACTOR. 1-10 DISKS MAY BE REQUIRED. 5) CONTRACTORS ARE
NOT TO CONSIDER THIS A MARKETING OPPORTUNITY. NO ONE-ON-ONE
SESSIONS WILL BE SCHEDULED WITH THE CONTRACTING OFFICIALS.
6) ALL ATTENDEE COMPANY NAMES, POC'S AND PHONE NUMBERS WILL
BE POSTED ON THE EPS AFTER THE SITE VISIT. 7) NO HARD COPIES
OF SOLICITATION DOCUMENTS WILL BE PROVIDED. ALL DOCUMENTATION
AVAILABLE AT THIS TIME MAY BE DOWNLOADED FROM EPS. AGENDA 1)
OPENING REMARKS 0800 2) BUS TOUR OF FACILITIES FROM 0900 TO
1100. 3) ANY QUESTIONS WILL BE SUBMITTED IN WRITTEN FORM. ALL
ANSWERS WILL BE POSTED AFTER THE SITE VISIT ON EPS. 4) AVAILABILITY
OF TECHNICAL LIBRARY FOR SCHEDULED APPOINTMENTS AFTER THE SITE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0008&LocID=471
LINKDESC:
notice
EMAILADD: Nancy.Jurke@scott.af.mil
EMAILDESC:
CITE: (D-075 SN308983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--FREIGHT FORWARDING SERVICES
SOL N/A
DUE 031699
POC Mr. Emmanuel E. Atsalinos, Tel: 202-712-1039, Fax: 202-216-3052,
E-mail: matsalinos@usaid.gov, Contracting Officer, Thomas S.
Bordone, 202-712-1021
DESC: USAID intends to non-competitively extend the Freight Forwarding
Contract with Panalpina, Inc. (CCP-C-00-92-00019-06) for three
months, to July 31, 1999. The services provide the principal
mechanism for implementing the Agency's worldwide freight forwarding
and warehousing of contraceptives to USAID-support family planning
and HIV/AIDS prevention program. The authority for this action
is found in the USAID Acquisition Regulation, other than full
and open competition at 706.302-70, impairment of Foreign Aid
Programs (40 USC 474). The citation states that "full and open
competition need not be obtained when t would impair or otherwise
have an adverse effect on programs conducted for the purposes
of foreign aid, relief, and rehabilitation." The specific application
is found at subparagraph (b)(5), which states that "an award
for the continued pprovision of highly specialized services
when award to another resource would result in substantial
additional costs to the government or would result in unacceptable
delays." The email address for the contact point is "matsalinos@usaid.gov.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
LINKDESC:
EMAILADD: matsalinos@usaid.gov
EMAILDESC:
CITE: (W-075 SN308986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-99-R-0540
DUE 032399
POC Nina Burgsteiner (843)974-5942, Contracting Officer, Jean
C. Duncan
DESC: Engineering and technical support services for Integrated
Network Manager (INM) and Automated Digital Network System
(ADNS). This will augment ADNS/INM Division program/project
managers and engineers in fulfilling SPAWAR tasking for the
development, installation and evaluation, and life cycle support
of ADNS related interface systems, subsystems and equipment,
and associated programs and projects. The effort will include
Integration, Coding, Documentation, and Phone Support. The
proposed contract for the INM and ADNS services will include
a base year and four one-year options. Place of performance
will be in the Charleston, SC area and various shore and ship
activities/ This procurement will be an Indefinite Delivery,
Indefinite Quantity, Fixed Price type contract and will be
issued sole source to Atlas Technologies, Inc., who is currently
providing INM/ADNS engineering and technical support of existing
equipment to SPAWAR Systems Center, Charleston, SC. Atlas Technologies,
Inc. developed INM software and manuals are not complete. The
application performs a variety of performance monitoring and
data collection tasks. Comments shall be submitted in writing
to Nina Burgsteiner, Code 1115NB, at the above address or fax
to (843) 974-5930. Reference NOTE 22.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast?Codes/10/rfp.html
LINKDESC:
EMAILADD: burgsten@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-075 SN309053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ DCH-0001
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration (GSA) intends to issue
a sole source order. The order will procure the services of
the ECO-EXPO, 14260 Venture Blvd, Suite 201, Sherman Oaks,
CA 91423 to provide sponsorship and consulting services to
develop a national environmental trade show and to provide
year-long consultation to support the Planet GSA initiative.
Eco Expo Inc is in a unique position to provide the requisite,
on-going promotional support for the ambitious Planet GSA program.
It is the only firm which is providing a trade show of this
size, scope and magnitude, targeting the environmental community
in early spring of 1999. It is in a position, as a recognized
leader in the environmental industry, to provide GSA with follow-on
promotion and education immediately that thus help GSA continue
to momentum of the Planet GSA initiative. The Eco Expo event
will provide an excellent private sentor venue to showcase
the Planet GSA programs. There is no other environmental event
that could be organized or presented in this same critical
time frame, at such a reasonable cost to the Government. Ec
Expo is the only source capable of satisfying Planet GSA's
requirements within the required timeframe. See note no 22*****
LINKURL: http://www.usa.gov.procurement.index html
LINKDESC:
services
EMAILADD: mike.ziskind@gsa.gov
EMAILDESC:
CITE: (W-075 SN309110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--AN EVALUATION OF THE AMERICAN INDIAN VOCATIONAL REHABILITATION
SERVICES PROGRAM
SOL ED-99-R-0012
DUE 050499
POC Yolanda L. Abney, 202-708-6498or Doeothy A. Hunter, 202-708-9256
DESC: The U.S. Department of Education, Rehabilitation Services
Administration, intends to award a 24 month contract to provide
an Evaluation of the American Indian Vocational Rehabilitation
Services Program. The offeror is to provide services to the
governing bodies of the Indian Tribes located on Federal and
State reservations(and consortia of such governing bodies)
to provide vocational rehabilitation(VR) services for American
Indians who are individuals with disabilities residing on reservations.
This contract will also provide, of facilitate the provisions
of, vocational rehabilitation services to individuals with
disabilities in order to enable the individual to maximize
opportunities for employment, including career advancement.
This will be a performanced based contract. The opening date
is March 31, 1999, closing date is May 4, 1999. Request for
copies of RFP-ED-99-R-0012 may be made by telephone, mail,
telegram, Internet, or in person. All request must reference
the RFP number and title of the RFP. Mail or telegram request
shall be sent to the above address. The internet address is:
Yolanda_Abney@ed.gov. Internet address is: http://ocfo.ed.gov.
For questions only on GCS web, Contact Gary Weaver at (202)
401-0083. Copies of the RFP may be picked up in person on issue
date at the same address.
CITE: (I-075 SN309140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--NATIONAL CLEARINGHOUSE ON COMPREHENSIVE SCHOOL REFORM
SOL ED-99-R-0013
DUE 051799
POC Sang Park, Contract Specialist, 202-708-8222
DESC: The Office of Reform Assistance and Dissemination(ORAD),
part of the U.S. Department of Education's Office of Education
Research and Improvement(OERI), seeks to establish a new national
clearinghouse on comprehensive school reform. The purpose of
this Clearinghouse is to improve the national dissemination
of information on comprehensive school reform. This Clearinghouse
shall collect, analyze, and disseminate information on comprehensive
school reform in educational institutions serving the K-12
population, including public schools, public school districts,
state educational agencies, and private schools in the United
States. The Clearinghouse may be administered by a single organization,
or by an organization serving as a prime contractor for a consortium.
The audience for this Clearinghouse shall be teachers and school
administrators, researchers, policymakers, and the general
public. RFP ED-99-R-0013 will be issued on or about 04/02/99.
The closing date is 05/17/99. Requests for copies of the RFP
may be made by telephone, mail, E-mail, telegram or in person.
All requests shall reference RFP ED-99-R-0013 and the title
of the RFP. The Request for Proposals can also be found on
the Internet on or about the RFP issue date at http://gcs.ed.gov
or gopher://gcs.ed.gov. Telephone requests may ONLY be placed
by calling 202-708-6498. E-mail request shall be sent to Yolanda_Abney@ed.gov.
Mail or telegram requests shall be sent to the above address.
Copies may be picked up in person on the issue date at the
same address. All proposals from responsible sources will be
considered.
CITE: (I-075 SN309141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-62708
DUE 050599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: All services necessary to obtain engineering services to
resubstantiate the dynamic component retirement times using
HH-60G mission usage spectrum survey. In order to perform this
task, a contractor must have knowledge of (1) maneuvering capabilities
of the helicopter, (2) the material characteristic data from
which the dynamic components on the helicopter were manufactured
and (3) the loads they experience while in use. The only source
that meets the above criteria that can satisfy the Air Force's
minimum requirement is Sikorsky Aircraft. Sikorsky is the Prime
contractor responsible for design, development, manufacture
and testing of the basic H-60. Sikorsky has accumlated a comprehensive
database of flight loads data on the dynamic components. This
flight loads data is required to calculate retirement times
for dynamic components on the HH-60G configured aircraft and
can only be found within the Sikorsky databases. Fax (912)
926-3360 e-mail vgolden@pk.robins.af.mil The approximate issue/response
date will be 05 APR 1999. To: Sikorsky Aircraft Corp, Stratford
Ct 06497-9129. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.roins.af.mil
EMAILDESC:
CITE: (I-075 SN309159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--FACILITATOR AND MEDIATION SERVICES
SOL DCFRA#99-R-011
DUE 032999
POC Alex Peacock
DESC: On or about March 19, 1999, the District of Columbia Financial
Responsibility and Management Assistance Authority will issue
Solicitation No. 99-R-011 to acquire facilitator and mediation
services to support the Transition Plan for the restoration
of power to the District of Columbia elected Board of Education.
It is anticipated that a single Fixed Unit Price Labor Rate
Indefinite Quantity Contract will be awarded. The deadline
for the receipt of proposal will be March 29, 1999. All interested
Offerors may request a copy of the solicitation by writing
a formal request to Alex Peacock, Procurement Manager, at DCFRMAA,
One Thomas Circle, NW Suite 900, Washington, DC 20005 or faxing
the request to the attention of the aforementioned at (202)
504-2017
CITE: (W-075 SN309167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--CODING VALIDATION AND TRAINING
SOL 249-06-99
POC Sherri-Lyn Teeters, 615-867-6026
DESC: Request for Proposal (RFP) No. 249-06-99, Coding Validation
and Training is hereby cancelled in its entirety.
CITE: (W-075 SN309209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--INSTRUCTIONAL SERVICES FOR ANTI-TERRORISM EVASIVE
DRIVER TRAINING
SOL DAJA22-99-R-0025
POC Contracting Specialist: Julia Wertley-Rotenberry / tel: 011-49-611-816-2202
DESC: 1. The purpose of this acquisition is to acquire instructional
services to instruct Anti-Terrorism Evasive Driver Training
courses, refresher courses, and Winter Driver courses.
2. The contract shall be a firm fixed price indefinite delivery
type contract for one basic year and two option years.
3. The contractor shall provide all training facilities, equipment,
and vehicles required to perform this training. 4. The
facilities must be located in southern Germany.
LINKURL: http://picard.wcc.usacce.army.mil/
LINKDESC:
EMAILADD: wertleyj@rcc.wbn.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-075 SN308948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--SOURCES SOUGHT FOR SOCIAL MARKETING AND COMMUNICATIONS
SUPPORT
SOL N/A
DUE 032999
POC Debra A. Hoffman, Contract Specialist, (410) 786-0517; Mary
E. Jones, Contracting Officer, (410) 786-5163
DESC: The Health Care Financing Administration (HCFA) is seeking
to identify sources of services to provide social marketing
and communications support for all activities associated with
the Medicare, Medicaid, Children's Health Insurance Program
(CHIP), and HIPAA (approximately 70 million people). HCFA is
seeking small business contractor(s) that have demonstrated
extensive experience in providing a full-range of activities
associated with researching, developing, producing, delivering,
and evaluating program and health-related materials for national
campaigns and initiatives that must be coordinated with central
and regional offices, HCFA agents, and other partners. These
activities include: (1) conducting formative research on a
nationwide level (both qualitative and quantitative) to document
program requirements, segment HCFA's audiences into homogeneous
groups, collect consumer-based data, and to develop, test,
and refine program and health-related messages for targeted
HCFA audiences; (2) developing and delivering major public
relations campaigns to reach as many as 39 million beneficiaries
that would include, but is not limited to, print media (e.g.,
newspapers, magazines, bulletins), electronic media (e.g.,
TV and radio programs, commercials, and public service announcements),
mass transit advertising, Internet web pages, press kits, direct
mail, and interpersonal community outreach; (3) developing
and applying rigorous quantitative measures to track and evaluate
the effectiveness of all national program and health-based
outreach activities (many of which occur simultaneously) performed
or authorized by HCFA; (4) write and publish journal articles
associated with health-based social marketing and communications
activities; (5) planning, coordinating, and conducting seminars,
workshops, and other oral presentations before various HCFA
components, Departmental and Congressional staff, and advocacy
organization on topics associated with HCFA's program and health-based
social marketing and communication activities. Interested small
businesses shall submit a written capability statement no later
than 2:00 PM EST on March 29, 1999. The statement is limited
to twenty (20) pages and shall be substantiated by complete
and detailed technical literature. At a minimum, the following
shall be addressed: (a) demonstrated experience with same or
similar activities of the magnitude cited above and providing
specific nationwide examples of large media campaigns developed
utilizing social marketing and communication techniques; (b)
cite specifics of evaluation and quantitative measures utilized
on a campaign developed and delivered by your firm; (c) provide
a list of a minimum of five (5) published articles related
to health-based social marketing and communication activities;
(d) provide a minimum of five (5) examples of events your firm
coordinated and provided logistical support for of the type
listed in item 5 above; and (e) identify the location of the
facility that would be performing the work as well as describing
the ability of your firm to have nationwide presence. Firms
must specify a name and telephone number of a point of contact.
The applicable SIC code is 7311 with a size standard of $5
million. The purpose of this Sources Sought synopsis is to
identify potential responsible small business sources only
and does not constitute a Request for Proposal. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. Documentation
shall be submitted by the date required above to: HCFA, Office
of Acquisition and Grants, Mail stop C2-21-15, 7500 Security
Boulevard, Baltimore, Maryland 21244, Attention: Ms. Debra
A. Hoffman.
CITE: (I-075 SN308959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--METEOROLOGICAL SERVICES
DUE 041799
POC Addie McLaurin, Code 1113AM, (843) 974-5978, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources providing consulting services and expertise
in the areas of operational aviation weather forecasting and
meteorology equipment in support of the Aviation Technical
Services Meteorology program in McMurdo Station, Antarctica.
Services sought include planning and conducting a Meteorology
Program requirements analysis, evaluating forecasting support
services and equipment, and developing a recommended meteorology
program architecture improvement plan. The analysis will include
but not be limited to improving fog forecasting capability
and mesoscale modeling development. Aviation support forecasting,
meteorology systems technology, and extreme cold region application
experience is highly desired. This announcement is only an
expression of interest. Future requirements and procurements
are uncertain. The Government does not presently have a requirement
and does not intend to award a contract on the basis of this
announcement. For further information contact Thade Roberson,
Code 315JR, at (843) 974-4316. All information supplied should
be mailed to robersoj@spawar.navy.mil or SPAWAR Systems Center
Charleston P.O. Box 190022 North Charleston, S.C. 29419-9022.
, Attn: Code 315JR to arrive no later than 17 April 1999.
EMAILADD: mclauria@spawar.navy.mil
EMAILDESC:
CITE: (D-075 SN309028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS THE TWO
CROW ENVIRONMEMTAL FOR SCIENTIFIC CONSULTING.
SOL WASC9-907
DUE 033199
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Two Crow Environmental Consultants
for the US Department of Commerce, NOAA / PMEL, for scientific
consulting service for Fisheries Oceanography Coordinated
Investigation program. All interested concerns must submit
documentation demonstrating the qualifications to provide
the services as described above within 15 days of the publication
date of this notice. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this acquisition
may be address to Melvin Fondue at 206-526-6043.
CITE: (W-075 SN309109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Ljubljana (E), Box 254, Prazakova 4,
1000 Ljubljana
SUBJECT: S--LOCAL GUARD SERVICES LJUBLJANA
SOL S0SI600-99-R0001
DUE 062899
POC Gerry Cheyne, phone 386-61-301-427, fax 386-61-134-4883
DESC: Correct email address for Gerry Cheyne is CheyneGA@ljublwpoa.us-state.gov.

LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: CheyneGA@ljublwpoa.us-state.gov
EMAILDESC:
CITE: (W-075 SN308841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--RECREATION AREA MAINTENANCE AT LAKE SONOMA, GEYSERVILLE,
SONOMA COUNTY, CA
SOL DACW07-99-B-0009
DUE 050499
POC Elizabeth Aguila, Contract Specialist, (415)977-8505
DESC: Contractor shall furnish labor, material, equipment, supplies,
tools, transportation, fuel and all other items necessary
to provide Recreation Area Maintenance Service for Lake Sonoma,
Geyserville, Sonoma County, CA. Performance period of the
base year contract shall be the period 01 June 1999 through
30 September 1999. Option Year One shall run from 01 October
1999 through 30 September 2000. Option Year Two shall run
from 01 October 2000 through 30 September 2001. Both Option
years will be exercised solely at the Government's discretion.
The SIC code for this project is 7349 and the size standard
is $12 million. This project is 100% set-aside for small business
concerns. There is no charge for this solicitation. All requests
for a copy of this solicitation may be submitted in writing,
or by fax to (415)977-8513 to be received not later than March
31, 1999. Bid Opening Date will be on May 4, 1999 at 2:00 p.m.
Pacific Standard Time. For technical information, contact
Park Manager Perry Crowley, (707)433-9483 ext 3012. Note:
Ref. DOD Clause 252.204-7004, "Required Central Contractor
Registration (MAR 1998)". You may call 1-888-CCR-2423 to obtain
a registration packet, and then mail or fax the form directly
to the Central Contractor Registration Assistance Center (CCRAC).
The form is available via the Internet at: http://ccr.edi.disa.mil

CITE: (W-075 SN308937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: S--US AIR FORCE ACADEMY DRY CLEANING
SOL F0561199R0006
DUE 043099
POC Robin Cramer, Contracting Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email cramerre.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: Requirement consists of Dry Cleaning for various United
States Air Force Academy organizations. Performance Work Statements
included with solicitation will detail all aspects of work
to be performed. All small businesss are encouraged to participate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0006&LocID=479
LINKDESC:
notice
EMAILADD: cramerre.lg@usafa.af.mil
EMAILDESC:
CITE: (D-075 SN308953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--JANITORIAL SERVICES AT THE HEADQUARTERS AND VISITOR
CENTER AT LAKE SONOMA, GEYSERVILLE, SONOMA COUNTY, CALIFORNIA
SOL DACW07-99-B-0010
DUE 050599
POC Elizabeth Aguila, Contract Specialist, (415)977-8505
DESC: Contractor shall furnish all labor, material, equipment,
supplies, tools, transportation, fuel and all other items
necessary to provide Janitorial Services at the Headquarters
and Visitor Center at Lake Sonoma, Geyserville, Sonoma County,
CA. Performance period of the base year contract shall be
for the period 01 June 1999 through 30 September 1999. Option
Year One shall run from 01 October 1999 through 30 September
2000. Option Year Two shall run from 01 October 2000 through
30 September 2001. Both Option years will be exercised solely
at the Government's discretion. The Sic Code for this project
is 7349 and the size standard is $12 million. This project
is 100% set-aside for small business concerns. There is no
charge for this solicitation. All requests for a copy of this
solicitation may be submitted in writing, or by fax to (415)977-8513
to be received not later than March 31, 1999. Bid Opening
Date will be on May 5, 1999 at 2:00 p.m. Pacific Standard
Time. For technical information, contact Perry Crowley, (707)-433-
9483 ext 3012. Note: Ref. DOD Clause 252.204-7004, "Required
Central Contractor Registration (MAR 1998)". You may call
or fax the form directly to the Central Contractor Registration
Assistance Center (CCRAC). The form is available via the Internet
at: http//ccr.edi.disa.mil
CITE: (W-075 SN309003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, ATLANTA, GA
SOL N6246797-R-0965
DUE 052899
POC Audrey Orvin, Contract Specialist, 843-820-5912
DESC: PRESOLICITATION NOTICE MODIFICATION - Solicitation is
amended to notify interested parties that the Government intends
to issue the referenced solicitation exclusively through the
Internet. The entire solicitation, including plans and specifications,
will be available after 5 April 1999 for viewing and downloading
at http://www.efdsouth.navfac.navy.mil/eb/. Prospective Offerors
are encouraged to register themselves on the web site. The
official plan holders list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Please note that all offerors who previously
requested a paper copy of the solicitation must download the
solicitation from the Internet - NO PAPER COPIES WILL BE ISSUED.
ORIGINAL SOLICITATION SYNOPSIS FOLLOWS: Services include
but are not limited to all labor, transportation, equipment,
materials, tools, supplies, supervision, incidental engineering
and management for performance of administrative requirements;
various automated data processing services; operation, maintenance
and repair of heating, ventilating and air conditioning systems
(HVAC) and refrigeration; maintenance and repair of buildings,
structures equipment and miscellaneous services; operation,
maintenance and distribution and collection systems; maintenance
and repair of grounds and surface areas; maintenance and repair
of Military Family Housing; pest and vegetation control; operation,
maintenance and repair of transportation equipment; photographic
services; airplane fueling requirements; public affairs operation;
environmental requirements land indefinite quantify work. This
requirement is a Cost Comparison Study in accordance with Circular
A-76 to determine whether it is cost effective to contract
out these services or keep in house with Government personnel.
The contract will be for a base period of twelve months with
two one-year options to extend services with the total contract
term not to exceed thirty-six months. This is a negotiated
source selection procurement, which consists of the submission
of price and technical proposals. The procurement is being
issued as a total small business set-aside under the SIC of
8744 with the small business size standard of $20,000,000.00.

CITE: (W-075 SN309046)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--HOUSING MAINTENANCE, NAVAL WEAPONS STATION, EARLE,
COLTS NECK, NJ; FORT MONMOUTH AND NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-98-R-3001
DUE 042899
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
DESC: This is a Modification to make the following changes to
the Pre-Solicitation Notice in the Commerce Business Daily
issue of February 5, 1999 PSA #2277 (I-SN294352).(0034) SYN#
0096 19990205 S-0002.SOL): THIS IS A PROCUREMENT NOTICE. THE
SIC CODE IS CHANGE TO 1799 AND THE SMALL BUSINESS SIZE STANDARD
IS $7 MILLION AND IS APPLICABLE TO THIS CONTRACT. THE PROPOSED
CONTRACT WILL BE ISSUED AS UNRESTRICTED. THE ESTIMATED ADVERTISED
DATE IS 29 MARCH 1999 AND THE ESTIMATED PROPOSAL DATE IS 28
APRIL 1999. Per Debt Collection Improvement Act of 1996, The
Defense Federal Acquisition Regulation (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. All firms responding
to this synopsis that are a small disadvantaged business must
be certified by the SBA. Bidders/Offerors interested in obtaining
plans and specifications for this project, must mail in their
request on your company letterhead stating if you are bidding
as a prime contractor or sub-contractor/supplier, your complete
address, telephone and fax numbers along with a Personnel check,
Company Check, Cashier's check or Money order in the amount
of $68.00 (THIS CHARGE IS NONREFUNDABLE) to: DEFENSE AUTOMATED
PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5094. Each check must be made
payable to the SUPERINTENDENT of DOCUMENTS. and annotated with
the applicable solicitation number. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. (NO CREDIT CARDS WILL BE ACCEPTED AND NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED). If you would like further information on the
mailing of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at 215-697-1126. For technical
questions concerning the subject notice please fax questions
to Mr. Louis DiGeambeardino at 610-595-0644.
CITE: (I-075 SN309201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--IMPRINTED PENCILS
SOL Jacket 747-195
DUE 032499
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-195. RPI 916, Recruiter Camouflage Pencils (APA
99-688). 4,649,760 No. 2 wooden pencils with erasers, full
green camouflage pattern, imprinted with four typelines in
opaque white. Award March 30, 1999. Deliver approximately 349,704
pencils by April 30, 1999 and 750,000 pencils thereafter every
approximately three weeks with final deliveries of approximately
550,056 pencils September 3, 1999. IMMEDIATELY FAX BID REQUEST
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company name, address,
phone, and fax numbers and GPO contractor's code. (No GPO contractor's
code does not preclude bidding.) Only one bid request per letter
- separate letters required for each different jacket/program
request. Bid plus GPO Form 910 can also be downloaded from
www.gpo.gov/procurement under the Chicago office. GPO Form
910 must be downloaded separately.
CITE: (W-075 SN308971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: T--ANIMATED PRODUCTIONS
SOL 3880-99-Q-0007
DUE 040499
POC Ms. Ara Wright, 202-314-7851
DESC: The United States Holocaust Memorial Museum has identified
a requirement for animated video graphics production for a
special exhibition on the Polish refugee experience via the
trans-Siberian railroad. The contractor must provide all labor,
materials, equipment, travel and facilities to produce two
(2) animated video productions that will be integrated into
the exhibition as an interpretive element demonstrating geopolitical
changes and movement of refugees populations in Europe and
Asia between 1939 and 1941. The programs shall be approximately
1 1/12 minutes each, will include caption text, and must be
visually consistent with the overall exhibition design. The
Contractor shall be required to script, design, direct, edit
and master the two required programs in close consultation
with USHMM exhibitions staff. The contractor must have experience
designing and producing interpretive animated graphics and
maps. While the USHMM shall provide base map artwork and the
historical points required in both programs, knowledge of the
geopolitical history during World War II as related to the
events of the Holocaust is desired. Complete production-ready
work shall be delivered to the USHMM on Betacam SP format no
later than February 25, 2000.
CITE: (W-075 SN309013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: U--RESEARCH ASSISTANT, MAINTENANCE AND OPERATIONS OF
A TRANSMISSION ELECTRON MICROSCOPE
SOL F05611-99-T-0827
DUE 033199
POC Myrtice Moeglein, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email moegleinmj.lg@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number F05611-99-T-0827.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-10
The Standard Industrial Classification Number is 8731 and the
business Size Standard is 500 employees. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offers-Commercial Items. The proposed contract action listed
here is approved sole source for Dr Michael Wilcox, Delmonico
Drive, Colorado Springs, CO. Firm Fixed Price. Description:
Research assistant, maintenance and operations of a transmission
electron microscope. Line Item Number 0001 project leader on,
mentoring college cadets in a research environment to include
oversight and critique of student efforts. Produce informal
briefings, written reports of research progress, Included will
be an assessment of cadet research performance and an estimate
of the potential for success of the project and its potential
for publication and or presentations. The Department of Biology
may request a formal briefing to include any designated personnel.
Hours of performance: 0730 to 1630, Monday through Friday.
01 JUL 99 through 30 JUN 2000. Contractor to guide Biology
499 (independent study) projects. Contractor to coordinate
research efforts with the Dept. of Biology Director for Research.
This coordination shall cover status of project near-term activities
and long term estimates of project completion. The contractor
will provide the Director for Research a proposal for each
research project with enough detail to inform the reader of
good objectives, timelines, participants, supplies, materials,
and cost estimates. Provide research results as necessary to
supplement course material in Anatomy, Physiology, cell molecular
biology and senior seminar. Requirements will be identified
by specific course directors and approved by the Department
of Biology Dept Head. Maintain the transmission electron microscope
in working order. Assist faculty members and cadets in proper
microscope techniques and procedures through individual instructions
and procedure handouts. Serve as a research consultant and
department representative on USAFA and DFB committees. Provide
technical research and insights as necessary to the committees.
Assist faculty members in composing and attaining grant. Total
Price $_________________. FOB Destination. 52.252-2 Clauses
Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
The following additional provisions and clauses apply Provision
52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer). Contract Terms and Conditions-Commercial Item,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6) (7) (8) (9), 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
o Defense Acquisitions of Commercial Items, 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C.10, E.O.
10582), and 252.225-7036, North American Free Trade Agreement.
Implementation Act (Alt 1), DFARS Clause 252.204-7004 (MAR
1998), Required Central Contractor Registration. All responsible
sources may submit a bid quotation, which shall be considered
by the agency. If no favorable responses are received by close
of business 15 days from the date this notice appears in the
CBD, a contract will be negotiated with the above named source.
Offers are to be received at the Operational Contracting Office
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840. No
later than 31 MAR 99, 3:00 PM, Mountain Standard Time. All
offerors may FAX (719-333-4404) solicitation questions or quotes
to Myrtice Moeglein at 719-333-3600 or Chris Vaccarella (719)
333-3961. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-0827&LocID=479
LINKDESC:
notice
EMAILADD: moegleinmj.lg@usafa.af.mil
EMAILDESC:
CITE: (D-075 SN308973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: U--CONSULTANT
SOL F05611-00-Q-001
DUE 040299
POC Myrtice Moeglein, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email moegleinmj.lg@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number F05611-00-Q-001.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-10
The Standard Industrial Classification Number is 8748 and the
business Size Standard is 500 employees. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offers-Commercial Items. The proposed contract action listed
here is approved sole source for Dr Jenkinsons, Reno, Nevada.
Firm Fixed Price. Description: Consultation to political science
faculty on the integration of human subject matter and teaching
methodologies into the political science curriculum, and instruction
to cadets on political theory. The contractor will conduct
monthly clinics for department faculty on strategies for integrating
the social and the humanities in the classroom, with an emphasis
on the Chautauguan method. The contractor will also design
and teach courses to undergraduate students on American political
thought and on the emergence of American politics. The contractor
will be available during non-teaching hours, as specified more
fully herein, for additional instruction to students in the
courses he teaches. Knowledge, expertise, and scholarly reputation
required for this contract are commensurate with that of an
Associate Professor of Political Science. The contractor shall
have a PH. D. in political science and/or humanities and demonstrate
expertise in the period of the American founding, political
philosophy, and American Political thought. The contractor
shall have at least five years experience using the Chautauqua
method of instructions as well as experience in developing
Chautauquan programs. The contractor will have at least two
years of college teaching experience in political science and/or
the humanities. The contractor will conduct a series of ten
clinics, one per month beginning October 1999, for the political
science department faculty on strategies for integrating the
social sciences and the humanities in the classroom. In these
clinics the contractor will emphasize how to use the Chautauquan
method to impact knowledge and promote critical thinking with
an interdisciplinary focus. Each semester the contractor will
be a guest lecture in one or more classes in the Humanities
and Social Sciences in order to demonstrate an interdisciplinary
approach to teaching to Academy faculty. Contractor will design
and instruct an undergraduate level course in American Political
Thought. The contractor will develop a proposed course structure
to include a syllabus, which will contain a schedule, course
objectives, and course policies. The designed course will provide
a survey of basic themes in American political thought beginning
with the 17th century European origins of American political
thought and extending to modern attempts to strike a balance
between individual rights and social needs. The contractor
will propose required reading for the effective teaching of
said course which will be conducted in 42, 50 minute lessons.
This proposal must comply with the Educational Outcome set
forth by the Dean of Faculty and the Department of Political
Science. The syllabus will be reviewed and approved by the
Political Science Division Chief for American Politics. Faculty
members may also attend classes to facilitate their development
of innovative teaching approaches. Instruction shall include
classroom lectures during assigned meetings times, administration
and grading of examinations and papers as required by the syllabus,
and availability for additional instruction as students require
within the parameters set forth more fully herein. The contractor
will provide a course-end report in accordance with the standard
format in existence within the Department of Political Science.
Design and Instruction of an undergraduate level course on
the Emergence of American Politics. The contractor will develop
a proposed course structure to include a syllabus, which will
contain a schedule course objective, course policies, texts
and required readings and such other matters as the contractor
shall propose for the effective teaching of said course, which
will be conducted in 42-50 minute lessons. This proposal shall
comply with the educational outcomes set forth by the Dean
of Faculty and the Department of Political Science and with
existing instructions within the department of Political Science.
The syllabus will be reviewed and approved by the Political
Science Department Division Chief for American Politics. Faculty
members may also attend classes to facilitate their development
of innovative teaching approaches. Instruction shall include
classroom lectures during assigned meeting times, administration
and grading of examinations and papers as required by the syllabus,
and availability for additional instruction as students require.
Contractor will provide a course-end report in accordance with
the standard format in existence within the Department of Political
Science. Contractor will be required to provide Additional
Instruction, during periods in which the contractor is not
engaged in teaching. The contractor shall be available to provide
individual and/or small group additional instruction to students.
The contractor shall be available to conduct such additional
instruction by appointment with students between 0730 and 1630
hours, during the academic semester for the term of the contract
on days when instruction is being carried out. The contractor
shall not be required to be available on days recognized on
base as federal holidays, on other similar "down" days or on
days when he is not required to hold office hours in accordance
above. Total Price $_________________. FOB Destination. 52.252-2
Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
The following additional provisions and clauses apply Provision
52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer). Contract Terms and Conditions-Commercial Item,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6) (7) (8) (9), 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
o Defense Acquisitions of Commercial Items, 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C.10, E.O.
10582), and 252.225-7036, North American Free Trade Agreement.
Implementation Act (Alt 1), DFARS Clause 252.204-7004 (MAR
1998), Required Central Contractor Registration. All responsible
sources may submit a bid quotation, which shall be considered
by the agency. If no favorable responses are received by close
of business 15 days from the date this notice appears in the
CBD, a contract will be negotiated with the above named source.
Offers are to be received at the Operational Contracting Office
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840. No
later than 02 APR 99, 3:00 PM, Mountain Standard Time. All
offerors may FAX (719-333-4404) solicitation questions or quotes
to Myrtice Moeglein at 719-333-3600 or Chris Vaccarella (719)
333-3961. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q-001&LocID=479
LINKDESC:
notice
EMAILADD: moegleinmj.lg@usafa.af.mil
EMAILDESC:
CITE: (D-075 SN308975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: V--TRAVEL SERVICES, LOCATIONS THROUGHOUT CONTINENTAL
U.S. AND HAWAII.
SOL M67443-94-D-0003
DUE 043099
POC G. Guerra, Contracting Specialist, (816) 843-3711.
DESC: The Marine Corps Regional Contracting Office intends to
negotiate a sole source contract extension with SATO Travel
under contract No.M67443-94-D-0003, for travel services. The
period covered by this extension is twelve (12) months beginning
June 1, 1999 and ending May 31, 2000, pending transiting to
the Defense Travel Regulations Regional Contract.
CITE: (I-075 SN308960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: V--AIR ATTACK AIRCRAFT SERVICES
SOL RFP R3-WZ-99-19
DUE 050399
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: AIR ATTACK AIRCRAFT SERVICES, USDA Forest Service, Western
Zone Contracting and Property. Provide multi-engine light aircraft
with qualified pilots in VFR and IFR operations on a call-when-needed
basis for use in detection and suppression activities for the
period of approximately May 15, 1999 thru May 14, 2000 with
one option. Aircraft will be based at the Phoenix Interagency
Aviation Center, Sky Harbor International Airport. See Numbered
Note 1.
CITE: (W-075 SN308981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: V--MAINTENANCE AND RELOCATION OF CALIBRATION SYSTEM
SOL DAAH01-99-T-0459
DUE 040699
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-TB, 256-842-7331;
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 256-842-7436
DESC: Relocation of Calibration System, Qty: 1 each; Remedial
Maintenance, Qty: 1 each. The proposed procurement is restricted
to J.L. Shepherd and Associates, 1010 Arroyo Avenue, San Fernando,
CA 91340-1822. Only J.L. Shepherd and Associates can provide
the required Nuclear Regulatory Commission authorization to
perform the tasks required. See Note 22.
CITE: (W-075 SN309035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--COMMERCIAL PILOTAGE SERVICES
SOL N00189-99-R-0036
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Marlene
Chambley, Contracting Officer, (757) 443-1362
DESC: Contractor shall provide pilotage services during any 24
hour period, including holidays and weekends, for Naval and
Military Sealift Command (MSC) vessels upon request of Commaning
Officer/master of vessel. Services will originate/terminate
in Hampton Roads, Chesapeake Bay, Potomac River and interstate
waters of Virginia contiguous thereto. Intended service is
scheduled and is customarily performed by harbor pilots in
docking, undocking, shifting and piloting naval vessels, both
surface and submarine. All government owned MSC ships are included
within the scope of this contract and are required to utilize
the services provided hereunder. Period of performance will
be for a base period with priced option provision to extend
the term for four (4) additional one-year periods. An Indefinite
Delivery/Requirements type contract with Fixed-unit prices
is anticipated, FOB Destination and delivery will be specified
in each delivery order. All responsible sources may submit
an offer, which shall be considered by the agency. Only written
or facsimile request will be accepted. Request for the solicitation
must state that neither the requestor nor the principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFP number when requesting copies
of the RFP. Interested parties should provide their CAGE Code,
DUNs and FAX number. Submit request in writing to the Commanding
Officer, Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, ATTN: Bid Clerk. Facsimile
requests to (757) 443-1442 or (757) 443-1424.
CITE: (W-075 SN309132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: V--MEDICINE BOW_ROUTT NATIONAL FOREST VEHICLE RENTALS
SOL RFQ CAZ-99-32
DUE 042699
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Rental of approximately 8 vehicles (generally pickups and
sports-utility) for varing amounts of time from June 1, 1999
through October 31, 1999. Request for the solicitation may
be mailed to the Attention of Sue Major at the address identified
in block 7, or requests may be faxed to Sue at (970) 498-1045.
No phone requests please.
CITE: (W-074 SN308704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--REQUEST FOR QUOTATION TO TRANSPORT TEN (10) LIVE
SEALS WITH FOUR (4) GOVT., PASSENGERS FROM HONOLULU, HI TO
SAN ANTONIO, TX BETWEEN 04/01/99 - 04/12/99.
SOL WASC9-889
DUE 033199
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-9-889 issued to transport ten
(10) Hawaiian monk seals from Honolulu, HI to San Antonio,
TX for the National Marine Fisheries Service (NMFS). Four
(4) Govt. passengers will escort the seals on the flight and
must have direct access to the seals throughout the flight.
The flight will be nonstop and will be scheduled between period
4/1/99 - 4/12/99. Seals will be transported in cages 100"
L x 38" W x 38" H, weight 600 pounds each. The flight must
be temperature controlled at 65 degrees Fahrenheit with a
pressure of less than 6,000 feet. There must be an 88" space
between each set of seal cages with quick and easy access
as required by USDA transportation standards. NMFS believes
the smallest plane that can be used for this transport is
a DC-8. Vendor must provide aircraft pallets. Fax quotes to
Randall Brown at fax (206) 526-6025 by 2:00 P.M. 3/31/99. Provide
Federal Tax ID number and DUNS number with quote, and state
if small business on quote (<$20.5 million/yr). This is a
simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-075 SN309099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F56601-99-QM027
DUE 031999
POC Point of Contact: SSgt Ri'Chard N Crivens, Contract Specialist,
(907)552-2965
DESC: Amend solicitation F65501-99-QM027 to unrestricted. Elmendorf
AFB, AK has a requirement for rental of the following equipment:
1 each Compactor MQ MTR80L or equal; 1 each Hydraulic Excavator
Hitachi EX200LC or equal; 2 each 8' X 16' Shoring Boxes, 1
each Hydraulic Breaker (EX200) TRAMAC BRH625 or equal. The
rental period is 01 May 99 through 30 Jun 99. This solicitation
for Commercial Items is prepared in accordance with FAR 12.
The standard industrial code (SIC) for this project is 7353.
This is a Unrestricted. The Request for Quotation (RFQ) is
F65001-99-QM027 is hereby amended to be unrestricted. This
is a combined synopsis/solicitation. The closing date is 19
Mar 99, 4:00 P.M. Alaska Standard Time. The place of performance
is Elmendorf AFB AK 99507. Please submit your quote for the
item being offered via fax to Ri'Chard N. Crivens at (907)
552-3908. all bidders must be registered with CCR to be eligible
for award. You may register through the internet at the CCR
homepage (http://ccr.edi.disa.mil) or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: richard.crivens@elmendorf.af.mil
EMAILDESC:
CITE: (D-074 SN308696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: W--LEASE OF MOTOR TRANSPORT EQUIPMENT TO TRANSPORT C4
AND D5 THIRD STAGE ROCKET MOTORS
SOL N00030-99-Q-0055
DUE 041599
POC Daniel K. Vola, (703) 607-0826, Contracting Officer, Elliot
Marcus, (703) 607-0814
DESC: The Contractor shall provide CONTARs, GENERATORS, and THIRD
STAGE VANS under a lease with an option to purchase arrangement
to be utilized in the transport of C4 and D5 third stage rocket
motors. Negotiations will be conducted with Strategic Transport
Systems (STS), Lakewood, CO. STS is the only source with the
required program unique modifications to the vehicles necessary
to transport the rocket motors as well as the in-place capability
to perform the required effort. See Note 22.*****
CITE: (W-075 SN308857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF HI PRESSURE OIL FREE AIR COMPRESSOR
SOL N00102-99-R-0813
DUE 042599
POC Ms. D. Moulton, Code 533.3G 207-438-2567, Fax 207-438-1251
DESC: Item 0001 - Estimate 52 Weeks. Item 0002AA Transportation
Delivery & Pickup, Portsmouth Naval Shipyard, Portsmouth NH.
Item 0002AB Transportation Delivery & Pickup Subbase New London,
Groton, CT. Item 0002AC Transportation Delivery & Pickup Norfolk
Naval SHipyard, Norfolk, VA. Items 0003 & 0004 - Option Year.
Period of Performance 01 Jun 1999 to 31 May 2000. Option Year
01 Jun 2000 to 31 May 2001. FOB Destination. SIC 7359 The Small
Business size standard is $5,000,000.00 in gross revenue per
year. Portsmouth Naval Shipyard will be issuing this solicitation
for a basic contract, under which orders will be placed to
rent equipment over a twelve month period. The unit is to
be an air-cooled High Pressure Air Compressor with appropriate
air purification system to be able to deliver 15-20 CFH air
at 5000 psig. The compressed air to be dried to a dewpoint
of (-) 60 degrees F at atmospheric pressure. (+ 20 degrees
@ 4500 psig), and contain not more than 1 ppm/w Oil Vapor
in the final discharge air. The air compressor shall have not
less than 5 compression stages with appropriate intercoolers
and after cooler so as to provide discharge air temperatures
of 100 degrees F or lower. The compressor/dryer assembly shall
be complete operating unit as described in this section when
delivered. The unit shall be electric motor driven at 460VAC,
60 Hertz, with a maximum motor speed of 1800 rpm. The motor
to be suited for outdoor operation in 0 degrees F temperatures
without the need for additional shelter. The motor is to be
air cooled, totally enclosed and size shall be up to 100 HP.
The air compressor shall be able to continuously compress
free air to 5000 psig, and have a discharge capac9ty of 15
to 20 CFH @ 5000 psig. The unit shall be enclosed in a weatherproof
enclosure. The air receiver shall be at least 1.5 cubic feet
and shall be attached to the unit to eliminate short cycling
of the compressor. The receiver shall have a pressure relief
valve and manual drain valve installed. Compressor and Motor
Controls and Safety Equipment shall be installed as part of
the unit. These shall include, but are not limited to: high
pressure stop switch, high temperature cutout switch, stage
safety valves, low oil pressure cutout switch, overload circuit
breakers or fuses. The compressor shall meet ASME power piping
requirements and electrical components are to meet NEC requirements
for service intended. Safety controls shall include a full
voltage magnetic motor starter, indicators and safety shutdowns
for compressor and air system protection. Individual State
Condensate Drains both automatic and manual drain valves shall
be installed, with a condensate collection system consisting
of a 15 gallon or larger sump equipped with a manual drain
valve. Automatic condensate drains may be either timed or level
sensing. Manually operated drain valves are to be installed
as a backup in case the automatic drain fails. Air Purification
Equipment consisting of a moisture separator capable of being
blown down manually; one or more oil/particulate filters (Coalescing
oil/particulate filter(s) shall be capable of removing particulate
matter as small as 15 microns. The filters shall contain replaceable
cartridges and be comparable to CUNO Micro Clean Filter Cartridge
No. 2278-B2 or U78-B2 or equal. An air drying method shall
be installed to bring the final air quality to a dewpoint of
minus 60 degrees F when measured at atmospheric pressure. Regenerative
tower type dryers ARE NOT acceptable due to the excessive amount
of controls and maintenance required on those devices. Air
dryer assemblies shall be equipped with a back pressure-regulating
valve (Priority Valve) at the discharge end of the dryer unit
to prevent a large pressure drop across the air dryer assembly.
All spare parts shall be furnished by the Contractor. The
contractor shall be responsible for on site start up and all
routine maintenance, i.e. change oil, filters, lubricant, coolant,
etc. except for daily check of liquid levels. Equipment shall
be delivered in first class operating condition with complete
operating instructions. The equipment shall be wired electrically
to enable a single point Shi0pyard connection. On the fin al
high-pressure air discharge connection, the contractor shall
have installed a inch IPS union tailpiece for connection to
shipyard systems. The connecting tailpiece shall have 1 " 12
male threads on the union tailpiece so as to be adaptable to
a shipyard furnished nut and tailpiece with the O-ring on it.
The Contractor shall be responsible for equipment failure
not arising out of abuse or negligence by the Government. Repair
service shall be provided with twenty-four (24) hours after
notification by the Contracting Officer or the Contracting
Officer's representative. If the compressor is not restored
to full operating condition with forty-eight (48) hours following
the commencement of service, the Contractor shall provide an
equivalent back-up compressor during repair town-time, provided
the back-up compressor is at no additional cost to the Government
The Contractor shall maintain a stringent maintenance program
and be responsible for equipment failure not arising out of
abuse or negligence by the Government. The Contractor must
deliver the compressor within seven (7) days of notification
(written/verbal) of delivery. To request a copy of N00102-99-R-0813
Fax request to 207-438-1251. Please state COmpany Name, Address,
CAGE Code, D&B Number. All responsible souces may submit a
proposal which shall be considered.
CITE: (W-075 SN308976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--RFI - LEASING OF COMPUTERS
SOL 100
DUE 033099
POC stephanie mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil
DESC: Leasing of Computers -- This office is seeking information
on leasing computers to assist in a lease versus buy analysis.
We are seeking information from companies that would be interested
in leasing computers to Andrews AFB, MD. Specifically this
office is interested in estimated pricing (established leasing
price list, if available), terms and conditions, upgrading
terms. Computers specifications are Pentium II 333 Processors,
64MB RAM, 15_ monitor, mid-size hard drive, network interface
card and other basic peripherals. Since this information will
assist in a lease versus buy analysis any additional information
to assist in that analysis would be appreciated. This is not
a request for proposal, but for informational purposes only
and not to be construed as a commitment by the Government.
Please provide any information not later than 30 Mar 99 to:
89 Contracting Squadron, Attn: Capt Adams, 1419 Menoher Drive,
Andrews AFB, MD 20762 or e-mail at Ellen.Adams@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=100&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-075 SN308926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--PSO, EST TRAINING EVENTS
DUE 040199
POC Bettye Hammond 214-880-7069
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for four AmeriCorps*VISTA Pre-Service Orientations (PSO) and
Early Service Trainings (EST). Events will occur May 17-21,
1999; July 19-23, 1999; August 25-27, 1999 (2 days only), and
August 30-September 3, 1999. During each week of training,
the two events will overlap on the third day of the PSO and
the first day of the EST. Facility must have general session
room to accommodate up to 100 persons classroom style and up
to five (5) breakout rooms which can accommodate 20 to 25 people.
Water and glasses must be provided at all times in all meeting
areas. The first group will check in on Monday and check out
on Wednesday. The second group will check in on Wednesday and
check out on Friday. Events will require sleeping space for
double/triple occupancy with access to individual beds or equivalent.
Also space for up to 5 single occupancy rooms per night.
May 17-21 event: 50 people Days 1 & 2, 80 people Days 3 &
4; July 19-23 event: 50 people Days 1 & 2, 80 people Days 3
& 4; August 25-27 event: 50 people Days 1 & 2 (only 2 day event);
August 30 -September 3 event: 80 people Days 1-4. The specific
meeting requirements for each event are as follows: DAY 1 -
A registration space with four (4) six-foot skirted tables
to accommodate a flow of registrants from 8:00 a.m. until 12:00
noon. A general session room set classroom style for up to
100 people with table at front to accommodate speaker's needs,
including podium. Audio-visual needs include a large projection
screen (70 x 70), an audio-visual cart, an extension cord and
access to PA system for lapel microphone. Afternoon beverage
break. Dinner served in the evening. DAY 2 - Hot breakfast,
lunch, and dinner. A registration table set outside the general
session room. A general session room set classroom style for
up to 100 people in the morning. Audio-visual will be the same
as Day 1. Morning and afternoon beverage breaks. DAY 3 - Hot
breakfast, morning break and brown bag lunch by 11:00 a.m.
for those checking out. Dinner and afternoon break for new
group checking in. For the afternoon, two (2) six-foot tables
for registration. An area should be designated for luggage
until sleeping rooms are available. Audio/visual needs will
be the same as Day 2. DAY 4 - Hot breakfast, lunch and dinner.
Four (4) breakout rooms set classroom style for up to 25 people.
Audio/visual needs will be the same as Day 3. Morning and afternoon
beverage breaks. DAY 5 - Hot breakfast, break and brown bag
lunch by 11:00 a.m. Audio/visual needs will be the same as
Day 4. All activities will conclude by 12:30 p.m. To be considered,
bids must include the following information: (1) Per night
sleeping room rate for single and double or triple occupancy;
(2) Per person meal charges for the following: dinner with
an afternoon beverage break on Day 1 & 3, breakfast/lunch/dinner
with morning and afternoon beverage breaks on Day 2 & 4, and
breakfast/brown bad lunch with a mid-morning beverage break
on Day 3 & 5. The selected vendor must be prepared to provide
vegetarian and kosher meals. Approximately 25% of all meals
will be vegetarian; (3) If bid is made on a per person cost
inclusive of all costs, a single night cost must be provided
for guests staying for less than full event and food costs
for participants not staying at hotel; (4) Charges for meeting
space and individual items of audio-visual equipment; (5) Parking
for participants and at what cost; (6) A description of the
shuttle service available to and from the airport and any costs
associated with shuttle transportation; (7) reduced costs for
staff requiring lodging on-site, based upon number of overnight
quests; (8) Vendor must provide on-site representation during
all dates of the event for coordination, problem solving and
decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American disabilities
Act (ADA) requirements. Price quotes due at the above office
NLT 4/1/99. Only facilities within the Austin, TX commuting
areas need apply.
CITE: (W-075 SN309190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, MPO, WEST LAFAYETTE OH 43845-9998
SOL 232098-99-A-0027
DUE 041699
POC Andy Kaminski, (330) 666-7878, J. Robinson, (410) 997-6225
DESC: A. Provide and pay for all materials, labor, services,
equipment, licenses, taxes, and other items necessary for the
execution, installation and completion of work indicated in
Contract Document. B. The work involves the construction of
a new Post Office Building at location indicated on Drawings.
Work includes but is not limited, earthwork, site utilities
and site improvements, paving and landscaping. Work also includes
concrete foundations and slab-on-grade, wood structure, wood
trusses and decking, roof shingles, masonry, wood stud partitions,
insulation, gypsum board walls and ceilings, acoustical ceilings,
resilient flooring, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, sectional doors, metal fabrications,
toilet partitions and accessories, signage, loading dock equipment,
fire alarm systems, security systems, electrical, including
communication cables and equipment, and heating, ventilating,
and air conditioning complete and ready for use. C. The work
includes receiving and installing U.S. Postal Service furnished
products and coordination with U.S. Postal Service separate
contractors. The estimated price range is between $375,000
and $475,000 with completion within 200 calendar days after
receipt of the Notice to Proceed. Offers are due on April 16,
1999 at 3:00 PM. Plans and specifications will be available
on or about March 18th at $60.00 per set, Non-refundable, referencing
Solicitation #232098-99-A-0027. Please do not send cash. Checks/Money
Orders payable to USPS, Disbursing Officer. Address to obtain
package is as follows: Peterson Raeder Architects, Attn. Andy
Kaminski, 202 Montrose West Ave., Ste 300, Akron OH 44321-2900.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of offer will not be
disclosed to anyone except 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.
CITE: (W-074 SN308698)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-99-06
DUE 041399
POC Raymond Slim, (505) 863-8524
DESC: CORRECTION: This action originally publicized in the CBD
dated February 17, 1999 is changed to be opened on or about
April 13, 1999, at 2:00 p.m., local time. All other information
publicized in the original synopsis is correct.
CITE: (W-074 SN308711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--DESIGN, CONSTRUCT & LEASE; OR DESIGN, CONSTRUCT &
SELL - INTERMODAL - DFW/METROPLEX, TX 75260-9998
SOL 482980-99-A-0066
DUE 041599
POC Larry Andrews, USPS Manager, Real Estate, 214/819-7213
DESC: 17. Correction: The following information supplements information
originally publicized in the March 10, 1999 Commerce Business
Daily ad for the solicitation for any proposal to: Design,
Construct & Lease; or Design, Construct & Sell; or Design,
Construct, Ground Lease & Sell Improvements; or any combination
of the above so long as you provide a design and construction
the improvements and the Postal Service has use of the land
and improvements by purchase or leasing for 90,000 SF Intermodal
Facility (cross-dock mail facility) that can satisfy the following
Southwest Area Operational Requirements no later than 02/02/2000.
The site location for the 90,000 gross square feet Intermodal
facility must be capable of handling the following types of
Aircraft: 727-200, 727-100, up to DC-8 Stretch during business
hours and DC-10 or L1011 during peak periods. The site location
must be located near a major railhead/yard. Primary evaluation
criteria in descending order of preference: (1) Site location;
(2) Schedule for providing completed operational Intermodal
facility; (3) Method of handling, if required, aircraft de-icing
and relative location of where de-icing accomplished relative
to site; (4) Past demonstrated quality control and delivery
performance standard of fast-tract Design/Build entity; and
(5) Past demonstrated performance of Offeror on similar project
requirements for the last five (5) years, if applicable. Contract
award is subject to Headquarters project approval. The remainder
of the original synposis is correct.
CITE: (W-074 SN308712)

[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--E.L. LAGOON LINER EXTENTION - PHASE 5
SOL RFQ 06-99-35
DUE 052199
POC Contracting Officer: Miley Sutherland, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Proc.
Asst., 530-233-8756.
DESC: The Eagle Lake Ranger District, Lassen National Forest,
intends to acquire and have installed approximately 12,000
square ft. of lagoon liner for a sewage waste pond. Project
located approximately 20 miles NW of Susanville, California,
off of County Road A-1, south of Eagle Lake. T.31N., R.10E.,
Section 21. Desired start date is July 19, 1999. Contract time
is 20 calendar days. The estimated price range is $25,000 to
$100,000. Solicitation to be released on, or about April 7,
1999. SIC 1623.
EMAILADD: mforrest/r5,modoc@fs.fed.us
EMAILDESC:
- Phase 5
CITE: (W-074 SN308731)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 LEASED AT LORIS, SC 29569-9998
SOL 362575-99-A-E044
DUE 041599
POC Opal Elder, Real Estate Specialist, 336/665-2844, or Frank
Macias, Design & Construction, 336/665-2848
DESC: Advertisement for new construction leased in Loris, SC
29569-9998. Approximate 8,000 sq. ft. building to be constructed
on 179,075 (4.11 acres) gross sq. ft. of land. USPS holds an
assignable option to purchase on land located in South Park
Plaza at US Highway 701 and SC Highway 68 in Loris, Horry County,
South Carolina. The purchase price of the land is $165,000.00.
Offers are due in this office by COB 4/15/99. A NONREFUNDABLE
check or money order made payable to City Blue Print and Supply
Co., 1835 Eastchester Drive, High Point, NC 27265-1402, Phone
336/841-8188, FAX 336/841-8189, in the amount of $50.00 is
required for EACH package. Please reference facility name (Loris
SC) and Solicitation Number on the check. Planholder lists
available from City Blue only.
CITE: (W-075 SN308933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--FACILITIES IMPROVEMENT AND REPAIR
SOL BIA-0150-99-2A
DUE 032499
POC Anita Jojola, Contract Specialist, (505) 346-7214
DESC: Cancel: Solicitation No. BIA-0150-99-2, Y-Project No. 93N17,
Facilities Improvement and Repaiar of the Window Rock Headquarters,
Window Rock, AZ. Reason: Amendments to solicitation determined
to be of such magnitude in changes and time set for bid opeing
that new invitation is desirable. Prospective bidders shall
have every opportunity to bid on this project when resolicited
in the near future.
CITE: (W-075 SN308936)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 LEASED AT BROWNSVILLE, KY 42210-9998
SOL 362575-99-A-B087
DUE 042399
POC Chester Hansen, Real Estate Manager, 336/665-2831, or David
Calkins, Design & Construction, 336/665-2883
DESC: Advertisement for new construction leased in Brownsville,
KY 42210-9998. Approximate 5,071 sq. ft. building to be constructed
on 64,072 gross sq. ft. of land. USPS holds an assignable option
to purchase on land located on Highway 259, East of Reservoir
Street, in Brownsville, Edmonson County, Kentucky. The purchase
price of the land is $85,000.00. Offers are due in this office
by COB 4/23/99. A NONREFUNDABLE check or money order made payable
to City Blue Print and Supply Co., 1835 Eastchester Drive,
High Point, NC 27265-1402, Phone 336/841-8188, FAX 336/841-8189,
in the amount of $50.00 is required for EACH package. Please
reference facility name (Brownsville KY) and Solicitation Number
on the check. Planholder lists available from City Blue only.

CITE: (W-075 SN308942)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 SELECTED SITES - ATLANTIC INTRACOASTAL
WATERWAY, GA AND SC
SOL DACW21-99-B-0024
POC Wilbur Wiggins (Technical Questions)921/652-5542; Julie Oliver
(Contractual Questions)912/652-5899
DESC: Maintenance dredging of selected sites at various locations
on the Atlantic Intracoastal Waterway in Georgia and South
Carolina between Cumberland Sound and Ramshorn Creek. A total
of approximately 1,000,000 cubic yards will be dredged and
placed in existing diked and undiked disposal areas along the
waterway. Dike construction using backhoe or dragline equipment
will be included into the contract documents. Total dike length
is approximately 11,000 feet. Estimated cost range of project
is from $1,000,000 to $5,000,000. Network Analysis System will
not be required. Bidding on this solicitation is restricted
to Small Business concerns, $13,500,000 size standard as defined
by the Small Business Administration. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
03/29/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-075 SN308970)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Y--TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES
POC Colleen Dalquist, Contract Specialist, (320)632-7540
DESC: Reference previous CBD announcements for solicitation numbers
DAHA21-99-R-0002 and DAHA21-99-R-0003 posted in CBDNet on February
12, 1999 and posted in printed CBD issue dated February 17,
1999. Firms wishing to be considered for award under the 8(a)
program must be established and physically located in the State
of Minnesota.
EMAILADD: dalquistc@mn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-075 SN308998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, BATUPAN BOGUE WATERSHED, MONTGOMERY AND GRENADA
COUNTIES, MS, DEMONSTRATION EROSION CONTROL PROJECT, LOW DROP
GRADE CONTROL STRUCTURES, LD-96-05
SOL DACW38-99-B-0036
DUE 051399
POC Contract Specialist ALICE W. SCOTT, 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing two low drop grade control
structures in Montgomery and Grenada Counties, Mississippi.
Principal features of the work include clearing and grubbing,
excavation, fill, backfill, engineering fabric, stone protection,
grouted riprap, control of water, erosion control and environmental
protection. All units of measurement are metric. The estimated
value of the proposed work is between $250,000.00 and $500,000.00.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 12 Apr 99. Bid opening date on or about
13 May 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-075 SN309005)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--ENTIAT RANGER STATION UPSTAIRS REMODEL, ENTIAT RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-24
DUE 041999
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. The project consists of 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 bonds will be required.
Alternate Payment Protection (payment bond) will be required
upon award. Estimated start work date is 4/26/99 with contract
time of 60 calendar days. Packages will be available about
3/26/99.
CITE: (W-075 SN309024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS
AND DIKES IN THE MISSISSIPPI RIVER, FY-99, MILE 616 TO 326
A.H.P.
SOL DACW38-99-B-0037
DUE 052599
POC Randy Brown, 601 631-7249
DESC: The work consists of repairs to revetments including the
following principal features: (1) grading, earth or sand fill,
and subgrade restoration; (2) stone paving, stone fill, and
subaqueous stone placement; (3) removing paving; (4) breaking
out paving; (5) rearranging disarranged concrete paving; (6)
repair to dikes including placing of stone fill in specified
areas of minor damage and stone paving protection. The estimated
value of the proposed work is between $500,000.00 AND $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about April
23, 1999. Bid Opening Date on or about May 25, 1999.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVk02.usace.army.mil
EMAILDESC:
CITE: (W-075 SN309091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CLINIC ADDITION, BARKSDALE AIR FORCE BASE, SHREVEPORT,
LA
SOL N62467-96-R-1092
DUE 050799
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project, located
at Barksdale AFB, is for the construction of an Outpatient
Clinic Addition, and minor alterations to the existing clinic
for the purpose of connecting the new construction. The clinic
addition will house Pediatrics, Bioenvironmental Engineering
and Flight Medicine. It also includes a two bay ambulance shelter
and additional patient and staff parking. The new structures
will be slab on grade, steel frame, flat roofed extensions
of the existing ground floor facilities. Selected demolition
is part of the work and includes, but is not limited to sitework,
railings, wall, doors, ceilings, plumbing, HVAC, and electrical.
The exterior will be brick cavity wall construction. The project
will include interior finishes, plumbing, HVAC, electrical
and communication. The estimated construction cost for this
project is between $2,500,000 and $3,000,000. The maximum time
for completion is 540 days from contract award. The Request
for Proposals will contain the Base Amount and an additive
item for construction of the north canopy. Proposals will be
evaluated based on price and other price-related factors and
the following technical factors, which are of importance: (1)
past performance, (2) small business subcontracting effort
(3)technical qualifications, and (4) management approach. Award
will be made to the offeror whose price and technical proposals
provide the best value to the Government. The Government intends
to issue this solicitation through the use of CD ROM and the
Internet. The entire solicitation, including the plans and
specs, has been placed on compact disk (CD ROM) and will be
provided free of charge. Offerors must register themselves
on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. These will be available
on or about 02 April 1999. The plans and specs will also be
available on the Internet for viewing and downloading although
the download time may be excessive. The official plan holders
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
A Pre-Proposal Conference has been scheduled for 9:30 a.m.
on 15 April 1999 at the Barksdale AFB Theater. For inquiries
about RFP Closing Date or Number of Amendments; contact Shirley
Shumer at (843) 820-5923. Technical Inquiries prior to RFP
Closing must be submitted in writing 15 days before RFP closing
to the address listed above, faxed to (843) 820-5853, Attn:
Janet Lietha, Code 0211JL, or e-mailed to liethajg@efdsouth.navfac.navy.mil.

CITE: (W-075 SN309166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--HOLTER PARKING AND APPROACH
SOL ESQ99-0002
DUE 042399
POC Lori Mading (406) 255-2748
DESC: Furnish labor, equipment, supplies and materials to construct
approximately 860 linear feet of roadway and parking area,
and surface the completed roadway and parking area with a crushed
aggragate base material. contractor will furnish an estimated
560 cubic yards of crushed aggregate - course compacted. Project
is located in Lewis and Clark County, Montana, and contractor
will have 34 days to complete the project after the Notice
to Proceed is issued. Payment protection will be required
if contract award exceeds $25,000. Solicitation is for Request
for Quotations and will be awarded on a purchase order approximately
April 28, 1999. All responsible sources may submit a quote
which will be considered.
CITE: (W-075 SN309207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL n/a
POC Dale Jose, 925-424-2830, Subcontract Administrator
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for construction of the National
Ignition Facility (NIF) Infrastructure. This project will be
"fast tracked" and may employ an owner controlled insurance
program, fixed price award fee subcontracts, partnering, alternative
dispute resolution procedures, prevailing wages, standardization
of jobsite conditions, and other management tools in order
to achieve cost and schedule objectives. The NIF Project Infrastructure
will be packaged into (3) distinct subcontracts as follows
(dollar amounts are rough order of magnitude): 1) Beam Path
Enclosures includes installation of primarily Government Furnished
Equipment such as beam tube bellows assemblies, interstage
docking frames, rectangular beam tubes, round beam tube assemblies,
structural steel support frames, mirror enclosures and the
roving pick-off mirror assembly. This subcontract encloses
the beam path for the Laser in an extremely clean, precision
aligned environment. The work will be executed in a mostly
finished facility and involves handling of large assemblies,
structural steel, welding, clean construction protocol, precision
alignment of assemblies including best-fit, and some in-situ
precision cleaning ($10-25Million); 2. Laser Auxiliary Utilities
includes extensive mechanical and electrical distribution through
out the Laser Building, and Switchyards which are currently
under construction. Systems include high purity argon, high
purity nitrogen, high purity vacuum, tempered water, chilled
water, tritium, clean compressed air, helium, hot water, low
conductivity water, and demineralized water. In addition, extension
of facility systems for fire protection, lighting and power,
as well as catwalks, mezzanines and hoisting systems are part
of this package. An extensive cable plant including installation
of cable trays, cables and GFE racks is in this subcontract.
($25-$35 Million); 3. Target Bay Auxiliary Utilities and Beam
Path Enclosure Buildout includes beam path enclosures, handling
systems, and mechanical/electrical utility distribution in
the Target Bay. Installation in the Target Bay requires extensive
coordination, clean construction protocol and precision alignment.
($10-15Million). The University will pre-qualify all prime
construction subcontractors who perform work on the Infrastructure.
Firms responding to this announcement shall identify which
subcontract package they are interested in and mail a completed
Contractor's Qualification Statement (AIA Document A305, 1986
edition) along with a one page narrative in order to be considered
for a short list. The narrative must include the company's
EMR for the last three (3) years plus a description of previous
projects with similar aspects. Submit one Contractor's Qualification
statement and previous experience narrative for each package
for which your firm wishes to be considered. A short list will
be developed for each package from those companies submitting
qualification statements. The short listed companies will be
requested to make a presentation to project personnel regarding
their qualifications. A sufficient number of qualified subcontractors
will then be chosen to competitively bid each subcontract package.
A Best Value source selection process may be utilized for the
Beam Path Enclosures subcontract. Best Value award criteria
will be based upon price as well as other value related factors.
Those subcontractors who fail to provide the AIA document
and any required information will not receive further consideration.
Facsimile and telephone responses will not be accepted. All
qualification documents must be received no later than 4:00
P.M. on April 6, 1999. This notice is to assist the University
in determining sources only; no solicitation is currently available.

EMAILADD: jose1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-074 SN308713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
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--REMOVE DISPOSED DRDG MATERIAL FROM TWO LOCATIONS
ON THE BW&T RIVER SYS, WASHINGTON & TUSCALOOSA COUNTIES, AL
DUE 042099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Sources sought for removal of disposed dredged material
from two, out of low river bank disposal areas at two locations
on the Black Warrior and Tombigbee River System, Alabama. One
site is located in Washington County, Alabama at navigation
mile 109 on the downstream right bank of the Tombigbee River,
and the other in Tuscaloosa County, Alabama at navigation mile
307 on the downstream right bank of the Black Warrior River.
Up to 600 thousand cubic yards of material may be available
at each site. We envision that a contract would be awarded
by multiple awards and by partial awards on generally a lowest
price, technically acceptable basis, and contract periods would
be one base year with four option years. The sites are only
accessible by river, but a contractor may obtain roadway access
from landowners. We envision that payment for removal would
be made on a per ton basis by measurement of barge displacement
or other suitable means. The material at mile 109 was sampled
in 1995 and may be considered to consist of 10.66 pct coarse
aggregate, 88.36 pct fine aggregate, and 0.98 pct undersize,
with 0.49 pct heavy metals identified in order of decreasing
occurrence as zircon, rutile, kyanite, ilmenite, tourmaline,
hematite, and garnet. Minor amounts of organic debris, rock,
wood and rubbish may also be present. The material at mile
307 was sampled in 1995 and may be considered to consist of
2.34 pct coarse aggregate, 95.19 pct fine aggregate, and 2.47
pct undersize, with 0.43 pct heavy minerals identified in order
of decreasing occurrence as zircon, rulite, ilmenite, kyanite,
garnet, and tourmaline. Surface trees and minor amounts of
organic debris, rock, wood and rubbish may also be present.
Arrangements to visit and sample the sites may be made by contacting
Mr. Joe Brown or Mr. Fred Horn at the Tuscaloosa Site Office
at (205) 752-3571 on business days. The contractor would be
required to obtain any required permits. 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. All responses shall be submitted to Sonya
Rodgers, CT-C, P O Box 2288, Mobile AL 36628-0001, or by facsimile
at (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-075 SN308967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--MAGNESIUM CHLORIDE TREATMENT
SOL RFQ RMASt-99-055
DUE 042399
POC Brenda Oster 605/673-2251, Joe Milburn Contracting Officer,
970/385-1245
DESC: Project includes the furnishing and applying of Magnesium
Chloride and water on existing road surfaces located in LaPlata
and Archuleta Counties, CO, San Juan National Forest. Contract
time is 28 calendar days. See Numbered Note No. 1.
CITE: (W-074 SN308686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: Z--MAYFLOWER ISLAND WAREHOUSE FOUNDATION REPAIR IN JUNEAU,
ALASKA
SOL LAQ99-2009
DUE 042299
POC POC--Terese Bertini (907) 267-1320 Fax (907) 267-1434
DESC: The Bureau of Land Management has a requirement for the
foundation repair at the warehouse located at Mayflower Island,
Juneau, Alaska. The work consists of furnishing labor, equipment,
supplies, materials, and services necessary to excavate and
remove existing asphalt, concrete, and earth materials and
install new reinforced concrete foundation wall, backfill and
compact materials of new construction on a government warehouse
building. Work under this contract is located at the Juneau
Field Offfice, Juneau, Alaska. Bid packets may be requested
by 03/30/99. SIC Code for this request is 1771. There will
be a pre-bid tour on Thrusday 04/15/99 at 1:30 p.m. at Mayflower
Island For any technical questions please contact Curt Fortenberry
(907) 474-2206. Please send your request for bid packets to:
Bureau of Land Management 6881 Abbott Loop Road, Anchorage,
Alaska 99507 for fax your request to (907) 267-1434 attn: Terese
Bertini. This bid will close April 22,1999 at 2:00p.m. Alaska
time.
CITE: (W-074 SN308715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 971037, RENOVATE DORM ROOMS, BLDG 1815,
HICKAM AFB HAWAII
SOL F64605-99-R-0011
DUE 051799
POC Yasmin M. Daugherty, (808) 449-7969, Contracting Officer,
Caroline K. Ponce, (808) 449-1430
DESC: The principal features of this project shall include, but
not limited to removal work, interior renovation, replacement
of bathroom fixtures and accessories, suspended ceiling, flooring,
painting, plumbing, mechanical work, fire alarm system, electrical
work, grading/topsoil/grassing, roof patching work, and incidental
related work. This solicitation will be issued on or about
15 April 99 in compliance with Public Law 100-656, Business
Opportunity Development Program Act of 1988, establishing a
test of unrestricted competition. The estimated cost of construction
will be between $1,000,000 and $5,000,000. THIS SOLICITATION
IS PAPERLESS. THE SOLICITATION PACKAGE MAY BE OBTAINED VIA
THE INTERNET ADDRESS LISTED BELOW. Written, Faxed and/or Telephonic
requests WILL NOT BE HONORED.
LINKURL: http://www.hickam.af.mil/Public/Cons/index.html
LINKDESC:

EMAILADD: Yasmin.Daugherty@hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-074 SN308716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI SHIP CHANNEL, DREDGING ENTRANCE CHANNEL
IN NUECES COUNTY, TEXAS
SOL DACW64-99-B-0025
DUE 052099
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,600,000
cubic yards of shoaled material from 14,600 feet of project
channel with variable widths of 600-700 feet to required depths
of 49 and 47 feet (below mean low tide) and 2 feet of allowable
overdepth. Disposal is in open water. Plans and specifications
will be available only in electronic format on compact disc
at NO COST. It is the contractor's responsibility to reproduce
a set of contract drawings from this compact disc. Submit your
request via FAX# (409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-074 SN308755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC CONTROLS UPGRADE AT U.S. COAST GUARD ACTIVITIES
NEW YORK, FORT WADSWORTH, STATEN ISLAND, NY
SOL IFB DTCGG1-99-B-3WK123
DUE 050399
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to upgrade the existing HVAC pneumatic
control system to Direct Digital Control, remove the existing
cooling tower and install a permanent as well as a temporary
cooling tower to provide air conditioning at Building 212 located
at the U.S. Coast Guard Ft. Wadsworth Facility in Staten Island,
NY. This Invitation for Bids is being issued pursuant to the
Small Business Competitiveness Demonstration Program and is
open to both large and small business participation. It is
estimated between $100,000 and $250,000. The applicable SIC
Code is 1711. The tentative date for receipt of bids is 3 May
1999. Bid packages will be available on or about 2 April 1999
at a non-refundable charge of $38. Checks or money orders should
be made payable to Commercial Blue Print and Supply and mailed
to the firm at: 83 Waverly Street, Jersey City, NJ 07306. Do
not send fees to the Coast Guard. For minority, women owned
and disadvantaged business enterprises: the Department of Transportation
(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, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
CITE: (W-075 SN308824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR AND REPLACE ROOF AND GUTTERS, USP LEWISBURG,
PA
SOL IFB 133-0076
DUE 050499
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Solicitation Notice: Contractor is to provide demolition,
removal and disposal of designated existing roof components,
repair of designated roofing components and installation of
designated new roofing components, including, but not limited
to removal of existing mission tile and appurtenances, gutters,
flashing, fascia boards, eave sealer boards, and the repair
and/or replacement of deterioratd roof components, repair sheathing,
rafters, top plates, outlookers, and any roof penetration framing
in accordance with the specifications and drawings at the United
States Penitentiary Lewisburg, PA. The performance period will
be 270 calendar days. This project is Unrestricted, open to
both large and small business concerns. Requests may be mailed
to the above address or they can be faxed to 570-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. Contractor needs to specify
its size status on its request. The estimated magnitude of
this project is between $250,000.00 and $500,000.00. A security
investigation/clearance is required. Bid packages will be available
on or about April 1, 1999 and bid opening should be held on
or about May 4, 1999. The SIC Code for this project is 1761.

CITE: (W-075 SN308829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--PARKING LOT EXPANSION AND REPAVING
SOL DACW59-99-B-0003
DUE 050699
POC Darlene Young, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for the construction of a parking lot expansion and repaving
to include demoliton of existing bituminous and concrete pavement
parking areas, replacement of existing chain link fence and
construction of bituminous pavement and concrete pavement parking
areas, installation of exterior lighting and electrical work,
and installation of storm sewage system, which consists of
underdrains, sewer lines and inlet at the Lawrence County Veterans
Memorial US Army Reserve Center, New Castle, Pennsylvania.
Magnitude of the project is between $100,000 and $250,000;
The plans and specifications will be issued as a hard copy
and will be provided free of charge. The plans and specifications
will be available approximately 040699. This procurement will
be issued Unrestricted. This solicitation will be issued subject
to the availability of funds. Contractors must be registered
in the Central Contractors Register (CCR) before receiving
any contract awards. For additional information on registering,
contact the CCR center at 1-888-227-2423. Requests for plans
and specifications will not be honored by telephone; Requests
must be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-075 SN308855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BLDG A6NH, NEWPORT
RI
SOL N62472-98-B-6912
POC K. Dwares at 1-401-841-2544 ext 102
DESC: N62472-98-B-6912 Replace Underground Storage Tanks at Bldg
A6NH at the Naval Education and Training Center, Newport RI.
The Subject Solicitation is Cancelled In It's Entirety.
CITE: (W-075 SN308912)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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-TFF007
DUE 051099
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. Shop
drawings for the addition must be approved by a professional
engineer. Major work item includes construction of a racquetball
court inside the addition. The racquetball court must be supplied
by a qualified manufacturer and meet manufacturer's intallation
instructions and requirements. 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
5/10/99. 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 $25.00 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-075 SN308916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Little Rock Job Corps Center, 2020 Vance St., Little
Rock, AR 72206-0000
SUBJECT: Z--FABRICATION OF WINDOW DRAPERIES
SOL 99-1000
DUE 051499
POC Darrell L. Montgomery, (501) 376-4600, Purchasing Agent
DESC: Fabrication of window draperies for 154 windows. The dimensions
of each window are 76 inches high and 134 inches wide. Each
window shall have 2 panels. The drapes shall be pleated with
88 installed on windows with rods and 66 on pull fixtures.
The material shall be a 100% cotton flame retardant fabric
with black out lining. Bids should provide for the removal
of the existing drapes and installation of new drapes. Bids
should be delineated to show removal of existing drapes, installation
of new drapes and any and all anticipated shipping costs. All
responsible sources may submit a bid which will be considered.
CITE: (M-075 SN308927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--PLUMTAW GRAVEL
SOL RFQ RMAST-99-058
DUE 060499
POC Brenda Oster 605/673-2251, Joe Milburn, Contracting Officer
970/385-1245
DESC: Project consists of reconditioning existing road. Load,
haul, spread, and compact gravel over 2.2 miles. Project is
located approximately 18 miles northeast of Pagosa Springs
on Forest Road #634, Archuleta County, Pagosa Ranger District,
CO, San Juan National Forest. Contract time is 35 calendar
days. Estimated bid range is between $25,000-$100,00. All responsible
sources will be considered by the agency.
CITE: (W-075 SN308972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR NON-POTABLE WATER SYSTEM (TP-9838343M)
SOL N68711-99-B-3122
DUE 050699
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-99-B-3122, REPAIR NON-POTABLE WATER SYSTEM (TP-9838343M)--The
work includes furnishing all materials, labor, equipment and
supervision demolition; earthwork; reclaimed (non-potable)
water system modifications; asphalt pavement repair work; concrete
pavement repair work; miscellaneous metal work; painting; electrical
control and telemetry system installation, and incidental related
work. --A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 06 Apr 1999--Site Visit 09:00 AM, local
time, 21 Apr 1999-- Bid Opening 2:00 PM, local time, 06 May
1999.--Duration of contract 180 calendar days--Estimated Cost
Range between $100,000 and $500,000--This procurement is 100%
Set-Aside for Small Business--Sic Code 1623--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3122,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "Steiner PJ@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: SteinerPJ@EFDSW.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN308987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPLACE STEAM CONDENSATE AND RETURN LINES
SOL 3K47-RW01
DUE 032399
POC Renay S. Weissman, Purchasing Agent, (301) 504-7133/ Fax
(301) 504-5009
DESC: DESC: Furnish labor, materials, equipment, transportation,
tools and supervision to replace the existing steam condensate
piping, valves, fittings and insulation with new. In Bldg.
200, Barc-East. The facility under this contract may contain
asbestos material throughout the building. The contracted work
shall include the following: DEMOLITION: contractor shall remove
and dispose of, off, of Government property, the existing steam
condensate lines indicated on the contact drawings. NEW WORK:
Contractor shall furnish and install new piping to match the
type and size removed, contractor shall replace all valves,
fittings and steam traps as indicated to return the heating
system to full operation. SCHEDULING: Work on site shall be
accomplished in five phases with each phase being completed
by the contractor before beginning work on the next phase.
GUARANTY AND WARRANTY: All contracted work shall be warrantied
for a period of one (1) year from the date of the acceptance
for beneficial occupancy or for final acceptance whichever
is earlier, against defective materials, design and workmanship.
Upon receipt of notice from the Government of failure of part
or parts of the replaced promptly with new part(s) by and at
the expense of the contractor. The contractor shall respond
to all warranty calls within 24 hours. In accordance with Statement
of Work, Special Conditions, Specifications and Wage Determinations.
COMPLETION: 75 calendar days from receipt of Notice to proceed.
(30 days for submittal processing, 40 days for work on site,
5 days for punch list items) Standard classification Sic Code
1711. This requirement is being procured under the Simplified
Acquisition Procedures using Best Value Magnitude of project
is between $25,000.00 and $100,000.00. Only one site visit
will be conducted April 19, 1999, meeting at Building 200 Barc-East
at 9:30 a.m. This procurement is set-aside for Emerging Small
Business (ESB) $3.5 annually for the last three years. A firm-fixed
price purchase order will be awarded to the responsible offeror
who submits the quotation considered most advantageous to the
Government based on best value, considering price and factors.
The RF will be issued on or about April 10, 1999. Requests
for the RFQ should be in writing specifying the RFQ number.
(3K47-RW01) submitted to the above address or faxed to 301/504-5009.
Faxed quotes are acceptable. Anticipated award date April 30,
1999.
CITE: (W-075 SN309021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--ROAD UPGRADE OF THE OUTLAW CAVE ROAD
SOL KAR990014
DUE 043099
POC Lou Maestas (307) 775-6057 FAX your request to: (307) 775-6096
DESC: Furnish all labor, equipment, supplies, and materials necessary
to upgrade 0.77 miles of road to a sixteen foot running surface.
Work includes 4,500 cubic yards of unclassified excavation,
120,000 gallons of water application, 240 linear feet of 18
inch corrugated metal pipe installation, 3,500 cubic yards
of aggregate surfacing, 4.4 acres of seeding, and 2450 square
yards of erosion control blanket. Also included is the spot
application of gravel to 7.2o miles of adjacent roadway; and
erosion control measures to 2.20 miles of adjacent two-track
trail. The work is located in Johnson County, Wyoming. The
total project is estimated between $25,000 and $100,000. Please
request the solicitation by FAX and be sure to provide your
name, address, and the solicitation number. All responsible
source may request the solicition and submit an offer which
will be considered. Notes: 1.*****
CITE: (W-075 SN309086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR AEDC RAILROAD
SOL F40650-99-B-0006
DUE 043099
POC Kimberly Williams, Contract Specialist, (931) 454-7841
DESC: The purpose of this procurement is to repair AEDC Railroad
Trackage from the end of CSX's turnout to AEDC in Tullahoma
to a point approximately 200 yards inside Gate No. 4 at Arnold
Air Force Base, Tennessee, a distance of approximately 8.4
miles. Work includes replacing approximately 4000 to 4600 cross
ties and approximately 40 switch ties, adding 1000 tons ballast,
surfacing track, reworking two road crossings, and repairing
approximately 20 stripped joints. The magnitude for this project
is between $250,000 and $500,000.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-075 SN309087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--LANDFILL CLOSURE, AT THE MARINE CORPS BASE, QUANTICO,
VA
SOL N62477-91-B-0111
DUE 051799
POC Suzanne Beahm, (703) 784-2976, X225 or Sandra Hughes, (703)
784-2976, X234
DESC: PRESOLICITATION NOTICE: This project is Set-Aside for Small
Business, the Standard Industrial Classification (SIC) for
this project is 1629 - HEAVY CONSTRUCTION, N.E.C., The size
standard is $17.0 Million. This project includes earthwork,
construction of a leachate collection system connecting to
an existing pumping station, construction of a methane gas
collection and disposal system, construction of a final cover,
including a geomembrane liner and turf. Construct a gravel
roadway, sediment controls, and incidental related work. The
existing leachate collection system will be abandoned in place.
The date of availability of the solicitation is April 15, 1999.
The Bid Opening Date is May 17, 1999. Requests for plans and
specifications may be mailed to the above address, Attn: Code
202 or requests may be sent via Facsimile using Fax # (703)
784-5932. No phone requests will be accepted. Contractors within
the local area are encourged to pick up a copy of the plans
and specifications at the office of the Officer in Charge of
Construction, Building 2004. The hours of operation are 7:30
am to 4:00 pm, Monday through Friday. Please note that the
plans and specifications will be issued on a "First Come, First
Serve Basis." There will be no charge for these documents,
however, there will be only one set issued per contractor.
The estimated cost range is between $1,000,000 and $5,000,000.

CITE: (W-075 SN309107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMOVE AND RECONSTRUCT (7) INTERIOR CATCH BASINS
AND (4) EXTERIOR CATCH BASINS
SOL 60181-9-B181
DUE 040199
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Z--A pre-solicitation notice is submitted for a requirement
to remove and reconstruct seven (7) interior catch basins and
four (4) exterior catch basins; and, construct one new exterior
catch basin and remove and replace two slide gates. The project
is located at the Valley City National Fish Hatchery, and the
Valley City NFH - Baldhill Dam Unit, located near Valley City,
North Dakota. The contract period of performance will be 120
calendar days from the contractor's receipt of the notice to
proceed. The estimated price range is between $250,000 - $500,000.
This solicitation will be open to both small and large businesses.
The solicitation may be requested via faxogram at 303-236-4791.
Please include name, address, telephone number and solicitation
number on your request.
CITE: (W-075 SN309181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--PRE-SOL MASONRY RESTORATION, FEDERAL BUILDING/COURTHOUSE,
MUSKOGEE, OK
SOL GS-07P-99-UDC-0003
DUE 052599
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Teresa Thompson,
Contracting Specialist, Phone (817) 978-7084, Fax (817) 978-7098,
Email
DESC: 17. SIC 1741 - Provide all material and labor required
to perform Masonry Restoration at the Carl Albert Federal Building/Courthouse
in McAlester, Oklahoma. Work includes some lead paint abatement,
as identified in the drawings and will require the proper disposal
of the material (lead-based) in approved containers in accordance
with EPA, DOT, and OSHA procedures and coordination with the
Oklahoma Department of Environmental Quality (ODEQ). Other
work items will be performed as mentioned in the specifications
and drawings. Estimated cost range is $100,000 to $250,000.
Project No. is ROK96035 and Solicitation No. GS-07P-99-UDC-0003.
Solicitation documents will be available for downloading from
the internet on or about April 1, 1999. Bid opening will be
on or about May 25, 1999. The Pre-Bid Conference will be held
about May 25, 1999, the exact place and time will be shown
as a part of the solicitation. All responsible sources will
be considered. The solicitation, including drawings, and any
documents related to the procurement will be available on the
Internet. All contractors downloading the solicitation shall
notify this office, in writing, via facsimile to: Steven F.
Clark, at 817/978-2577. A plan holders list will be compiled
from these facsimiles. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in PDF format and will reside on a
World Wide Web (www) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations, and amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UDC-0003&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-075 SN309188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--MK 78 MOD 1 SUSPENSION BAND ASSEMBLIES
SOL N00406-99-R-5080
DUE 043099
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure MK 78 Mod 1 Suspension Band Assemblies in accordance
with NAVSEA drawing 5349688 Rev G and associated drawings.
The solicitation is currently anticipated to include a base
quantity of 580 sets. Four one-year option periods will also
be included during which additional sets may be ordered based
upon two stepladder quantities of 303 sets. Over five years
up to 5,324 sets may be ordered. A first article consisting
of four sets will be required unless a waiver is granted. Production
Lot Test Samples will be selected by a DCMC Representative
at a rate of 1 set per 101 set production lot. An Inspection
System Program Plan will be required within 30 days after date
of contract award. Delivery of first article units is desired
within 120 days after acceptance of the Inspection Plan. Delivery
of the production lot test samples is desired within 120 days
after first article acceptance. Delivery of production lot
is within 60 days after acceptance of the production lot test
samples. Initial inspection shall be at source with final inspection
and acceptance at destination, which is Naval Undersea Warfare
Center Division Keyport. FOB: Keyport, WA. Award will be made
to the offeror representing the best value to the Government
considering price and past performance. In order to be eligible
for award, offerors are required to have an ISO 9001 compliant
quality program. This acquisition will be made using FAR Part
15, Contracting by Negotiation. A firm-fixed price supply type
contract is anticipated. The procurement is set aside 100 percent
for small business concerns. Notes 1 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN308710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-99-R-5115
POC Jerald Neveleff, (703) 602-8000 ext. 539
DESC: The Naval Sea Systems Command has a requirement for Ship
Self Defense System (SSDS) for the CVN-68. The SSDS for CVN
68 is developed from the SSDS MK 1 baseline. The SSDS provides
enhanced capabilities for Mission Force Protection in support
of the AAW Capstone Requirements against ASCM threats. The
program's objective is to develop an integrated, coherent ship's
real time command support system that will increase operational
capabilities; implement Open System Architecture and COTS based
equipment based on the SSDS MK2 design; and provide integration
with the Advanced Combat Direction System (ACDS) Block 1, the
Cooperative Engagement Capability (CEC) Baseline 2.1 and sensor/weapons
systems which are organic to and outside the battle force.
This acquisition will provide the equipment, computer programs,
system integration, logistics and training efforts for the
SSDS associated with the CVN-68. Raytheon Systems Company/Naval
and Maritime Systems (Raytheon NAMS) of San Diego, California
is the design agent and producer of SSDS MK1/MK2 and ACDS.
The SSDS for CVN 68 PSA is developed based on the SSDS MK1/MK2
functionality, and integrates with the Advanced Combat Direction
System (ACDS) Block 1 and the Cooperative Engagement Capability
(CEC) Baseline 2.1. The SSDS MK1 EMD effort was contracted
with Raytheon on a sole source basis in FY96 under contract
N00024-96-C-5407. In addition, the SSDS MK2 effort was also
contracted with Raytheon on a sole source basis in FY98 under
contract N00024-97-C-5466 and in FY99 under contract N00024-99-C-5108.
Raytheon NAMS possesses the most current experience in Navy
control system technology as design agent for SSDS and ACDS.
The SSDS requirement for CVN 68 is of a complex design and
urgent shipbuilding schedule, and would require substantial
investment in both time and money to qualify another source.
This development will be added to the current SSDS development
contract (N00024-99-C-5108). See Numbered Note(s) 22.*****
EMAILADD: Neveleff_Jerald@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-075 SN309004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 12--MK46 OPTICAL SIGHT SYSTEM
SOL N63394-99-R-3205
DUE 052899
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: FSC: 1240 SIC: 3827 The Naval Surface Warfare Center, Pt
Hueneme Division, Louisville Detachment intends to procure
seven (7) MK 46 Optical Sight Systems on a restricted basis
from Kollmorgen Electro-Optical Corporation. Delivery of the
first unit will be required within fifteen (15) months after
contract award. The balance of the units will be required one
(1) per month thereafter until complete. Anticipated release
date for this solicitation is 99 Apr 14. To obtain a copy of
this solicitation, you must visit the NSWC PHD web page at
http://www.nswses.navy.mil/procurements. Select Sole Source
Solicitations on the left-hand side of the screen. A hard copy
of the solicitation will be available for review only at the
Louisville Detachment site. No paper copies will be provided.
This procurement is restricted to Kollmorgen Electro-Optical
Corporation. See Note #22.
CITE: (I-075 SN309077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--RADAR PRESSURIZATION UNIT
SOL F09603-99-Q-82600
DUE 050599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-250-7263 P/N: 2689570-1, Dim: 10"
X 5" X 5", Mat: Aluminum, Steel, Copper, Func: Provides pressure
to units requireing pressurization. 2ea. Applicable to: An/Aaq-13
Lantirn. Destn: FMS TURKEY. Delivery:30 Apr 1999 2 ea FAX:
912-926-7530 The approximate issue/response date will be 05
APR 1999. The anticipated award date will be 31 May 1999. Written
procedure will be used for this solicitation. To: Carleton
Technologies Inc, Orchard Park Ny 14127-4199. To: Raytheon
Ti Systems, Mckinney Tx 75070-0801. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-075 SN309158)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SLAM-ER WARHEAD PRODUCTION LOADING
SOL N68936-97-R-0278
DUE 041599
POC Joanne Shepter. Contract Specialist, (760) 939-7651, L. Dell
Hledik, Contracting Officer (760) 939-3772
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to issue a modfication under contract number N68936-98-C-0061
to exercise an Option CLIN for the explosive loading of SLAM-ER
warheads on a sole source basis to Atlantic Research Corporation,
Gainesville, VA. The award included 5 option CLINs for the
loading of up to 37 additional warheads. These options were
priced in the proposals from all offerors and in the contract.
The options were not synopsized when the contract was awarded.
CITE: (I-075 SN309136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--MK 112 MOD 1 ROCKET MOTORS IN SUPPORT OF THE ROLLING
AIRFRAME MISSILE (RAM)!!
SOL N00024-99-R-5470
POC POC: Anthony Carlisi, NAVSEA 0254T, (703) 602-8000 Ext. 544;
Contracting Officer: Louis L. Osborne, NAVSEA 02543, (703)
602-8000, ext. 543; E-mail address: Carlisi_Anthony@hq.navsea.navy.mil.!!
DESC: The Naval Sea Systems Command has a requirement for MK
112 Mod 1 RAM Rocket Motors, MK 764 Mod 0 Rocket Motor containers,
and spares in support of the Rolling Airframe Missile program.
The solicitation will include a base year (FY99) requirement
for ninety five (95) rocket motors with containers, fifteen
(15) spare rocket motors with containers and an option year
(FY00) requirement for ninety (90) rocket motors with containers,
and eleven (11) spare rocket motors with containers. Solicitation
N00024-99-R-5470 will be issued to Atlantic Research Corporation,
P.O. Box 1036, Camden, Arkansas 71711 and Alliant Techsystems
P.O. Box 210, State Route 956, Rocket Center, West Virginia
26726 since they are the only qualified MK 112 Mod 1 producers
of the aforementioned equipment that can meet the Navy's required
delivery schedule. The solicitation will be posted on the
INTERNET on or about 23 April 1999. To access the solicitation,
use one of the following methods. Users with INTERNET access
can use WEB browsers such as NETSCAPE or INTERNET EXPLORER
to access the NAVSEA Contracts Web Page at http://www.contracts.hq.navsea.navy.mil.
Users with dial-up host connection to the INTERNET (such as
AOL) can access the NAVSEA Contracts Web Page by using their
INTERNET access software. This solicitation, which will include
related files (i.e., RFP, CDRLs and DD Form 254) can be located
by the solicitation number above and downloaded directly to
your workstation. Due to the fact that there are aperture
cards for the MK 764 Mod 0 Rocket Motor Container baseline
listing that cannot be transmitted electronically, offerors
are advised that they must notify the POC either electronically
or at the mailing address listed herein to request the aperture
cards. The aperture cards will be mailed the same day the solicitation
is posted on the NAVSEA Contracts Web Page. Questions concerning
this solicitation should be directed, in writing, to the POC
via email at Carlisi_Anthony@hq.navsea.navy.mil, via fax at
(703) 602-4770 or via mail at the address shown above. This
synopsis is published for informational purposes only. Solicitation
documents are not available. See Numbered Note: 22
CITE: (W-075 SN309032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038399RN195
DUE 042299
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-1430-01-256-8292-AH, IAW Ref Nr 209-371-005-103,
Qty 9 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this solicitation., See Note 22 (ACAVI0315028-197)
CITE: (I-075 SN309115)

[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--DAMPER ASSEMBLY
SOL SP047099QP320
DUE 042999
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-806-5595 Nomenclature: Damper Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
908914-7 Rev C Quantity: 15 Unit Of Issue: Each Delivery:
New Cumberland, PA 220 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-074 SN308684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0475-99-R-1532
DUE 042199
POC Jackie Harris/BD515, (804) 279-6193; Barbara Stansbury, Contracting
Officer, (804) 279-3416
DESC: The purchase description is modified as follows: End Item
Application. F-4 Aircraft. PR YPG98295000698, NSN 1560-00-788-6502,
Window Panel, Aircraft McDonnell Douglas (Cage 76301), P/N
32-35209-1, manufactured to drawing #32-35209, Rev. "F", Supplemented
by 00-ALC Engineering Change Order 83C232. Intended sources:
Derco Aerospace, Cage 8X044; Kitco, Cage 34087; Pilkington
Aerospace, Cage 86175; and LLAMAS Plastics, Cage 8P093. Unrestricted
procurement. Other Than Full and Open Competition. The technical
data package for this procurement are not available and cannot
be furnished by the Government. Alternate offerors should take
note of clauses 52.217-9002, Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items; 52.246-9G36,
Configuration Control; 52.217-9G04, Flight Safety Critical
Part item documentation requirements which clearly identify
the criteria for submission of data to be considered as an
alternate source of supply. This part requires source approval.
Failure to meet these criteria may result in any offer submitted
not being considered for evaluation. Requested delivery 85
DARO. FOB Destination. Inspection and Acceptance at Origin.
The Government intends to award an Indefinite Quantity Contract
(IQC) with a base year plus four one-year options. The estimated
annual demand is 35 for the base year and 28 for each option
year. The estimated minimum quantity is 7 and the maximum quantity
is 42 for the base year with a guaranteed quantity of 35. The
estimated minimum quantity is 7 and the maximum quantity is
35 for each option year with a guaranteed quantity of 7. The
maximum contract quantity is 42 for the base year and 42 for
each option year. Prices will be based on the estimated annual
demands. To be eligible for award, all contractors must be
registered in the Central Contractor Registration. For registration
procedures, please call 1-888-227-2423. Automated Best Value
Model (ABVM) and Delivery Reduction Incentive (DRI) applies.
See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN308950)

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

CITE: (W-075 SN308952)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SEAL ASSEMBLY, SHROUD
SOL SP047099QP321
DUE 043099
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-802-4301 Nomenclature: Seal Assembly, Shroud
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
908822-1 Rev E Quantity: 40 Unit Of Issue: Each Delivery:
Jacksonville, FL & Stockton, CA 260 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: hppt://www.dscr.dla.mil
LINKDESC:
CITE: (W-075 SN309063)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--FLOOR, AIRCRAFT
SOL SP0470-99-Q-P327
DUE 042199
POC Pam Mason, BU815, 804-279-6153 fax 804-279-6450; Contracting
Officer Patrick Finegan 804-279-6659
DESC: NSN 1560-00-270-0030, YPG99043000190, Floor, Aircraft.
Lockheed Martin Corporation, CAGE 98897, P/N 1203704-106 Revision
"D". Sources: Williams Aerospace & Mfg., Inc CAGE 3P104. Configuration
Control Applies. Line Item 0001 - 14 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, Line item 0001 -
Parcel Post Address: N00189, Fleet and Industrial Supply Center,
Attention CODE 105, 1968 Gilbert Street Suite 600, Norfolk,
VA 23511-3392. Freight Shipping Address: N00189, Defense Distribution
Depot, Attention Code EA, 1968 Gilbert Street, Norfolk, VA
23512-0001. Deliver within 270 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Pam Mason, BU815. Anticipated Award Date: May 5, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
#9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmason@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN309194)

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

[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--AIR HEAD EXCHANGE
SOL DAAH23-99-Q-0580
DUE 043099
POC POC Wanda Baker, Contract Specialist, (256) 842-6220, or
Donna Willard, Contracting Officer, (256) 876-1510
DESC: NSN1660-00-176-1511; TPN183562-4-1, to be procured for
assets required during fiscal years 1999. Projected procurement
quantities will be 35 each including l00% option requirements.
Award will be made as requirements materialize. Destinations
to be furnished. Delivery schedule 180 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation, to acquire from
other than the qualified sources. A technical data package
which defines all engineering and quality requirements is not
available. 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. RFP will be issued to Allied Signal,
Inc., Aerospace Equipment System, and 2525 W. l90th. Street,
Torrance, CA, 90509. All responsible sources may submit a bid,
proposal or quotation, which shall be considered by this agency.
Request solicitation package from address above, AMSAM-AC-AL-A,
FAX NUMBER 205-842-6108. The most recent representative unit
price and quantity relative to this acquisition is NSN 1600-00-176-1511,
Awd date 101790, Qty 4 each, Unit Price $4,989.00; 081890,
Qty 11 each, Unit Price $5,l80.00 and 032890, Qty 8 each, Unit
Price $5,6l9.00 . The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeror are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 Available through Internet. See Numbered
Note(s): 22.
CITE: (W-074 SN308692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL 99-80-RFQ-006
DUE 032599
POC Heidi Muller, Contracting Officer, Phone 208-387-5764, Fax
208-387-5780
DESC: Annual Inspection & Refurbishment of Government owned and
operated Partenavia Aircraft located in North East Region of
the US. Requests for this RFQ shall be in writing and should
be submitted to the address listed above. Facsimile requests
will be accepted at 208-387-5780 (Attn: Susan Kroenke). All
responsible sources may submit a quotation which, if received
timely, shall be considered by the agency for award. See notes
1 and 26.
CITE: (W-074 SN308709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRE BUNDLE ASSEMBLY
SOL SP0475-99-R-1312
DUE 042699
POC Jackie Harris/BD515, (804) 279-6193; Barbara Stansbury, Contracting
Officer, (804) 279-3416; Fax (804) 279-6055
DESC: The original CBD noticed is modified as follows: End Item
Application, F-4 Aircraft. PR YPG97063000680, NSN 1680-00-447-0108,
Wire Bundle, Assembly, McDonnell Douglas Corp, Cage 76301,
P/N 53G79261E8, manufactured to drawing 53G79261, Revision
V. Unrestricted procurement. To be eligible for award, all
contractors must be registered in the Central Contractor Registration.
Other Than Full and Open Competition. Requested delivery is
380 DARO with First Article. FOB Destination, Inspection and
Acceptance at Origin. First Article Test Required. Stock Buy.
Quantity required is 16 plus 100% Quantity Option for a total
of 32. Intended sources Derco Aerospace, Cage 8X044; Kitco
Inc., Cage 34087; and/or Consolidated Aeronautics, Cage 19226.
Specifications, Plans or Drawings related to this procurement
are not available and cannot be furnished by the Government.
Alternate offerors should take note of clause 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items;
52.217-9G04, Flight Safety Critical Part, Critical Application
and 52.246-9G36, Configuration Control requirements which clearly
identify the criteria for submission of data to be considered
as an alternate source of supply. Failure to meet these criteria
may result in any offer submitted not being considered for
evaluation. For registration procedures, please call 1-888-227-2423.
ABVM and DRI included. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN308852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HORIZONTAL SITUATIONAL INDICATORS
SOL DTCG38-99-R-H00011
DUE 050699
POC Lucille McEachin, Contract Specialist, 252/335-6941, Contracting
Officer, Martha A. Hebrew, 252/335-6557
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center intends
to issue a solicitation to procure twenty-three (23) Horizontal
Situational Indicators, NSN 6605-01-101-1883, P/N 622-4298-001
with two (2) option years of 5 units each. This procurement
will utilize the commercial item procedures of FAR Part 12.
This procurement is sole source to Rockwell International Inc.
Exceptions to this determination must submit written responses
not later than 1600 on 06 May 1999 and should include Prices
and Technical Data Sufficient to determine Capability. No telephone
calls requesting the solicitation will be accepted; however,
faxes may be submitted to (252)335-6452. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Numbered
Note 22.
EMAILADD: LMcEachin@arsc.uscg.mil
EMAILDESC:
CITE: (W-075 SN308869)

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

CITE: (W-075 SN308871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING.
SOL SP0740-99-Q-8787
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
- 614-692-4264
DESC: PR-NO: YPC99014000708 NSN 1650-00-442-8039, CAGE 92003
Part No 2662753 cap, linear actuating. Parker Hannifin p.n
2662753. 42 -EA Del to french camp CA 95231 Del by 120 days
after date of award. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10 % preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Parker-Hannifin
Corp (92003) P/N 2662753. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-075 SN308896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. E/I: VERTICAL
DAMPER ARRESTING GEAR CYLINDER.
SOL SP0740-99-Q-8831
DUE 041699
POC Contact: name-joseph Baird PHONE-614-692-3021 FAX number-61
4-692-4264
DESC: PR-NO: YPC98350000420 NSN 1650-00-884-5913, CAGE 34087
Part No 32-69784-3 CAGE 76301 Part No 32-69784-3 CAGE 8X044
Part No 32-69784-3 piston, linear actuating cylinder. Mc Donnell
Douglas, Kitco Inc and Derco Aerospace P/N 32-69784-3. 69 -EA
Del to New Cumberland PA 17070 Del by 300 days after date of
award. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15 days after
this notice is publsihed 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: McDonnell
Douglas (76301) P/N 32-69784-3, Kitco (34087) P/N 32-69784-3
and Derco Aerospace (8X044) P/N 32-69784-3. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-075 SN308910)

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

CITE: (W-075 SN308921)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PLATE, LIGHT
SOL SP0470-99-Q-P323
DUE 043099
POC Buyer: Suzanne Angus, 804-279-5410, Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1660-00-967-3664; Nomenclature: Plate, Light; Configuration
Control Applies; Manufacturer: Litton Systems Inc., Cage 99251;
Part Number: 1611735-1; Quantity: 500; Unit of Issue: Each;
Delivery: 291 to New Cumberland, PA and 209 to Stockton, CA
70 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN308951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TIE DOWN, ROTARY WING
SOL DAAH23-98-R-0143
DUE 042399
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or Howard
W. Uptain, Contracting Officer, 256-955-9226 or FAX No. 256-955-9220
DESC: CORRECTION: Change requirement from One Year to Five Year
Indefinite Delivery Indefinite Quantity (IDIQ), To add Surge
Requirement, and to change closing date .
CITE: (W-075 SN308993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135 REDUCED VERTICAL SEPARATION MINIMUMS (RVSM)
PRODUCTION KITS
SOL F33657-99-R-0015
DUE 042099
POC Bill Oswald, Contracting Officer, (937) 255-1572; FAX (937)
255-7772
DESC: The correct FAX number for the POC, Bill Oswald, is (937)
255-7772. Also, this acquisition is 100% Set-Aside for Small
Business.
CITE: (W-075 SN309019)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--COALESCER, WATER SEPARATOR
SOL SP047099QP322
DUE 043099
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-371-1145 Nomenclature: Coalescer, Water
Separator Manufacturer : Allied Signal Inc. Cage: 70210
Part Number: 180849-54 Quantity: 1000 Unit Of Issue:
Each Delivery: New Cumberland, PA & Stockton, CA 152
Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: hppt://www.dscr.dla.mil
LINKDESC:
CITE: (W-075 SN309066)

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

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN309071)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HYDRAULIC ACCUMULATOR CYLINDER
SOL SPO47599QS584
DUE 042299
POC POC: Sharon Williams, Buyer/BD616/DSCR-JUPB/Phone: 804-279-5593,
fax: 804-279-6078; Kim Ritliff, Contracting Officer/Phone:
804-279-4535
DESC: End Item Application - AV-8B Aircraft, YPG99063001571,
NSN 1650-00-453-3085, Hydraulic Accumulator Cylinder. Messier-Dowty
LTD. (CAGE K0654) P/N 103210600. Origin inspection required.
FOB Destination. Ship to New Cumberland, PA. Qty: 6EA and Stockton,
CA, Qty: 5 EA. 340 days ARO IAW QAP 003 Specifications, plans,
or drawings relating to the procurement are not available and
cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN309105)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--ENGINEERING EFFORT
SOL 1650001350168
DUE 033099
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-135-0168, SPEC NR NONE, Ref Nr NONE, Qty
1 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. This
requirement is for 95% engineering effort to improve the running
engine wash for the CH-53 Helicopter., See Note 22 (ACAVI0315028-198)
CITE: (I-075 SN309116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--DOOR/FAIRING, , ,
SOL F41608-99-R-74145
DUE 050399
POC The Point of Contact is PHILLIP D. WYNNE,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586, E-Mail: Pphillip.wynne@lcgate1.kelly.af.mil
DESC: NOUN: DOOR/FAIRING NSN: 1650-01-450-1120LD P/N: 17P6W5340-507
(CAGE 88277) MCDONNEL DOUGHLAS APPLICABLE TO: C-17 ACFT QUANTITY
2 EA SIZE DIMENSIONS: APPROX. 52.5 BY 21 BY 17.5 INCHES FORM/FIT/FUNCTION:
A COMPONENT TO THE LOWER PYLON LH CORE REVERSER. PROVIDEDS
MAINTENANCE AND INSPECTION ACCESS PREDOMINANT MATERIAL OF MANUFACTURE:
COMPOSITE An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/F41608-99-R-74145.html
LINKDESC:
EMAILADD: Pphillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN309130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROLLER CABIN
SOL F34601-99-R-12187
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-290-2065 P/N: 130400-2-1, P/N 1304002-1,
Controller worked on KC135R, est 3.2 inches in length by 9
inches in height. Made of multimaterial, aluminum alloy. Consist
of venturi and a pneumatically operated butterfly valve at
exhaust end of venturi. The valve and ventrui combine as a
unit to regulate and limit the flow of air to the airconditioning
pack. Conditioning pack. KC135 17EA. Applicable to: Kc135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr
2000 17 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 APR 1999. To: Allied-Signal Aerospace, Tucson Az 85740-8001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN309155)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SUPPORT, AIRCRAFT ENGINE NACELLE
SOL SP0490-99-Q-N205
DUE 041999
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / Jeffrey R. West
(804) 279-5844
DESC: ypg98281001162, NSN 1730-01-339-9474, SUPPORT, AIRCRAFT
ENGINE NACELLE, Northrup Grumman St Augustine (cage 61174)
p/n 1236209-207. THIS MODIFICATION ISSUED TO INCREASE QTY TO
30 EA. 30--EA Deliver to Stockton, CA 95296-0130, Deliver
by 200 Days ARO.
CITE: (W-075 SN309192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--VALVES
SOL N0018199Q0049
DUE 032999
POC Jacqueline Nichols, (757)396-8366
DESC: DESC: IMPORTANT NOTICE; DFARS 252.204-7004 "Required Central
contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at htt;://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. FISC, NNSY, has a requirement
for: LINE ITEM 0001 - Valve, 1-1/2" ball, 316 SS body, schedule
40 buttweld end connections, 316 SS ball and stem, UHMWPE seats
and body seal, with locking lever handle, assembled with no
lubrication. Worchester P/N 1.5 4466 U BW4 or equal end prep
to be manual U-grove in accordance with dwg 138/C202/97, 41
each. The following additional requirements applies to both
ITEM 0001 and ITEM 0002: Valve - bi-directional flow, three
piece design, valve pressure rating - 1480 psi, body and pipe
ends - CF8M 316 stainless steel, end connections - See comment
2, ball - ASTM A479 Grade 316 stainless steel, stem - ASTM
A479 Stainless steel, upstream and downstream seat - ultra
high molecular weight polyethylene (UHMWPE), body seals - UHMWPE,
stem seals - UHMWPE, belleville washers - 301 stainless steel,
body bolts - Grade B8 zinc plated stainless steel, nuts - Grade
8 zinc plated stainless steel, handle - locking handle, vinyl
coated, name plate - stainless, additional requirements: 1.
the valve must have a Live Loaded, High Cycle Sem Packing with
one set of stainless steel belleville washers. The valve should
be three piece design, ANSI B16.25 schedule 40, 316 stainless
steel, valve markings to MSS SP25. 2. Valve shall have been
tested to bubble-tight standards. 3. Assembled dry: no lubricant.
4. Valve end prep shall be Manual U-Grove in accordance with
dwg 138/C-202/97. LINE ITEM 0002 - Valve, 2" ball, 316 SS body,
schedule 40 buttweld end connections, 316 SS ball and stem,
UHMWPE seats and body seal, with locking lever handle, assembled
with no lubrication. Worcester P/N 2K 4466 U BW4 or equal,
end prep to be manual U-grove in accordance with 138/C202/97,
1 each. LINE ITEM 0003 - Valve, control ball, 1-1/2" NPS, schedule
40S, BW, ANSI B16.34, 316 cres body with 316 SS metal G 60
degree v-seat upstream, UHMW polyethylene round seat downstream,
magna plate ball, with locking handle, no lubrication, UHMWPE
body seals and stem seals, graphite seat back seal on v-seat,
Worcester P/N 1-1/2" CPT4466U BW4 G60 OR EQUAL, end prep to
be manual U-grove in accordance with 138/C202/97, 9 each. Valve
- bi-directional flow, three piece design, throttling, valve
pressure rating - 1000 psig, body and pipe ends - CF8M 316
stainless steel, end connections - see comment 2 below, ball
-ASTM A479 grade 316 stainless steel with magna plate coating,
stem - ASTM A564 condition A, 17-4 PH stainless steel, upstream
seat - graphite impregnated sintered stainless steel, 60 degree
V, characterized for throttling flow, downstream seat - ultra
high molecular weight polyethylene (UHMWPE), body seals - UHMWPE,
seat seal - graphite, stem seals - UHMWPE, belleville washers
- 301 stainless steel, body bolts - grade B8 zinc plated stainless
steel, nuts - grade 8 zinc plated stainless steel, handle -
locking handle, vinyl coated, name plate - stainless steel,
additional requirements: 1. the valve must have a Live Loaded,
High Cycle Stem Packing with two sets of stainless steel belleville
washers. 2. The valve must have super round ball and matched
stem. The ball and stem engagement is to be free of play to
eliminate hysteresis. The valve should be able to handle a
pressure drip of 500 psi. The valve should be rotary design,
compact, and low weight. 3. Valve shall have been tested to
bubble-tight standards. 4. Assembled dry; no lubricant. 5.
Valve end prep shall be Manual U-grove in accordance with 138/C-202/97.
Offers shall include manufacture, payment terms, and anticipated
delivery. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. FAR provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7000
and 252.204.7000 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause and dwg is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3491; business
size standard is 500 employees. This procurement is being conducted
under simplified acquisition procedures. Questions/responses
should be faxed to 757-396-8366. Offers are due by close of
business March 29, 1999.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-075 SN308955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Auxiliary Systems Contracting Branch
Mail Stop 99, Bldg. #31, 2nd Floor, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
SOL DTCG40-99-Q-50002
DUE 031999
POC Point of Contact - Contact Sharon D. Johnson, (410) 762-6465,
or Contracting Officer, Nancy M. Dean, (410) 762-6461
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTCG40-99-Q-50002. This synopsis/solicitation
constitutes a Request for Quotations (RFQ) and incorporate
provisions and clauses in effect through Federal Acquisition
Circular 97-09. This is a 100% Small Business set-aside. The
SIC code for this acquisition is 7389, size standard is 5.0
million. This acquisition is for a firm-fixed price for: Services
of a Contractor to Ultra High Pressure Water Blast in accordance
with Statement of Work for Ultra High Pressure Water Jet Blasting
of the Freeboard Surfaces. These services will be performed
on Coast Guard Cutters Vigorous and Reliance. Both cutters
will require the same services; however, services will be performed
on different dates. Cutter #1 (Vigorous) schedule is anticipated
to be on or about April 7, 1999. Cutter #2 (Reliance) schedule
is anticipated to be on or about May 5, 1999. The pricing for
Cutter #1 (Vigorous) is as follows: 1. Freeboard Surfaces,
6700 SF, Qty-1 Unit-Job; 2. Underwater Body and Appendages,
7800 SF, Condition A, B or C: 2A. Condition A, Qty-1 Unit-Job;
2B. Condition B, Qty-1 Unit-Job; 2C. Condition C, Qty-1 Unit-Job;
3. Underwater Body Surfaces, Condition A, B or C, (a combination
of up to 5 increments may be required) 740 SF per Increment;
3A. Condition A, Qty-5 Unit-Increment; 3B. Condition B, Qty-5
Unit-Increment; 3C. Conditon C, Qty-5 Unit Increment. NOTE:
Items 2 & 3 (Conditions A, B & C) are optional items pending
Coast Guard inspection. Price all options. The pricing for
Cutter #2 is as follows: 1. Freeboard Surfaces, 6700 SF, Qty-1
Unit-Job; 2. Underwater Body and Appendages, 7800 SF, Condition
A, B or C: 2A. Condition A, Qty-1 Unit-Job; 2B. Condition B,
Qty-1 Unit-Job; 2C. Condition C, Qty-1 Unit-Job; 3. Underwater
Body Surfaces, Condition A, B or C, (a combination of up to
5 increments may be required) 475 SF per Increment; 3A. Condition
A, Qty-5 Unit-Increment; 3B. Condition B, Qty-5 Unit-Increment;
3C. Condtion C, Qty-5 Unit-Increment. NOTE: Items 2 & 3 (Conditions
A, B & C) are optional itmes pending Coast Guard inspection.
Price all options. The vessels are located at the U.S. Coast
Guard YARD where actual performance takes place. All services
shall be performed in accordance with Statements of Work, which
are available from Sharon D. Johnson, (410) 762-6465. A copy
will be supplied upon request. Closing date and time for receipt
of written offers is March 24, 1999, 2:00 p.m., Eastern Standard
Time. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998). The
following addendum is added to 52.212-1: (1) Paragraph (b)--Offerors
whochoose to submit their offer on a SF 1449 may contact Sharon
Johnson for a copy. (2) Paragraph (g)--The lowest total aggregate
price per vessel will be determined by multiplying the unit
price by the unit. Quoters are instructed to include a completed
copy of FAR provision 52.212-3, "Offerors Representations and
Certifications--Commercial Item" with their offer. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (APR 1998)
applies to this acquisition. The following addendum is added
to 52.212-4: 52.204-1, Approval of Contract, Chief of Contracting
Office. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Jan 1999) applies
to this acquisition and the following clauses cited in the
clause are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10, Price or Fee
Adjustment fo rIllegal or Improper Activity (41 U.S.C. 423);
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)(3)); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-9,
Buy American Act - Trade Agreements-Balance of Payments Program;
52.222-41, Service Contract Act of 1965, as amended (41 U.S.C.
351, et seq.); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) See
Numbered Note 1. Mail quotes to: Commanding Officer, U.S. Coast
Guard Engineering Logistics Cneter, Attn: Sharon Johnson, Auxiliary
Systems Contracting, Bldg. #31, 2nd Fl., (Code 045/52), 2401
Hawkins Point Road, Mail Stop #99, Baltimore, MD 21226-5000.
Facsimilie Offers are acceptable. Fax telephone number is (410)
762-6056. Question my be directed to Mrs. Johnson at (410)
762-6465. The following notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working captial assistance for transportation-related
contract. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition contact the contracting official listed above.
(AC0312026-01)
CITE: (I-075 SN309129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT241
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540014504024, QTY: 2436, FOB: ORIGIN, OPT: NONE ITEM:
COVER FITTED, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 051499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-074 SN308717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT240
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540014504015, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COVER, FITTED, VEH. MPN: 12340761-9. QTY: 24,675 EACH (FOR
5 YEARS MA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 051499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-074 SN308721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--FLANGE ASSY,OUTPUT
SOL DAAE0799RT044
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 2520010274313, QTY: 293, FOB: ORIGIN, OPT: 100% ITEM:
FLANGE ASSEMBLY, OUTPUT. MFG PN: 6881906 (ALLISON TRANS DIV,
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 051499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-074 SN308724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK BRAKE SHOE. ON AM GENERAL M988 (HMMWV) SERIES
TRUCKS.
SOL SP0740-99-R-3154
DUE 050699
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-3120
DESC: PR-NO: YPC98324000460 NSN 2530-01-253-2825, CAGE 1M860
Part No CFC8398-1 CAGE 19207 Part No 12342340 CAGE 34281 Part
No 106397-03 CAGE 34623 Part No 5584858 disk Brake shoe I/A/W
U.S. Army Tank (19207) Dwg 12342340 26,871 -EA Del to Richmond
VA 23297 Del by 100 days after date of award. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. This solicitation is not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed Procurement contains A 100 % option
for increased quantities. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-075 SN308895)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--AIR DRIER AND COOLER, PIPELINE
SOL sp075099z0003
DUE 042399
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98316000169 2. nsn 4730-01-280-4204 3. item description:
air drier and cooler, pipeline. with special connector and
without the bracket. military version only. 4. this solicitation
is for and indefinite delivery purchase order (idpo) not to
exceed one year or $100,000 whichever occurs first. unkown
quantities and delivery locations to be delivere within 60
days the date of order. 5. 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. 6. the small business
size standard is 500 employees. 7. 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.
8. approved sources: horton industries inc (8x715) p/n 995017,
harsco corp (93568) p/n 20511183. 9. solicitation will not
be available on the website above until april 1, 1999. 10.
see notes 1, 26.
CITE: (W-075 SN309014)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SPINDLE, WHEEL, DRIVE
SOL SP0750-99-Q-4390
DUE 050699
POC Name: Paul Cisco; Telephone Number: (614) 692-7616; Fax Number:
(614) 692-5269/4672.
DESC: NSN 2530-01-386-2515. Spindle, Wheel, Drive. I/A/W US Army
DWG 12440403. PR NO. RPC99063001756. Qty. 47 EA to be delivered
to New Cumberland, PA, 75 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note: 26. This solicitation will be available on the Internet
at http:/www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standaard is
750 employees. Written requests for drAwings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number(e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-075 SN309026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOZZLE, TURBINE NSN 2840-01-312-5985PE P/N 722815
SOL F41608-99-R-49154
DUE 043099
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: jbperea@lpgate1.kelly.af.mil
DESC: Turbine Nozzle: Applicable to J69 Engine/T-37 Aircraft.
Requirements Contract: Three year requirement contract. Best
estimated Qty (BEQ) (Total 598). Item is sole source to Teledyne
Continental Motor (03104) No data/drawing available from the
Government. Drawings are proprietary. Synopsis: NSN 2840-01-312-5985PE,
P/N 722815, NOUN Nozzle Turbine. Size/Dimensions: 15.580 X
15.586 Predominant Material/Form/Fit/Funtion: Overall steel.
The Turbine Nozzle provides cooled primary air to the turbine
rotor. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) # 22 and # 26 applicable ,26
EMAILADD: jbperea@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308690)

[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--JACKET, ACTUATOR
SOL SP048099R1379
DUE 050699
POC Cindy Short, BL373, 804-279-5789, FAX 804-279-3123
DESC: NSN 2840-00-259-2135, General Electric part number 4017T27P01
Rev "D" , acceptable sources Thermal Ceramics p/N BL18670-1,
Thermal Structures , 1120 each, 100% option applies, inspection
acceptance at origin, fob destination. Specifications, plans
and drawings are not available and cannot be furnished by DSCR.
To request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN308694)

[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--SEAL, AIR, AIRCRAFT
SOL SP0480-99-R-1380
DUE 051799
POC Melissa Forcier 804-279-5489, Heidi Bradbury 804-279-5372
Contracting Officer
DESC: NSN 2840-00-957-3746,Part Number SSCY11194, Acceptable
Source: Stein Seal Co., 700 each, 100% option applies, inspection
acceptance at Origin, FOB Destination. Specifications, plans
and drawings are not available and cannot be furnished by the
Government. To request a copy of this package please contact
bid custodiam in writing by mail: DSCR, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Hwy, Richmond VA 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN308719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--HOUSING,ANTIFRICTIO
SOL DAAE0799QN011
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEAN PIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2835010743785, QTY: 80, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING ASSEMB SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 051499 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-074 SN308723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--COMPONENT IMPROVEMENT PROGRAM (CIP) FOR THE GENERAL
ELECTRIC F110, F101, F118, J79, F108, J85, TF34, TF39, ALTERNATE
JSF AND THE PRATT & WHITNEY F100, F117, TF33, JSF AND F119
SERIES OF ENGINES
SOL F33657-99-R-0019 (GE) /F33657-99-R-0020 (P&W)
DUE 050699
POC Contracting Officers, Michael Grove (for GE Engines) at (937)
255-2619 ext 3020 or Robert Wonderly (for P&W Engines) at (937)
255-2619 ext 3021
DESC: Component Improvement Program (CIP) for the GE F110/F101,
F108, F118, J79, J85, TF34, TF39, Alternate JSF and P&W F100,
F117, TF33, JSF F119 series of engines. Development System
Manager for Propulsion (ASC/LP) is contemplating a contract
for award in December 1999 for engineering and testing support
for the General Electric F101-GE-102, F110-GE-100, F110-GE-129,
F110-GE-400, F118-GE-100, F118-GE-101, J79 , J85, TF34, TF39,
Alternate JSF and F108 series aircraft engines. Development
System Manager for Propulsion (ASC/LP) is also contemplating
a contract for award in December 1999 for engineering and testing
support for the Pratt & Whitney F100-PW-100, F100-PW-200, F100-PW-220,
F100-PW-220E, F100-PW-229, F117-PW-100, F119-PW-100 TF33, JSF
aircraft engines. These contracts will cover calendar years
2000 through 2014. These new CIP contracts are follow-on actions
for continued component improvement. General Electric is the
incumbent contractor on the F110/F101 program and has performed
F110/101 CIP for the past fifteen years. Pratt & Whitney is
the incumbent contractor on the F100 program and has performed
F100 CIP for the past twenty five years. Program objectives
are to resolve service-related operational problems and reduce
operating costs for the engines. These programs are divided
into tasks that improve engine safety, durability reliability,
and maintainability while preserving current specification
performance. Formal RFPs are anticipated for release in May
1999. A sole source RFP will be issued to General Electric
for CIP for the F110/F101, F118, J79 , J85, TF34, TF39, Alternate
JSF and F108 series of engines. A sole source RFP will be issued
to Pratt & Whitney for CIP for the F100, F117 TF33, JSF and
F119 series of engines. Authority to issue sole source RFPs
comes from 10 U.S.C. 2304(c)(1) and FAR 6.302-1, "Only one
responsible source and no other supplies or services will satisfy
agency requirements." An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted),
ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7630 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Routine communication concerning this acquisition should be
directed to the appropriate point of contact listed in paragraph
11 above.
CITE: (W-075 SN308830)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--LOCK, TURBINE ROTOR
SOL SP0480-99-R-1668
DUE 050699
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-339-9881, Lock Turbine Rotor, General Electric
Co., Cage: 07482, P/N 1476M95P03. FPG909049000325, quantity
of 325 each, plus 100% option quantity. FOB Destination with
Inspection and Acceptance at Origin. Unrestricted, Other Than
Full and Open Competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule: 300 Days
ARO, FOB Destination. 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 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer: Heidi Bradbury, 804-279-5372.
CITE: (W-075 SN308835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100-PW-220 AND 229 AUGMENTOR NOZZLE SYNCHRONIZING
RING
SOL JT223
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100-PW-220 and 229 Augmentor Nozzle Synchronizing
Ring Assembly; NSN 2840-01-454-8470PT; P/N 4082995-01. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT223 on all requests.*****

CITE: (W-075 SN308861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE AUGMENTOR COMBUSTION CHAMBER DUCT ASSEMBLIES
SOL JT224
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Augmentor Combustion Chamber
Duct Assemblies; NSN 2840-01-454-2553PT; P/N 4082912. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT224 on all requests.*****

CITE: (W-075 SN308866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE AUGMENTOR COMBUSTION CHAMBER DUCT ASSEMBLIES
SOL JT224
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Augmentor Combustion Chamber
Duct Assemblies; NSN 2840-01-454-2553PT; P/N 4082912. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT224 on all requests.*****

CITE: (W-075 SN308867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE AUGMENTOR COMBUSTION DUCT
SOL JT224
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Augmentor Combustion Chamber
Duct Assemblies; NSN 2840-01-454-2553PT; P/N 4082912. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT224 on all requests.*****

CITE: (W-075 SN308913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 AUGMENTOR DUCT
SOL JT224
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Augmentor Combustion Chamber
Duct Assemblie; NSN 2840-01-454-2553PT; P/N 4082912. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT224 on all requests.*****

CITE: (W-075 SN308984)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-T271
DUE 040999
POC Buyer Myra Jones/BP155/804-279-6446
DESC: NSN 2840-01-412-7537. Notice is being amended for the following
reasons: 1. The addition of Jetseal, Inc. as an approved
source. 2. The inclusion of first article testing. 3. Closing
date has been extended until 04/09/99. All other terms and
conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN309081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE, TURBINE, , ,
SOL F41608-99-Q-Z5521
DUE 032399
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@lpgate1.kelly.af.mil
DESC: 2840-01-408-6595RW 23009372 CASE, TURBINE 56 EA , , ,
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information in this notice, to
include but notlimited to Subpart 13.5, Test Program for Commercial
Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN:2840-01-408-6595RW, P/N: 23009372,
Noun:Turbine Case, Appl: T56 Engine; QTY: 56 EA, Delivery:
56 EA to N68836, Jacksonville, FL. SIZE/DIMENTSION: 18" length/
24" wide (diameter). FORM/FIT/FUNCTION: Secures a total of
24 vanes and serves as a structural member. PREDOMINANT MATERIAL:
Steel(IN 718). 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-Z5521.html
LINKDESC:
EMAILADD: kathy.eaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN309104)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--COMPRESSOR STATOR
SOL F34601-99-R-49599
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-3215RV P/N: 033617, P/N 536382/555972,
P/N: 759672, Dim: 19.325 ID 7.32 OD 2.411 wd; Matl: AMS 5613.
65EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Dec 2001 65 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 APR 1999. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Hawker Siddeley Canada Inc, Mississauga
Ont Can L4t 1a9. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Kerns Mfg Corp, Long Island City Ny 11101-2690. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN309156)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 BORESCOPE VANE
SOL F41608-99-R-45122
DUE 033199
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jeff.ausenbaugh@lpgate1.kelly.af.mil
DESC: Noun: 3rd Borescope Vane, NSN: 2840-01-445-6765PT, P/N:
4084233CLM, APPL: F100PW220 Engine. The AF intends to issue
a contract for the purchase of 201 EA of the subject item.
Some items will be FMS deliveries. Government furnished drawings
and specifications are NOT available. Only approved sources
will be eligible for award. Unapproved sources will NOT be
considered. NO phone requests 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) 13,22,23,26,26
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN309178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE AUGMENTOR CONVERGENT NOZZLE
SOL JT227
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Augmentor Covergent Nozzle
Segment Seals; NSN 2840-01-456-0391PT; P/N 4084790-01. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT 227 on all requests.*****

CITE: (W-075 SN309197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-R-1667
DUE 050699
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2995-01-323-4542, Manifold, Fluid, Aircraft, General
Electric Company, Cage: 07482, P/N 9559M26G01 Rev. "M". Approved
Sources: May Industries Inc. (cage 8F270); Corry Mfg. Co. (cage
91037); and Tube Processing Corporation (cage: 96593). FPG98357000365,
quantity requested is 72 each, plus 100% option quantity. FOB
Destination with Inspection and Acceptance at Origin, Unrestricted,
Other Than Full and Open Competition. Contractor's First Article
Testing is required for 3 each. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 240 days
to include First Article Testing. 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 804-279-4165. Buyer
fax number is 804-279-3123. Contracting Officer: Heidi Bradbury
804-279-5372.
CITE: (W-075 SN308868)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--INDICATOR, BYPASS
SOL SP0480-99-Q-6244
DUE 033199
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt Rod
Murphy, 804-279-4100, KO
DESC: NSN 2915-01-313-4614, Sundstrand P/N 5907807 Rev. "C",
Approved Source: Pall Aeropower P/N TD294MF058, 100 each, Delivery
to New Cumberland, PA., Configuration Control Applies, Origin
Inspection required, All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved Technical Data Package avialable for this NSN.

CITE: (W-075 SN308996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
SOL sp075099q4513
DUE 050699
POC for information only, point of contact - name: rose maynard,
phone 614-692-1375
DESC: filter element, intake air cleaner. nsn: 2940-00-611-6256.
Dwg 19207 11671553 and all others listed. total quantity is
743. first article is required - see solicitation. inspection
and acceptance is at origin. all responsible sources may submit
an offer/quote which shall be considered. see note 26. this
solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, p. o. 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq numbe,r 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.
CITE: (W-075 SN309023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--CONTROL,FUEL
SOL N0010499T3952
DUE 050499
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2910-01-049-7153, SPEC NR TDP VER 003, Ref Nr 124959-200,
Qty 3 EA, Delivery FOB Origin--Mfgd. by Sundstrand Aerospace
(CAGE 99167), BOA F34601-98-G-0008 applies. Complete data is
not available. Notice is given that specifications, plans,
or drawings relating to the items described are not available
and cannot be furnished by the Government. All responsible
sources may submit a quotation which shall be considered by
this agency. Include your CAGE code when requesting solicitation.
See note 26., See Notes 9,22 (ACNSPCC0316031-070)
CITE: (I-075 SN309175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--F100 ENGINE SPRAY RING ASSEMBLY
SOL JT226
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Spray Ring Assembly; NSN 2915-01-439-2368PT;
P/N 4082793-01. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT 226 on all requests.*****
CITE: (W-075 SN309205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANICAL
SOL DAAE0799RM023
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040010863273, QTY: 134, FOB: ORIGIN, OPT: 100% ITEM:
HOUSING, MECHA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 051499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-074 SN308718)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--BUSHING
SOL SP0441-99-QV-938
DUE 042799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-033-4993, Bushing, YPG99054000642, Sargent
Controls and Aerospce cage 78062 p/n 1674c7 Origin inspection
required. Line item 0001 qty of 65 ea to be delivered to Tracy,
Ca. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
Sargent Controls and Aerospace Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to ext term of
contract: 48 months. Delivery schedule is 100 days aro. Duration
of contract period: Base plus 3 option yrs nte 48 mos. Unrestricted.
(sole source) far 6.302-1. Intended source: Sargent Controls
and Aerospace. Anticipated award date is 06/15/99.
CITE: (W-075 SN308944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-925
DUE 042099
POC For copies of solicitation phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-222-6952, Bearing, Ball, Annular, YPG99064000430,
"source control iem" AlliedSignal-Aerospace Equip Systems cage
06848 p/n 2664004 Approved Source: New Hampshire Ball Bearings
Inc. cage 83086 Origin inspection required. Critical application
item. Line item 0001 qty of 1200 ea to be delivered to New
Cumberland, Pa. Manufacturer: Allied Signal-Aerospace Equipment
Systems Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 135 days aro. Unrestricted.
ABVM applies. The final contract decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Note 26 applies.
Source Control item-only approved sources will be considered
for award. Solicitation will be made in writing. Anticipated
award date is May 21, 1999.
CITE: (W-075 SN308956)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED
SOL SP0441-99-QV-791
DUE 042199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-391-8140, Cone and Rollers, Tapered, YPG99056000386,
"Flight critical item" "Source control item" Hill AFB, U.S.
Air Force (98747) Ogden, UT. p/n 9235611-75 Approved source:
Timken (60038) Origin inspection required. Critical application
item. Line item 0001 qty of 300 ea to be delivered to Tracy,
Ca. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: Timken (60038). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
120 days aro. Unrestricted. (sole source) Far 6.302-1 Intended
source: Timken (60038). "Source control" item -Hill U.S. Air
Force (98747) Ogden, UT. Solicitation will be made in writing.
anticipated award date is 04/20/99.
CITE: (W-075 SN309038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING BALL, ANNULA
SOL SP04419QX342
DUE 032999
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3110-00-702-2742, PN SB1104-3 REV. M (SIKORSKY AIRCRAFT
CORP, CAGE 78286), Data is proprietary or insufficent for
competitive procurement. Flight Critical Component", "Source
Control Item", Approved sources; (cage 21335) Torrington Co,
Fafnir Bearings DIV,(cage 38443) MRC Bearing, (cage 52676)
SKF Industries Inc., (cage 78118) MPB Corp Split Ballbearing
DIV. FOB is Destination; ship to; Cherry Point, NC. Origin
Inspection required. QTY 469, EA, A written solicitation will
be issued. Anticipated award date is 30 April 1999, See note:
26. All responsible sources may submit a quotation which shall
be considered by the agency. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The Contracting Office will accept requests for solicitations
through facsimile. Fax number (804) 279-6303, Attention: Juline
Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-075 SN309094)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SUPPORT, BEARING ASSEMBLY
SOL SP044199QX341
DUE 032999
POC Juline Tenorio, (804) 279-6181/Mimi Kirkland (804) 279-5702
DESC: NSN 3120-00-169-7837, PN 65363-07000-042 REV. V (SIKORSKY
AIRCRAFT CORP, CAGE 78286), Data is proprietary or insufficent
for competitive procurement. "Configuration Control Item".
FOB is Destination; ship to; Cherry Point, NC. Origin Inspection
required. QTY 8, EA, A written solicitation will be issued.
Anticipated award date is 30 April 1999, See note: 26. All
responsible sources may submit a quotation which shall be considered
by the agency. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The Contracting Office
will accept requests for solicitations through facsimile. Fax
number (804) 279-6303, Attention: Juline Tenorio, DSCR-JFPC.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-075 SN309111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--DRIVE PULLEY, SERRATED SHAFT, INDUSTRIAL PC, WIZCON
CONTROL
SOL 17-001
POC Darlene Williams, Purchasing Agent, Phone (202) 874-2663,
Fax (202) 874-3135, Email darlene.williams@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intend to issue
a purchase order on a sole source basis to Matik North America
for the following materials and services: (2ea) Main Drive
Pulley T=80 for Perf Drive part no. 1043010554; (2ea) Serrated
Shaft T=20 for Perf Drive part no. 2460900768; (2ea) Industrial
PC System Rackversion DSR4; Service to set up WIZCON Control
#116-9021 for 10K large coiler and conduct onsite Y2K testing.
Responsible businesses capable of providing the above supplies
and services may submit a written quotation along with pertinent
literature within 15 days after this notice appears in the
Commerce Business Daily. Quotations shall include proposed
unit price, proposed discount terms, company name, point of
contact; address, phone number, fax number, tax identification
number, DUNS number and size status (i.e. small business, disadvantage
business or woman owned business). Quotations may be mailed
to the Bureau of Engraving and Printing, Office of Procurement
(Attn: Darlene Williams) Rm. 708-A, 14th and C Sts., SW Washington,
DC 20228-0001 or faxed to Darlene Williams at (202) 874-3135
or e-mailed to darlene.williams@bep.treas.gov. A purchase order
will be awarded on the basis of price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=17-001&LocID=142
LINKDESC:
notice
EMAILADD: darlene.williams@bep.treas.gov
EMAILDESC:
CITE: (D-075 SN309108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 36--DESIGN ANALYSIS FOR COLD GAS THRUSTER FEED SYSTEM
SOL 410-22832-929
DUE 040699
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the design analysis for the cold gas thruster feed system per
specifications uploaded to this synopsis. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The SIC Code and Size
Standard are 8711 and $2.5 million, respectively. The DPAS
Rating for this procurment is DOC9. The anticipated release
date of RFQ 410-22832-0000/929 is on or about April 7, 1999,
with an anticipated quote due date of on or about April 21,
1999. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#410-22832-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN308925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 37--AGRICULTURAL MACHINERY & EQUIPMENT -- TORO WORKMAN
4300-D 4WD VEHICLE
SOL F64133-99-T0263
DUE 032699
POC SrA Christopher M. Bullard, 36 CONS/LGCT, (671) 366-4680
or SSgt Tonya De Saussure, 36 CONS/LGCT, (671) 366-6609
DESC: Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Solicitation Number
F64133-99-T0268. This solicitation is issued as a Request for
Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. (iv) This solicitation is 100%
set-aside for small business concerns. The Standard Industrial
Classification is 5261 Retail Nurseries, Lawn and Garden Supply
Stores. The size standard is $5.0 million dollars. (v) Offerors
shall structure their quote using the following items: Item
Quantity Unit Description 0001 1 EA Toro Workman 4300-D 4WD.
P/N 07215, w/ accessories to include: (07215)-Workman vehicle,
(07346)-pressure washer w/ 30 gallon tank, (07345)-1/3 power
platform, (07344)-1/3 vertical lift, (08867)-grader w/ scarifer,
(44211) forks, (44522)-blower, (44206)-mower, (44207)-adapter,
(44212)-bar, (44209)-holster, (44213)-bar, and (07402)-power
unit series 4000. (vi) Place of delivery is TCN, Defense
Distribution Center, Distribution Depot San Joaquin, CCP Bldg
208, 700 E Roth Road, Lathrop, CA 95330-0130. FOB Destination.
(vii) Solicitation provision at FAR 52.212-1, Instruction
to Offerors - Commercial Items (AUG 1998) is hereby incorporated
by reference with no addendum to the provision. (viii) Evaluation
will be based on price and price related factors. Offerors
submitting "equal" items to those identified must state so
in their quotation and cite the manufacturer and part numbers
applicable to those items. (ix) The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items (APR 1998),
applies to this acquisition with no addendum to this clause.
(x) The clause at 52.212-5 (b), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (JAN 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (3) 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). (6) 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323)(if the offeror elects to
waive the adjustment, it shall so indicate in its offer).
(ii)_____Alternate I of 52.219-23. (7) 52.219-25, Small Disadvantaged
Business Participation Program-Disadvantaged Status and Reporting
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). (10)
52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (Jan 1999)(If the offeror elects to
waive the preference it shall so indicate in its offer). (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). (15)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (16) 52.225-3, Buy American
Act - Supplies (41 U.S.C. 10). (21)(i) 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
(xi) Offers are due at 4 PM local time on 26 MAR 99 at the
36 Contracting Squadron. Guam is 17 hours ahead of Pacific
Standard Time. Mail or fax complete quote package to 36 CONS/LGCT,
ATTN SrA Chris Bullard, Unit 14040, APO AP 96543-4040; FAX
671 366-1103.
EMAILADD: Chris.bullard@andersen.af.mil
EMAILDESC:
e-mail
CITE: (W-074 SN308756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 37--PURCHASE MECHANICAL CHIPPER, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-25
DUE 040999
POC Charlotte Carter, 509/664-2712
DESC: This request for information is being advertised as a commercial
item. Mechanical Chipper, Diesel 100 + HP, large capacity in-feed
table (50 to 60 inch inside diameter, with 4 cutting knives,
pintle ring hitch, electric brakes, liquid cooled. Price, warranty
and literature should be submitted by 4/9/99. See Note 1.
CITE: (W-075 SN309015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 38--CRANE,TRUCK MOUNTED
SOL DAAE0799RT016
DUE 043099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3810012556079, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
CRANE; TO BE MOUNTED ON THE M985A1 HEMTT GUIDED MISSILE TRANSPORTER
THAT SERVCES THE PATRIOT MISSILE SYSTEM, PLUS 13 ITEMS WHICH
ARE ACCESSORIES TO THE CRANE. ACCESSORIES: LEG, OUTRIGGER;
QTY: 82 AY. HYDRAULIC CYLINDER; QTY: 15 EA. HOUSING, SLEWING;
QTY: 15 EA. SLEWING, HOUSING UNIT; QTY: 5 EA. CONTROL-POWER
SUPPLY; QTY: 28 AY. LOADER BODY UNIT; QTY: 5 EA. BOX ASSEMBLY,
STOWAGE; QTY: 6 EA. SLEW HOUSING UNIT; QTY: 5 EA. BOOM, SECTION,
INNER; QTY: 5 EA. CYLINDER ACTUATING; QTY: 15 EA. CYLINDER
ASSEMBLY; QTY: 30 AY. VALVE, LINEAR DIRECT; QTY: 33 EA. TRUCK-MOUNTED
CRANE; QTY: 5 EA. TERMINAL BOX; QTY: 5 EA. ALL PART NUMBERS
ARE CARGOTEC, EXCEPT BOX ASSY, STOWAGE; MIL PN: 1231446 1-2.
THIS IS A REQUIREMENTS CONTRACT WITH 5 PROGRAM YEARS. QTY'S
ARE BAS SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 043099
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-074 SN308725)

[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 38--HERMOSA PARK CRUSHING
SOL RFQ RMAST-99-056
DUE 042999
POC Brenda Oster 605/673-2251, Joe Milburn Contracting Officer
970/385-1245
DESC: Purpose of project is to crush and stockpile 3/4" minus
aggregate at Cascade Divide Pit. Project is located in the
LaPlata County, CO, San Juan National Forest. Contract time
is 30 calendar days. Start work will be approximately July
5, 1999. See Numbered Note No. 1.
CITE: (W-074 SN308727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--WINCH,DRUM,HAND OPE
SOL DAAE0799QN010
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3950011343794, QTY: 21, FOB: DESTINATION, OPT: NONE
ITEM: WINCH DRUM HA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 051499 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-074 SN308720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 40--SERIAL DIGITAL VIDEO COAX CABLE
SOL RFQ-10-99-0030
DUE 032399
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotes (RFQ) for the following: ITEM NO. 1 - 201,000 feet total
in 3,000 foot spools of serial digital video coax cable. Cable
Salient Characteristics: Plenum Rated Conductor Size: 18 AWG
Conductor Type: Solid BC Conductor nominal DCR (kft/km): 6.4
W/21.0 W Dielectric Type: Foam EFP Dielectric nominal outer
diameter (in/mm): 0.170/4.32 Shield Type and Coverage: Inner
Foil 100%, outer TC 95% braid Shield nominal DCR (kft/km):
2.8 W/9.3 W Jacket Type: CommFlex Jacket Thickness (in/mm):
0.016/0.406 Cable Outside Diameter (in/mm): 0.237/6.02 Nominal
Capacitance (pF/ft, pF,m): 15.8, 51.9 Nominal Velocity of Propogation:
84% Nominal Impedence: 75 W Nominal Attenuation: 3.46 dB/100
ft or 11.35 dB/100m @ 270 MHz 4.23 dB/100ft or 13.87 dB/100m
@ 360 MHz DELIVERY- The above item is to be delivered by April
20, 1999, to the Kennedy Space Center, Florida. The above item
is required to be delivered FOB Destination to NASA, Kennedy
Space Center, Florida. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The FAR
provisions and clauses in the RFQ are those in effect through
FAC 97-11. The DPAS rating for this procurement is DO-C-9.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 3357 and 1000 respectively. The offeror shall
state in their quotation their size status for this procurement.
An ombudsman has been appointed - See Internet Note "B". Any
referenced NASA notes can be viewed via Internet at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. This procurement
is a small business set-aside - See CBD Note 1. This note can
be viewed via Internet at http://cbdnet.gpo.gov/num-note.html.
All responsible business sources may submit a quote which shall
be considered by the agency. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
offeror. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Questions regarding this acquisition must be submitted
in writing no later than March 19, 1999, to Laura C. Blevins
by fax to 407/867-1029 or Internet e-mail to laura.blevins-1@ksc.nasa.gov.
Quotations are due by 4:30 P.M. March 23, 1999 to the address
and identified point of contact specified above. The offeror
shall complete FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, (which may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/)
and submit it as part of the quote. Offerors shall provide
the information required by FAR 52.212-1; FAR 52.212-4; and
FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222.21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-3. All FAR Clauses may be
obtained via Internet at http://procurement.nasa.gov/FAR/.
The offeror should also provide a Commercial and Government
Entity (CAGE) Code. Information about CAGE Codes may be obtained
from the following URL: http://www.dlis.dla.mil/cage_welcome.htm
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 37 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
should include, solicitation number, FOB Destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms;
and should be signed by an authorized company representative.
Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. It is the Offeror's responsibility to
monitor this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0030
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-075 SN309101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAE0799RN016
DUE 051499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4140011112267, QTY: 152, FOB: ORIGIN, OPT: 100% ITEM:
FAN, VANEAXIAL. PN: 4203370-1; G92372; 26520-3; 9915-1; R8208-100.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 051499 (SEE
SOLICIATION FOR ACTUAL OFFER D UE DATE).
CITE: (D-074 SN308722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 41--AIR COMPRESSOR
SOL PAC-10164-HGA
DUE 040999
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: One (1) ea. Delivery: 30 days FOB 1930 Japonica,
LA or 60 days CIF/FOB Gatun, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
March 17, 1999; reply due day April 09, 1999. When soliciting
(RFQ) form, state name, address, RFQ number, fax number. Requests
will be accepted by facsimile at 011-507-272-7661 or 1512 or
E-mail:fmcc-psa@pancanal.com. All responsible sources may submit
a quotation which, if timely received shall be considered by
the commission.
CITE: (D-075 SN308825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 41--REMOVE AND REPLACE HVAC SYSTEMS
SOL W13G07-9028-7001
DUE 042399
POC Roberta Boswell Contract Specialist (508)233-4946
DESC: The U.S Army Soldier Systems Command has a requirement
to remove and install (2) Central Station Heating, Ventilation
and Air Conditioning Units (HVAC) and required ductwork, piping,
fiberglass insulation, electrical service, and control wiring.
The SIC Code for this acquisition is 1711. The job is estimated
under $100,000.00. The Small Business Size Standard is $7.0
Mil. This procurement is a 100 percent set aside for Small
Business Concerns. The Request for quotation will be released
on or about 2 April 1999 on Natick's web site. "www.natick.army.mil"
where you will download existing action. No quotations will
be provided by mail. This acquisition will utilize the simplified
acquisition procedures authorized in Federal Acquisition Regulation
(FAR) Subpart 13.5--Test Program for Certain Commercial Items.
See Note 1.
LINKURL: www.natick.army.mil
LINKDESC:
or about 02 April 1999
EMAILADD: rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-075 SN308964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 41--AIR HANDLERS
SOL N00173-99-Q-0055
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement to purchase
brand name or equal the labor, materials and installation of
(2) central air station handlers with horizontal draw configuration
which shall be sized to move 1,000 CFM of air, (2) central
air handlers with horizontal draw sized to move 600 CFM of
air, (1) centrifugal utility fan which shall be capable of
moving 2,000 CFM at 2.5" ESP, and (33) horizontal, concealed,
high static, ducted type fan coil units compatible with fan
coil casings which shall be run on 115 volts of power. Please
visit our web site http://heron.nrl.navy.mil/supply for copies
of solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-075 SN309149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT OIL, SWEEP
SOL SPO45099QA250
DUE 042199
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 4235-01-281-4608, SORBENT, OIL (SWEEP). 100 FT LENGTH,
MINIMUM 18.0 IN WIDTH. Type II, Class 2. If table A0648 is
cited in the PID, the offeror is required to provide complete
data package including data for the approved and alternate
part for evaluation. Total quantity required is 2175 EA. For
delivery to Defense Distribution Depot Norfolk Virginia (964
EA) and Defense Distribution Depot San Joaquin (1211 EA). Delivery
schedule is 60 days ARO. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Specification (Note
9) Automated Best Value Model (ABVM) applies; the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Request for a copy of the solicitation must be
made in writing. All responsible sources may submit an offer,
which will be considered. To receive a copy of the solicitation
upon release, fax a request to the Defense Supply Center Richmond
at (804) 279-6008, ATTN: Glendora Faison. Please reference
SPO45099QA250 in the request.
CITE: (W-075 SN308954)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PURIFIER, CENTRIFUGAL, OIL.
SOL SPO760-99-R-6079
DUE 050699
POC Bill Short, Phone:(614)692-2734, Fax:(614)692-3796
DESC: Purifier, Centrifugal, Oil. Alfa Laval Separation Inc.(71871)
P/N 8712814. NSN 4330-01-236-7943, YPC98355000836. Quantity
4 ea. to Bremerton WA. to be delivered 360 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-075 SN309124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--MOBILE STEAM POWER PLANT
SOL N00406-99-R-5136
DUE 051099
POC Andy Ross (360)476-2804
DESC: Mobile seam power plant complete and operational with:
steam boiler, 150 HP, #2 oil fired, 460/3/60; metal van type
semi-trailer suitable for transport by air, ship, or over the
road towing; feedwater system, chemical treatment, demineralizer;
blowdown tank; and fuel tank. Quantity: 1 each. Commercial
operational, maintenance and parts manual. Quantity: 1 LO.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931.

CITE: (W-074 SN308708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 45--PLUMBING UPDATE
SOL GS-11P99-YTC-0056
DUE 041399
POC Belinda Williams, Contracting Officer and Contracting Specialist,
Phone (202) 260-3565, Fax (202) 401-2003, Email belinda.williams@gsa.gov
- Marsha Weems, Contracting Officer, Phone (202) 708-9932,
Fax (202) 401-2003, Email marsha.weems@gsa.gov
DESC: Upgrade Plumbing and associated components throughout the
Building as indicated in contract documents. HOLC Building,
320 First Street, NW, Washington, DC., PCN:RDC67163. Cost Range
$1,000,000.00 to $3,000,000.00. This solicitation is not set-aside
for small business. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program
and Subject to a Subcontracting Plan under FAR 52.219-9. The
Drawings will be availabe for issuance on March 23, 1999. The
Bid Opening Date is April 21, 1999. GSA is issuing this solicitation
both electronically and in hard copies. You may access this
solicitation and attachments at internet address: http://eps.arnet.gov.
This solicitation incorporates documents (drawings) which are
not available electronically. Interested parties may request
copies of these documents by writing or visiting the General
Services Administration, Bid Room 7th & D Street, S. W., Room
1065, Washington, DC 20407.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99-YTC-0056&LocID=315
LINKDESC:
notice
EMAILADD: belinda.williams@gsa.gov
EMAILDESC:
CITE: (D-075 SN308860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 45--STEAM HEATERS IAW MIL-H-16235C, QPL-16235-24
SOL N00181-99-Q-0046
DUE 033099
POC POC is NANCY HAYDEN, CODE 531.4A AT (757) 396-8346
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Information
can be obtained through Internet at http://ccr.edi.disa.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/RFQ N00181-99-Q-0046
applies. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and the Defense Federal Acquisition Regulations
Supplement 1998 Edition, including updates as of 3/1/99. The
standard industrial code is 4520 and the business size standard
is 500 employees. The government intends to make a single award,
fixed priced contract for eighteen line item for various steam
heaters to be manufactured in accordance with MIL-H-16235C
(SHIPS) as follows: LINE ITEM 0001 - HEATER, STEAM, size 23M
with 300 series CRES frame, quantity 2 each; LINE ITEM 0002
- HEATER, STEAM, size 34M with 300 series CRES frame, quantity
3 each; LINE ITEM 0003 - HEATER, STEAM, size 38M with 300 series
CRES frame, quantity 3 each; LINE ITEM 0004 - HEATER, STEAM,
size 25M with 300 series CRES frame, quantity 3 each; LINE
ITEM 0005 - HEATER, STEAM, size 30M with 300 series CRES frame
, quantity 4 each; LINE ITEM 0006 - HEATER, STEAM, size 27M
with 300 series CRES frame , quantity 6 each; LINE ITEM 0007
- HEATER, STEAM, size 26H with 300 series CRES frame , quantity
1 each; LINE ITEM 0008 - HEATER, STEAM, size 24H with 300 series
CRES frame , quantity 1 each; LINE ITEM 0009 - HEATER, STEAM,
size 30H with 300 series CRES frame , quantity 4 each; LINE
ITEM 0010 - HEATER, STEAM, size 36H with 300 series CRES frame
, quantity 1 each; LINE ITEM 0011 - HEATER, STEAM, size 26M
with 300 series CRES frame , quantity 6 each; LINE ITEM 0012
- HEATER, STEAM, size 28M with 300 series CRES frame , quantity
12 each; LINE ITEM 0013 - HEATER, STEAM, size 35M with 300
series CRES frame , quantity 39 each; LINE ITEM 0014 - HEATER,
STEAM, size 29M with 300 series CRES frame , quantity 16 each;
LINE ITEM 0015 - HEATER, STEAM, size 32M with 300 series CRES
frame , quantity 3 each; LINE ITEM 0016 - HEATER, STEAM, size
33M with 300 series CRES frame, quantity 1 each; LINE ITEM
0017 - HEATER, STEAM, size 36M with 300 series CRES frame,
quantity 7 each; LINE ITEM 0018 - HEATER, STEAM, size 37M with
300 series CRES frame, quantity 6 each; the following MILSPEC
ordering data applies to all items: (A) MILITARY SPECIFICATIONS,
HEATERS, VENTILATION, DUCT TYPE, SHIPBOARD MIL-H-16235C(SHIPS)
8 May 1963 and Amend 1, 1 OCT 1965; (B) TYPE II, with series
300 CRES frames, size and fin spacing to be as material list;
(C) Preservation LEVEL C Packing LEVEL A, OVERSEAS TYPE; QPL-16235-24
dated 19 JUNE 1995 applies. All items shall be delivered to
Receiving Officer, Bldg. 276, Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000; FOB Destination; with required delivery by 19
June 1999. The provision at FAR 52.212-1,Instructions to Offerors-Commercial
Items applies. FAR.52.212-2, Evaluation - Commercial Items
applies with the following evaluation factors: (1) QPL qualification
at time of submission of quotation, (2) fair and reasonable
pricing, (3) delivery, (4) past performance, and (5) Navy's
Contractor Evaluation System (CES), Red/Yellow/Green (RYG)
Program evaluation. FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items applies. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items applies with FAR 52.211-5
Material Requirements as an addendum; FAR 52.212-5, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-22, Previous Contracts
and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order Applicable to Defense Acquisitions of Commercial
Items applies and shall include DFAR 252.225-7007 Buy American
Act-Trade Agreements-Balance of Payments Program, DFAR 252-225-7012,
Preference for Domestic Commodities DFAR 252.243-7002, Certification
of Requests for Equitable Adjustment (10 U.S.C 2410) applicable
to paragraph (b). Norfolk Naval Shipyard Mercury Free clause
applies, a copy of this clause is available upon request. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices, (e.g. on company
letterhead, formal quote form, etc.) but must include the following
information: (1) Company's complete mailing and remittance
address; discounts for prompt payment, if any, anticipated
delivery of material, company's CAGE Code, Dun & Bradstreet
number (DUNS), Taxpayer ID number, and COMPLETED CERTIFICATIONS
REQUIRED HEREIN. All quotes must be received no later than
1:00 P.M., local time, 23 March 1999, and will be accepted
via Regular or Expedited Mail to Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2ND Floor,
Code 531.4A, Portsmouth, VA 23709-5000 or FAX (757) 396-8503
or 8017, or e-mail to nhayden@sy.nnsy.navy.mil THIS PROCUREMENT
IS BEING CONDUCTED UNDER SIMPLIFIED ACQUISITION PROCEDURES.
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http://www.gsa.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.dtic.mil/dfars/.
Questions relative to this solicitation should be faxed to
(757) 396-8503 or 8017.
LINKURL: http://www.nhayden@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-075 SN308966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 45--PLUMBING UPDATE
SOL GS-11P99-YTC-0056
DUE 042199
POC Belinda Williams, Contracting Officer and Contracting Specialist,
Phone (202) 260-3565, Fax (202) 401-2003, Email belinda.williams@gsa.gov
- Marsha Weems, Contracting Officer, Phone (202) 708-9932,
Fax (202) 401-2003, Email marsha.weems@gsa.gov
DESC: Response date has been changed to provide vendors with
adequate time to access all files and to submit bids. Upgrade
Plumbing and associated components throughout the Building
as indicated in contract documents. HOLC Building, 320 First
Street, NW, Washington, DC., PCN:RDC67163. Cost Range $1,000,000.00
to $3,000,000.00. This solicitation is not set-aside for small
business. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program and Subject
to a Subcontracting Plan under FAR 52.219-9. The Drawings will
be availabe for issuance on March 23, 1999. The Bid Opening
Date is April 21, 1999. GSA is issuing this solicitation both
electronically and in hard copies. You may access this solicitation
and attachments at internet address: http://eps.arnet.gov.
This solicitation incorporates documents (drawings) which are
not available electronically. Interested parties may request
copies of these documents by writing or visiting the General
Services Administration, Bid Room 7th & D Street, S. W., Room
1065, Washington, DC 20407.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99-YTC-0056&LocID=315
LINKDESC:
notice
EMAILADD: belinda.williams@gsa.gov
EMAILDESC:
CITE: (D-075 SN308990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 45--HOT/WARM AIR MOBILE HEATERS FOR USE IN HEATING TENTS
SOL DAJA22-99-R-0024
DUE 040999
POC K.Kern, Tel.: 49(0)611 816 2213; Fax: 49(0)611 816 2179
DESC: Wiesbaden Regional Contracting Center intends to award
a firm fixed priced type contract for 65 each of Hot/Warm Air
Mobile Heaters plus periferal equipment used to heat tents
during Army field deployments and exercises. The heaters will
be located outside the tents with air ducts supplying the heated
forced air to the inside of the tents. Minimum specifications:
Output Power: 15kW, Air Capacity: up to 830 m3/h, Air Output
Temperature: up to 90 degrees C, Air Hosr connection: 250mm
diameter, Fuel: diesel, petroleum, kerosene, Operating Voltage:
220-240V, 50Hz. All responible sources may submit a bid. All
requests for copies of this Request for Proposal (RFP) must
be in writing and submitted via facsimile to one of the following
numbers: 49(0)611 816 2179 or 2198 or 2197.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-075 SN308837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--SCAVENGE TUBE ASSY, 4710-01-123-1001PT, P/N: 4056553
SOL F41608-99-R-52036
DUE 042699
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210) 925-6385,
FAX: (210) 925-6659, E-MAIL: alfredo.gamez@lpgate1.kelly.af.mil
DESC: The tube is .75" in diameter by 14" long, prebend Form,
Fit and Function. Tube provides path of oil and air from the
#4 bearing compartment through the diffuser case to the #4
bearing connector tube made of AMS Nickel Alloy. The Government
intents to procure fifty-two (52)Scavenge tube assemblies.
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) 1, 22, 23,26
EMAILADD: alfredo.gamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE
SOL SP0760-99-Q-6045
DUE 050599
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Flange, Pipe. I/A/W VSTD NR ASME B16.5-96 and SPEC NR DOD-F-24669,
NSN4730-00-289-8124, YPC99035001569. FMS requirement to be
delivered 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
1 and 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990; Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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-074 SN308699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC
SOL SP0750-99-R-2555
DUE 050699
POC For information only, Point of Contact -- Fonda Alexander,
Contract Specialist, (614) 692-3560.
DESC: 4710-00-278-2218, Tube, Metallic; IAW VSTD NR ASTM B88-96.
4710-00-926-4257, IAW VSTD NR ASTM B88-96. Various annual quantity
ranges. The small business size standard is 750 employees.
Price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, past performance, proposed delivery, surge capability,
socioeconomic support and mentoring business agreement described
in the solicitation. Items will be shipped to various zones
within conus. All responsbible sources may submit an offer/quote
which shall be considered by the agency. Notes number one (1)
and twenty-six (26) apply. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax 614-692-2998 or call
614-692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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. The estimated issuance
date is 06 April 99. The estimated opening/closing date is
06 May 99.
CITE: (W-075 SN308865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--ELBOW TUBE NSN 4730-01-346-7878
SOL F41608-99-R-38557
DUE 043099
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001-NSN 4730-01-346-7878 NOUN: ELBOW TUBE P/N: 180003-00
DESCRIPTION: TRANSFERS FUEL FROM A/C FUEL TANK TO PROPULSION
SYSTEM. QUANTITY: 526 EACH DELIVERY: 120 DAYS ARO. SHIP TO:
FB2039. DRAWINGS OR DATA ARE NOT AVAILABLE FROM THE GOVERNMENT.
SOURCE CONTROL FROM CAGE 00624, AEROQUIP CORP, JACKSON MI.
ALL RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL BE CONSIDERED. AUTHORITY: 10 USC 2304(C)(1),
JUSTIFICATION: SUPPLIES REQUIRED ARE AVAILABLE FROM ONLY ONE
RESPONSIBLE SOURCE AND NO OTHER TYPE OF SUPPLIES WILL SATISFY
AGENCY REQUIREMENTS. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN308946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE
SOL SPO760-99-Q-6045
DUE 050599
POC Bill Short, Phone: (614)692-2734, Fax:(614)692-3796
DESC: Flange, Pipe. I/A/W VSTD NR ASME B16.5-96 AND SPEC NR DOD-F-24669
NSN 4730-00-289-8124, YPC99035001569. FMS requiremment. 1000
ea. to be delivered 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 1 and 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990; Columbus, OH 43216-5000; by Fax(614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 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-075 SN309073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE
SOL SPO760-99-Q-6045
DUE 050599
POC Bill Short, Phone: (614)692-2734, Fax:(614)692-3796
DESC: Flange, Pipe. I/A/W VSTD NR ASME B16.5-96 AND SPEC NR DOD-F-24669
NSN 4730-00-289-8124, YPC99035001569. FMS requiremment. Quantity
1000 ea. to be delivered 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 1 and 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990; Columbus, OH 43216-5000; by Fax(614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is submitted
to include quantity of 1000 ea.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-075 SN309075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--HIGH TEMPERATURE/HIGH PRESSURE VALVES
SOL F40650-99-B-0005
DUE 040199
POC Kimberly Williams, Contract Specialist, (931) 454-7841
DESC: This procurement is for two 12-inch and one 6-inch high
temperature/high pressure valves to be used in the J1 process
air piping. Delivery is required within 16 weeks following
award of contract and shall be F.O.B. Arnold AFB, TN. All interested
vendors should submit a request in writing.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-075 SN308870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010499RFE79
DUE 050399
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)605-3346, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-262-4320-L1, SPEC NR TDP VER 006, Qty 3
AY, Deliver to Receiving Officer Portsmouth NH, See Notes 8,9,
22 (ACNSPCC0315029-065)
CITE: (I-075 SN309119)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SEAT, VALVE
SOL SP0760-99-R-6086
DUE 051099
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-01-062-9354 P/N 1386F25P19 Northrop Grumman Corp
(90099); P/N 1387F94H01 Northrop Grumman Corp (90099). Quantity
of 28 ea to be delivered to Bremerton Wa 98314 by 90 days after
date of award; Quantity of 31 to be delivered to New Cumberland
Pa 17070-5001 by 90 days after date of award. Seat, Valve.
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. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 23, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-075 SN309128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PUMP KIT, HYDRAULIC OIL
SOL SP0450-99-Q-8448
DUE 042099
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, Gloria
Wright/AJ325/ comm (804) 279-360 8, FAX (804) 279-5838.
DESC: PR-NO: YPG99036000636 NSN 4933-00-712-2378, hydraulic oil
Pump kit, I/A/W Dwg NR U. S. A. Dwg 7122378 Rev G, basic DTD
80 Mar 17. Tech data package availability: 28 -EA Del to New
Cumberland PA 17070 Del by 90 days ARO. Drawing approval required.
See NOTE 23. Drawing Number: U. S. A. Dwg 7122378 Rev G drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN308816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 49--DIRECT PRESSURE AIR SYSTEMS
SOL F16602 99Q0277
DUE 040199
POC Bennett Smith, Fax 318-456-3294, Phone 318-456-4489,
DESC: Barksdale AFB is in need of the following items: 1 EA Zero
Products Model BNP 720-9 Direct Pressure Air System. 1 EA Aerolyte
Direct Pressure Cabinet Air System Model 6060A. Contact Bennett
Smith for a description with specific details. Bids on equal
items will be accepted. A specification sheet must accompany
bids on equal items. Only bids from responsible small business
concerns will be accepted.
EMAILADD: bennett.smith@barksdale.af.mil
EMAILDESC:
CITE: (W-075 SN309212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--TROWEL
SOL N0010499QLF83
DUE 051999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5120-00-960-0260-ED, SPEC NR TDP VER 001, Qty 23
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT http://www.nll.navsup.navy..mil/navicp/order,
See Note 9 (ACNSPCC0316031-071)
CITE: (I-075 SN309176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LOCKPLATE, FAN VANE
SOL SP0440-99-QK747
DUE 042699
POC Alesia Hayes/AX401/(804) 279-3663
DESC: PR Number: YPG99067000927, NSN: 5342-01-131-0491, Solicitation
No: SP0440-99-Q-K747, Nomenclature: Lockplate, Fan Vane, QTY:
(1000) ea., Manufacturer: GENERAL ELECTRIC CO., CAGE: (99207).
OPTION TO INCREASE QTY: 100%. DELIVERY SCHEDULE: 150 DAYS ARO.
THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. THIS SOLICITATION CONTAINS PROVISIONS FOR UP
TO AN ADDITIONAL 100% QUANTITY OPTION. ITEM IS IN ACCORDANCE
WITH GE DRAWING 99207 4064T95P01 REV A. DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: ALESIA
HAYES, DSCR-JGPA, (804) 279-3663, FAX (804) 279-6303. CONTRACTING
OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-075 SN308847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--CAP, PRESSURE
SOL SP0440-99-Q-K744
DUE 042699
POC Alesia Hayes/AX401/(804) 279-3663
DESC: PR Number: YPG99063001584, NSN: 5342-01-112-9075, Solicitation
No: SP0440-99-Q-K744, Nomenclature: Cap, Pressure, QTY: (1400)
ea., Manufacturer and Intended Sources: CRANE RESISTOFLEX CO.,
CAGE: (50599), P/N: R44117P06, AIRDROME PARTS CO., CAGE; (01673),
P/N: AP392P06, THURO METAL PRODUCTS, CAGE: 8P242, P/N: R44114P06.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. OPTION TO INCREASE QTY: 100%. DELIVERY SCHEDULE:
90 DAYS ARO. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
THIS SOLICITATION INCLUDES PROVISIONS FOR UP TO AN ADDITIONAL
100% QUANTITY OPTION. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA, (804)
279-3663, FAX (804) 279-6303. CONTRACTING OFFICER: BOB WILLIS,
(804) 279-3692.
CITE: (W-075 SN308914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk669
DUE 042799
POC Mechelle Mcnew/ax608/804-279-3685/fax 804-279-6303
DESC: nsn 5342-01-230-5781, pr #ypg99043000356, support, bracket
assembly, qty-11 ea manufacturer: Boeing Co., cage 81205, p/n
407-4476-3--Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 180 DARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(c)(1). Sole Source
FAR 6.302-1. Intended Source(s): Boeing Co, cage 81205; Evergreen.
ADDITIONAL REMARKS: Critical application item, unrestricted.
Solicitation between $25,000-$100,000. Solicitation will be
made: In Writing. For more information contact: Mechelle Mcnew/AX608/804-279-3685/fax:
804-279-6303. Contracting Officer: Bob Willis/804-279-3692.

CITE: (W-075 SN309037)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CLAMP, FIRE-OVERHEAT
SOL SP056099QBX70
DUE 040599
POC KO NAME: Sue Roney, MAC40, 215-697-5919, BUYER: J. Alexander,
MAC35, 215-697-6013
DESC: PR-NO: YPI98142000791 NSN 5340010607973, 1,000 -ea del
to Bremerton Wa 98314-5100 del by 09 Aug 98. Primary Qty: 1560.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. 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.
CITE: (W-075 SN309096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STRAP,WEBBING
SOL N0010499QLF81
DUE 051999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-297-0988-ED, SPEC NR TDP VER 004, Qty 29
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0316031-072)
CITE: (I-075 SN309177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N/A
DUE 040999
POC Contract Specialist, Cynthia Murphy, (703) 607-4608
DESC: The Defense Information Systems Agency is soliciting industry
input on innovative technologies and solutions to meet requirements
for the potential procurement of multiple Deployable Communications
Systems. Each system must be deployable anywhere in the world
and be capable of establishing voice and paging networks among
all its users. Each system will enable up to 8 functional groups
to simultaneously establish dedicated, private (type III security
as a minimum) networks which allows instantaneous voice communications
between its members. Each functional group may have up to 40
users and each user must have the ability to easily switch
from one network to another. The paging network will encompass
users from all functional groups. The ability to provide full
duplex secure (Type I) voice communications within a functional
group is a requirement. The ability for a user to gain acess
to the public switched network (voice telephone) is also a
requirement. Alternative solutions, including Land Mobile Radio,
satellite, cellular, and/or other wireless techniques for providing
the connectivity and/or relay capabilities for the different
networks, will be considered. All frequency bands should be
in systems alternatives. Conformance to applicable DoD, Federal,
and commercial standards and mandates will be required. The
coverage area for each system varies from deployed location
to deployed location, depending on the sites (number, size,
location, setting, etc.) and the distance between sites. A
deployed location may encompass up to 6 sites. A site could
be within, or in the immediate vicinity of, a single large
building or in any open area up to two square miles. Separation
between sites could be from 2-100 miles. The coverage within
each must be continuous (100% coverage) including potentially
underground, in buildings, etc. The networks require 100% coverage
between sites for a mobile caravan traveling from site to site.
Each system will include a master control center to monitor
the different networks, and, if necessary, to perform relay
functions for users at different sites. In addition, each site
would have a smaller network control center to monitor activities
within that site, as well as, for possibly providing relay
functions. Systems being considered as part of this procurement
include portable, on the belt, and mobile (vehicle and aircraft
installed) terminals and their supporting infrastructure (antennas,
etc.). The control center locations will be stationary through
a given deployment. System components must be configurable
to operate in any functional group's network. Scalability is
a key attribute given in the diversity of potential operating
scenarios. Performance requirements will emphasize minimum
size, weight, and manpower to support shipping, transport,
deployment, and onsite operation. Minimizing installation and
setup time is a primary consideration. Systems are required
to operate in the event of interruption or unavailability of
local power. Demonstrated rugged design of all equipment is
essential to provide high reliability. High voice quality through
all possible connections is essential including switched public
network connectivity. Automated frequency assignment and reassignment,
establishment of connections, onsite system performance, and
other functions (monitoring, testing, and troubleshooting)
are highly desirable. The Government will require training
for the users of this system. Innovative training concepts
(i.e. CBT) will be considered. Information is to be supplied
to DITCO-NCR, Attn: DTN4 (Danny Lester), 701 S., Court House
Road, Building T-5, Arlington, VA 22204-2199 until 2PM (local
time) 19 March 1999. Information may be provided vial facsimile
(703-607-4611). This is a request for information only. The
Contractor shall include phone numbers and names for points
of contact.The point of contact for information regarding this
solicitation is Andrias Woody at (703) 607-4606. The FAR Clause
is applicable to, FAR 52.215-3 REQUEST FOR INFORMATION OR SOLICITATION
FOR PLANNING PURPOSES (OCT 1997). (a) The Government does not
intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited except as
an allowable cost under contracts as provided in subsection
31.205-18, Bid and proposal costs, of the Federal Acquisition
Regulation. (b) Although "proposal" and "offerors" are used
in this Request for Information, your response will be treated
as information only. It shall not be used as a proposal. (c)
This solicitation is issued for the purpose of obtaining information
concerning Deployable Communications Systems.
CITE: (W-075 SN309092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--EDITING SYSTEM
SOL DAAD01-99-Q-0015
DUE 032999
POC Becci Larson, Contract Administator (520) 328-6163/Facsimile
(520) 328-6849
DESC: This is a combined synopsis and 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 solicitation; proposals
are being requested based on this notice and a written solicitation
will not be issued. Reference Request for Quotation No. DAAD01-99-Q-0015.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The applicable SIC code for small business is 3663 for 750
employees or less. CLIN 0001- 1 EACH - DIGITAL VIDEO NON-LINEAR
EDITING SYSTEM IAW SPECIFICATIONS HEREIN. F.O.B DESTINATION
(Transportation Office, Building 2710, United States Army Yuma
Proving Ground, Arizona 85365-9113). DELIVERY SHALL BE NO LATER
THAN 45 DAYS AFTER AWARD DATE. If a delivery of less than 45
days is offered by the quoter, that delivery shall take precedence.
The Contractor shall deliver complete system (including installation
and training) within __ days after date of contract award ANY
OVERSHIPMENT WILL BE RETURNED AT VENDOR'S EXPENSE. TRUCK DELIVERY
ACCEPTED MON-THURS 6AM-3PM EXCEPT LEGAL GOVERNMENT HOLIDAYS.
FAR AND DFAR CLAUSES INCORPORATED BY REFERENCE: 52.212-1 Instructions
to Offerors-Commercial Items. 52.212-2 Evaluation -- Commercial
items. 52.212-3 Offeror Representations and Certifications.
Commercial items. 52.252-1 Solicitation Provisions Incorporated
by Reference. 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items.
52.203-6 Restrictions on Subcontractor Sales to the Government.
52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal
Opportunity. 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans. 52.222-36 Affirmative Action for
Handicapped Workers. 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
252.212-7000 Offeror Representations and Certifications Commercial
Items. 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. 52.215-5 Facsimile Proposals.
ADENDUM TO FAR 52.212-4 Contract Terms and Conditions Commercial
Items. 52.232-18 Payments. 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. 52.252-2 Clauses Incorporated
by Reference. 52.247-34 F.O.B. Destination. 252.204-7004 Required
Central Contractor Registration 1-888-227-2423 or http://ccr.edi.disa.mil.
252.233-5000 AMC Protest http://www.dtic.dla.mil/amc. PERFORMANCE
SPECIFICATION FOR THE DIGITAL VIDEO NON-LINEAR EDITING SYSTEM
(DVNES): C.3.1. SCOPE: C.3.1.1. PURPOSE: This specification
covers the minimum requirements for The Digital Video Non-linear
Editing System (DVNES). The DVNES will be used to enhance the
Cannon video borescope inspection, support research and development
testing and document the process of modeling and simulation
applications. C.3.1.2. GENERAL DOCUMENTATION: The following
documents shall be supplied with the (DVNES): Two complete
sets of operator's manuals or reference manuals. One complete
set of back-up software. Certification that the system software
is year 2000 compliant. The Contractor shall accomplish and
document modifications necessary to ensure products previously
provided, or products to be provided or maintained in the future
of this contract; to include hardware, software, firmware,
and middle ware, whether acting alone or combined as a system,
shall be Year 2000 compliant as defined in FAR Part 39. C.3.1.3.
OPERATING ENVIRONMENT: The (DVNES) will be capable of operating
under the following minimum operating environment. From 60
to 80 degrees Fahrenheit, between a minimum of 10% to 80 %
relative humidity, minimum power of 120 VAC (+/-10%), and minimum
of 60 Hertz. C.3.2. GENERAL REQUIREMENTS: The (DVNES) shall
be a complete turn-key digital video system. The components
of (DVNES) shall be new. No demonstration or used components
shall be acceptable. The system shall, at a minimum, consist
of a system computer and digital video system software. C.3.2.1.
System computer shall be Windows NT consisting of the following
minimum components and features: C.3.2.1.1. Single processor
with minimum 333 MHz and INTEL 440 LX chipset. C.3.2.1.2. Hard
drive with a minimum of 6.0 GB. C.3.2.1.3. RAM with a minimum
of 256 MB (additional FMEM 18907 shall be included). C.3.2.1.4.
External hard drive shall be a JEMS D2LCC36J4 36GB (2X18 GB),
low voltage differential disk array, in 2 bay Jemini fixed
enclosures (10000 rpm) or equivalent. C.3.2.1.5. Low voltage
differential host bus adapter shall be JEMS at-LVD-SC or equivalent.
C.3.2.1.6. Graphic accelerator shall be the AGP Matrox Millennium
G200 or equivalent. C.3.2.1.7. Video shall be Intergraph TDZ
2000 Video-1 or equivalent. C.3.2.1.8. Monitors: The Contractor
shall provide at least two (2) each high resolution color monitors,
which are at least a minimum of 17" and 21" respectively. C.3.2.1.9.
Cabling: The Contractor shall provide all required cables,
as a minimum, they shall include: a) BNC plug to BNC plug.
b) 4-pin plug to 4-pin plug S-Video. c) S-VHS breakout cables.
d) 2-phono RCA plugs to 2 phono RCA plugs. e) XLR plug to XLR
jack audio cable. C.3.2.2. Digital Video System Software: Shall
possess the capability and consist of the following minimum
functions: C.3.2.2.1. Encryption-based serialization. C.3.2.2.2.
Component breakout box. C.3.2.2.3. NTSC or PAL, user-selectable
C.3.2.2.4. RCA and XLR audio. C.3.2.2.5. Image quality shall
be at least 150 KB/ frame NSTC and 180 KB/ frame PAL. C.3.2.2.6.
View or record 32-bit animations out to videotape in real time.
C.3.2.2.7. Vincent Digital Video Engine. C.3.2.2.8. Picture
compression of at least 4:1. C.3.2.2.9. Composite, S-Video,
and Y, R-Y, B-Y component Video input /output. C.3.2.2.10.
Display and digitize: 640 x 480 NTSC. 768 x 576 PAL. 720 x
486 NTSC. 720 x 576 PAL. C.3.2.2.11. Quick-Time code, Previews,
and Transitions. C.3.2.2.12. Real-Time Audio Crossfades. C.3.2.2.13.
Professional Audio meters. C.3.2.2.14. Rendered motion paths,
picture-in-picture, and transitions. C.3.2.2.15. Real-Time
colorFX, preview in motionFX, preview dissolve, and 24 accelerated
transitions effects. C.3.2.2.16. Integrated character generator,
Character Generator Studio. C.3.2.2.17. Integrated key-frameable
motion path with custom setting in titles, effects and transitions.
C.3.2.2.18. Rendered luma key and chroma key. C.3.2.2.19. Draft-mode
image quality. C.3.2.2.20. Integrated logging capability via
Powerlog format. C.3.2.2.21. Powerlog import, and EDL import
and export. C.3.2.2.22. Batch Digitize. C.3.2.2.23. Insert
and assemble edit. C.3.2.2.24. Real-Time waveform and vectorscope.
C.3.2.2.25. Real-Time key of PICT with alpha channel. C.3.2.2.26.
Optional Real-Time Digital Video Transport. C.3.2.2.27. Windows
NT workstation version 4.0 and Service Pack 3 or later. C.3.2.2.28.
Quick-Time version 3 or later for Windows NT. C.3.3. QUALITY
ASSURANCE PROVISIONS: Before acceptance, the Contractor shall
install, set-up and demonstrate (turn-key) the DVNES. The Contractor
shall warrant all components for at least one year from the
time of Government acceptance. The Contractor shall provide
the technical support (telephonic and modem) and software updates
at NO CHARGE for at least one year from the time of Government
acceptance. C.3.4. DELIVERY: The Contractor shall deliver and
install the DVNES within 45 days after contract award date.
C.3.5. INSTALLATION AND TRAINING: The Contractor shall deliver
the DVNES, install on site at USAYPG and provide on-site training
to a maximum of three (3) personnel selected by the Government.
The Contractor's training shall include, as a minimum, detailed
system and software operation. (end of specification). All
responses to this RFQ must be received NLT 29 MARCH 1999 by
5:00 PM MST. The contractor certifications required by FAR
52.212-3 and DFARS 252.212-7000 must be completed and submitted
in full text with your offer. Responses to this RFQ may be
hand-carried or received by facsimile. Point of contact is
Becci Larson 520-328-6163, FAX 520-328-6849 or email Becci.Larson@yuma-exch1.army.mil.
The address for hand-carried response is AMC Acquisition Center,
United States Army Yuma Proving Ground Office, Building 2100,
Room 8, Yuma, Arizona 85365-9106. See Note 1.
EMAILADD: Becci.Larson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-075 SN309100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REC/TRANS
SOL F09603-99-Q-81512
DUE 050599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5821-01-445-1430 P/N: 822-1034-001, Dim:
10.160"W X 17.460"D X 7.650"H. Func: Electrical power source
relationship operating IP power outage at 0.100 watts & 2.000
megahertz min output frequency with 29.999 megahertz maximum.
Quantity range of 1 to 12. 12ea. Applicable to: Arc 230. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 May 2000 12
ea Item 0002 NSN 5895-01-445-5368BY Errct Pwr Amp Supply P/N:
822-0771-001, Dim: 19.200"D X 10.190"W X 7.720"H. Func: Power
RF amp filter power supply 208.0 volts, 400. hertz nominal
DC voltage rating. Quantity range of 1 to 32. 32ea. Applicable
to: Arc 230. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
May 2000 32 ea Item 0003 NSN 6130-01-445-9549BY Power Supply
P/N: 822-1118-001, Dim: Est 12"W X 12"D X 20"H. Func: Electro
static senative power converter. Quantity range of 1 to 58.
58ea. Applicable to: Arc 230. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 May 2000 58 ea Fax Nr 912-926-7572
The approximate issue/response date will be 05 APR 1999. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rmccarty@pk.robins.af.mil
EMAILDESC:
CITE: (I-075 SN309157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECEIVER TRANSMITTERS AND ASSOCIATED SPARE PARTS
SOL DAAB07-99-R-C752
DUE 041599
POC Higgins, James, Contract Specialist, 732-427-1640 and Loesch,
Kevin, Contracting Officer, 732 532-1577
DESC: This prposed acquisition is a Request for Proposal for
Army, Marine Corps and Air National Guard requirements for
Enhanced Position Reporting System (EPLRS) Receiver Transmitters
(RTs) and associated provisioning spare parts, based upon the
latest approved acquisition objective for each service. EPLRS
serves as a digital data communications backbone system serving
Army echelons at Brigade and below. Sole source negotiation
with Raytheon Systems Company (formerly Hughes Aircraft Company)is
proposed for this Acquisition pursuant to FAR 6.302-1(b), Only
One Responsible Source. The Government does not possess adaquate
technical data to define the performance or interface requirements
for EPLRS that precludes a competitive acquisition. Raytheon
Systems Company is the developer and manfacturer of the various
configurations of EPLRS. This acquisition will call for a quantity
of 1500 NSN 5820-01-457-0012 Automiated Data Distribution System
Interface (ADDSI) type EPLRS RTs for Army requirements under
a two (2) year multi-year arrangement for FY99 and FY00. Req1uirements
for other customers, including 423 ADDSI type EPLRS RTs for
Marine Corps requirements, 4 ADDSI type EPLRS RTs for PM Air
Traffic Control (ATC) requirements, 20 ADDSI type EPLRS RTs
for Navy requirements and 22 NSN 5820-01-457-2955 Situational
Awareness Data Link (SADL)1553 type EPLRS RTs for Air National
Guard (ANG) requirements will be acquired at time of Contract
award. The delivery of RTs under this acquisition shall commence
fifteen (15) months after contract award at a mothly productiopn
rate of 120 RTs per month. Delivery destinations are undetermined
at this time given the latest EPLRS Fielding Schedule. This
acquisition will include options for FY00 and FY 01 to acquire
up to an additional 3,000 EPLRS RTs of either ADDSI type or
SADL 1553 type configuration. The proposed contract action
for this acquisition is a new work modification to the current
full rate productioncontract for EPLRS RTs, Contract No. DAAB07-97-C-C775.
The Government will consider any proposal submitted in response
to this solicitation. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://acbop.mommouth.army.mil
LINKDESC:
EMAILADD: higgins-1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-075 SN309184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY BOEING CO THE
SOL SP0451-99-R-1242
DUE 050299
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: FPG98331000725 NSN 5995-01-209-8852, wiring harness
this requirement is amended to make the following changes:
1 - line item 0002 has been increased to 29 each. 2 - change
issue date to 99 Apr O2. 3 - change closing date to 99 May
02, at 2:00 PM local time. 4 - all other terms and conditions
remain the same.
CITE: (I-075 SN308812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-R-1568
DUE 050599
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/Barry Compton/BB834/804-279-5281;
Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: ARG99020052001 NSN 5995-00-967-2413, Cable Assembly,
special purpose, Harco laboratories, CAGE 00600, P/N HA 10937.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. option to ext term of contract-48
months. other than full and open comp(sole source) FAR 6.302-1.
only one source(NOTE 22). the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
this solicitation is to result in an indefinite quantity contract.it
includes 4 option years for one year each. total duration of
contract - 60 months. 1 -EA Del to (call Contracting office)
Del by 30 days stock; 15 days DVD. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-075 SN308814)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SWITCH, TOGGLE DSCC FORM 239 DATED 6 AUG 98 APPLIES
SOL SP0930-99-R-X109
DUE 042299
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX Number
- 614-692-1100
DESC: PR-NO: REQ98313000002 NSN 5930-01-296-1138, 1 -EA Del to
(call Contracting office) Del by 09 Jun 99. See NOTE 26. copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the CBD. the small Business
size Stan dard is 750 employees.written requests for drawings
are to be submitted to DSCC attn: DSCC-VTCD, PO Box 3990, Col
umbus, OH 43216-5000. the porposed Procurement contains an
option to extend the contract period one or more times at the
discretion of the government.the total shall not exceed 3 years.while
price may be A significan T factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance & other evaluation factors
as described in the solicitatio n.various increments solicited:
25-999.
CITE: (I-075 SN308831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--LIQUID COOLING UNIT
SOL N00164-99-Q-0094
DUE 032699
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: Modify the combined synopsis/solicitation as follows: Add
CLIN 0002, 1 each Liquid Cooling Unit, Electro Impulse Laboratory
Model #54170, Brand Name or Equal in Accordance with the following
Salient Characteristics: a. Return pressure restriction less
than 10 psi at return hose termination b. Differential Pressure
Meter - 0 to 30 psi +/- 5 psi, measurement point at hose termination
c. Adjustable Flow Control - 1.5 gpm to 4.0 gpm d. No reservoir
in Cooling Unit (will use transmitter reservoir) e. Flow Meter
0-5 gpm f. Coolant Hose - 12' +/- 3" - terminate with "-16
37 degree flare female fitting g. Maximum dimensions of unit
- 23" wide, 3' deep, 6' 6" high (with the 23" being the front)
h. Coolant hoses coming from rear of unit i. Polyalphaolephin
(PAO) Coolant j. Return Temperature Gauge, 0 - 240 degrees
maximum k. Heat Load approx. 10,000 watts l. Approx. 90 degrees
F +/- 10 degrees F m. Prime Input Power 115V, 1-Phase, 60
Hz less than 20 amp n. Supply Temperature Gauge, 0 - 240 degrees
maximum o. Flow Switch Interlock closes at 1 gpm p. Full
Flow Filter 10-20 micron q. Chilled water hoses 15 ft +/-
3 in terminated with 3/4" male NPT r. Environment - Indoor
Laboratory s. Mode of Operation - Liquid to Liquid Heat Exchange
t. Supplied chilled water 50 degrees F 4-8 GPM at 15 PSID
min. u. Controls - Front of Unit The closing date is extended
to 26 March 99.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN308846)

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

CITE: (W-075 SN308923)

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

CITE: (W-075 SN309011)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, RECEPTACL
SOL SP0935-99-Z-D003
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000002. NSN 5935-01-044-8382. Connector,
Receptacl. Part Numbered Item: General Motors of Canada(56161)
p/n 10500532. AM General Corp(34623)p/n 11682345, Gateway Cable(61090)
p/n 11682345. Desired Delivery is 60 days ADO. Various Increments
Solicited: 300-399, 400-599, 600-799, 800-999. Other than
full and open competition. See note 1, Set aside for small
business. Copies of this solicitation are available by contacting
the P.O.C. above or by faxing 614-692-6923. This solicitation
is not available until 04/01/99. Specifications, plans or
drawings are not available. This is being solicited as a unilateral
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. The IDPO
is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309040)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, RECEPTACL
SOL SP0935-99-Z-D003
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000003. Amended NSN 5935-01-044-8382.
Connector, Receptacl. Part Numbered Item: General Motors of
Canada(56161) p/n 10500532. AM General Corp(34623)p/n 11682345,
Gateway Cable(61090) p/n 11682345. Desired Delivery is 60
days ADO. Various Increments Solicited: 300-399, 400-599, 600-799,
800-999. Other than full and open competition. See note
1, Set aside for small business. Copies of this solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This solicitation is not available until 04/01/99.
Specifications, plans or drawings are not available. This
is being solicited as a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--OBTAIN SPECIFICATION & DESIGN DETAILS FOR THE LOCKHEED
MARTIN FEDERAL SYSTEMS SMART INTERFACE DEVICE ANALOG CIRCUITRY,
& DETAIL DESIGN SUPPORT FOR A LARC DEVELOPED ASIC
SOL 1-168-GLC.4897
DUE 032699
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to obtain updated design information (specification and design
details) for the Lockheed Martin Federal Systems (LMFS) Smart
Interface Device analog circuitry, and detail design support
for a NASA LaRC developed, functionally equivalent application
specific integrated circuit (ASIC) to replace existing analog
circuitry. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Lockheed Martin Federal Systems (LMFS), unique
supplies available from only one source. LMFS is currently
the only company that has a commercially available product
(Smart Interface Device) that is space flight qualified that
NASA can leverage for this effort. The Smart Interface Device
is proprietary to LMFS. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 10
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 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLC.4897
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-075 SN309048)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, RECEPTACL
SOL SP0935-99-Z-D004
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000003. 5935-01-050-7485. Connector, Receptacl.
QPL Item. Type Number: MS3506-1, SPEC Number: MIL-C-81790.
Desired Delivery is 60 days ADO. Various Increments Solicited:
70-99, 100-149, 150-199, 200-249. Full and open competition.
See note 1,9, and 23. Set aside for small business. Copies
of this solicitation are available by contacting the P.O.C.
above or by faxing 614-692-6923. This solicitation is not
available until 04/01/99. Specifications, plans or drawings
are available. This is being solicited as a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309052)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, RECEPTACL
SOL SP0935-99-Z-D005
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000004. 5935-01-199-2565. Connector, Receptacl.
Part Number Item. Sierra Tech(12115) p/n SC5935-0414-1, Defense
Supply CTR Columbus(16236)p/n 85031-2, Amphenol Corp(77820)
p/n 7-8648-5. Desired Delivery is 60 days ADO. Various Increments
Solicited: 350-599, 600-899, 900-1199, 1200-1399. Other than
full and open competition. Unrestricted acquisition. Copies
of this solicitation are available by contacting the P.O.C.
above or by faxing 614-692-6923. This solicitation is not
available until 04/01/99. Specifications, plans or drawings
are not available. This is being solicited as a unilateral
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. The IDPO
is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309061)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SHIELDING GASKET, ELECTRONIC
SOL SP0935-99-Z-D006
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000005 5935-01-048-0623. Shielding Gasket,
Electronic Part Number Item. Parker Hannifin(02697)p/n M01285128
L6401, Tech-Etch Inc(64411)p/n1037-0070-0382, Long Molded Products(7P599)p/n
1817L7499, Parker Hannifin(18656)p/n19-12-4322-1221, Stillman
Seal(95272)p/n 890034-1. Desired Delivery is 60 days ADO.
Various Increments Solicited: 1500-1999, 2000-3999, 4000-5999,
6000-6999. Other than full and open competition. Unrestricted
acquisition. Copies of this solicitation are available by
contacting the P.O.C. above or by faxing 614-692-6923. This
solicitation is not available until 04/01/99. Specifications,
plans or drawings are not available. This is being solicited
as a unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309074)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONTACT, ELECTRICAL
SOL SP0935-99-D-Z006
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000005. 5999-01-048-0623. Shielding Gasket,
Electronic Part Number Item. Parker Hannifin(02697)p/n M01285128
L6401, Tech-Etch Inc(64411)p/n1037-0070-0382, Long Molded Products(7P599)p/n
1817L7499, Parker Hannifin(18656)p/n19-12-4322-1221, Stillman
Seal(95272)p/n 890034-1. Desired Delivery is 60 days ADO.
Various Increments Solicited: 1500-1999, 2000-3999, 4000-5999,
6000-6999. Other than full and open competition. Unrestricted
acquisition. Copies of this solicitation are available by
contacting the P.O.C. above or by faxing 614-692-6923. This
solicitation is not available until 04/01/99. Specifications,
plans or drawings are not available. This is being solicited
as a unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309079)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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-T-0295
DUE 040899
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D19H5035, NSN 5998-01-422-3134, NOUN: Circuit Card
Assembly, Army P/N 11476096, 11 each. Destinations 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 these
items from other than the approved source. Request for Quotation
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Drive, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5998-01-422-3134, Award
Date 082797, Qty 25 each, Unit Price $3,046.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
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 Numbered
Note: 22.*****
CITE: (W-075 SN309082)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONTACT, ELECTRICAL
SOL SP0935-99-D-Z007
DUE 041599
POC For Information Only Contact Julann Ohl (614)692-7905, or
fax (614)692-6923
DESC: PR-NO: REQ99061000006. 5999-01-350-2283. Contact, Electrical.
Part Number Item. Cooper Industries(06349)p/n A200027-10,
J B Nottingham(16998) p/n A200027-10. Desired Delivery is
60 days ADO. Various Increments Solicited: 50-99, 100-149,
150-199. Other than full and open competition. Unrestricted
acquisition. Copies of this solicitation are available by
contacting the P.O.C. above or by faxing 614-692-6923. This
solicitation is not available until 04/01/99. Specifications,
plans or drawings are not available. This is being solicited
as a unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN309084)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL N0038399RG044
DUE 042299
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-413-9116-HT, Ref Nr 4032482G1, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available,
See Note 22 (ACAVI0315028-199)
CITE: (I-075 SN309117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER
SOL NOO1O498QVB82
DUE 032999
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5950-00-276-1331, Qty 3 EA, Deliver to Defense Distrbution
Depot San Diego San Diego CA --THIS ITEM MUST BE PROCURED FROM
SARATOGA INDUSTRIES DIV. - ESPEY MFG AND ELECTRONIC CORP. (CAGE
98675)., See Notes 9,22 (ACNSPCC0315029-066)
CITE: (I-075 SN309120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RECEIVER ASSY
SOL N0010499RNC54
DUE 050399
POC Point of Contact - Contact Point, Susan M Mc Ardle, 0215.16,
(717)605-7562, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5998-01-457-1166, SPEC NR TDP VER 002, Ref Nr 112515-1,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --there are no specifications or drawings available.,
See Note 9 (ACNSPCC0315029-067)
CITE: (I-075 SN309121)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HANDSET
SOL SP092099RX159
DUE 050399
POC buyer--Ronda Terry
DESC: NSN 5965-00-840-8849; PR YPE99006002034; All sources must
be in accordance with MIL-T-15514E,11 Jul 66, Amendment 1,
28 Nov 86. Full and open competition applies after exclusion
of sources. Complete bid set is available. This procurement
is 100% set aside for small business concerns. First article
testing is required. Sources not previously waived for first
article will be required to test 11 samples and provide a
First Article Report within 150 days after the date of the
contract. Various increments solicited: 900 thru 999; 1000
thru 1499; 1500 thru 1999; 2000 thru 2499; 2500 thru 4999.
Delivery schedule: With waiver of First Article Testing - 1500
each in 90 days after the date of the contract and the balance
to be delivered at the rate of 1500 each every 30 days thereafter.
Without waiver of First Article Testing - 1500 each in 300
days after the date of the contract and the balance to be delivered
at the rate of 1500 each every 30 days thereafter. This is
anticipated to be a 12 month (365 days) contract. Quantities
and destinations to be provided with each delivery order. Copies
of Military and Federal specifications and Standars, Qualified
Product Lists and Military handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form
DD form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Contracting
Officer - Thomas Comeans (614)692-8508. All responsible sources
may submit an offer which shall be considered. Requests for
copies of this solicitation may be faxed to 614-692-2262 or
by calling 614-692-1775.
CITE: (W-075 SN309131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 59--SURVEILLANCE VEHICLE CONVERSION
SOL TIRNO-99-R-00029
DUE 043099
POC Donald Chauncey 202-283-0286
DESC: DESC: This is a combined synopisis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented in this notice. This announcement constitutes
the only solicitation to be issued, proposals are being requested
for this announcement; a written solicitation will not be issued.
(ii) The Request For Proposal Number is TIRNO-99-R-00029. This
procurement is 100% set aside for Small Business Concerns.
(iii) This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular. (iv)
Standard Industrialization Code (SIC) of 3679 is applied. (v)
TBD. (vi) The Internal Revenue Service requires the modification
of various type of Service owned surveillance vehicles such
as mini vans, sport utility vehicles, full size vans, pick
up truck caps and shells, etc. The vehicles will be furnished
as Government Furnished Equipment and will be accepted and
inspected by Government personnel at the successful offeror's
site. The minimum quantity is for one vehicle, with maximum
of 25 vehicles per year. The possibility also exists for other
agencies to require conversion of vehicles as well. Proposals
shall include, at a minimum the following: A list of all audio
and visual surveillance equipment, including various transmitters,
to include the specification sheets. Transmitters shall be
12.5mhz analog P25 complain; type of cooling and heating system,
alarm system, antenna, rustproofing, stabilization system,
battery power supply, battery charger, inverter, periscope
(on full size vans), ventilation system, vehicle interior housing
conversions, interior flooring, wall and ceiling, master console
unit (workstation), auxiliary vehicle ignition and accelerator,
storage, lighting. Proposal shall include the design/layout
for each type of vehicle as well as schematic drawings with
measurements. Proposal shall include the warranties for all
items proposed as well a literature/specification sheets for
all items. Installation shall carry a minimum of one year warranty.
Line Items are to be proposed in two categories: with heating
systems and without heating systems. The proposals shals contain
a line item for a 2 day training of Government personnel on
audio, visual and transmitters once installed. An hourly labor
rate for installation is to be included in the event the Government
requires the installation of new technology, not proposed.
Two-way communication systems including the antenna(s) will
be provided by the Government as GFE, however the systems should
be shown overall design of the interior of the vehicles. The
proposed two-way communication systems will have the following
dimensions: H3.4", W 6.5", D 1.7". The dimensions do not include
the provided mounting brackets. The proposal shall also state
the time to complete each type of conversion. Prospective offerors
shall provide the following information: current pricing of
materials to convert each vehicle, payment terms, Cage Code,
Dun & Bradstreet and taxpayer I.D. number (TIN). The period
of performance is from October 1, 1999 through September 30,
2000 with four (4) one (1) year options. (vii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors -Commercial
Items (June 1997) is hereby incorporated by reference. (viii)
Solicitation provision at FAR 52.212-2(a), Evaluation-Commercial
Items is hereby incorporated by reference. The following factors
shall be used to evaluate offers: (1) Past Performance, (2)
Technical Proposal, and (3) Site Visit. Technical Proposal
- design and layout of vehicles, technical performance of devises,
e.g. audio/visual, state of the art/cutting edge technology.
It also includes the ability to convert multiple vehicles at
the same time. Past Performance is a listing of same or similar
work performed as well as past experience with law enforcement
agencies. Points of contact for each agency is required. Past
Performance Points of Contact are due to the Contracting Officer
by 4:00 p.m. est 3/31/98. Site Visit to include the security
of the facility, along with the ability to store several vehicles
if necessary. Past Performance is significantly more important
than Technical Proposal. Technical proposal is more important
than Site Visit. Technical is significantly more important
than price factors combined. Multiple Awards may be made, if
more than one offer is deemed to be most advantageous to the
Government. One Original proposals and four (4) copies are
due by Friday April 30, 1999. (ix) Offerors are reminded to
include a complete copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) with proposal. (x) Clause 52.212-4, Contract Terms and
Conditions - Commercial items (May 1997) is hereby incorporated
by reference. (xi) Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 1996), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract: 52.203-13; 52.222-35; 52.222-36, and 52.222-37. Additional
Contract Terms and Conditions applicable to this procurement
is Type of Contract-Firm Fixed Price Indefinite Delivery Indefinite
Quantity. Questions should be addressed to: Donald Chauncey,
Contracting Officer 202-283-0286, (fax 202-283-1514) Internal
Revenue Service, A/C Procurement, 6009 Oxon Hill Road, Room
700, M:P:O:S, Oxon Hill, MD 20745.
CITE: (W-075 SN309171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGN (MARQUEE) FOR FOOTBALL STADIUM
SOL F0561199T0821
DUE 033199
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email klecknermm.lg@usafa.af.mil - Jeffrey
Bruce, Chief, Cadet Support Element, Phone (719)333-3907, Fax
(719)333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
F05611-99-T-0821, is issued as a request for quote (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
This acquisition is unrestricted. The Standard Industrial Classification
Number is 3993 and the Business Size Standard is 500 employees.
Small, Women-owned, and disadvantaged businesses are encouraged
to submit offers. Line Item 0001 - Provide and install two-sided
electronic display sign (marquee) for Falcon Stadium, United
States Air Force Academy, CO. The offeror shall provide all
labor, equipment, tools, materials, transportation, and supervision
necessary to provide two-sided electronic display sign, to
include: removal and disposal of existing sign; sight preparation
for new signage; installation; and restoration of area to its
original condition. The sign shall function back-to-back for
dual viewing. Each side shall have an LED matrix with an approximate
7-1/2 feet by 15 feet display area. The electronic display
area shall provide for full live video, text and graphics capability.
The LED's shall be a minimum of at least three colors: red,
green, and blue. A minimum of 256 levels of intensity are required
for each LED. Contractor is required to provide intensity levels
for each color, and light intensity specifications regarding
the ability to automatically change light intensity to match
ambient light. The overall area for sign shall be a minimum
of 10 feet by 20 feet and shall contain side panels on both
sides to allow customized lettering to be changed as desired.
The customized lettering color shall be translucent white.
The overall color of the signs shall be "Strata Blue", manufactured
by Sherwin Williams, P/N REX B54T104, or equal. Internally
illuminated lettering, located above and below the LED display
matrix is required. All computer software needed to program
and operate the electronic display configuration shall be provided,
to include free upgrades for the life of the sign. Software
shall allow the user to develop and utilize custom text and
graphics, as well as being programmable, to change/delete messages.
Software to operate the displays shall be compatible with a
Windows 95 operating system run on a Pentium-based computer.
Any applicable software site license(s) shall be provided with
the proposal. All software/hardware manuals shall be provided.
Warranty information is required to be provided with the proposal,
as well as repair and operational assistance information. Warranty
information will specify when the warranty will be effective
and in full force. Training for operation and maintenance personnel
is also required. All training shall take place on the United
States Air Force Academy. The offeror shall identify their
training program and outline specifics for the training. Additionally,
hardware maintenance training is required and the offeror is
required to provide specific information addressing this training.
The awardee shall be notified a minimum of seven (7) calendar
days before training is required. The sign, to include installation
and return of the site to it's original condition, needs to
be accomplished between the period 7 June 99 and 23 Aug 99.
Installation of the new sign shall include the new foundation
base, performing all site preparation to include any necessary
digging, electrical installation, concrete work, and landscaping
as required. In support of the requirements of this procurement,
the contractor is also required to obtain all necessary permits,
licenses, and certifications necessary for successful performance
of work. Required digging permit shall be obtained prior to
the commencement of any site work. Contact Civil Engineering
at 719-333-3460 for information on obtaining a digging permit
after contract award. Utility work shall be required to make
the sign operational, to include the installation of a larger
capacity transformer and associated breakers and panels as
needed. The existing transformer is a 25kVA unit and the electrical
distribution system will accommodate up to a 50kVA transformer
at the work site. The 10th Communications Squadron (CS) will
install all fiber optic and telephone lines from the work site
to communication system manholes. The contractor shall be responsible
for telephone line and fiber optic cable hook up from the communication
system manholes. The CS will require the following information
five (5) calendar days after contract award: the type of transceiver
the marquees will use. In addition, the CS will run the fiber
from patch panel in the Press Box to the patch panel in the
marquee. They will also do the terminations but will not provide
any of the equipment items in support of the sign, such as
the patch panels, transceivers, etc. Price includes providing
site work preparation and installing signage, to include all
associated software, warranty, technical assistance, and required
on-site training as specified herein: $ _______________. FOB
destination delivery, to include a fully operational sign and
restoration of area to its original condition, will be accomplished
between ______________________ (dates to be filled in by the
contractor and include proposed start and completion), USAF
Academy, CO. 80840. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items. The following additional provisions and clauses apply:
52.212-2, Evaluation-Commercial Items. Offerors are encouraged
to submit offerors on the Standard Form 1449. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government, price and other
factors considered. The following factors, in descending order
of importance, shall be used to evaluate offers: 1) Technical;
2) Past Performance; 3) Delivery; and 4) Price. 1) Technical
is considered equal in importance to Past Performance, and
capability of the item offered to meet the agency need shall
be evaluated against the specifications set forth in this solicitation.
Product literature, technical features, training, warranty
provisions, specifics regarding installation, and all other
areas identified in this solicitation which are provided by
offerors, will be used as the tool to accomplish technical
acceptability/unacceptability. 2) Past Performance is considered
equal to Technical Requirements and will assist the evaluators
in determining if the offeror has performed the type of work
stated in the solicitation and to what degree they have performed.
Past Performance information shall be submitted in accordance
with FAR 52.212-1, Instructions to Offerors, Commercial Items,
for the past five (5) years. The offeror is required to provide
a list of former and present customers and subcontractors,
to include government and non-government contracts. This list
should include complete references and provide the following
information: name, address, and phone number of each firm;
amount of each contract; contract titles and numbers; and point
of contact in each firm familiar with the offeror's products/service.
This evaluation factor refers to the performance of similar
work, with a similar project magnitude for the past five (5)
years. It refers to satisfactory business practices, timely
performance and overall customer satisfaction. Past Performance
shall be rated, based on information provided by offerors,
to determine if the if past performance is entirely favorable;
more favorable than unfavorable; there is no record of past
performance; more unfavorable than favorable; or entirely unfavorable.
3) Delivery, is less important than Technical and Past Performance,
but will be evaluated to determine if offerors can provide
the sign, to include installation and return of the site to
it's original condition, between the dates previously specified.
4) Price will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. Price
will not be rated. The award shall be made to the offeror,
passing the technical and past performance requirements, who
offers the 'best value' and who is most advantageous to the
Government. A complete copy of the FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
shall be submitted with the offer. FAR provision 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, to include clauses 1,
2, 3, 6, 7, 8, 12, and 16 apply to this acquisition. Department
of Defense FAR Supplement 252.204-7004, Required Central Contractor
Registration; 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.232.2009, Payment By Electronics Funds
Transfer. 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 by (NOTE:
no earlier than 1 Oct 99, but not later than December 31, 1999).
Year 2000 compliant means information technology that accurately
processes dates/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, 2000, and leap
year calculation. Furthermore, year 2000 compliant information
technology shall accurately process date/time data if the other
information technology properly exchanges date/time data with
it. A site visit has been scheduled for 23 Mar 99 at 1:00 pm
Mountain Standard Time. Those planning on attending should
notify the POC's noted below so appropriate arrangements can
be made. Those planning on attending shall meet at the Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy CO.
Offers are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. (MDT) on 31 Mar 99. It should be noted
that faxed offers will not be accepted for this solicitation.
Contact Marlene Kleckner, Contract Specialist, at (719)333-4531
or Jeffrey H. Bruce, Contracting Officer, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0821&LocID=479
LINKDESC:
notice
EMAILADD: klecknermm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-075 SN309200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 60--SIECOR FIBER OPTIC CABLE AND ASSOCIATED EQUIPMENT.
SOL DAKF40-99-B-0010
DUE 040999
POC Contract Specialist BARBARA BOWLES (910) 396-4362 X278 (Site
Code DAKF40)
DESC: The US Army, Fort Bragg, North Carolina has a requirement
for Purchase of Siecor Fiber Optic Cable and Associated Equipment.
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. All bids must reference the Invitation for Bid (IFB)
number DAKF40-99-B-0010. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-10.
It is the Contractor's responsibility to be familiar with all
applicable clauses and provisions. The Standard Industrial
Code (SIC) is 3357. Size Standard is 1000 employees. Brand
Name acquisition has been justified and approved pursuant to
FAR 6.302-1. The Period of Performance is 1 September 1999
through 31 August 2000, to include two (2) one-year option
periods. Bids for the fixed price requirements contract shall
include pricing for the base year and two (2) one-year option
periods. SCHEDULE: ALL QUANTITIES ARE ESTIMATED. BASE YEAR:
1 September 1999 through 31 August 2000 for Contract Line Item
Numbers 0001 - 0022; and 1 February 2000 through 31 August
2000 for Contract Line Item Numbers 0023 - 0025. CLIN 0001:
Fiber Optic Cable, 144 Strand Single-Mode, Armored, SIECOR
Part Number 144RW5- AN035A45, 5,000 feet; CLIN 0002: Fiber
Optic Cable, 72 Strand, Single- Mode, Armored, SIECOR Part
Number 072RW5-AN036A45, 3,000 feet; CLIN 0003: Fiber Optic
Cable, 48 Strand, Single-Mode, Armored, SIECOR Part Number
048RW5-AN037A45, 5,000 feet; CLIN 0004: Fiber Optic Cable,
24 Strand, Single-Mode, Armored, SIECOR Part Number 024RW5-AN038A45,
10,000 feet; CLIN 0005: Fiber Optic Cable, 12 Strand, Single-Mode,
Armored, SIECOR Part Number 012RW5-AN039A45, 15,000 feet; CLIN
0006: Fiber Optic Cable, Riser 12 Strand, Single-Mode, Non-Armored,
SIECOR Part Number 012R81-33131-24, 1,000 feet; CLIN 0007:
Pigtail, Fiber Optic, Single-Mode with ST Connector, 2 meters
in length, SIECOR Part Number 006101R3131002M, 500 each; CLIN
0008: Splice Tray, Fiber, Single-Mode Compatible, SIECOR Part
Number M67- 048, 80 each; CLIN 0009: 24 Fiber Distribution
Center, SIECOR Part Number FDC-003, 8 each; CLIN 0010: 72 Fiber
Distribution Center, SIECOR Part Number FDC-002, 4 each; CLIN
0011: 144 Fiber Distribution Center, SIECOR Part Number FDC-001,
4 each; CLIN 0012: 6-Port Fiber Connector Panel For Fiber Distribution
Center, SIECOR Part Number FDC-CP1P-19, 100 each; CLIN 0013:
6-Port Fiber Connector Panel For WIC, SIECOR Part Number FDC-CPI-19,
15 each; CLIN 0014: Wall Mounted Inter-Connector Center, SIECOR
Part Number WIC-012, 10 each; CLIN 0015: ST Connector, Single-Mode,
Heat Cured, SIECOR Part Number 95-200-06, 200 each; CLIN 0016:
ST Connector, Single-Mode, Camlite Connector, SIECOR Part Number
95-200-21, 500 each; CLIN 0017: Closet Connector Housing, 2
Rack Spaces, Accepts up to 4 CCH Panels, SIECOR Part Number
CCH-02U, 10 each; CLIN 0018: Closet Splice Housing, Accepts
up to 12 Splice Trays (0.2") in a 5.25" Rack Space, SIECOR
Part Number CSH- 03U, 5 each; CLIN 0019: Closet Connector Housing,
4 Rack Spaces, Accepts up to 12 CCH Panels, SIECOR Part Number
CCH-04U, 5 each; CLIN 0020: Closet Splice Housing, Accepts
up to 22 Splice Trays (0.2") in a 8.75" Rack Space, SIECOR
Part Number CSH-05U, 5 each; CLIN 0021: CCH Connector Panel,
6- Port Panel, Fully Loaded With ST Compatible Single-Mode
Threaded Adapters, SIECOR Part Number CCH-CP06-19T, 15 each;
CLIN 0022: Wall Mounted Closet Housing, Accepts up to 2 CCH
Panels, SIECOR Part Number WCH-02P, 10 each; CLIN 0023: Fiber
Optic Altos, 36 Strand, Single-Mode, Armored, SIECOR Part Number
036RW5-AN0307A45, 3,000 feet; CLIN 0024: Fiber Optic Altos,
60 Strand, Single-Mode, Armored, SIECOR Part Number 060RW5-AN0308A45,
14,600 feet; CLIN 0025: Fiber Optic Altos, 96 Strand, Single-Mode,
Armored, SIECOR Part Number 096RW5-AN0309A45, 7,000 feet. FIRST
OPTION YEAR: 1 September 2000 - 31 August 2001 (CLINs 1001
- 1025). (Same Descriptions as CLINs 0001 - 0025). CLIN 1001:
SIECOR Part Number 144RW5-AN035A45, 5,000 feet; CLIN 1002 SIECOR
Part Number 072RW5-AN036A45, 3,000 feet; CLIN 1003: SIECOR
Part Number 048RW5-AN037A45, 5,000 feet; CLIN 1004:SIECOR Part
Number 024RW5-AN038A45, 10,000 feet; CLIN 1005: SIECOR Part
Number 012RW5- AN039A45, 15,000 feet; CLIN 1006: SIECOR Part
Number 012R81-33131-24, 1,000 feet; CLIN 1007: SIECOR Part
Number 006101R3131002M, 500 each; CLIN 1008: SIECOR Part Number
M67-048, 80 each; CLIN 1009: SIECOR Part Number FDC-003, 8
each; CLIN 1010: SIECOR Part Number FDC-002, 4 each; CLIN 1011:
SIECOR Part Number FDC-001, 4 each; CLIN 1012: SIECOR Part
Number FDC-CP1P-19, 100 each; CLIN 1013: SIECOR Part Number
FDC-CPI-19, 15 each; CLIN 1014: SIECOR Part Number WIC-012,
10 each; CLIN 1015: SIECOR Part Number 95-200-06, 200 each;
CLIN 1016: SIECOR Part Number 95-200-21, 500 each; CLIN 1017:
SIECOR Part Number CCH-02U, 10 each; CLIN 1018: SIECOR Part
Number CSH-03U, 5 each; CLIN 1019: SIECOR Part Number CCH-04U,
5 each; CLIN 1020: SIECOR Part Number CSH-05U, 5 each; CLIN
1021: SIECOR Part Number CCH-CP06-19T, 15 each; CLIN 1022:
SIECOR Part Number WCH-02P, 10 each; CLIN 1023: SIECOR Part
Number 036RW5-AN0307A45, 5,000 feet; CLIN 1024: SIECOR Part
Number 060RW5-AN0308A45, 25,000 feet; CLIN 1025: SIECOR Part
Number 096RW5-AN0309A45, 8,000 feet. SECOND OPTION YEAR: 1
September 2001 - 31 August 2002 (CLINs 2001 - 2025). (Same
Descriptions as CLINs 0001 - 0025). CLIN 2001: SIECOR Part
Number 144RW5-AN035A45, 5,000 feet; CLIN 2002 SIECOR Part Number
072RW5-AN036A45, 3,000 feet; CLIN 2003: SIECOR Part Number
048RW5-AN037A45, 5,000 feet; CLIN 2004:SIECOR Part Number 024RW5-AN038A45,
10,000 feet; CLIN 2005: SIECOR Part Number 012RW5- AN039A45,
15,000 feet; CLIN 2006: SIECOR Part Number 012R81-33131-24,
1,000 feet; CLIN 2007: SIECOR Part Number 006101R3131002M,
500 each; CLIN 2008: SIECOR Part Number M67-048, 80 each; CLIN
2009: SIECOR Part Number FDC-003, 8 each; CLIN 2010: SIECOR
Part Number FDC-002, 4 each; CLIN 2011: SIECOR Part Number
FDC-001, 4 each; CLIN 2012: SIECOR Part Number FDC-CP1P-19,
100 each; CLIN 2013: SIECOR Part Number FDC-CPI-19, 15 each;
CLIN 2014: SIECOR Part Number WIC-012, 10 each; CLIN 2015:
SIECOR Part Number 95-200-06, 200 each; CLIN 2016: SIECOR Part
Number 95-200-21, 500 each; CLIN 2017: SIECOR Part Number CCH-02U,
10 each; CLIN 2018: SIECOR Part Number CSH-03U, 5 each; CLIN
2019: SIECOR Part Number CCH-04U, 5 each; CLIN 2020: SIECOR
Part Number CSH-05U, 5 each; CLIN 2021: SIECOR Part Number
CCH-CP06-19T, 15 each; CLIN 2022: SIECOR Part Number WCH-02P,
10 each; CLIN 2023: SIECOR Part Number 036RW5-AN0307A45, 5,000
feet; CLIN 2024: SIECOR Part Number 060RW5-AN0308A45, 25,000
feet; CLIN 2025: SIECOR Part Number 096RW5-AN0309A45, 8,000
feet. ONLY SIECOR BRAND NAME ITEMS ARE ACCEPTABLE. DELIVERY/
ACCEPTANCE AND FOB POINT: Delivery or performance shall be
made only as authorized by delivery orders issued by the Installation
Business Office-Contracting in accordance with FAR Clause 52.216-18,
Ordering. Delivery shall be FOB Destination to Information
Technology Business Center (ITBC), Building Number 1-1548,
Fort Bragg, North Carolina 28307-5000 not later than 120 days
after receipt or notification of delivery order. PROVISIONS
AND CLAUSES INCORPORATED BY REFERENCE: The following Federal
Acquisition Regulation (FAR) provisions are applicable to the
acquisition: 52.212-1, Instructions to Offers- Commercial Items
with paragraph "c" changed to 60 calendar days and paragraph
"h" is deleted: 52.212-2, Evaluation Commercial Items, with
the following evaluation factors inserted in paragraph "a"
of the provision: Bids will be evaluated as to price. Award
will be made to the lowest responsive bid from a responsible
bidder on the total dollar amount of CLINs 0001 through 2025
in keeping with the evaluation factors cited herein. Technical
and Past Performance when combined are not applicable; and
52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror Representations and Certifications-Commercial Items
are applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.203-3, Gratuities; 52.211-16, Variation in Quantity
(Paragraph (b) shall state: "5 percent increase or decrease
shall apply to each CLIN on each delivery order"); 52.211-17,
Delivery of Excess Quantities; 52-216-18, Ordering (Paragraph
(a) shall state: "Such orders may be issued from 1 September
1999 through 31 August 2000 for CLINs 0001 - 0022, and from
1 February 2000 through 31 August 2000 for CLINs 0023 - 0025.
If the Government elects to exercise the first and second option
years of the contract, delivery orders may be issued for the
contract periods as stated in the Schedule); 52.216-19, Order
Limitations (Paragraph (a) shall state: "$150.00", Paragraph
(b) shall state: (1) "25 percent of the total of the CLIN",
(2) "$10,000", or (3) "10" Paragraph (d) shall state: "5");
52.216-21, Requirements (Paragraph (f) shall state: "1 January
2000. If the Government elects to exercise the first option
year of the contract, the Contractor shall not be required
to make any deliveries after 1 January 2001. If the Government
elects to exercise the second option year of the contract,
the Contractor shall not be required to make any deliveries
after 1 January 2002"); 52.217-9, Option To Extend The Term
Of The Contract (Paragraph (a) shall state: "30 days of contract
expiration date" and paragraph (c) shall state: "three (3)
years"; 52.232-19, Availability of Funds (Shall state: "Funds
are not presently available for performance under this contract
beyond 30 Sep 99."); 52.232-17, Interest; 52.233-2. Service
of Protest (Paragraph (a) shall state: "Catherine A. Wilt,
IBO-Contracting, Bldg. 1-1333, Corner of Macomb and Armistead
Streets, Ft. Bragg, NC 28307-5000"); 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, with the following clauses being applicable
to the solicitation: 52.203-6 Alt I, 52.219-8, 52.222-26, 52.222-35,
52.222-36 and 52.222-37, 52.225-3. Additionally, DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate; 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Applicable to Defense Acquisition of Commercial Items, with
the clauses 252.225-7001, 252.243-7002 and 252.247-7024 applicable.
BIDS ARE DUE: Bids shall be received at the Installation Business
Office-Contracting, ATTN: Barbara Bowles, Drawer 70120, Bldg.
1- 1333, Room 107, Corner of Macomb and Armistead Streets,
Fort Bragg, North Carolina, 28307-5000, not later than 1:00
p.m. ET, 9 Apr 1999. Bidders shall submit bids that include
(1) original letter signed by an individual authorized to bind
the organization, with a schedule of offered supplies to include
unit price and total amount for each CLIN, and a grand total
for all CLINs (CLINS 0001 through 2025), (2) completed Representations
and Certifications, and (3) acknowledgement of any amendments
that may be issued. Any amendments that may be issued will
be published in the CBD the same as this combined synopsis/solicitation.
Points of contact for this requirement are Ms. Barbara L. Bowles,
Contract Specialist or Mrs. Catherine A. Wilt, Contracting
Officer, (910) 396-4362, Extensions, 224 and 236 respectively!!
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (A-075 SN309057)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--WIRING HARNESS, BRAN
SOL SP0451-99-R-1049
DUE 041599
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, Barry
Compton/BB834/804279-5281; Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: FPG98308002086 NSN 6150-01-341-0010, wiring harness,
bran, Marathon Power Technologies, CAGE 74025, P/N 31523-002.
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. only one
source(NOTE 22). 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 Mechanicsburg
PA 17055 Del by 180 days ARO. 183 -EA Del to Tracy CA 95376
Del by 180 days ARO. Del by 18 Jul 99.
CITE: (I-075 SN308811)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-R-1189
DUE 050599
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/Barry Compton/BB834/804-279-5281;
Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98308001748 NSN 6150-01-213-5907, Cable Assembly,
Power, Electrical, labarge Inc, CAGE 16275, P/N 7-1836. 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.
90 -EA Del to Mechanicsburg PA 17055 Del by 410 days ARO. 90
-EA Del to Tracy CA 95376 Del by 410 days ARO.
CITE: (I-075 SN308813)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY PP8158/U
SOL DAAB0799QD303
DUE 042799
POC ERROR--John M. Buccigrossi,contract specialist (732) 532-0973
DESC: 14. POC John M. Buccigrossi, Contract Specialist,732-532-0973,
Robert J. Reagan, Contracting Officer, 732-532-1530!! DESC
THE U.S. Army Communications and Electronics Command intends
to procure under Simplified Acquisition Procedures two (2)ea.
Power Supply, NSN 6130-01-274-5050, with a 100% option. Delivery
required within ninety days or sooner. Inspection and Acceptance
will be at source, Delivery FOB destination to New Cumberland
Army Depot. There is no previous history for this acquisition.
The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
that may be drawn from this data. The data are provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. This is a 100% Small Business
Set Aside. The Small Business size standard is 500 employees,
SIC of 3679. A solicitation will be issued for a Firm Fixed
Price award. All responsible small businesses may submit a
bid/quote that will be considered by this agency. Only written
request will be accepted. Point of contact is John M. Buccigrossi,
(732) 532-0973,and Fax (732) 532-1928. The U.S. Army Communications
Electronics Command (CECOM) has Established a Business Opportunities
Page (BOP)website to allow electronics transmittal of Requests
for Proposals(RFPs)and Inivitations for Bids (IFB's)from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "quest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
EMAILADD: buccigro@mail.monmouth.army.mil
EMAILDESC:
CITE: (W-075 SN308856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: 61--SUBMERSIBLE ELECTRICAL POWER CABLE, 3C, 250 MCM,
5 KVA
SOL DTMA92-99-R-00094
DUE 033199
POC Milton Spears, Contracting Officer, Phone: 757-441-3245,
FAX: 757-441-6080 or Toni Kimbrough, Contracting Officer, Phone
(757) 441-3246, Fax (757) 441-6080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DTMA92-99-R-00094 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This is a total small business
set-aside under Standard Industrial Classification Code 5063;
the size standard applicable is a maximum of 100 employees.
Description of requirement: three conductor, 250 MCM submersible
cable (ground conductor is optional) having a minimum insulation
rating of 5 KVA; cable to be delivered on non-returnable reels
in lengths of not more than 1,100 feet nor less than 500 feet;
conductors shall be bunched strands of coated copper dead soft
per ASTM B3 consisting of not less than 300 strands per conductor;
insulation shall be ethylene propylene rubber (EPR) meeting
ASTM D-2802 or equal; insulation thickness on each conductor
shall be 0.094 inches minimum and shall be marked or color-coded
to identify each separate conductor the entire length of the
cable; insulation shall be rated heat resisting to 90 degrees
C; cable shall have suitable fillers to provide for high impact
resistance and high flexibility; cable shall be jacketed with
90 degree C rated neoprene or equal; jacket shall have minimum
thickness of 0.245 inches which exceeds requirement of ASTM
D-4247 and have double belted construction; jacket shall provide
protection from abrasion, impact, heat, oil, ozone, flame,
alkali, acids and water penetration; jacket shall, at set intervals,
have identifying data which is branded into jacket with indented
or embossed letters that are highly resistant to scuffing;
ampacity rating of cable shall be a minimum 320 amps 5,000
volts continuous duty at 90 degrees C copper temperature when
operating at 40 degrees C in open air; cable must be suitable
for submersible application for normal expected life of the
product; vendor to provide manufacturer's standard commercial
limited warranty guaranteeing the cable to be free of defects
in material and workmanship valid for a period of not less
than one year. Quantity required: 5,000 feet. The cable is
to be delivered within 120 calendar days following receipt
of order FOB at James River Reserve Fleet, End of Harrison
Road, Building 2606, Ft. Eustis, VA 23604. The provision at
FAR 42.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial Items, does not apply to this acquisition. Offers
will be evaluated on the basis of price alone. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications - Commercial Items, shall be included with quotes
(the provision may be obtained from the contracting officer).
FAR 52-212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition, FAR 52.225-3, Buy American Act - Supplies, applies
to this acquisition. Offers are to be submitted to Maritime
Administration, South Atlantic Region Office, ATTN: Glen Spears,
Contracting Officer, 7737 Hampton Boulevard, Building 4D, Room
211, Norfolk, VA 23505. Offers are due by 1430 EST, March 31,
1999. Offers may be faxed to (757) 441-6080. For more information
regarding this acquisition, contact Glen Spears at (757) 441-3245.

EMAILADD: glen.spears@marad.dot.gov or toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-075 SN308935)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--POWER SUPPLY, SUBASSEMBLY
SOL DAAH01-99-R-0114
DUE 040899
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis no. NSN: 6130-01-228-9984, Army P/N: 11464490,
PRON: D1942640D1, 14 each. 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 to reflect a minimum quantity of
9, known quantity of 14, and a maximum quantity of 25. Also,
this requirement includes out-year requirements through FY
2002. Destination to be furnished. Delivery schedule 90 days
ADC or best possible delivery requested. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Company, Raytheon Systems
Company, 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a quotation, which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
AMSAM-AC-ML-SA. The most recent representative unit price and
quantity relative to this acquisition is NSN 6130-01-228-9984,
Awd date: 97 NOV 14, qty: 10 each, unit price: $9,484.70. The
government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. ***See
note 22***
CITE: (W-075 SN309070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo451-99-q-4394
POC delores mallory/bh821/804-279-5674
DESC: PR number RPG99067000741, NSN 6150-00-772-8814, CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. BARCAR MFG INC., CAGE, 6S406,
P/N 7728814; YESCO ELECTRIC PRODUCTS, CAGE, 0XY75, P/N 7728814.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 720 ea to Mechanicsburg, Pa. 17055-0789. 461 ea
to Tracy, Ca. 95376-5000. Deliver by 90 ARO. Inspection and
acceptance point is destination. A written solicitaion will
be issued. See note 26. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. . For copies of the RFQ solicitation,
contact the Contract Specialist, Delores Mallory/BH821/804-279-5674,
FAX 804-279-6095. Closing date is April 27, 1999.
CITE: (W-075 SN309080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--RELAY CONTROL
SOL F04606-99-Q-50049
DUE 050599
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6110-00-458-4688UH P/N: 4V11237-101A, Relay
control for C5A aircraft. Data not available within the government
to determine desired DWG number and revision. Is required that
the contractor specify at time of quote the control DWG. No.
and Revision for P/N 4V11237-101A 17ea. Applicable to: C5a
Aircraft. Destn: Tinker AFB, OK. Delivery:09 Sep 1999 17 ea
The approximate issue/response date will be 05 APR 1999. The
anticipated award date will be 07 May 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Marietta Ga 30063-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: walter.gary@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-075 SN309161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 63--MAINTENANCE AND REPAIR TO COMMERCIAL INTERIOR INTRUSION
DETECTION SYSTEM (CIIDS), SECURITY ALARM SYSTEMS (SAS).
SOL F19650-99-T-0501
DUE 032699
POC James K. McKenna, Contracting Officer, 781-377-2216; Amy
Sirois, Contract Specialist, 781-377-2216
DESC: Potential sources are sought for the maintenance and repair
tohe Commercial Interior Intrusion Detection System (CIIDS),
Security Alarm Systems at approximately 37 facilities at Hanscom
AFB in Bedford, MA. This support will be from contract award
(approximately 1 Apr 99) through 30 Sep 99 and 2, one year
options for the periods 1 Oct 99 through 30 Sep 2000, and 1
Oct 2000 through 30 Sep 2001. Potential sources shall be required
to meet the following qualifications: 1) Minimum two years
experience with microprocessor based IDS system (not just the
company, but any technician who responds to the site). 2) Respondents
must be able to obtain Advantor Certification for field equipment
installation and repair. Advantor would require that the company
and each individual sign a confidentiality agreement that the
information is for use only at Hanscom AFB. 3) Require re-certification
every 2 years. 4) Require written documentation for all service
call actions, programming changes and equipment modification,
to include updating the graphic map. Potential sources shall
perform maintenance and repair to the SAS system and components
installed in the facilities at Hanscom AFB and shall respond
within 6 hours to an emergency request for service representing
non-availability of security coverage. Potential sources shall
also be responsible to supply all parts and labor not covered
under the Advantor warranty and use only skilled tradesman
certified for the Advantor NT Windows Plus Systems and all
associated alarm devices. The tradesman shall also have a National
Agency Check (NAC). This sources sought does not constitute
a request for quote and is not considered to be a commitment
by the Government. The Government does not intend to award
a contract on the basis of this notice or otherwise pay for
any information or inquiry. Respondents capable of satisfying
the requirements stated herein should respond within writing
within 10 days of this publication to: ESC/PKOB-2, ATTN: AMY
SIROIS, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-074 SN308691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--I.V. SET, UNVENTED, PIERCING PIN, CALIBRAT-DRIP
CHAMBER, MICRODRIP, 10 DROPS/ML, ROLLER CLAMP, WITHOUT NEEDLE,
70
SOL SP02000-99Q4058
DUE 040699
POC Maria Burd - 215-737-7216; Thomas Sidor 215-737-7225
DESC: Note 9
EMAILADD: mburd@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN308844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ALUMINA, MAGNESIA & SIMETHICONE ORAL SUSPENSION
SOL sp020099Q0001
POC Debbie Holman 215-737-3121
DESC: NSN: 6505-01-411-3154 One (1) year Indefinite Quantity.
Solicitation request may be submitted via Fax # 215-737-8012.
Mail requests to above address: ATTN: D. Holman DSCP-MGAB.
10 day RFQ to be issued approx 3/26/99. All responsible sources
may submit a quotation. See numbered note 23.
CITE: (W-075 SN308994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CORONARY STENTS
SOL N0016899RC02LA6
DUE 040199
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Cardiac Catheterization Laboratory. NNMC intends to award
a sole-sourced purchase order to Guidant Corporation for coronary
stents. The following items will be procured: CLIN 0001, 2
(two) each Cat# 1002722-08 2.5x8mm RX Duet Stent; CLIN 0002,
4 (four) each Cat# 1002723-08 3.0x8mm RX Duet Stent; CLIN 0003,
4 (four) each Cat# 1002724-08 3.5x8mm RX Duet Stent; CLIN 0004,
two (2) each Cat# 1002725-08 4.0x8mm RX Duet Stent; CLIN 0005,
two (2) each Cat# 1002722-13 2.5mmx13mm RX Duet Stent; CLIN
0006, four (4) each Cat# 1002723-13 3.0x13mm RX Duet Stent;
CLIN 0007, four (4) each Cat# 1002724-13 3.5x13mm RX Duet Stent;
CLIN 0008, two (2) each Cat# 1002725-13 4.0x13mm RX Duet Stent;
CLIN 0009, two (2) each Cat# 1002722-18 2.5x18mm RX Duet Stent;
CLIN 0010, four (4) each Cat# 1002723-18 3.0x18mm RX Duet Stent;
CLIN 0011, four (4) each Cat# 1002724-18 3.5x18mm RX Duet Stent;
CLIN 0012, two (2) each Cat# 1002725-18 4.0x18mm RX Duet Stent;
CLIN 0013, two (2) each Cat# 1002722-23 2.5x23mm RX Duet Stent;
CLIN 0014, four (4) each Cat# 1002723-23 3.0x23mm RX Duet Stent;
CLIN 0015, four (4) each Cat# 1002724-23 3.5x23mm RX Duet Stent;
CLIN 0016, two (2) each Cat# 1002725-23 4.0x23mm RX Duet Stent;
CLIN 0017, two (2) each Cat# 1002722-28 2.5x28mm RX Duet Stent;
CLIN 0018, three (3) each Cat# 1002723-28 3.0x28mm RX Duet
Stent; CLIN 0019, three (3) each Cat# 1002724-28 3.5x28mm RX
Duet Stent; CLIN 0020, two (2) each Cat# 1002725-28 4.0x28mm
RX Duet Stent. All responsible sources may submit an offer
which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP)
CITE: (W-075 SN309125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 65--PORTABLE ULTRA-SOUND DEVICE
SOL no solicitation
DUE 041699
POC Linda C. White, Contract Specialist, 410-278-2998/Fax:410-278-2980
DESC: The Research, Development & Acquisition Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who have the capability to manufacture a portable ultra-sound
device for use in a field medical environment. Principle requirements
and system characteristics shall include: AC/DC powered; not
to exceed 50 pounds (one person portability); size: not to
exceed 1 cubic foot; multi probes or tunable probe in the 3-7
MHz range; color flow; M-mode Doppler accessed through headphones;
able top perform studies in a high noise/vibration environment.
This notice is not to be considered a solicitation; no solication
exists; however, all responses received by the government by
the response deadline will be reviewed to determine what firms
have the capability to manufacture equipment that meets or
exceeds the foregoing requirement. Interested firms may communicate
their interest IN WRITING to Linda White, Contract Specialist,
ATTN: STEAA-CD-R, Research Development and Acquisition Office,
4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-2103.
Responses should be submitted in two copies and shall include
(1) a brief description of corporate capability, including
past experience with the relalted effort; (2) company name,
address, point of contact, phone number, specifications/literature/brochure
of your product and production capability; (3) whether your
firm is a large, small, or small disadvantaged business; and
(4) any other pertinent information. This synopsis is for obtaining
potential sources for planning purposes and does not constitute
a promise to contract or a commitment of anhy kind. This is
not a request for proposals and the Government assumes no liability
for costs incurred by respondees in providing information in
response to this sources sought synopsis.
CITE: (W-075 SN308968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--LASER BEAM DELIVERY AND FOCUSING OPTICAL SYSTEM
SOL N00173-99-R-AT03
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This modification is issued to answer technical questions
regarding the combination synopsis/solicitation N00173-99-R-AT03
for Laser Beam Delivery and Focusing Optical System System
that was issued on 29 January 1999. Question No. 1: What is
the desired level of system packaging? Is a turn-key system
preferred or a system with modules to be mounted on an optical
table acceptable for lower cost? Answer: A turnkey system is
not required. A modular system that can be mounted on an optical
table is acceptable. Question No. 2: What are the end user's
system interface requirements? In particular, regarding vacuum
compatibility, is the interface geometry between the Beam Delivery
System and the vacuum system defined? Answer: The major requirement
is that the beam delivery system must be capable of delivering
the laser beams into a vacuum system through a compatible vacuum
flange. The vacuum chamber will be a modified six way cross,
the top of which will sit approximately 50 inches off of the
floor. Optical tables will be arranged around the chamber so
that a beam delivery system can be mounted over the chamber.
The laser beam must be delivered through the top port of the
six way cross to a focusing optic inside the vacuum system.
The focusing optic should be mountable to a vacuum flange and
if a separate optic is required for focusing the UV and IR
beams in the vacuum system, it must be easily exchanged (the
vacuum system will be vented to atmospheric pressure during
changeover operations). Question No. 3: Does the UV pulse have
any time relation to the IR pulse? Are synchronization electronics
required? Answer: The UV and IR pulses need not be synchronized
or ever have any time relation to one another. If such is needed,
we will handle the electronics. Question No. 4: Is higher pulse
energy, shorter pulse width more desirable? Answer: The power
characteristics defined in the specifications need to be retained.
If a shorter pulse width laser is used, it must be capable
of providing the specified pulse energy. If a higher power
laser is used, it must be possible to attenuate the beam to
supply the proper energy. A variable attenuator would be necessary.
Question No. 5: Is there a preference between Gaussian focused
spot and a flat top focused spot? Answer: A Gaussian focused
spot is preferred. Question No. 6: (Item 2.5.1) What is the
desired illumination spot size for the visible imaging system?
Over what field-of-view does the 250 lp/mm imaging resolution
requirement apply? Answer: Relatively uniform illumination
over a 500 micron x 500 micron region is needed, which would
typically mean that the region illuminated would be on the
order of 1-2 mm. A 500 x 500 micron field of view is the minimum
required for the specified 250 lp/mm imaging resolution. Question
No. 7: Item (2.5.5.) What is the required frame rate for the
real-time display? Answer: A standard video frame rate is sufficient
for the real time video display (e.g. on the order of 32 frames/sec).
Question No. 8: Are more detailed specifications for the CO2
laser available? The parameters of interests are: laser pulse
energy, beam dimensions, beam polarization, and beam quality
or divergence Answer: The CO2 laser has the following specifications:
Pulse energy 390 millijoules/pulse (maximum) with a pulse width
of 80-100 nanoseconds: beam profile is square with beam dimensions
of 13 x 14 mm. Divergence, 2.08 mrad (vertical) and 2.53 mrad
(horizontal); polarization is random (approximately 50% horizontal,
50% vertical). Question No. 9: Is it required that the IR laser
beam be co-linear with UV beam before the focusing objective?
Answer: The principal requirement for the laser beam alignment
is that the focused spot from the IR laser be centered at the
same place as the center of the focused spot for the UV laser.
It is assumed that the beams will have to be co-linear over
part of their paths to achieve this requirement (since the
beams must enter through the same port on the vacuum system),
but co-linearity is not required if the focusing requirement
can be met. For information regarding this solicitation contact
Evangelina R. Toledo, Contract Specialist, (202) 767-2021.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-074 SN308697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CHAMBER, IONIZATION
SOL SP0440-99-Q-Z105
DUE 050699
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99043000618 NSN 6665-01-247-7284, chamber, ionization,
Nuclear Research Corp., CAGE 96696, P/N 7757 "without Check
source". Tech data CICA: Aluminum matl, mounts on Front of
E/I P/N SM400, consists of chamber, tube, window Assembly &
Cable. NOTE: Check source contains radioactive isotoes (TH232).
Instructions: remove Check source & dispose through Service
low radioactive waste source POC; turn in ionization chamber
without Check source to DRMO. 7/8/97, per users & Tom Lowry/McClellan
AFB, Don't need Check source, verified W/bart kaplan/eng/nuclear
Research P/N 7757 "without checksource" can be purchased, removed
reqmtfor checksource & sent 118 to chg d-mil code. 8 - EA Del
to New Cumberland PA 17070 Del by 250 days. 24 -EA Del to Stockton
CA 95296 Del by 250 days. Unrestricted. Option to extend term
of contract 60 months. Indefinite delivery purchase order.
All offers must be submitted on A hard copy SF18 request for
quotation. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-075 SN308782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR
SOL F41608-99-R-23634-0001
DUE 042199
POC SA-ALC/LDKTE, Ron Applewhite 485 Quentin Roosevelt Rd. Suite
7, Kelly AFB, TX 78241 Phone: 210-925-8975; FAX: 210-925-1059
DESC: This amendment is to add the following: P/N: 50233-01 QTY:
31 EA Form/Fit/Function: located on the flight engineer panel
and measurers hydraulic pressure on the E3A aircraft. Known
source: Rogerson Aircraft cage 08Y056; Kratos Inc cage 34830
Delivery: 30 Sep 99 Ship to/Mark For: FB 2039/Acct 09 Government
furnished drawings are not available.
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN308838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--POWER AMPLIFIER AND MONITORING SYSTEM
SOL N68335-99-R-0112
DUE 041599
POC Ms. Mary O'Connor, 732-323-2068
DESC: The Government intends to procure a Power Amplifier and
Monitoring System. The system supplied shall be capable of
providng a minimum of 1,000 watts of continuous wave (CW) power
over the 80 through 1,000 MHz frequency range when measured
at less than 1-decibel (dB) compression. The system shall also
be capable of supplying a minimum of 1,200 watts of power during
pulse operations. The monitoring system shall be composed of
a remotely controlled color camera, monitor and pan and tilt.
The camera system is to be shielded to work in a 200V/M field
environment, covering the frequency range of 10kHz-1GHz. The
antennas supplied to generate a field shall be free standing,
polarized, and cover the frequency range of 10 khz through
1,000 MHz. Delivery will be made to the Naval Air Warfare Center
Aircraft Division, Lakehurst, NJ. This procurement is 100%
Small Business Set-Aside and will be conducted in accordance
with FAR Part 12 for certain Commercial Items. See numbered
note 1.
EMAILADD: Oconnomj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-075 SN309097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--IN WATER INSTRUMENT
SOL N00173-99-Q-0057
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Wet Labs Incorporated on other than full and open competition
basis to purchase the following items: Two each ac-9 nine wavelength
absorption and attenuation meter (part no. AC-9-25), Two each
integrated pressure sensors (part no. PS500), Two each MODAPS
to ac-9 patch cable;1 meter (part no. MOD-AC-CL), One each
floatations for six positions on rosette (part no. Custom),
One each data cable; CTD to AFM to MODAPS (part no. Custom),
One each carousel modification and brackets (part no. Custom),
One each WETstar miniature fluorometer plastic;0.03- 75ug/L
part no. WS-3-MF-P), One each WETstar to SBE CTD patch cable
1 meter (part no. Custom) Six year extended service contract,
ac-9;Three years two instruments, including one calibration
per year; (part no. XSC-AC), One each MODAPS plus modular ocean
data & power system (part no. MODAPS), One each MODAPS to HiStar
patch cable; 1 meter (part no. MOD-AC-C1), Nine each MODAPS/M
Pak dummy plug (part no. MOD-DUMMY), MODAPS to HydroScat patch
cable; 1 meter (part no. Custom), One each Integration/Testing/Delivery,
Four each training; not including travel and per diem, Three
year extended service contract MODAPS plus (part no. XSC-MDPX),
and One each altimeter, patch cable, and integration. See Note(s):
22.
CITE: (I-075 SN309147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--IN WATER INSTRUMENT
SOL N00173-99-Q-0057
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0057 is modified to delete all
"(part no. Custom)" from description.
CITE: (I-075 SN309150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--ALUMINUM SULFATE
SOL DABT10-99-B-0014
DUE 050399
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Aluminum Sulfate, Liquid Purified, as ordered during the
period 01 Jun 99 thru 31 May 00 (Base Period) with two options
thru 31 May 02. Aluminum Sulfate shall consist of the following:
17% Dry Alum (AL203), 5.38 lbs of Dry Alum (AL203) per gal
at 36 Degrees Batume, 60 F in accordance with American Water
Works Associaiton (AWWA) Standard B 403-70, 26 Feb 93. Requirements
type contract with firm fixed unit prices to be delivered to
Fort Benning, GA, in the estimated quantities of 750 tons.
Written request only. All responsible sources may submit an
offer which will be considered. Solicitation will be issued
on a preordered/prepaid basis for a fee of $19.60. Payment
will be made by money order or by check payable to the U. S.
Department of Treasury. Contractor is required to annotate
Solicitation Number on the face of the money order or check
and provide a single money order or check per each Solicitation
request. Fee for multiple solicitations included in one check
shall be returned to sender. Solicitation shall be provided
upon receipt of required fee. Fee is only refundable if solicitation
is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-075 SN308930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: 68--CARRIER 038
SOL NE-15-99
DUE 033199
POC Patricia Pierce 610-975-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will NOT be issued. Solicitation NE-15-99 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-10. The applicable Standard Industrial
Classification (SIC) code is 2836; size standard is 500 employees.
The USDA Forest Service is soliciting for the acquisition of
9,350 gallons of Carrier 038, an ihert ingredient. This carrier
is the only product to be used with the gypsy moth nucleopolyhedrosis
virus product, Gypcheck. This product is needed by April 10,
1999. This product is approved by EPA. The product is manufactured
by Abbott Laboratories. The following provisions and clauses
apply: Provision 52.212-1, Instructions to Offerors - Commercial,
Instructions to Offerors - Commercial (no adenda). Evaluation
will be in accordance with FAR 52.212-2 based on price and
the following other factors which are in descending order of
importance: (i) technical capability of the item offered to
meet the Government requirement and delivery date; (ii) price;
and (iii) past performance. Offers shall include a complete
copy of FAR 52.212-3, Offeror Representatives and Certifications-Commercial
Items,(without Alternates); Clause FAR 52.212-4, Contract Terms
and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (no additional clauses). Written quotes
are due at USDA-Forest Service at the above address and to
the Contracting Officer attention Patricia Pierce, by 3:00
PM 3/31/99. Fax proposal will be accepted: 610-975-4224. This
is set aside for small business.
CITE: (W-075 SN309067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING COMPOUND
SOL SPO45099QA251
DUE 042199
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-435-6474, DEICING COMPOUND. The compound shall
be sodium acetate, anhydrous based only and shall include additives
such as corrosion inhibitors, coating agents, etc. as required
to produce a product meeting the requirements of SAE/AMS 1431A.
Unit quantity is a 400-LB net weight drum. Total quantity required
is 600 BG. For delivery to Defense Distribution Depot San Joaquin.
Delivery schedule is 60 days ARO. Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Specification (Note
9) Automated Best Value Model (ABVM) applies; the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Request for a copy of the solicitation must be
made in writing. All responsible sources may submit an offer,
which will be considered. Submission of a material safety data
sheet and hazardous warning label will be required. To receive
a copy of the solicitation upon release, fax a request to the
Defense Supply Center Richmond at (804) 279-6008, ATTN: Sue
Croll. Please reference SPO45099QA251 in the request.
CITE: (W-075 SN309090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--SYNTHETIC SPENT ACID
SOL N00174-99-R-0027
POC Karen Tindley, Contract Specialist, (301)744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 26 April 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisitions (Oct 1997). Note: All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. 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. This requirement will be full
and open competition. The SIC Code is 2819, Size Standard
1,000 employees and FSC is 6810. This requirement is for Synthetic
Spent Acid in accordance with the statement of work and
specification 174-108 Rev 4. Quantity: 405,000 lbs. Delivery
Schedule: 45,000 lb increments 5 days after verbal notification.
There will be four (4) one year options. Evaluation Factors:
Past Performance and Price. Any questions should be addressed
to Karen Tindley via fax (301) 744-6547 or e-mail KarenTindley
@supply.ih.navy.mil. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/
E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE
INTERNET.
CITE: (W-075 SN309103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHT ASSAULT/ATTACK RECONFIGURABLE COMBAT MISSION
SIMULATOR (LASAR CMS)
SOL N/A
POC Sally Payne, Contract Specialist (407) 380 4027, William
E. Kitterman, Contracting Officer (407) 380-8171
DESC: The Army is requesting information from industry to assist
in the development of an AH/MH-6M LASAR CMS. The simulator
will be required to support individual training and a mission
rehearsal capability interoperable with other U.S. Special
Operation Command (USSOCOM) Mission Rehearsal Systems. Concepts
from both commercial off the shelf and/or new developments
are requested. The Army is requesting rough, "ballpark" estimates
for unit and life cycle cost based on the acquisition of one
simulator. The required characteristics are a full-fidelity,
reconfigurable cockpit replication of both AH and MH aircraft
in form, fit, and function (including in the AH weapons firing
and effects). The image generator (IG) will be capable of rendering
a high fidelity out the window scene; correlated sensor simulation
and support the field of view of the AH/MH-6M aircraft. The
IG will be compatible with data bases generated by USSOCOM
and/or the 160th SOAR (A) Planning and Rehearsal Information
Support Database Generation System. Distributed Interactive
Simulation (DIS) and High Level Architecture (HLA) networking
capability with all other compatible USSOCOM training/rehearsal
devices is also required. Associated subsystems include a high
performance motion system, digital control loading, high fidelity
flight and performance model, a threat modeling system, an
environmental modeling system, communications, observation,
data recording, electronic combat environment, and weapon systems.
An Industry conference will be conducted at the 160th SOAR(A)
Command at Ft Campbell, KY on 20 April 1999, to discuss and
refine the requirements. Information briefings will be conducted
by 160th SOAR(A) command, MH-AH-6 Subject Mater Experts, and
STRICOM personnel. POCs for this conference are MAJ. N. Thurgood
at (407) 384 5224, e-mail neil_thurgood@stricom.army.mil Sally
Payne, (407) 380 4027, e-mail sally-payne@stricom.army.mil.
Request to attend the industry conference should be received
no later than 1 April 1999. It is expected that draft requirement
documents will be posted to the STRICOM web page in the next
30 days. (www.stricom.army.mil). THIS IS NOT A REQUEST FOR
PROPOSALS. Responses to this notice are not offers and cannot
be accepted by the Government to form a binding contract, nor
do they incur any liability or obligation on the Government
to take any further action.
CITE: (W-075 SN308945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 70--GEOGRAPHIC INFORMATION SYSTEMS (GSI) SOFTWARE MAINTENANCE
SOL PR-RT-99-00304
POC Pamela Smith, Purchasing Agent/Contracting Officer (919)-541-0635
DESC: 70--GEOGRAPHIC INFORMATION SYSTEMS (GIS) SOFTWARE MAINTENANCE.
EPA has identified a requirement for maintaining its installed
base of Geographic Information Systems (GIS) software during
the period April 1, 1999 through September 30, 1999. EPA uses
GIS for support of environmental decision-making through acquisition,
management, analysis, and display of environmental information
in its spatial context on EPA's centralized computing platforms.
A brief description of these functions of EPA's centralized
computing platforms follows. EPA's centralized computing platforms
are located at its National Computer Center in Research Triangle
Park, N.C. EPA's centralized computing platforms for GIS include
Digital Equipment Corporation, Data General, Sun, HP, and Windows
NT servers and workstations. These platforms support a wide
range of scientific and administrative applications that are
critical to EPA's mission. EPA's requirement includes software
maintenance, software bug fixes, and software upgrades. EPA
is not aware of any organization, besides Environmental Systems
Research Inc. (ESRI), Redland, California, that can meet the
full range of EPA's maintenance requirements for its installed
base of GIS software. The software contains proprietary information
that cannot be accessed by anyone but ESRI, the software vendor.
Continued availability of the required maintenance services
for these critical data analysis components is necessary to
ensure that EPA can provide information services without disruption.
Any disruption to these services could have a serious negative
impact on the Agency's mission to protection the nation's environment.
EPA plans on entering into a sole source procurement with Environmental
Systems Research Inc., 380 New York Street, Redland, California
92373 for the GIS software maintenance. Interested parties
who believe they can provide the required services are invited
to submit, in writing, an affirmative response demonstrating
an ability to immediately provide the GIS software maintenance.
Any written response must be received no later than 15 days
after publication of this synopsis. Responses without the required
decoumentation will be considered non-responsive. This is NOT
a formal notice of solicitation. No telephone or facsimile
request will be honored. See Note 22.*****
CITE: (W-074 SN308693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--UNISYS EQUIPMENT
SOL TIRNO-99-Q-0109
DUE 040199
POC Tamara K. Palmer (202) 283-1215
DESC: The Internal Revenue Service (IRS) requires the following
at its Martinsburg Computing Center/Consolidated Computing
Facility (MCC/CCF), 145 Murall Drive, Kearneysville, WV 25430:
EQUIPMENT: one (1) Unisys Model ES22633, SYS: 2200/633ES
3x3x2 16MW, with the following configuration (quantity in brackets):
ES22600-FPF, MEM: Flexible Partitioning [1]; ES22600-BMC,
I/F: Block Mux Channel Module [10]; ES22600-CBM, Convert BMC
to Non-FIPS [18]; F5268-01, ADPTR: Block Terminator [37]. Also
required is: PP1075-ES2, Site Monitor 75 KVA/480V - Product
ID 17-1075-484 [1]; PWT 120, PROC: PWT 120 w/Keybd [1]; PWM100-MON,
DISPLAY: Lan WS Monitor [1]. The Contractor shall deliver
all necessary components required to enable the installation
of the above items to a fully functional state. All equipment
shall contain the component and microcode levels as required
by Unisys Model 2200/633ES Hardware Plateau Level 5.4. All
software, storage and communications peripheral devices will
be Government Furnished Equipment (GFE). All cables needed
for a successful installation of all Contractor-provided equipment
is required; however, cables for connection to GFE equipment
is not. DELIVERY/ACCEPTANCE: FOB Destination. The IRS will
accept the system when the system performs the IRS' workload
for 30 consecutive days without sustaining Contractor provided
equipment hardware failure(s) which render the system unavailable
for a total of more than 10 hours. The 30 day period commences
with the system Ready-For-Use (RFU) date, which is currently
projected to be May 1, 1999. Consequently, delivery of all
required items must be made to MCC/CCF not later than April
28, 1999. This requirement is unrestricted. All quotes shall
include the following information: (1) A complete, detailed
listing of equipment to be provided (by model/feature number,
description and quantity), (2) three "past performance" references
(3) POC (Name and Telephone Number) Business Size; payment
terms, Taxpayer Identification Number; Dunn & Bradstreet Number.
Quotes shall be submitted not later than fifteen (15) calendar
days from the publication date of this notice to the following
address: Internal Revenue Service, A/C procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, Maryland 20745 Attn: Tamara
Palmer, M:P:T:T. All questions regarding this notice shall
be facsimile to Ms. Palmer at (202)283-1437.
CITE: (W-075 SN309112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0085
DUE 032699
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: Sources Sought: The United States Navy (Commander, Naval
Sea Systems Command) is looking for sources of an enterprise
software solution supporting Fleet Maintenance and associated
processes. The Government requests a list of existing customers
of like or similar complexity (minimum 1000 simultaneous users)
using the proposed software solution that may be available
for site visit and personal interview. The Government also
requests submission of company background and portfolio. General
technical requirements include but are not limited to the following:
1) System must be a true multi-tiered object oriented program
(3+ tiers). 2) Be accessible by all standard communication
methods such as Web clients, Thin clients, Telnet, Dial-up,
wireless, LAN, WAN and traditional client/server graphical
user interface (GUI). 3) Must be extensible on all tiers (i.e.
user interface, business rules/logic and database must be able
to be modified as deemed necessary by the Government). 4) Must
be able to be run on a variety of database engines including
Sybase, Oracle, MS SQL, Informix and DB2. 5) Must be able to
run on all operating systems included in the Defense Information
Infrastructure and Common Operating Environment (DII COE).
6) Must be capable of running on a variety of hardware platforms
including HP, Sun and Intel-based processors supported by DII
COE approved operating systems. 7) Be capable of hardware and
operating system change-outs without software re-porting. 8)
Be capable of both single instance and distributed database
operations with multi-site synchronization. 9) The source code
must be deliverable to the government with associated developer
documentation as needed to enable successful recompilation
and release into production. This is desired for system security
analysis, debugging and integration purposes and vendor default
protection. 10) Must be capable of interfacing with retained
applications. 11) Compliance with applicable Government security
requirements. This enterprise system will be incrementally
rolled out in a multi-phased, multi-site implementation plan
to include mobile and stationary platforms worldwide. Each
phase will be separately funded and be dependent on the successful
completion of the previous phase. The Government reserves the
right to not proceed with the next phase at any time. Potential
sources should identify any Federal procurement vehicles currently
available. The selected source will be expected to assist the
Government in identifying hardware, software and training requirements
to successfully implement and maintain the system. In addition
to the above, the system will be required to meet specific
functional requirements. The Government acknowledges that no
single system may meet all functional requirements, the maximum
number of functions met is desired. General functional requirements
include but are not limited to the following: 1) Analysis in
support of Age Exploration of equipment reliability and preventive
maintenance task interval optimization 2) Activity Based Costing
3) Asset Management 4) Bill of Material importation 5) Bill
of Material development and maintenance 6) Capital Appropriation
7) Configuration Management 8) Contract Administration 9) Contract
Placement 10) Condition Monitoring 11) Cost/Schedule Control
System support and variance analysis 12) Defective and Discrepant
Material Management 13) Disposal and Environmental 14) Discrepancy
Reporting 15) Document Control & Management 16) Electronic
Data Interchange (EDI)/Electronic Commerce 17) Equipment Certification
tracking and management 18) Equipment Costing & History 19)
Equipment Tracing 20) Executive Information System 21) Facilities
Management 22) Financial Management and Budgeting 23) Health,
Safety & Environment 24) Human Resource Management 25) Internal
Material & Plant Property Management 26) Inventory Management
27) Job Estimating & Packaging 28) Labor Costing 29) Life Limited
Component tracking and Management 30) Leave Management 31)
Machinery History maintenance and analysis 32) Maintenance
Planning 33) Maintenance Scheduling 34) Material Requisition
and Tracking 35) Notifications 36) Operating & Production Statistics
37) Personnel Skill Certification tracking and management 38)
Procurement 39) Project Control/Availability Management 40)
Project Cost Tracking 41) Quality Assurance Management 42)
Serial Number Tracking 43) Supply Chain Management 44) Tagout/lockout
management support 45) Technical Data Management & Retrieval
46) Technical Library Management 47) Time & Attendance 48)
Training Management 49) Total Ownership Cost reporting and
Analysis 50) Utilities Management 51) Reliability, Maintainability,
and Availability analysis 52) Repairable Item Management and
Disposal 53) Report Writing (including Ad Hoc and drill down
capability to support root cause analysis) 54) Rework tracking
and management 55) Warehouse Management 56) Warranty/Guarantee
Management on material received and work performed 57) Work
Certification 58) Work Order Generation 59) Work Permit Issue
and Clearance 60) Work Request Receipt & assignment 61) Workforce
Planning 62) Workload Forecasting and Shop Loading 63) Customer
Interaction/Service Request Tracking i. 3-tier architecture
refers to having 3 separate software layers as follows: 1.
Presentation Layer - The client interface that is used to interact
with the system. 2. Application Layer - Typically the business
object and process layer that enforces the majority of the
business rules. 3. Database Layer - The relational database
management system that contains the data. Can also enforce
data and referential integrity. ii. See http://www.disa.mil/info/pao04aj.html
for information on DII COE specifications. Concerns having
the ability to furnish the above are requested to give written
notification furnishing detailed data concerning their capacity
to meet the Government's requirement. Interested parties should
address correspondence to the Sue Cumpton, GSA, FTS, (6TS-A),
Rm. 1067, 1500 E. Bannister Rd., Kansas City, MO 64131 or via
fax at 816-823-3322 by 4 p.m. CST, March 26, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-CSC-0085&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-074 SN308701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: 70--BATCH PLUS SOFTWARE, ASPEN PLUS SOFTWARE, SOFTWARE
MAINTENANCE SERVICE, AND REMOTE CONSULTATIVE SUPPORT
SOL PR-DC-99-01378
DUE 032399
POC Amy Wescott (202)564-4757
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The Environmental Protection Agency (EPA) has
a requirement for software that evaluates industrial manufacturing
processes and design parameters of the process equipment. The
software will be used for batch processes in chemical and other
manufacturing facilities and for continuous processes in chemical
and other manufacturing facilities. In addition, the software
will also perform overall material balance in determining air,
water, and solid waste discharges. The requirement also includes
software maintenance services and consultative software support.
EPA is unaware of any other source, therefore intends to issue
a purchase order for Aspen Plus Software and Batch Plus Software
to Aspen Technology, Inc., 10 Canal Park, Cambridge, MA, 02141.
This purchase order will be issued in accordance with FAR Part
13.3. Therefore, the following clauses will be included in
this purchase order: 52.213-3 Notice to Suppliers; 52.204-3
Taxpayer Identification; 52.213-1 Fast Payment Procedures;
52.222-26 Equal Opportunity; 52.227-19 Commercial Computer
Software - Restricted Rights; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 52.233-1 Disputes; 52.233-3
Protest after Award; and 52.249-1 Termination for Convenience
of the Government (Fixed Price) (Short Form). FAR 52.212-1,
Instructions to Offerors-Commercial Items also applies to this
acquisition. EPAAR clause 1552.239-103 Acquisition of Energy
Star Compliant will be included in this purchase order. These
clauses may be downloaded at http://www.arnet.gov/far/. This
product shall be Year 2000 Compliant. This announcement constitutes
the only solicitation, and a written solicitation document
will not be issued. This solicitation #PR-DC-99-01378 is a
request for quotation (RFQ). This RFQ has the following line
items: (1) Batch Plus Software with SMS (Software Maintenance
Service) and RCS (Remote Consultative Support) not to exceed
twelve (12) incidents per contract year, and (2) Aspen Plus
Software with SMS and RCS not to exceed twelve (12) incidents
per contract year. Proposals will be evaluated and award made
to the responsible firm that satisfies the requirement at the
lowest price. The associated standard industrial classification
code (SIC) for this procurement is 7372. Required delivery
date for the software packages is one (1) week after purchase
order award. Place of delivery, acceptance and FOB point is
401 M Street S.W., Washington D.C.,20460. All interested, responsible
firms should submit quotes by 1:00 p.m., Washington, D.C. time,
on March 23, 1999. Submit written quotes to one of the two
following addresses: COURIER ADDRESS: USEPA, The Ronald Reagan
Building, 1300 Pennsylvania Avenue, 6th floor Bid & Proposal
Room, Washington, DC 20004, Attention: Amy Wescott, 3803R;
or US MAIL ADDRESS: USEPA, 401 M Street, SW, Washington, DC
20460, Attention: Amy Wescott, 3803R.
CITE: (W-075 SN308985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 71--CABINETS AND COUNTER TOPS
SOL N00216-99-Q-0039
DUE 040699
POC Jesus H. Garcia, (512)961-3877, Grace Garcia, Contracting
Officer, (512)961-2091, Facsimile (512)961-2394
DESC: Replacement of all countertops and cabinets as specified
in the solicitation. All cabinets exteriors to be clad with
Wilson Art 4142-60, Grey Glace. Cabinets interior to be White
Melamine. The removal of existing cabinets for disposal will
be done by the clinic staff. All installation of new cabinets
will be done by the contractor awarded the contract. Location
of cabinets and countertops: Branch Dental Clinic, Corpus Christi,
TX 78419. Solicitation will be issued 23 Mar 1999. Bidders
will provide pictures and description of cabinets and countertops
quoting on. On site visits are encouraged. Request for copies
of solicitation must be made in writing.
CITE: (I-075 SN309146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: 73--FOOD COURT SERVICES, ANCHORAGE, AK
SOL GS-10P-99-LSC-0034
DUE 043099
POC Susan Haas, Contracting Officer (253) 931-7309
DESC: Establish and operate the food court facilities at the
Federal Building, USCH, 222 West 7th Avenue, Anchorage, AK
for the purposes of dispensing food, nonalchoholic beverages
and other such items. Period of performance is to begin on
or about July 1, 1999 through June 30, 1999, with two 5- year
options. General Services Administration is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file.
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (W-075 SN309058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 76--STAFF DIRECTORIES
SOL MDA94699B3009
DUE 040299
POC Contact Alisa R. Seawright,Contract Specialist/Cheryl L.
Harris, Contracting Officer 703.693.7797/
DESC: Federal Staff, Congressional, and Judicial Staff Directories.
Issuance date for the solicitation will be on or about 04/02/99.
NO TELEPHONE REQUESTS WILL BE ACCEPTED, BUT REQUEST BY FACSIMILE
(703)414-4289, WILL BE HONORED. All responsible sources may
submit an offer which will be considered.
CITE: (W-075 SN309017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 76--RENEWAL OF AMS JOURNALS SUBSCRIPTIONS
SOL 9-4138
DUE 033199
POC Sandra Souders (301) 713-0854/(301) 713-0806 Fax
DESC: 76--The U.S. Dept. of Commerce/NOAA/Office of Global Programs
intends to negotiate on a sole source basis with American Meteorological
Society (AMS) for the renewal of 175 issues each of the following
"proprietary" AMS subscriptions: "Journal of Climate" and the
"Monthly Weather Review". This is a notice of intent with award
going to AMS if no other favorable responses are received within
15 days of this notice. No solicitation package exists; therefore,
a request for such package will not be considered. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 9-4138)
CITE: (W-075 SN309031)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 81--ARMY T53 AND T55 HELICOPTER ENGINE SHIPPING AND
STORAGE CONTAINERS AND OPTIONS FOR AGM-142 CONTAINERS
SOL F08626-99-R-0130
POC Contract Specialist Charlotte A. Puthoff, 850/882-8515 x2123/Contracting
Officer Terri C. Brown, 850/882-8515 x2131
DESC: 17. This is a supplemental synopsis of the Army T-53 and
T-55 Helicopter Engine Shipping and Storage Containers and
Options for AGM-142 Containers Synopsis published in the Commerce
Business Daily 1 Mar 99. The Government reserves the right
to issue multiple awards from the solicitation for this requirement.
Information pertaining to this effort and all relevant updates
can be found on the Internet at: http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Direct all request for solicitations and routine communication
concerning this acquisition to Charlotte A. Puthoff, Precision
Strike Contract Specialist, (e-mail address: puthoff@eglin.af.mil,)
at 102 West D Ave., Suite 168, Eglin AFB, FL 32542-6807, phone
(850) 882-8515 x2123 and fax (850) 882-5243 (must call to confirm
receipt), or Terri Brown, Contracting Officer at (850) 882-8515
x2131. Collect calls will not be accepted.
CITE: (W-074 SN308700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASE FOR LAPTOP COMPUTER
SOL 7FXI-R4-99-8449-SQ
DUE 040599
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: Request for Quotation for NSN 8460-01-413-6066, Briefcases,
Leather-like vinyl attache' case for notebook/laptop computers
for delivery to GSA facilities. Item purchase description requires
brand name or equal. Request for Quotation scheduled to issue
3/30/99 for period 4/15/99-9/30/99. Bid Samples required. Buy
American Act applies. GSA is issuing this RFQ electronically.
Interested parties may access at http://eps.arnet.gov. This
site provides instructions for downloading the file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-R4-99-8449-SQ&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-074 SN308707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--CAP, COMBINATION, MAN'S
SOL DTCG39-99-R-QAD061
DUE 041699
POC Mr. David Gomes, (860) 441-2875
DESC: The U.S Coast Guard Academy, New London, CT. plans to procure
CAP, Combination, MAN'S in accordance with Fabrication Requirement
Information (FRI) CG-CDTO-U-025, dated 6 JUN 97. Manufacturers
must be certified through the U.S. Coast Guard Clothing and
Textile Office, Natick, MA. A certificate of compliance shall
be submitted for the stated requirements. The anticipated Firm
Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ)
Contract will be a five years, one base year and four option
years. Individual delivery orders will be issued over the five
year period. The minimum guarantee of the contract will be
$5,000.00 worth of orders. The maximum amount (unit quantity)
of the contract is 4,490 units over the five year period. This
acquisition is a 100% set a-side for Small Business. The SIC
Code is 2353 and the size standard is 500 employees. The contractor
shall provide all the labor, equipment and material necessary
to provide the finished items. Submittal of two hats will be
required as Product Development Models (PDMs). The PDMs will
be submitted with your proposal for evaluation to determine
technical capability to meet the Government's requirement.
No telephone requests for the solicitation package will be
honored, you may fax your request in at (860)441-2888. Award
will be made to the responsive, responsible offeror who has
been determined to be technically capable of meeting the Governments
requirements. Price will be the controlling factor for award.
"See Note(s)1.
CITE: (W-075 SN308957)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--COVERALLS, CVC, GREEN
SOL SP0100-99-R-4035
POC Jerry Woods 215-737-7136 or fax 215-737-2793
DESC: See Numbered Notes 1, 9, 13, & 26. NSN: 8415-01-074-6208(s);
Specification: Mil-C-44077 dated 27 November 1990 and Pattern
date: 25 January 1988; A request for proposal will be issued
for Coveralls, Combat Vehicle Crewmen's Class 1, Olive Green
106 for Min 14,000 and Max 18,200 each. one (1) mandatory term
option quantity will be included in the solicitation. This
solicitation will be issued as an unrestricted acquisition.
The destination for the subject item will be Defense Depot
Mechanicsburg. Production leadtime is 240 days from date of
award (6 deliveries). Best Value Source Selection Procedures
will be utilized in making an award. Evaluation factors are
asfollows in descending order of importance: Product Demonstration
Model, Experience/Past Performance, Manufacturing Plan, Socioeconomic
Considerations, DLA Mentoring Business Agreements Program and
Javits-Wagner-O'Day. All materials used in fabrication are
to be furnished by the successful offeror. Solicitation Closing
of May 3, 1999 is estimated date. For a copy of solicitation
of specification (Mil-C-44077) only, please contact Jerry
Woods by E-Mail at jwoods@dscp.dla.mil, 215-737-7136 or facsimile
215-737-2793/5655.
CITE: (W-075 SN309044)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHOE, DECK BOATCREW, MENS AND WOMENS
SOL SP0100-99-Q-4118
DUE 040699
POC Debbie Rivello/215-737-5638
DESC: CORRECTION: This solicitation synopsized as REQUEST FOR
PROPOSAL(RFP)SP0100-99-R-0031 has now been changed to REQUEST
FOR QUOTE(RFQ)SP0100-99-Q-4118. The quantities are changed
as follows: SHOE, DECK, BOATCREW, MENS QUANTITY: MIN:12
MAX: 2700 SHOE, DECK, BOATCREW, WMNS MIN: 12 MAX: 300 NO
OPTIONS WILL BE AVAILABLE. ALL COMMUNICATIONS HEREAFTER
SHALL REFER TO THE SP0100-99-Q-4118 NUMBER. ALL OTHER INFORMATION
WHICH WAS PREVIOUSLY PUBLICIZED PERTAINING TO SOLICITATION
IS CORRECT.
EMAILADD: paa3979@dpsc.dla.mil
EMAILDESC:
CITE: (W-075 SN309134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--SHELL FRESH EGGS
SOL DECA02-99-R-0004
DUE 040299
POC Contract Specialist Ronnie Nelson (804) 734-9922 (Site Code
HQCAAA)
DESC: The Defense Commissary Agency, Midwestern Region, has
a requirement for an indefinite-delivery, indefinite-quantity
of shell fresh eggs for seven groups consisting of 34 commissary
resale stores located in Texas; New Mexico; Oaklahoma; Colorado;
Kansas; Wyoming; Nebraska; South Dakota; and North Dakota.
Performance will be for one base year with two option years.
Performance for the base year is estimated to begin July 1,
1999 and end June 30, 2000. The acquisition will be solicited
on an unrestricted basis. All responsible sources may submit
proposals which will be considered. No telephone requests.
Only written or facsimile requests received directly from the
requestor are acceptable. The groupings are: Group I - Southern
Texas, 8 stores; Group II - Northern Texas, 4 stores; Group
III - Northern Texas (1 store) and Oaklahoma, 4 stores; Group
IV - West Texas (1 store) and New Mexico, 4 stores; Group V
- Colorado, 4 stores; Wyoming, 1 store; and South Dakota, 1
store; Group VI - Kansas, 3 stores and Nebraska, 1 store; Group
VII, North Dakota, 2 stores. Estimated yearly requirements
per group are: Group I, 530,848 DZ; Group II, 623,152 DZ; Group
III, 390,620 DZ; Group IV, 709,036 DZ, Group V, 2,524,571 DZ;
Group VI, 434,316 DZ; and Group VII, 159,000 DZ. The facsimile
number is (804)734-9685.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-074 SN308753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING COMPOUND,DIMETHYLSILICONE
SOL SP045099Q9123
DUE 040699
POC Buyer--Tammie Williams, 804 279-3117/KO, Joan C. Morgan,
804 279-3730
DESC: SUBJECT: 91--Lubricating Compound, Dimethylsilicone SOL:
SP045099Q9123 DUE: 040699 POC: Tammie Williams, 804 279-3117
DESC: 9150-00-823-7860, SOL: SP045099Q9123 DUE: 040699 POC:
Buyer, Tammie Williams, 804-279-3117 / KO, Joan C. Morgan,
804-279-3730 DESC: 9150-00-823-7860, Lubricating Compound,
Dimethylsilicone. Bio-Tek, P/N SIL-CLEAN, CCL Custom Manufacturing
Inc, P/N 7237, Contour Chemical Co, P/N CONTOUR 313, Sprayon
Prod, P/N LAB SAMPLE 6424-17, William Barr, P/N A-615, Castroleum,
P/N TRIZOL SILICONE, Q P L Limited, P/N SLYDE-2, C S A Limited
Inc, P/N MIL LUBE. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unit aerosol can contains 16 oz
net wt. Automated Best Value Model (ABVM) applies: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Deliver to DSCR, Richmond, VA. Deliver
by 60 days ARO. For copies, telephone Tammie Williams, 804
279-3117. Solicitation will be made in writing. All request
should identify REP number and NSN. All responsible sources
may submit an offer which will be considered.
CITE: (W-075 SN309059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2 & JET FUEL AVIATION, JA1
SOL SP0600-99-R-0070
DUE 031799
POC Mark J. Santoro, 703-767-9558 or Ray B. Bone, 703-767-9536
DESC: Amendment 0002. The closing date and time for receipt
of initial offers under this solicitation is hereby extended
to Wednesday, March 17, 1999, 3 PM, local Ft. Belvoir, VA,
USA time.
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-075 SN309098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER (STOCK ROLL)
SOL 1PI-R-1287-99
DUE 032999
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price, Requirements Type Contract for a Period
of one (1) year with one (1) year option period if exercised.
This contract is for Paper (Sheet and Roll Stock). The paper
used in this contract should be recycled. If you cannot provide
recycled, indicate "virgin" beside the line item. Award will
be made on recycled paper first. Minimum Post Consumer Waste
Content is 50% Wastepaper content with 10% Post Consumer Waste.
This is subject to change in accordance with the White House
Executive Order #12873. Recycled paper should have 50% recycled
paper with 20% Post Consumer Waste. The roll stock on this
contract will run on a Harris 500M 17" and 22" Press with Maximum
Achievable speeds of up to 1,000 FPM. Roll Core requirements
shall be 3" inside diameter, disposable but crush resistant.
Outside Diameter roll requirement are 40" on Roll Stock. Upon
shipment, double packed rolls will not be accepted. Each roll
needs to be individually wrapped with a proper protective
covering to avoid damage to the paper and lying flat on disposable
wooden skids. Non-compliance of the above may result in the
material being returning to the vendor for corrective action.
A certificate of conformance must be provided for each shipment
in connection with this contract. Shipments will be due ten
(10) days after issuance of each delivery order. Note: This
will be an "ALL or NONE" proposal. All deliveries will be F.O.B.
Destination to USP Leavenworth (which shall include transportation
changes). This is a "Best Value" solicitation/proposal with
consideration given to Price, Past Performance, Customer Service,
and ability to deliver. NO TELEPHONE REQUEST FOR SOLICITATION
WILL BE ACCEPTED. Complete proposals must be submitted to:
Federal Prison Industries, Inc., 400 First Street, NW, 7th
Floor, ATTN: Bid Custodian, Washington, DC 20534-0001. Facsimile
Clause: 52-214-31, Fax Proposal to (202) 305-7363/65. Proposal
must be received by 2:00pm March 29, 1999. Mandatory Information
for Electronic Funds Transfer Payment, Clause: 52-232-33, applies
to this acquisition. Due to electronic payment procedures,
all vendors must supply your form located at: www.unicor.gov/procurement/forms/index.htm1.
Fax questions are welcome at (202) 305-7363/65. Point of Contact:
Annette Johnson, Contracting Officer, (202) 305-7280, for information
regarding this solicitation.
CITE: (W-075 SN308918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--POSTAGE STAMP PAPER FOR LINERLESS COLIS
SOL 99SK-0100
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
and award a sole-source Fixed-Price, Requirements type contract
to Westvaco, Westvaco Corporate Center, 1011 Boulder Springs
Drive, Richmond, VA 23225, to provide postage stamp paper for
use in production of linerless postage stamp coils. The contractor
will be required to provide paper suitable for use in the web
intaglio, gravure, heatset offset lithographic, and combination
intaglio-offset lithographic printing of postage stamps. The
paper shall be suitable for application of pressure-sensitive
adhesive and release coating for processing into linerless
postage stamp coils at the BEP. This is NOT a request for proposals
(RFP).(See Note 22.) Questions should be directed to the Contract
Specialist, Larry McCain, at (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99SK-0100&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-075 SN309000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 93--FIBERGLASS ROVING PER DWG 12528316 REV. NEW
SOL DAAA22-99-q-0154
DUE 081599
POC Nancy Forgett (518-266-4608) Contracting Officer K. Felock
(518-266-5400) Fa
DESC: Fiberglass Roving per Dwg. 12528316 Rev E for 120MM M256
cannon.To include contract data requirements list. Previous
history is supplied for informational purposes only and has
no relevance to pricing of this solicitation. Quantity 5640
ea @ $17.39 Awarded to Cytec Fiberite Inc. on DAAA22-98-M-0432
10 July 1998. Sole Source requirement to Cytec Fiberite, See
note 22. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
(518)-266-4682.
CITE: (W-075 SN309054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--PUMPS
SOL F25600-99-T0293-0294-0295
DUE 032699
POC Timothy Habart, Contract Specialist, Phone 402-294-9604,
Fax 402-232-6571, Email timothy.habart@offutt.af.mil
DESC: Assemply type pump/motor other 10" other1 3000GPM 100HP,
460V, 3PH, WP1, NRR, Vertical turbine with 10" above base discharge
above discharge, rated at 3000GPM at 81' TDH with galvanized
basket strainer, for a pit depth of 14', mfg name Floway pumps,
QTY 1 ea; Assemply type pump/motor other 12" ather1 3000GPM
75HP, 460V, 3PH, WP1, NRR, Vertical turbine with 12" above
base discharge above discharge, rated at 3000GPM at 81' TDH
with galvanized basket strainer, for a pit depth of 14', mfg
name Floway pumps, QTY 2 ea; Assemply type pump/motor other
8" other1 3000GPM 100HP, 460V, 3PH, WP1, NRR, Vertical turbine
with 8" above base discharge above discharge, rated at 3000GPM
at 155' TDH with galvanized basket strainer, for a pit depth
of 14', mfg name Floway pumps, QTY 1 ea; 100% small business
set aside
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0293-0294-0295&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-074 SN308688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--APPRAISAL SERVICE
SOL LAQ99-2008
DUE 041599
POC Terese Bertini (907) 267-1320 Fax (907) 267-1434
DESC: The Bureau of Land Management (Alaska) has a requirement
for appraisal services. An appraisal shall be prepared to estimate
the market rental value of lands. The property consists of
all federal lands, inclucing lands withdrawn for military purposes,
and lands conveyed to third parties subject to the right-of-way,
within granted rights-of way AA-5847 and FF12505 and associated
authorizations. The pipeline rights-of-way consists of approximately
375 miles (of total pipeline length of 800 miles between Valdez
and Prudhoe Bay)of varying widths over at least ten parcels
of federal land along the Richardson, Elliot and Dalton Highways.
The right-of-way includes authorization for pipe above and
below ground. The five pump stations are 80 acre sites scattered
along the pipeline right-of-way. SIC CODE 6531 Real Estate
Agents-Managers. This soliciation is subject to Federal Acquisition
Regulation Part 12,Commercial Items. If you are interested
and would like to request a solicitation packet, please send
in your written request for Solicitation LAQ99-2008 to: Bureau
of Land Management, 6881 Abbott Loop Road, Anchorage, AK 99507
or FAX your request to (907) 267-1434 Attn: Terese Bertini

CITE: (W-074 SN308703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 99--BASE HOUSING APPLIANCES(REFRIGERATORS, STOVES, DISHWASHERS,
SOL F0260499Q0202
DUE 033199
POC Joe Chapman, Contract Specialist, Phone (602)856-7179 x234,
Fax (602)856-3057, Email joe.chapman@luke.af.mil - Maddy Cabanas,
Contract Specialist, Phone 602) 856-3436 x268, Fax (602) 856-3057,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99Q0202 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. This acquisition is reserved
for small business; SIC:5722 ; Size Std.:500 employees. Contract
Line Item (CLIN) 0001: Frigidaire refrigerator or equal. NSN:
4110013165730. Refrigerator, freezer on top, 2 shelves, ice
maker, interchangeable door (opens left or right), auto defrost,
color: white, 66.75"H x 31" W x 29"D, 20.6 CF. QTY: 10 EA (CLIN):
0002: Refrigerator, NSN: 4110014265882, freezer on top, 2 shelves,
ice maker, auto defrost, doors interchangeable from one side
to other, 115V, color: white, 27"D x 28"W x 64"H, 18 CF, QTY:
11 EA. (CLIN) 0003: Stove with Oven, Mfr: Amana, NSN: 7310014268257,
or equal, freestanding, gas with electronic ignition, four
burners, clock, 36"H x 28"D x 30"W. QTY: 60 EA. (CLIN) 0004:
Dishwasher, Magic Chef, P/N: A-A-2559, NSN: 7320 0102 64064
or equal. Front load, under counter model, color: white, 110
volt. QTY: 25 EA. (CLIN) 0005: Oven, Mfr: G.E. , P/N: JGRP17WEV,
or equal. gas fueled, electronic ignition, two glass doors-
one for oven and one for broiler, timer/clock, color: white,
front of oven measures 39"H x 23"W, back of oven measures 37"H
x 22"W. Depth is 23". QTY: 5 EA. FOB: Destination to Luke AFB,
AZ. All items shall be delivered to Bldg. 325, Lightening St.,
Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.acq.osd.mil/ec
or by calling (888)352-9333. Offers shall be submitted in writing
and received not later than 4:30 PM local time 31 March 99.
Direct any questions or concerns to A1C Joe Chapman at (602)
856-7179x234 or SSgt Madeline Cabanas at x268. Fax all proposals
to (602) 856-3057. Please call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260499Q0202&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-074 SN308706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--INTERIM CONTRACTOR SUPPORT
SOL F33657-99-R-2011
DUE 050399
POC Lt Howard Byrd, (937) 656-5074/Contracting Officer, Jean
Sims, (937) 656-5075
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA). Directorate of Contracting, B-1B System Program
Office, intends to issue RFP No. F33657-99-R-2011 for Interim
Contractor Support (ICS) for support of eight line replaceable
units (LRUs) to bridge the transition between the initial period
of operation and depot support. The LRUs are: (1) Armament
Control Box MAU-208/A (CWIU), PN 400-17165-112, (2) Communications
Interface Unit, PN 822-0911-001, (3) Control Display Unit (CDU-900),
PN 822-0941-001, (4) Flight Director Panel, PN L5308056-001,
(5) Flight Instrument Panel Assembly, PN L5308066-001, (6)
Flight Instrument Panel Assembly PN L5308066-011, (7) AN/ARC-210
Control Display Panel, PN 622-8761-003, and (8) AN/ARC-210
Receiver/Transmitter, PN 822-0878-001. The Air Force is anticipating
awarding a Time and Materials contract to Boeing North American
(BNA), Long Beach, CA using the authority of FAR 6.302-1(a)2(ii),
"Only one responsible source and no other supplies or service
will satisfy agency requirements." Inquiries concerning sub-contracting
opportunities should be addressed to BNA. Mr. Stephen J. Plaisted
has been appointed Ombudsman for this acquisition. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. Existence of an Ombudsman does not diminish the
authority of the program director or the contract officer.
For routine matters on individual solicitations, please contact
Lt Howard Byrd, ASC/YDK, 2690 Loop Road W., Room 104, WPAFB
OH 45433-7148, (937) 656-5074 or by facsimile machine via FAX
machine number (937) 656-4621, ATTN: ASC/YDK, Lt Howard Byrd.
When requested the Ombudsmen will maintain strict confidentiality
as to the source of concern. Should desire to contact the Ombudsmen.
Mr. Plaisted can be reached at (937) 785-5535, Extension 100.
See Note 22.
CITE: (W-075 SN308827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--MISCELLANEOUS/WRITING, EDITORIAL, AND DESIGN SERVICES
SOL SP4700-99-QP-0015
DUE 033199
POC DLA Administrative Support Center, ATTN: Ron Zalimas, DASC-CPA,
8725 John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220
Phone: (703) 767-1190
DESC: Seeking sources to perform writing, editorial and design
services in support of various Defense Contract Management
Command (DCMC) Marketing Products. Writing services include
writing articles for the DCMC Communicator, which is a quarterly
technical journal with a worldwide audience of 15,000 to include
DCMC employees, and DOD program managers and procurement contracting
officers. Articles will vary in length, but generally should
run between 1,500 and 3,000 words. Other writing services include
supplying "ghost written" (non-authored) articles to be published
in outside publications, writing brochures, fact sheets, and
other marketing-related items. Editorial services include
editing articles written by technical subject matter experts
in the Command. The draft articles will be in a variety of
forms including outlines, briefing charts, and rough drafts
articles; from this material, the contractor shall write articles,
brochures, fact sheets and other promotional materials. Design
services include designing and laying out the DCMC Communicator
(two color quarterly technical publication), and a variety
of marketing products (e.g., brochures, folders, fact sheets
and posters). Design shall be progressive, cutting-edge, and
based on innovation, freshness, strength, vibrancy, and intelligence.
Sources must show experience in editing, writing and designing
a variety of marketing products including, but not limit to,
technical articles, a two-color technical journal published
at least quarterly and at least 12 pages in length, and two
- and four-color brochures. The marketing products must show
innovative, cutting edge, exciting, clever design. Sources
are encouraged to submit samples of their work, a list of client
references, resumes of people who work on the project, and
make an in-person presentation to DCMC in Ft. Belvoir, VA.

CITE: (W-075 SN308941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--DISTINCTIVE SECURITY THREAD
SOL THREAD
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) intends to enter
into negotiations with Technical Graphics, Incorporated (TGI)
of Milford, NH for distinctive security thread for U.S. currency
paper. A fixed price indefinite delivery/indefinite quantity
type contract is anticipated for a base period of approximately
4 months with 3 twelve month option periods. TGI holds the
patent and is the sole manufacturer of security thread contained
in U.S. currency paper. See Note 22. All responsible sources
may submit a proposal which will be considered by the agency.
Inquires should be made to the BEP, Office of Procurement,
Attn: Cindy Duncan, 14th & C Streets, SW, Washington, DC 20228-0001
or telefax at (202) 874-2200 or e-mailed to cynthia.duncan@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=THREAD&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-075 SN308947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SP0750-99-R-2551
DUE 050699
POC For information only, Point of Contact -- Patty Snyder, Contract
Specialist, (614) 692-1127.
DESC: Cylinder Assemblies - 3 NSNs (family group) - 2590-01-231-2973,
2590-01-230-3922, 3040-01-269-8882. All responsible sources
may submit an offer/quote which shall be considered. Note number
twelve (12) and twenty-six (26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Oshkosh; Parker Hannifin and Hader Ind.
This proposed procurement includes a family group of items
within the Federal Supply Class 2590, 3040. 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. The estimated issuance date is: 06 April
99. THe estimated opening/closing date is: 06 May 99.
CITE: (W-075 SN309039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 99--PORCELAIN/ENAMEL SIGNS FOR MENDENHALL LAKE CAMPGROUND
SOL R10-05-99-09
POC Stephen Patton, Contracting Officer, 907.228.6240
DESC: Fabricating and delivering approximately 35 porcelain/enamel
signs of various sizes for the Forest Ecology Trail and the
Shoreline Trail associated with the Mendenhall Lake Campground,
Juneau Ranger District, Tongass National Forest in Juneau,
Alaska. All signs shall be delivered by September 1, 1999.
Written or fax requests should reference solicitation R10-05-99-09.
Fax requests should be made to 907.228.6254. Telephone requests
for this solicitation will not be honored. This project is
set-aside for small business concerns. Sic code is 3993 and
the small business size Standard is 500 employees.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-075 SN309047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--SERVICE TO REMOVE AND DISPOSE OF ALL POLYCHLORINATED
BIPHENYLS (PBC'S).
SOL N46450-99-Q-BR02
DUE 033199
POC Contact TRACY GREEN, PURCHASING AGENT, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: This includes all PCB contaminated capacitors, electrical
wiring, transformers, grease and oils on YD-239. After removal
and disposal of all PCB'S, conduct PCB sampling and analysis
survey. The sample collection, preparation, chain of custody,
and analysis must be performed IAW INACTSHIP PCB Sampling Protocols
and EPA approved methods. Requests for solicitation must be
in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored.
CITE: (I-075 SN309145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR THE IRS CENTRAL AREA DISTRIBUTION
CENTER, BLOOMINGTON, IL
SOL GS05P99GAE0088
DUE 050499
POC Catherine Dean, (312) 353-7598
DESC: Recycling Services for the IRS Central Area Distribution
Center(CADC), 2402 East Empire, Bloomington, IL. This will
be a one year contract with four (4) one year options starting
July 1, 1999.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-075 SN309169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: 99--EMISSION REDUCTION CREDITS FOR PROJECTS AT NAVAL
STATION SAN DIEGO CALIFORNIA
SOL N68711-99-M-6315
DUE 032699
POC Rick Phillips, Contract Specialist, (619) 556-9900/J.A. Buyson,
Contracting Officer, (619) 556-8251
DESC: DESC: 17. ATTENTION UNRESTRICTED FIRMS. This proposed
contract is unrestricted. Responses are being accepted from
all firms. Firm Fixed Price Contract. Provide for purchase
6.0 tons/yr of Air Pollution Emission Reduction Credits (ERC's)
for Volatile Organic Compounds (VOC's). The Navy will accept
lesser quantities under multiple awards in order to satisfy
Navy's requirement. Minimum quantity shall not be less than
1.0 ton/yr and may accept amounts in increments of .10 ton/yr
above the 1.0 ton/yr (i.e. 1.10 ton/yr, 1.20 ton/yr). Selection
criteria will include (in order of importance): (1) Technical
capability of the ERC to meet the requirement. Transfer to
the Navy the proposed tons per year of Air Pollution Emission
Reduction Credits (ERC's) for Volatile Organic Compounds (VOC's)
that are currently banked with the San Diego County Air Pollution
Control District (APCD) pursuant to APCD Rule 26, et seq. APCD
ERC Certificate ownership is required. The ERC's evidenced
by this certificate must be registered in the APCD Banking
Registry and shall have been determined by the APCD to be Class
A, real and permanent reductions in emissions. In addition
to the above paragraph, the ERC's shall be otherwise fully
recognized by appropriate federal, state and local authorities
as legally valid for use as permanent emissions offsets to
obtain necessary permits under all applicable laws pertaining
to the control and abatement of air pollution. Such laws include
but are not limited to legal requirements applicable to "major
sources" or "major modifications" of sources of air pollutants.
NOTE: The contractor, at time of proposal submission, is warranting
the validity of all ERC's in accordance with the requirements
the warranty language set forth in the Request for Quote (RFQ).
Transfer of banked emission reductions shall be made pursuant
to APCD Rule 26.3. The contractor shall provide original certificate
of ownership to the APCD and banked ERC's shall be transferred
in whole or in part by any means or conveyance permitted by
the state of California. The contractor shall provide evidence
to the Government that the APCD has been informed, in writing,
of the transfer and that the Air Pollution Control Officer
has recorded the transfer in the Banking Registry. The transaction
shall be complete upon the Navy's receipt of certificate of
ownership of transferred ERC's from the San Diego Air Pollution
Control Officer. The contractor shall be responsible for all
banking application fees, banked emission transfer application
fees, reclassification application fees and fees for an advisory
opinion (if any) paid in accordance with labor rates specified
in APCD Rule 40. (2) Ability to meet required delivery date
and FOB terms. The official transfer process for the ERC's
shall be initiated with the San Diego County Air Pollution
Control District (APCD) within 10 working days after date of
contract and shall be delivered (i.e. transfer complete) no
later than 14 calendar days after contract award, exclusive
of delays solely attributed to the APCD. All certificates shall
be registered to USN, PUGET SOUND NAVAL SHIPYARD, and delivered
to SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
Attn: Code 5SEN.KB, at 1220 Pacific Highway, San Diego, CA
92132-5190. (3) Price. Lowest price for ERC's meeting the requirements
above for (1) and (2). Those firms that meet the requirements
described in this announcement and wish to be considered must
submit one completed copy of the SF18. Submit SF18 to Southwest
Division, NAVFACENGCOM, South Bay Area Focus Team, Code 5S02.RP,
2585 Callagan Highway, Building 99, Naval Station, San Diego,
CA 92136-5198, no later than 26 March 1999, 3:00 P.M. Pacific
Time. Facsimile copies are acceptable. Number for facsimile
submittals is (619) 556-8929. RFQs will be provided electronically
by accessing Southwest Division's Internet address: www.efdswest.navfac.navy.mil
or you may contact Rick Phillips at (619) 556-9900. Submittals
received after this date and time will not be considered. In
addition, all DoD contractors must be registered in the Central
Contractor Registration (CCR) in order to receive a DoD contract,
or to be paid by a DoD paying office. For more information,
check out the CCR website: http://ccr.edi.disa.mil.
LINKURL: www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: rwphillips@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN308729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--ELECTROMAGNETIC SCATTERING FROM MULTIPLE-SCALE GEOMETRIES
POC POC Ms Martha Bloom, (703) 696-5957
CNT F49620-99-C-0014
AMT $673,360
LINE 0001
DTD 031699
TO TRW Inc., Space and Technology Division, One Space Park, Redondo
Beach, CA 90278
CITE: (W-075 SN308840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--PROGRAM SUPPORT FOR THE INTERNATIONAL SCIENCE & TECHNOLOGY
PROJECT
POC LISA ROSENBAUM (843)974-5982, CONTRACTING OFFICER JEAN C.
DUNCAN
CNT N65236-99-C-5827
AMT $992,750
LINE 0001
DTD 030299
TO Southern Research Institute, 2000 Ninth Avenue South, P.O.
Box 55305, Birmingham, AL 35255-5305
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (W-075 SN309127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--HABITABILITY SERVICES
POC Susan Broadus (360)476-1116
CNT N00406-99-M-8085
AMT $50825
DTD 022299
TO Commercial Sales & Repair, 1035 North Park Drive, Everett
WA 98203
CITE: (W-074 SN308732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. A/E PLANNING SERVICES
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-D-3WF028
AMT $100,000.00 (Min)
LINE B-1
DTD 031699
TO Michael Baker Jr., Inc., 420 Rouser Road, Caraopolis, PA 15108
CITE: (W-075 SN309056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: F--FERTILIZATION AND NO-TILL SPRIGGING
POC Carolyn C. Adams 706-546-2280
CNT 53-4310-9-2
AMT $92,680
LINE 1.
DTD 031299
TO Introspect, Inc., P.O. Box 2863, Statesboro, Georgia 30459
CITE: (W-075 SN309126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--INSPECTION,TESTING,MINOR REPAIRS ELECTRICAL POWER
DISTRIBUTION SYSTEM
POC Barbara Simmons (757)728-3115
CNT 590-13-99
AMT $19,458.00
DTD 031699
TO Dynacon Technical Svc Inc,Route 2, Box 343,Decatur,TN 37322-9572
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-075 SN308969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR SERVICES
POC Mary Carkeek (360)476-9240
CNT N00406-99-M-6163
AMT $69935
DTD 021699
TO West Coast Services, 4370 N Hallmark Pky, San Bernardino CA
92407
CITE: (W-074 SN308734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE TECH
POC Dianne Grimes(360)476-5008
CNT N00406-99-M-V067
AMT $99000
DTD 030499
TO Lake Shore Inc, 900 W Breitung, Iron Mountain MI 49801
CITE: (W-074 SN308737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLE49, NIIN 012753835
AMT $43,200
LINE N/A
DTD 032599
TO Filtronic Solid State (fss) , Santa Clara ,CA 95050-0000 (ACNSPCC0316031-068)
CITE: (I-075 SN309179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC FAX soliocitation request to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
CNT N00244-99-P-0716
AMT $31,775.00
LINE N/A
DTD 022499
TO Evans Pump Equipment Company 18128 So. Santa Fe Avenue, Rancho
Dominguez, CA 90221
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-075 SN309001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Q--PHYSICAL EXAMINATIONS
POC Maurice Shook, Contract Specialist, 214/905-5392
CNT Option Year 2, ACD-7-C-0005
AMT $43,009.70
LINE N/A
DTD 031299
TO Dr. Alfredo Gutierrez, Jr., M.D., 612 Bedell Avenue, Del Rio,
TX 78840
CITE: (W-074 SN308744)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TELEPHONE OPERATOR SERVICES
POC Julie Peterson(360)476-5004
CNT N00406-99-M-V068
AMT $38512
DTD 022699
TO The Snowdon Co, 2212 S Jackson St, Seattle WA 98144
CITE: (W-074 SN308738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Transit Administration,
Federal Transit Administration HQ, 400 7th Street, SW, Room
9101, Washington, DC, 20590
SUBJECT: R--PROJECT MANAGEMENT OVERSIGHT (PMO)
POC Donna Abbott, Contracting Officer, Phone (202) 366-4980,
Fax (202) 366-3808, Email donna.abbott@fta.dot.gov - Annette
Jamison, Contract Specialist, Phone (202) 366-4980, Fax (202)
366-3808, Email
CNT DTFT60-99-D-41006
AMT $11576298
DTD 022699
TO Sverdrup Civil, Inc. 13723 Riverport Drive Maryland Heights,
MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFT60-99-D-41006&LocID=145
LINKDESC:
notice
EMAILADD: donna.abbott@fta.dot.gov
EMAILDESC:
CITE: (D-075 SN308924)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 B207-S
AMT $264,948.00
DTD 031699
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-075 SN308978)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--BOOKS
CNT B172-S
AMT $746,184.00
DTD 031699
TO Standard Register Company, 121 Mt Zion Road, E-14, York, PA
17402
CITE: (W-075 SN309022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CENSUS OF AGRICULTURE: GEOGRAPHIC
AREA SERIES & U.S. SUMMARY, VOL. 1
POC James E. Willard
CNT 449-632
AMT $288,988.00
LINE N/A
DTD 031699
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-075 SN309185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOTEL ROOMS/SERVICE
POC Pat Blackwood(360)476-4394
CNT N00406-99-M-V076
AMT $97625
DTD 031099
TO Holiday Inn, 232 Broadway, Sarasota Springs, NY 12866
CITE: (W-074 SN308751)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 LEASED - CLYDE PARK MT - MAIN POST
OFFICE
POC Jean Scholl Berg, Real Estate Specialist, 303-220-6591
CNT 072976-99-A-0065
AMT $51,500.00
LINE N/A
DTD 031599
TO C & H Construction, Inc. PO Box 50558, Idaho Falls ID 83405-0558,
(208) 529-0290
CITE: (W-075 SN308843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MATHER POINT TRANSIT CENTER
POC Edward L. Tafoya, (303) 969-2116
CNT 1443CX121199902
AMT $7,452,660.00
DTD 031299
TO D.L. Norton General Contracting Inc., 7730 E. Evans Road,
Scottsdale, Arizona 85260
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-074 SN308754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--JETTY ROAD MAINTENANCE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990019
AMT $108,500.00
LINE N/A
DTD 030299
TO Tonkin Construction Co., PO Box 449, Willow Creek, CA 95573,
(530)629-2365
CITE: (W-075 SN308991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HIGH
LEVEL PLAN, ORLEANS AVENUE OUTFALL CANAL PHASE I-C, FILMORE
AND HARRISON AVENUE BRIDGES ORLEANS PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-99-C-0025
AMT $2,360,264.00
LINE Items 0001 thru 0053
DTD 031199
TO Angelo Iafrate Construction, LLC., P O Box 20136, New Orleans,
LA 70140-0136
CITE: (W-075 SN308997)

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

PART: CONTRACT AWARDS
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--OTS DINING FACILITY & OTS STUDENT (BOT) DORMITORIES,
MAXWELL AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-99-C-0022 (DACA01-99-B-0004)
AMT $15,401,000.00
LINE 1-10
DTD 030599
TO Bear Brothers, P O Box 2071, Montgomery AL 36102-2071 (L)
LINKURL: http://www.sam.usace.army.mil/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-075 SN309045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PILOT POINT, TX 76258-9998!!
POC Contact, Melvin Harris, Real Estate Specialist, 214.819.7268!!

CNT Solicitation No.: 482980-99-A-0038!!
AMT $61,669.00!!
LINE N/A!!
DTD 031699
TO GADA Construction Co., Inc. 25900 East 81st St., Broken Arrow,
OK 74014-2749!!
CITE: (W-075 SN309085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REPAVE AND NASA AND KENNEDY PARKWAY AT KENNEDY SPACE
CENTER
POC Lorenzo T. Chance, Contracting Officer, Phone (407) 867-7234,
Fax (407) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT NAS10-99035
AMT $404,395
DTD 031699
TO V. A. Paving, Inc. P. O. Box 1046 Cocoa, FL 32923
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-075 SN309088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL NEW DISTRIBUTION PANEL, BLDG. 2 AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, Procurement Clerk, (215) 443-6256
CNT N62472-99-M-4318
AMT $12,485.00
DTD 031699
TO Ocheske Electric, Inc., 8 Holly Drive, Woodbury, NJ 08096
CITE: (W-075 SN308834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PR
SUBJECT: Z--REPAIR/REPLACE TWO EACH OVERHEAD BRIDGE CRANES AT
BLDG. 379 AT U.S. NAVAL STATION, ROOSEVELT ROADS, PSC 1008,
BOX 3021, FPO AA 34051-3021
POC Ms. Awilda Perales, Contracting Officer or Mrs. Evelyn Mendez,
Procurement Technician at (787) 865-3104/3105.
CNT N62470-99-M-5332
AMT $68,500.00
DTD 030499
TO General Magrill Contractor Inc., Box Villa Universitaria Station,
Suite 191, Humacao, PR 00792
CITE: (M-075 SN308939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Z--WATER TANK REPAIR/RESURFACING
POC Norman Ward, Regional Contract Specialist
CNT J118c-367
AMT $88,600
LINE N/A
DTD 031699
TO WR Mollohan , Inc., Route 2, Box 253, Charleston, WV 25314
CITE: (I-075 SN308962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, HVAC UPGRADE- COOLING TOWER,
GENERAL MAIL FACILITY (GMF), BILLINTS MT 59107-9998
POC Contracting Info - Marcia Stencel, USPS, 303/220-6514; Project
Manager - Mike Williams, USPS, 303/220-6525
CNT 072976-99-B-0107
AMT $266,000.00
DTD 031599
TO Hardy Construction Co., PO Box 1203, Billings MT 59103-1203
CITE: (W-075 SN309069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--EMPIRE STATE FINANCE STATION, NEW YORK, NY 10001-9998
- RENOVATION & ALTERATION OF POSTAL STORE
POC Joseph Dimino - (201) 714-5449
CNT 332495-99-B-1185
AMT $687,215.00
DTD 030299
TO Micron General Contractors, Inc, 321 West 44th St, New York,
NY 10036-5404
CITE: (W-075 SN309078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
POC Pat Ward, Contracting Specialist, 770/454-0664
CNT 123125-99-B-3053
AMT .81 multiplier
DTD 031599
TO West Florida Enterprises, P.O. Box 301, Graceville, FL 32440-0301
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-075 SN309196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
POC Pat Ward, Contracting Specialist, 770/454-0664
CNT 123125-99-B-3054
AMT .86 multiplier
DTD 031599
TO Creek Services, Inc., P.O. Box 858, Ashford, AL 36312-0858
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-075 SN309198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
POC Pat Ward, Contracting Specialist, 770/454-0664
CNT 123125-99-B-3060
AMT .78 multiplier
DTD 031599
TO HITT Contracting, Inc., 3417 W. Montague Avenue, Unit D, North
Charleston, SC 29418
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-075 SN309199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CABLE.
SOL SP0760-99-Q-3112
CNT SP0760-99-M-Q210
AMT $43,896.00
LINE 0001 THROUGH 0002
DTD 031599
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-075 SN308900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SWITCHBOARD,FIRE CONTROL & PANEL,CONTROL,ELECTRONIC
POC CONTRACT SPECIALIST:JIMMIE CONNELL,(309)782-7293, PCO: MARY
IDLEWINE,(309)782-4837
CNT DAAE20-99-C-0036
AMT $97,132.00
DTD 031999
TO Korry Electronics Company, 901 Dexter Avenue North, Seattle,
WA 98109-3536
CITE: (W-075 SN308932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TRAILER TRANSPORT,S
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Susan
Hoover, 0214, (717)605-2736
CNT N0010499CLA18, Sol Nr N00104-98-R-LM27, NIIN 013282027
AMT $850,428
LINE N/A
DTD 032299
TO Nabco, Inc. , Pittsburgh ,PA 15233-0000 (ACNSPCC0315029-064)
CITE: (I-075 SN309118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, CONVEYOR ASSY
SOL SP0460-99-Q-2002
CNT SP0460-99-M-4446
AMT $59,409.00
LINE 0001
DTD 031599
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-075 SN308757)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--TIP, AIRCRAFT
SOL SP0460-98-Q-W754
CNT SP0460-99-M-3509
AMT $99,997.00
LINE 0001 THROUGH 0002
DTD 031599
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-075 SN308762)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--FIREWALL ASSEMBLY
SOL SP0460-98-Q-Q798
CNT SP0460-99-M-4466
AMT $38,324.40
LINE 0001 THROUGH 0002
DTD 031599
TO Chem FAB Corp 1923 Central Hot Springs Natl Park AR 71901-680
CITE: (I-075 SN308763)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 ASSEMBLY, SONOBUOY
SOL SP0460-99-X-4205
CNT DAAJ09-93-G-0017-XH75
AMT $65,508.00
LINE 0001AA THROUGH 0002AB
DTD 031599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-075 SN308767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-98-X-3530
CNT SP0470-99-M-Q740
AMT $63,359.01
LINE 0001
DTD 031599
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-075 SN308774)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SKIN ASSEMBLY, COWL DOOR
SOL SP0470-99-X-Q429
CNT SP0470-99-M-Q723
AMT $32,680.05
LINE 0001
DTD 031599
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-075 SN308778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-99-Q-2334
CNT SP0460-99-M-4455
AMT $31,032.90
LINE 0001
DTD 031599
TO Luminescent Systems Inc 77 Olean Rd East Aurora NY 14052
CITE: (I-075 SN308781)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--BLANKET ASSEMBLY
SOL SP0460-98-Q-5594
CNT DAAJ09-95-G-0012-TYDJ
AMT $89,672.44
LINE 0001AA THROUGH 0001AL
DTD 031599
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-075 SN308799)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--FAIRING, BLOWER WIRE SEPARATOR
SOL SP0460-98-Q-X002
CNT SP0460-99-M-4471
AMT $44,446.50
LINE 0001 THROUGH 0002
DTD 031599
TO MAC Aerospace Corp 14301-I Sullyfield Cir Chantilly VA 20151-1630
CITE: (I-075 SN308804)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SUPPORT STRUCTURAL
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209,FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0046
AMT $679,215.60
DTD 031699
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort
Worth TX 76101-0482
CITE: (W-075 SN308977)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CUSHION, SEAT PAN
SOL SP0460-99-Q-2332
CNT SP0460-99-M-4395
AMT $73,566.00
LINE 0001 THROUGH 0004
DTD 031599
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-075 SN308758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ELEMENT, SPECIAL
SOL SP0470-99-Q-P110
CNT SP0470-99-M-Q657
AMT $36,081.25
LINE 0001
DTD 031599
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-075 SN308779)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--FRICTION STICK, BRAK
SOL SP0460-99-X-4180
CNT N00383-98-G-013B-TY19
AMT $36,756.34
LINE 0001
DTD 031599
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-075 SN308780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC BRAKE, WHEEL CYLINDER.
SOL SP0460-99-Q-2733
CNT F09603-96-G-0009-TY29
AMT $54,197.00
LINE 0001 THROUGH 0002
DTD 031599
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-075 SN308786)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--QUADRANT ASSEMBLY
SOL SP0460-97-R-1203
CNT SP0460-99-C-5254
AMT $295,129.80
LINE 0001 THROUGH 0002
DTD 031599
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-075 SN308789)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--COVER, PROTECTIVE
SOL SP0460-99-Q-2713
CNT SP0460-99-M-4461
AMT $34,578.75
LINE 0001 THROUGH 0003
DTD 031599
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-075 SN308790)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--COUPLING ASSEMBLY
SOL SP0475-99-X-T344
CNT SP0475-99-M-T571
AMT $49,280.00
LINE 0001 THROUGH 0002
DTD 031599
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-075 SN308793)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--ADAPTER, QUILL
SOL SP0460-99-X-4452
CNT N00383-97-G-012N-XHB3
AMT $98,813.28
LINE 0001AA THROUGH 0001AD
DTD 031599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-075 SN308795)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--WEBBING SUB-ASSEMBLY
SOL SP0475-99-Q-R287
CNT SP0475-99-M-S724
AMT $52,200.00
LINE 0001
DTD 031599
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-075 SN308798)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--INSULATION BLANKET,
SOL SP0475-98-Q-S717
CNT SP0475-99-M-T653
AMT $26,015.00
LINE 0001 THROUGH 0003
DTD 031599
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-075 SN308805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL ASSY, TURBINE
SOL SP0920-98-Q-A301
CNT N00383-95-G-M120-YM3Y
AMT $186,504.50
LINE 0001
DTD 031599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-075 SN308820)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--ACCUMULATOR, HYDRAULIC.
SOL SP0740-99-Q-6882
CNT SP0740-99-M-9559
AMT $35,628.00
LINE 0001
DTD 031599
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-075 SN308883)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-5593
CNT F09603-98-G-0014-UB31
AMT $43,786.89
LINE 0001
DTD 031599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-075 SN308893)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, HYDRAULIC MOTOR.
SOL SP0740-99-Q-5555
CNT N00383-96-G-001B-UB3S
AMT $80,136.00
LINE 0001 THROUGH 0002
DTD 031599
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-075 SN308901)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--POWER SUPPLY--RE:F41608-99-R-74044
POC EARLINE LONG-ZLOTKOWSKI SA-ALC/LCK 485 QUENTIN ROOSEVELT
ROAD KELLY AFB TX 78241-6425 210.925.6837 EXT. 2636
CNT F41608-99-C-0222
AMT $184,254.00
LINE 0001
DTD 031699
TO GEC AVIONICS, INC. P.O. BOX 81999 2975 NORTHWOODS PKW NORCROSS
GA 30071-1537
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN309029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FRAME, PLATFORM, MAINTENANCE.
SOL SP0490-99-Q-N432
CNT SP0490-99-M-Z167
AMT $25,259.75
LINE 0001 THROUGH 0002
DTD 031599
TO Lawrence Fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-075 SN308765)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 PETERSON (DD-969), SSP 200-99, TAV
POC Wynn McCallister, Contract Specialist (757) 396-5041 ext.
444
CNT 9111
AMT $56,465
LINE 0001,0002,0003
DTD 031599
TO Analysis & Technology, Inc., 1545 Crossways Blvd. Suite A,
Chesapeake, VA 23320
CITE: (W-075 SN308828)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 RAMAGE (DDG-61),SSP-193-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9113
AMT $57,000
LINE 0001, 0002, 0003
DTD 031699
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-075 SN309030)

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

PART: CONTRACT AWARDS
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--SERVICE AND MOD SHEAVE SETS
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-8765
AMT $74850
DTD 030699
TO Matin Decker Totco Inc, 1200 Cypress Creek Rd, Cedar Park
Tx 78613
CITE: (W-074 SN308740)

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

PART: CONTRACT AWARDS
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--BERTHING
POC Jennifer Elder(360)476-1914
CNT N00406-99-P-V076
AMT $78200
DTD 031099
TO Delta Industries, 1490 Lindsey Blvd, Idaho Falls ID 83402
CITE: (W-074 SN308752)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PUMP ASSEMBLY, POWER STEERING. ON M809
SOL SP0750-98-Q-1863
CNT SP0750-99-M-0647
AMT $57,442.50
LINE 0001
DTD 031599
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-075 SN308881)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CALIPER ASSEMBLY, DISC BRAKE
SOL SP0740-99-Q-7623
CNT SP0740-99-M-QS66
AMT $28,064.40
LINE 0001 THROUGH 0003
DTD 031599
TO Heavy Equipment Parts Inc 2416 Radley CT. No 4 Hayward, CA
94545
CITE: (I-075 SN308884)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SHAFT, AXLE, AUTOMOTIVE.
SOL SP0750-99-Q-1792
CNT SP0750-99-M-0638
AMT $68,427.24
LINE 0001 THROUGH 0002
DTD 031599
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-075 SN308886)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY, TRANSMISSION OIL PUMP FRONT.
SOL SP0750-99-Q-0966
CNT SP0750-99-M-0637
AMT $40,375.00
LINE 0001
DTD 031599
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-075 SN308894)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, TRANSMISSION.
SOL SP0750-99-Q-2257
CNT SP0750-99-W-5033
AMT $28,758.60
LINE 0001 THROUGH 0002
DTD 031599
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-075 SN308904)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, BASIC-OVERHAUL
SOL SP0750-99-Q-2946
CNT SP0750-99-M-0640
AMT $99,982.15
LINE 0001 THROUGH 0002
DTD 031599
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-075 SN308907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0411-99-Q-EE28
CNT F34601-97-G-0001-TY26
AMT $26,594.80
LINE 0001 THROUGH 0002
DTD 031299
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-075 SN308783)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY
SOL SP0480-99-Q-T505
CNT SP0480-99-M-U422
AMT $76,875.00
LINE 0001AA THROUGH 0001AB
DTD 031599
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-075 SN308806)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--RETAINING RING, CONE
SOL SP0480-99-Q-6712
CNT SP0480-99-M-8568
AMT $28,055.40
LINE 0001
DTD 031599
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-075 SN308807)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--VANE SECTOR ASSEMBLY FOR THE F110 ENGINE --2840013225355PR
CNT F34601-97-G-00020268, FD2030-99-4-9330
AMT $34,868
DTD 031299
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-075 SN309151)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--LOW PRESSURE TURBINE STAGE 2 STATOR FOR --2840011873161JF
CNT F34601-97-G-00020290, FD2030-99-4-9383
AMT $2,116,001
DTD 031299
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-075 SN309152)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--STAGE 4 VANE AND SEAL ASSY FOR THE F110 --2840013114797PR
CNT F34601-97-G-00020292, FD2030-99-4-9354
AMT $402,978
DTD 031299
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-075 SN309153)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--VANE SECTOR ASSEMBLY FOR THE F110 ENGINE --2840013225355PR
CNT F34601-97-G-00020295, FD2030-99-4-9432
AMT $109,531
DTD 031299
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-075 SN309154)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--VALVE, FUEL SHUTOFF
SOL SP0480-98-Q-A566
CNT N00383-96-G-005D-TYUR
AMT $31,952.80
LINE 0001
DTD 031599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-075 SN308801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CANISTER, CARBON, EMISSION CONTROL.
SOL SP0750-99-Q-2712
CNT SP0750-99-M-8504
AMT $95,105.00
LINE 0001 THROUGH 0002
DTD 031599
TO Consler Corp 300 W Main St Honeoye Falls NY 14472-1108
CITE: (I-075 SN308889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 130 TEETH, 10 DIAMETRAL
CNT SP0740-99-M-A040
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 031299
TO Jta Inc 2040 Airway Ave Fort Collins Co 80524
CITE: (I-075 SN308874)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--GEARSHAFT, BEVEL.
SOL SP0740-99-Q-7197
CNT SP0740-99-M-6771
AMT $35,024.00
LINE 0001
DTD 031499
TO Vi-Star Gear Co Inc 7312 Jefferson St Paramount CA 90723-4026
CITE: (I-075 SN308875)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-99-Q-2562
CNT SP0750-99-M-R779
AMT $40,271.25
LINE 0001
DTD 031599
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-075 SN308879)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING, CYLINDER, PNEUMATIC.
CNT SP0750-99-M-8493
AMT $29,800.00
LINE 0001
DTD 031699
TO Cargotec Inc 307 Broadway Ave Swanton OH 43558-1340
CITE: (I-075 SN308890)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--GEARSHAFT, BEVEL. STEEL, 38 TEETH,
SOL SP0740-99-Q-4544
CNT SP0740-99-M-9618
AMT $26,400.00
LINE 0001
DTD 031599
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-075 SN308891)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--WEIGHT, COUNTERBALANCE
SOL SP0740-98-Q-1629
CNT SP0740-99-M-KS32
AMT $46,699.29
LINE 0001
DTD 031599
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-075 SN308892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. HAS NUMEROUS SHOULDERS AND
SOL SP0760-99-Q-4148
CNT SP0760-99-M-J697
AMT $27,100.00
LINE 0001
DTD 031599
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-075 SN308908)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING, BEARING UNIT
SOL SP0441-99-Q-V312
CNT SP0441-99-M-V597
AMT $69,750.00
LINE 0001 THROUGH 0002
DTD 031599
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-075 SN308759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-99-Q-G741
CNT SP0441-99-M-H964
AMT $33,620.00
LINE 0001
DTD 031599
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-075 SN308771)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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-G770
CNT SP0441-99-M-H962
AMT $29,832.00
LINE 0001
DTD 031599
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-075 SN308773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-V038
CNT SP0441-99-M-V589
AMT $72,997.39
LINE 0001 THROUGH 0005
DTD 031599
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-075 SN308776)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, WASHER, THRUST
SOL SP0441-99-R-0547
CNT SP0441-99-C-0060
AMT $84,493.75
LINE 0001 THROUGH 0002
DTD 031599
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-075 SN308777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-99-Q-H857
CNT N00383-98-G-002A-TY08
AMT $29,832.40
LINE 0001AA THROUGH 0002AB
DTD 031599
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-075 SN308792)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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-G797
CNT SP0441-99-M-H971
AMT $31,317.00
LINE 0001 THROUGH 0002
DTD 031599
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-075 SN308800)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PLATE, RETAINING, BEARING
SOL SP0441-99-Q-G369
CNT SP0441-99-M-H969
AMT $77,350.00
LINE 0001 THROUGH 0002
DTD 031599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-075 SN308808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,ROLLER
POC Linda HOcker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O.0047
AMT $101,472.34
DTD 031699
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 484, Fort
Worth, TX 76101-0482
CITE: (W-075 SN309068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--REPAIR PARTS FOR TRACK WELDING SYSTEM
POC Kay Bayer(360)476-4277
CNT N00406-99-M-8889
AMT $82175
DTD 030899
TO Gullco International Inc, 21568 Alexander Rd, Cleveland OH
44146
CITE: (W-074 SN308743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-99-Q-M712
CNT SP0490-99-M-W332
AMT $33,250.00
LINE 0001
DTD 031599
TO Industrial welding and Safety Supply Inc 117 E Franklin St
Anderson SC 29624
CITE: (I-075 SN308794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--SPARE PARTS
POC Diane Gordon(360)476-7839
CNT N00406-99-M-8570
AMT $47323
DTD 030399
TO Xerox Corp, 6400 Southcenter Blvd, Seattle WA 98188
CITE: (W-074 SN308736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--VACUUM RECOVERY UNIT
POC Maureen Renville(360)476-7772
CNT N00406-99-M-V074
AMT $237600
DTD 030399
TO JT Systems, 8132 Oswego Rd RT 57, Liverpool NY 13090
CITE: (W-074 SN308749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--MOORING LINE
POC Shirlee HArrison(360)476-8844
CNT N00406-99-M-8970
AMT $26640
DTD 030999
TO Turner Supply, 2751 N Grafhill Dr, Mobile AL 36606
CITE: (W-074 SN308745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N357
CNT SP0490-99-M-Z152
AMT $26,469.00
LINE 0001
DTD 031599
TO Sonkin Enterprises 10942 wye St Suite 204 San Antonio TX 78217-2649
CITE: (I-075 SN308787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION UNIT
POC Susan Broadus (360)476-1116
CNT N00406-99-M-8966
AMT $33225
DTD 031099
TO Industrial Pumps, 1726 Maple Leaf Drive, Winderemere FL 34786
CITE: (W-074 SN308733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL (SWEEP)
SOL SP0450-99-Q-A137
CNT SP0450-99-M-C809
AMT $27,283.70
LINE 0001
DTD 031599
TO Breg Int'l 300 Central Road P. O. Box 595 Fredericksburg,
VA 22404-0595
CITE: (I-075 SN308768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER, RESPIRATOR
SOL SP0450-99-Q-8171
CNT SP0450-99-M-A682
AMT $57,300.00
LINE 0001 THROUGH 0002
DTD 031599
TO Airgas Safety Inc DBA ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007
CITE: (I-075 SN308769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, MULTIMEDIA. IN 3K REVERSE
SOL SP0750-99-Q-0055
CNT SP0750-99-M-E509
AMT $87,816.00
LINE 0001
DTD 031699
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-075 SN308898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--VALVE ASSEMBLY, SOLENOID. BRASS MANIFOLD BODY.
SOL SP0760-99-Q-4153
CNT SP0760-99-M-J694
AMT $34,577.70
LINE 0001
DTD 031599
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-075 SN308905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 45--FURNACE
POC Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728
CNT N65113-99-M-0367
AMT $16142.00
LINE 0002
DTD 031699
TO G.S.A. INC, I 90 SOUTH, RAPID CITY, SD 57701
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-075 SN309211)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 98TN86-42-P-0700
CNT F34601-97-G-0002-UBQM
AMT $65,854.27
LINE 0001 THROUGH 0002
DTD 031599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-075 SN308872)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, FUEL INLET.
CNT SP0740-99-C-1548
AMT $160,916.22
LINE 0001 THROUGH 0002
DTD 030999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-075 SN308873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH ID., CAM-
SOL SP0750-99-Q-1205
CNT SP0750-99-M-E506
AMT $90,082.00
LINE 0001 THROUGH 0002
DTD 031599
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-075 SN308877)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--TUBING, NONMETALLIC.
SOL SP0740-99-Q-6940
CNT SP0740-99-M-NG84
AMT $49,127.50
LINE 0001 THROUGH 0002
DTD 031699
TO Bunker Sales and Marketing Inc 2853 Dickerson Pky Suite 100
Carrollton TX 75007-4927
CITE: (I-075 SN308880)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 ASSEMBLY, SELF-SEALING.
SOL SP0750-99-Q-2371
CNT SP0750-99-M-K773
AMT $85,757.38
LINE 0001 THROUGH 0005
DTD 031699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-075 SN308882)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN.
SOL SP0740-99-Q-6643
CNT SP0740-99-M-KS13
AMT $45,590.58
LINE 0001 THROUGH 0002
DTD 031599
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-075 SN308887)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PACKING NUT (NUT, FUEL TUBE). AMS5663 MATERIAL,
SOL SP0740-99-Q-8130
CNT SP0740-99-M-KS25
AMT $30,484.00
LINE 0001 THROUGH 0002
DTD 031599
TO Acra Aerospace Inc 2127 E Via Burton Anaheim CA 92806-1220
CITE: (I-075 SN308899)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 DISCONNECT. SELF-SEALING,
SOL SP0740-99-Q-7354
CNT SP0740-99-M-9577
AMT $49,970.00
LINE 0001 THROUGH 0003
DTD 031699
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-075 SN308903)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, ROTARY, SELECTOR
SOL SP0770-97-Q-NK39
CNT SP0760-99-M-R574
AMT $79,528.00
LINE 0001
DTD 031699
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-075 SN308876)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CARTRIDGE ASSEMBLY (VALVE, STOP-CHECK).
SOL SP0760-99-Q-3329
CNT SP0760-99-M-J627
AMT $74,625.00
LINE 0001
DTD 031599
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-075 SN308878)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, ROTARY, SELECTOR
SOL SP0770-97-Q-NK39
CNT SP0760-99-M-R577
AMT $59,646.00
LINE 0001
DTD 031699
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-075 SN308888)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0760-99-Q-5134
CNT SP0760-99-M-B793
AMT $25,636.20
LINE 0001
DTD 031599
TO G P supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-075 SN308897)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--DISK, VALVE. MATERIAL CRES, LARGE END DIA 5 IN
SOL SP0760-99-Q-3839
CNT SP0760-99-M-0102
AMT $31,752.60
LINE 0001
DTD 031599
TO Pioneer Valve & Fitting Co. Inc Brooklyn, NY 11206-3200
CITE: (I-075 SN308902)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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-PILOT, WING TA
SOL SP0740-99-R-3062
CNT SP0740-99-C-2052
AMT $93,000.00
LINE 0001
DTD 031599
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-075 SN308906)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, FUEL CELL.
SOL SP0740-99-Q-6879
CNT N00383-97-G-012N-UBF5
AMT $30,212.76
LINE 0001
DTD 031599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-075 SN308909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--ABRASIVE BLAST RECOVERY SYSTEM
POC Pat Blackwood(360)476-4394
CNT N00406-99-M-V075
AMT $377616
DTD 030999
TO Safe Systems Inc, dba Steel Abrasive Finishing Equipment,
PO BOX 309, Kent WA 98035
CITE: (W-074 SN308750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--POWER TOOLS
POC Anne Everist(360)476-2922
CNT N00406-99-M-8859
AMT $50479
DTD 030599
TO Supply Depot, 2830 Via Orange Way, Spring Valley CA 91978
CITE: (W-074 SN308741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC Anne Everist(360)476-2922
CNT N00406-99-M-8862
AMT $75870
DTD 030599
TO Beaver State Scaffolding, 5920 NW Saltzman RD, Portland OR
97210
CITE: (W-074 SN308742)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--DECK, EXTRUSION. POSSIBLE E/I, ARMORED BRIDGE
SOL SP0750-99-Q-2375
CNT SP0750-99-M-K782
AMT $31,183.12
LINE 0001
DTD 031699
TO Jgb Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-075 SN308885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D030
CNT SP0430-99-M-AA57
AMT $61,312.50
LINE 0001 THROUGH 0002
DTD 031599
TO Government fasteners Co 3825 Plumstead Ave Drexel Hill PA
19026
CITE: (I-075 SN308791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-JZ12
CNT SP0451-99-M-7354
AMT $93,264.92
LINE 0001 THROUGH 0002
DTD 031599
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-075 SN308802)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 99T446-32-P-0900
CNT N00383-98-G-004A-UB15
AMT $99,637.00
LINE 0001 THROUGH 0003
DTD 031599
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-075 SN308821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL 99T794-52-P-0900
CNT SP0905-99-M-2332
AMT $28,943.20
LINE 7001
DTD 031599
TO Bell Industries Inc Military Div 8149 Washington Church Rd
Dayton OH 45458
CITE: (I-075 SN308822)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLC74, Sol Nr N00104-97-T-6812, NIIN 010662196
AMT $84,903
LINE N/A
DTD 032599
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0316031-069)
CITE: (I-075 SN309180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--THERMAL BATTERIES
POC Jennifer Elder(360)476-1914
CNT N00406-99-C-5110
AMT $108684
DTD 031199
TO Eagle Picher Federal Systems Dept, C and Porter St, Joplin
MO 64801
CITE: (W-074 SN308748)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONTROLLER, MOTOR
CNT SP0430-99-M-CZ05
AMT $46,175.00
LINE 0001 THROUGH 0002
DTD 031599
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-075 SN308760)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--LEAD, ELECTRICAL
SOL SP0451-99-Q-3326
CNT SP0451-99-M-5764
AMT $95,992.00
LINE 0001 THROUGH 0002
DTD 031599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-075 SN308761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-R-2381
CNT SP0451-99-C-5260
AMT $170,303.23
LINE 0001
DTD 031599
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-075 SN308770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5564
CNT SP0451-99-M-7418
AMT $44,646.00
LINE 0001AA THROUGH 0001AM
DTD 031599
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-075 SN308772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-R-0766
CNT SP0451-99-C-5274
AMT $129,572.30
LINE 0001 THROUGH 0002
DTD 031599
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-075 SN308785)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B351
CNT SP0430-99-M-CZ10
AMT $93,225.00
LINE 0001
DTD 031599
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-075 SN308788)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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-Q-B619
CNT SP0430-99-M-D993
AMT $38,915.73
LINE 0001
DTD 031599
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-075 SN308803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--750 VA 3 PHASE STATIC INVERTER
POC Mr. Benjamin Senker, Contract Specialist (301) 342-1825x119;
Ms. Sylvia E. Reid, Contracting Officer
CNT N00421-99-C-1209
AMT $599,250 (inclusive of option)
LINE 0001-0004
DTD 031099
TO Avionic Instruments Incorporated, 1414 Randolph Avenue, Avenel
NJ 07001
EMAILADD: SenkerBP@navair.navy.mil
EMAILDESC:
Email.
CITE: (W-075 SN308853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--LIGHTSTRING
POC James Kilen(360)476-3338
CNT N00406-99-M-8567
AMT $26520
DTD 030299
TO Duraline, JB Nottingham Co, 75 Hoffman Lane, Central Islip,
NY 11722
CITE: (W-074 SN308735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--TITANIUM FIXTURES
POC Judy Gregg(360)476-7174
CNT N00406-99-C-5119
AMT $429295
DTD 030499
TO NMP Corporation, PO BOX 35493, Tulsa OK 74153
CITE: (W-074 SN308739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL 98T293-62-P-0400
CNT SP0441-99-M-K818
AMT $29,946.75
LINE 0001 THROUGH 0002
DTD 031599
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-075 SN308784)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--IIB MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3707k
AMT $125,000.00
DTD 041599
TO GSDK Medical, 6565 44th Street North, Suite 1011, Pinellas
Park, IL 33781
CITE: (W-075 SN309122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SEXTANT, MARINE
POC Helen Ely(360)476-1125
CNT N00406-99-M-9184
AMT $40316
DTD 031199
TO Navistar Marine Instruments, 2505 W Coast Hwy, Newport Beach
CA 92663
CITE: (W-074 SN308746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CABLE ASSEMBLIES
POC Judy Gregg(360)476-7174
CNT N00406-99-C-5067
AMT $174191
DTD 030899
TO Harris Electric Inc, 4020 23rd Ave W, Seattle WA 98119
CITE: (W-074 SN308747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL SP0440-98-Q-LB27
CNT F09603-97-G-0001-TY17
AMT $56,274.24
LINE 0001
DTD 031599
TO Lockheed Martin Corp Electronics and Missiles West Orlando
Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-075 SN308764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, DIFFERENTIAL PRESSURE
SOL SP0440-99-Q-K426
CNT SP0440-99-M-X153
AMT $46,700.00
LINE 0001AA THROUGH 0001AB
DTD 031499
TO Gulton-Statham Transducers Inc A Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-075 SN308775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-LA48
CNT SP0440-99-M-L906
AMT $73,780.00
LINE 0001
DTD 031599
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-075 SN308797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: 66--PORTABLE ELECTRONIC DATA RECORDERS
POC PATRICIA PIERCE 610-975-4248
CNT 40-3604-9-0076
AMT $94284.00
LINE ALL
DTD 030899
TO Walkabout Computers, Inc., 2655 North Ocean Drive #510, Singer
Island, FL 33404
CITE: (W-075 SN309106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A102
CNT SP0450-99-M-C787
AMT $41,024.10
LINE 0001 THROUGH 0002
DTD 031599
TO B and B Tritech Inc 875 W 20th St Hialeah FL 33010-2310
CITE: (I-075 SN308766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--MICROCIRCUIT PROGRAMMER--RE:F41608-99-Q-37518
POC Albert Solis 210 925-7661
CNT F41608-99-M-0592
AMT $199,728
LINE 0001
DTD 030399
TO DATA I/O CORP 10525 Willows Rd NE #C-46 Redmond, WA 98052-2545
EMAILADD: albert.solis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308726)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, DRESS POLY/WOOL
CNT SP0100-99-M-CA77
AMT $90,375.00
LINE 0001AA THROUGH 0018AA
DTD 031599
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-075 SN308819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BUNS, HAMBURGER, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ125/
AMT $164020.00
DTD 031599
TO Sterling Foods 1075 Arion Parkway San Antonio TX 78218 (S)
CITE: (I-075 SN308818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9035
CNT SP0450-99-M-B129
AMT $42,176.25
LINE 0001 THROUGH 0002
DTD 031599
TO Lubricating Specialties Co Technolube Products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-075 SN308796)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS VENDOR NOTICE
DESC: U.S. GENERAL SERVICES ADMINISTRATION The Heartland Region
1500 East Bannister Road, Kansas City, MO 64131-3088 March
15, 1999 Dear Tools Vendor: Six months ago the Hardware and
Appliances Center hosted a one-day workshop to talk about the
direction the Center was taking. We shared with everyone that
the Center would be moving towards a single contracting method
- Multiple Award Schedules (MAS) - to support all of our supply
programs. Many of you are already participating in this exciting
method of doing business with the Government. GSA had radically
restructured the MAS program over the past three years. With
these changes there is a stronger emphasis on the use of commercial
practices and best value, rather than only on low priced buying.
As a result, the MAS program provides all businesses, especially
small and women owned businesses, a low cost entree into a
very large Federal Market! Currently the Center uses three
methods of contracting to support various supply programs.
In the future we will use the MAS Contracts to support GSA
Stock and Special Order Programs (SOP). Many of you currently
have multiple contracts under these three separate programs!
The elimination of separate stock and special order contracts
will reduce your efforts in contracting with GSA and will also
enable you to cover virtually your entire product line under
one contract. The Center issued Multiple Award Schedule Solicitation
6FES-980203R3 on the Electronic Posting System (EPS) on January
5, 1999. This solicitation has merged all of the existing schedules
programs for tools, woodworking and metalworking equipment
into one schedule, substantially broadened the product line
that may be offered, and reduced the number of Special Item
Numbers to eight. You may access this solicitation via the
Internet under http://www.eps.gov. It is extremely important
that you submit offers under this solicitation as quickly as
possible. Effective December 31, 1999, the Hardware and Appliances
Center will not issue separate solicitations for items in the
Stock and Special Order Programs. We will establish Blanket
Purchase Agreements (BPA's) against MAS contract requirements
for Stock and SOP. The award will only be made to one firm.
In order to assist any firm interested in participating in
the MAS program, we will host a monthly "hands on" seminar
at our location here in Kansas City, Missouri. These workshops
will be held the second Tuesday of each month beginning on
April 13, 1999. Please contact Joseph Marvil on (816) 926-7297
or at Internet address http://www.jmarvil@gsa.gov to register
for these workshops and to obtain information on times and
locations. During our workshop, we received very positive feedback
for this program change. Over the many years that we have worked
together we have had an excellent relationship and have gone
through many changes together. I am confident we will continue
to work together in this new endeavor and build even stronger
partnerships! If you have any questions please contact myself
on (816) 926-7179 or Mr. Joseph Marvil, Director, Acquisition
Division II on (816) 926-7297. You are also encouraged to visit
our home page at http://www.r6.gsa.gov/hac to learn more about
this program and other exciting aspects of the Hardware and
Appliances Center. Sincerely, Larry E. Schroyer Director Hardware
and Appliances Center
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Tools-Vendor-Special-Notice&LocID=7
LINKDESC:
notice
EMAILADD: julieann.vermeire@gsa.gov
EMAILDESC:
CITE: (D-074 SN308687)

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

PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '99 PROCUREMENT OPPORTUNITIES FOR SMALL
BUSINESSES
DESC: North Carolina will again hold its statewide procurement
conference on Monday, May 24th, 1999 at the Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representatives Bob
Etheridge and David Price, is designed to bring small business
sellers together with buyers from federal and state government
and large prime contractors. Buyers will be discussing subcontractor
needs and counseling those with questions concerning procurement
opportunities they offer. Representatives from many of the
attending agencies will bring simplified acquisition requirements
for small business attendees to submit quotes. Contract awards
will be made and announced during the conference. Exhibit booths
are available for both federal agencies and prime contractors.
Existing and potential small business suppliers can register
to visit exhibitor booths and attend seminars. Seminar subjects
include selling to the government, electronic commerce/electronic
data interchange (EC/EDI), government contractin opportunities,
contract payments, CCR, and PRONET. This major event is in
cooperation with the Environmental Protection Agency, the National
Contract Management Association, the Small Business Administration,
and the Small Business and Technology Development Center/Procurement
Technical Assistance Center. Contact the Small Business and
Technology Development Center at 919/715-7272 with questions
regarding Marketplace '99.
CITE: (W-074 SN308695)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GSA INVITES YOU TO ATTEND
DESC: In our continuing effort to enhance procurement opportunties
for small, minority, and women-owned businesses, the General
Services Administration's (GSA) Officee of Enterprise Development
Development (OED), in conjunction with GSA's Federal Technology
Service, is hosting a post-award networking session for the
ANSWER contract award winners and athe smalll business community.
This networking session is intended to provide you with the
opportunity to meet with executives and program managers of
these companies and explore subcontracting work they may have
available. These contracts are expected to total $25 billion
over the next ten years and cover a wide spectrum of information
technology related services. Eight of the ten ANSWER contract
awardees are large businesses with subcontracting objectives
to meet over the lifetime of their contracts. Senior officials
of GSA will be present to meet you and publicly announce these
awards before the press and business community. A photo opportunity
will be provided as well. The networking sesion is scheduled
from 9:30am to 12:00pm Wendesday, March 31, 1999 at: J.W. MARRIOTT
HOTEL 1331 Pennsylvania Avenue, NW., Washington, DC 20405 202-393-2000.
To provide for the maximum participation of small, minority
and women-owned businesses, this event will be announced nationwide.
Display tables from each of the ten ANSWER contract holders
will be staffed in the lobby adjacent to the meeting room.
Seating will be available for 150 and will be given on a
first come, first seated basis. Advanced registration is not
required but will be accepted for planning purposes. For more
information the ANSWER contracts visit GSA website www.fts.gsa.gov.
E-mail registrations, for information purposes only, may
be sent to: Denis.Peck@gsa.gov. Please provide company name,
address, telephone and fax numbers, at a minimum.
LINKURL: http://www.fts.gsa.gov
LINKDESC:
EMAILADD: denis.peck@gsa.gov
EMAILDESC:
CITE: (W-075 SN308826)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: OUTREACH SUPPORT SERVICES PR_HQ-99-15520
DESC: The following questions and answers were posted on the
Website for this solicitation. The deadline for proposal submission
has been extended to Noon local time, Monday April 5, 1999.
The location for submission of proposals remain unchanged.
1) Are the LOE hours listed on pages L-10 and L-11 of the
RFP correct? Are there really only twelve P-1 hours in each
year of the contract? ANSWER TO #1 Yes 2) Are the positions
listed on page L-12 of the RFP correct? Are "engineer," "chief
engineer," and "project engineer" the appropriate type of positions
required to support the work described in the SOW? They appear
to be overly technical for this type of service. ANSWER
TO #2 Yes. Positions listed in the RFP are correct. Please
note that these are typical titles for the various levels and
each level offers two typical titles. 3) With regard to
the mentor/prot g relationship described on page L-14, is it
possible for a large business to serve as a subcontractor (and
mentor) to a small disadvantaged business that is the prime
contractor, so long as the small business performs 51% of the
work under the contract? Is this an appropriate contract for
a mentor/prot g relationship? ANSWER TO #3 It is possible
for a small business to propose a large subcontractor as long
as the prime contractor proposes to perform 51% of the work.
The arrangement will not be considered mentor/prot g since
in order to be eligible for contract award, the prime must
demonstrate the ability to perform the entire contract including
the management of any subcontracts. 4) Modification 0001
provided information regarding the proposal format. Volume
1, Technical Management, has a 300 page limit, although this
is only a limit and fewer pages are acceptable, 300 pages appears
to be an unusually high number of pages for a proposal with
only 4959 labor hours for the base period. Please confirm that
the 300 page limit is correct. ANSWER TO #4 Yes, the page
limit is correct. 5) Modification 0001 also raised the ODC
total to $190,000 for each year. This is a very high number
relative to the labor hours in comparison to most EPA contracts
that we have seen. Will you provide additional details regarding
the types of costs you will consider as ODCs under this contract?
ANSWER TO #5 Clause B.4 identifies a number of ODCs that
apply to this contract. Also a miscellaneous category is included.
Offerors should identify all other direct costs items the firm
expects to charge to the contract. 6) We are unclear about
the relationship between the technical proposal as described
in Amendment 1 (pp. 10-13) and the "portfolios" called for
on page 2-2 of Attachment 2, "Evaluation Criteria." a) Do
the portfolios of "on-staff creative personnel" count under
the 300 page limit of the technical proposal? b) Must "on-staff
creative personnel" be listed as "Key Personnel," as defined
in Amendment 1, Section 1.1.3? If yes, must "on-staff creative
personnel" be classified at the P4 level? c) The "Evaluation
Criteria" call for the contractor to submit "samples" of the
work of its on-staff creative personnel. On page 2-2 of Attachment
2, the RFP says that "Samples may consist of photographic slides
or prints, line art, video tapes, audio tapes or website addresses."
May these samples be packaged and submitted as part of the
technical proposal? ANSWER TO #6 a) Samples should be a
total of three(3) samples of the type listed in the RFP. They
will not count toward the 300 page limit because of the nature
of the samples. b) If they fall under the category as defined
by the Key Personnel section and the offeror intends to use
those persons in that capacity. Otherwise their classification
is up to the offeror. c)Yes 7) It is confusing that the
"Key Personnel" section (1.1.3) of Amendment 1 focuses entirely
on Managers, Officers, and P4 staff, while the LOE distribution
on pages L-10 and L-11 is heavily weighted toward P2 and P3.
Can the Key Personnel section of the technical proposal include
creative staff below the P4 level? ANSWER TO #7 No. See
6(b) above. NO TELEPHONE INQUIRES WILL BE ACCEPTED.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
CITE: (W-075 SN308854)

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

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division, (Code 02) Naval
Facilities Engineering Command, 2155 Eagle Drive, PO Box 190010,
North Charleston, SC 29419-9010.
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
DESC: SALVAGE TIMBER SALE: Approximately 2,025 tons of pine trees
and 400 tons of hardwood trees located on the Jacksonville
Naval Complex at Jacksonville, Florida. The sale areas comprise
approximately 18,000 acres, on which trees may be salvaged.
This sale is to be by Unit Price--Inv. N62467-99-B-0935. Bid
opening is on Thursday, 22 April 1999 at 2:30 P.M. (local time).
For additional information, contact Mr. Ernest Hanson at (904)
778-5451.
CITE: (M-075 SN308929)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: MARKET RESEARCH FOR AUTHORIZED SPARES LIST (ASL) FOR
THE LIGHTWEIGHT HIGH-GAIN X-BAND ANTENNA (LHGXA)
DESC: The Project Manager, Milsatcom (PM Milsatcom), is conducting
a Market Research for spares for the Lightweight High-Gain
X-Band Antenna (LHGXA)to determine sources capable of satisfying
the government's requirements. We request that interested sources
provide literature and other written materials to adequately
describe the products that will satisfy the following requirements.
The spares identified below are only defined by Harris Corp
part numbers and National Stock Numbers. The Government does
not possess a Technical Data Package to define the requirements.
NSN ITEM NAME P/N Qty 3040-01-437-2584 ACTUATOR, MECH.
302-7433-101 4 3040-01-437-2589 ACTUATOR, MECH. 302-7434-101
4 2530-01-453-3936 BRAKE, SHOE TYPE 3160716 8 2530-01-453-3937
BRAKE, SHOE TYPE 3160717 8 5995-01-437-2579 CABLE ASSY,
SPEC. 3032151-101 4 5995-01-437-2585 CABLE ASSY,SPEC. 3032139-101
4 5995-01-437-2577 CABLE ASSY, SPEC. 3032147-101 4
5995-01-437-2575 CABLE ASSY, SPEC. 3032148-101 4 5995-01-437-2580
CABLE ASSY, SPEC. 3032138-102 4 5995-01-437-2586 CABLE
ASSY, SPEC. 3032142-101 4 5995-01-437-2588 CABLE ASSY,
SPEC. 3032140-101 4 5995-01-437-2591 CABLE ASSY, SPEC.
3032149-102 4 5995-01-437-2578 CABLE ASSY, SPEC. 3032149-101
4 5995-01-440-1313 CABLE ASSY, SPEC. 3032138-101 4
5995-01-437-2582 CABLE ASSY, SPEC. 3032187-101 4 5995-01-437-2581
CABLE ASSY, SPEC. 3032187-102 4 4440-01-440-1321 DEHYDRATOR,
AE01A-D1369-101 4 DESICCANT 4460-01-437-4081 FILTER,
AIR ELECT. AE01K-C0561-002 4 6220-01-437-4082 LIGHT, WARNING
2786788 8 4460-01-437-4089 FILTER, AIR ELECT. AEO1D-D1569-001
4 5120-01-437-4083 JACK, LEVELING TJ1055 4 SUPPORT
5975-01-437-3993 JUNCTION BOX 3036701-101 4 6220-01-437-4002
LIGHT, WARNING 3584703 8 6105-01-437-4007 MOTOR, ALTERNATING
3033221-101 4 6105-01-437-4011 MOTOR, DIRECT 3033198-101
4 CURRENT 6105-01-437-4009 MOTOR, DIRECT 3033199-101
4 CURRENT 3120-01-437-4087 ROLLER-LINEAR-ROT. SR0018
8 5985-01-437-4004 RELECTOR, ANTENNA 3022709-101 4
5930-01-440-1316 SWITCH, PUSH 1EN577-RB 4 5340-01-437-3997
BRACKET, MOUNTING 3036720-101 4 5340-01-437-4001 BRACKET,
MOUNTING 3036720-103 4 5340-01-437-4015 BRACKET, MOUNTING
3036722-101 4 5340-01-437-4013 BRACKET, MOUNTING 3036722-102
4 5340-01-437-4016 BRACKET, MOUNTING 3036721-101 4
5340-01-444-1222 BRACKET, MOUNTING 3036721-103 4 5985-01-437-4021
WAVEGUIDE ASSY 3032177-101 8 5995-01-437-4022 WAVEGUIDE
ASSY J170-677 4 5985-01-437-4023 WAVEGUIDE ASSY J170-704
4 5985-01-437-4017 WAVEGUIDE ASSY J170-732 4 5985-01-437-7186
SEAL, WAVEGUIDE VWJ1076 4 4460-01-437-4086 FILTER, AIR
ELECT. AE01A-D1385-001 8 1560-01-452-3569 SPAR, VERTICAL
3020287-001 4 CURB 1560-01-452-3570 SPAR, VERTICAL 3020287-104
4 ROADSIDE 5985-01-444-5389 ANTENNA, ELEVATOR 3036726-001
4 5985-01-444-2732 ANTENNA, ELEVATOR 3036725-001 4
5340-01-444-5394 BELLOWS. PROTEC. SK-2099-132-81 4 5340-01-444-5395
BELLOWS, PROTEC. SK-3821-4-548 4 5340-01-444-5396 BELLOWS,
PROTEC. SK-3821-4-615 4 All information should be submitted
no later than 31 March 1999. We request that all information
be sent to PM Milsatcom, ATTN: SFAE-C3S-MSA-TB(Mr. William
Duda), Fort Monmouth, NJ 07703-5000. Telephone 732-532-2516,
FAX 732-532-5480.
EMAILADD: duda@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-075 SN308963)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: NOTICE OF DSCP'S CORPORATE CONTRACTING & READINESS DIV.
MOVE TO NORTHEAST PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Corporate Contracting
& Readiness Division will begin moving to DSCP's new location
in Northeast Philadelphia on April 1, 1999. The address will
be: Defense Supply Center, 700 Robbins Ave., Philadelphia,
PA 19111-5092. They will be located in Building 36. Our change
in address will not compromise our dedication to meeting the
quality, performance and time-to-market requirements that America's
warfighters and other non-Defense Department customers both
need and deserve. We would like to thank our valued suppliers
and customers for their continued support. If there are any
questions concerning our address change or about doing business
with DSCP, please call Christina DiMemmo in DSCP's Corporate
Communications Office at (215)737-2311 or email cdimemmo@dscp.dla.mil.
DSCP is an organization within the Defense Logistics Agency
and the U.S. Department of Defense. DSCP annually provides
over $3.5 billion in food, clothing and textiles, medicine,
medical and some general supply items to America's military
members worldwide and other non-Defense Department customers.

CITE: (W-075 SN309034)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: POSTAL STORE RENOVATIONS TO A SELECT GROUP OF CONTRACTORS
BOSTON, MA - CHARLESTOWN STATION
DESC: THIS SOLICITATION IS BEING OFFERED TO THE FOLLOWING SELECT
GROUP OF PREQUALIFIED CONTRACTORS: Walsh Brothers (Maria Lavin),
150 Hampshire St., Cambridge, MA; L. A. Ruiz Associates, Inc.
(Lauro Ruiz), 28 Blanchard Road, Burlington, MA; Richard White
& Sons (Estimating Department), 70 Rowe St., Auburndale, MA;
Turner Construction Co., (Paul Murphy), 855 Boylston St., Boston,
MA; Payton Construction (William Payton), 273 Summer St., Boston,
MA. PLANS ARE ONLY AVAILABLE THROUGH THESE PREQUALIFIED CONTRACTORS.
Work includes, but is not limited to, providing all labor,
material and equipment required to renovate the existing leased
space known as the Charlestown Station Post Office, 23 Austin
Street, Bunker Hill Mall, Boston, Middlesex County, Massachusetts
of approximately 3,700 square feet for fit up as a Postal Store.
The work includes, but is not limited to, site work, utilities,
interior walls, finishes, mechanical, electrical, plumbing,
signage and casework.
CITE: (W-075 SN309050)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DEPARTMENT OF DEFENSE ADVANCE PLANNING BRIEFING
TO (TRAINING AND SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems/Events
LINKDESC:
information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-075 SN309062)

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

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 00K000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 1999 NAVY GOLD COAST SMALL BUSINESS PROCUREMENT OPPORTUNITY
CONFERENCE
DESC: The Navy activities located in the Ventura-Oxnard, California
area invite you to learn about the many new changes in both
the procurement regulations and in the Navy Procurement Organizations
that are located here. This event will be held on Tuesday 4
May 1999 at the Sheraton Four Points Hotel, Ventura, California
from 7:00 A.M. registration to 3:30 P.M. Representatives from
Government activities and major prime contractors will be available
for counseling. For additional information or a registration
packet see our web site http://www.nawcwpns.navy.mil/~contract/sbo_p.htm.
For more information call the Small Business Office at (760)
939-2712.
CITE: (I-075 SN309137)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: ELECTRONIC OFFERS/BIDS
DESC: Effective 1 April 1999, responses to all solicitations
published from that date on will only be accepted in a paperless
electronic format compatible with TACOM software. Contractors
will be required to submit their responses in one of the following
electronic mediums: email, 3 1/2 inch diskette, CD-ROM or 100
megabyte compressed-disk. Offers/bids are to be emailed to
Offers@tacom.army.mil. The subject line of email submissions
must read "Offer-[Solicitation Number], Closes [Closing Date]."
Maximum size of emailed offers shall not exceed 6 megabytes.
Compressed files must be self-extracting and have appropriate
instructions to open. Visit TACOM's Webpage for more information
concerning future updates on electronic proposals.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
CITE: (W-075 SN309204)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: M--INTERIM SOLE-SOURCE CONTRACT WITH PENN ENTERPRISES,
INC. FOR CONTINUITY OF LAUNDRY AND DRY CLEANING SERVICES
DESC: The U.S. Military Academy, West Point, NY Laundry and Dry
Cleaning Contract With Penn Enterprises, Inc. Will Expire at
Midnight on March 31, 1999. On December 23, 1993, the Directorate
of Contracting (DOC) awarded the five year Laundry and Dry
Cleaning contract to Penn Enterprises, Inc. The six-month option
to extend services under this contract was exercised allowing
the contract to continue through March 31, 1999. The follow-on
Laundry and Dry Cleaning procurement is being conducted under
full and open competition. Since the Laundry and Dry Cleaning
contract will not be awarded at the time of the expiration
of the current contract, DOC intends to negotiate an interim
sole source Continuity of Services (COS) contract for commercial
items with Penn Enterprises, Inc. The COS period of performance
will be 2 months (04/01/99 through 05/31/99). The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. As the incumbent
contractor with in-place management, operations and labor,
Penn Enterprises is uniquely situated to provide Laundry and
Dry Cleaning services during this interim period. It is critical
to the missions of the Laundry and Dry Cleaning customer agencies
that the Laundry and Dry Cleaning services continue uninterrupted,
without loss of functionality, features, or degradation of
services while the services are transitioned to the new Laundry
and Dry Cleaning contract. Vendors who are interested in this
procurement must indicate their interest by March 24, 1999.
All responses from responsible sources will be considered.
In addition to the cost for Laundry and Dry Cleaning services,
the evaluation shall consider the impact to switch services,
including individual piece rate - cash and carry, organizational
bulk work, cash per bundle service, operation of call offices,
pick-up and delivery service, processing claims, maintenance
of equipment, cadet payroll deduction, hospital-medical treatment
work, and custodial and housekeeping functions. The Contract
Specialist for this sole source procurement is LISLE E. LENNON.
Ms. Lennon may be contacted in writing at the Directorate of
Contracting, Bldg 681, West Point, NY 10996 or by FAX 914-938-5855.

EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-075 SN309206)

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

PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: CONCURRENT EVENTS: 6 TO 8 APRIL 1999 ADVANCE PLANNING
BRIEFING FOR INDUSTRY (APBI) AND AN INTELLIGENCE SURVEILLANCE
AND RECONNAISSANCE (ISR) TECHNOLOGY SYMPOSIUM
DESC: Announcing the collaborative effort of two concurrent events
to be conducted 6-8 April 1999 at Fort Huachuca, Arizona. They
are the Advance Planning Briefing for Industry (APBI) hosted
by Team Huachuca and an Intelligence Surveillance and Reconnaissance
(ISR) Technology Symposium. The format for this collaborative
effort will be a Golf Tournament (open to APBI & ISR attendees,
limitation on number of participants, first come basis) and
early APBI registration on April 6, 1999. On April 7, there
will be morning and afternoon APBI briefs. Approximately, one
hour of this briefing time will be dedicated to the ISR. On
April 8, the ISR Technology Symposium will be conducted in
a separate facility on Fort Huachuca from the APBI. On April
8, the APBI will continue with morning briefs and the afternoon
will be dedicated to a Business and Community Exposition. APBI
presenters from April 7 & 8 of the conference will be available
all afternoon for one-on-one and small group discussions. Industry
is invited to actively participate in this exposition (space
is limited, tables/discussion areas will be assigned on a first
come basis). A draft agenda is available through the Team Huachuca
website (www.isec-sig.army.mil/teamhua) and the Coronado Chapter
of the National Contract Management Association (NCMA) website
(www.coronado-ncma.org). Senior members of each Team Huachuca
partner are scheduled to give the APBI presentations. Presenters
will highlight each organization's goals and objectives and
anticipated mission changes over the next three to five years.
Included among the APBI presentations for contracting opportunities
are: U.S. Army Intelligence Center (USAIC), Joint Interoperability
Test Center (JITC), U.S. Army Information System Engineering
Command (USAISEC), and U.S. Army Signal Command (USASC). APBI
presentations will be held in the Command Theater at Greely
Hall on Fort Huachuca. An early APBI sign-in registration and
reception begins at 4:30 p.m. on April 6 at the Lakeside Activity
Centre located on Fort Huachuca. To obtain more APBI information
and register on-line go to www.coronado-ncma.org. TEAM HUACHUCA
encourages early APBI registration as attendance will be limited
to 300. APBI Industry Registration fee is $300.00. APBI registration
includes CD of APBI proceedings and accompanying Briefing Book;
lunch on Apr 7th (speaker to be announced); an Icebreaker Reception
on April 7th which is sufficient for a meal; a buffet luncheon
in conjunction with the Business & Community Exposition on
April 8th; and continental breakfasts on both April 7th and
8th. Dress code for all APBI conference sessions and social
events will be Arizona casual. The U.S. Army Intelligence Center
extends an invitation to government and industry to attend
the Intelligence, Surveillance, and Reconnaissance (ISR) Symposium
held 0800-1200 on 8 April 1999 in Alverado Auditorium. As a
result of the senior-level ISR Symposium held on February 11,
1999 at Fort Monroe, the U.S. Army Intelligence Center Combat
Developments Division is leading an effort to integrate ISR
requirements across the Army. The purpose of this meeting is
to: (1) provide feedback and results from the initial meeting
to the ISR community; (2) offer a description of the future
of ISR development; (3) present the current draft ISR Army
Concept; and (4) suggest areas within the Army ISR Campaign
Plan for applicable industry solutions. Unlike the other briefings
being held during the APBI, the ISR Symposium is targeted toward
those government and industry personnel familiar with the ISR
subject area. No ISR conference fee is expected. Industry officials
attend the ISR Symposium at no cost to the Government. POC
for registration is SFC Austin at (520) 538-1431, or via the
preferred method of Email, at austinb@huachuca-emh1.army.mil.
Because of the technical scope of the ISR Symposium, registration
is separate from the overall APBI.
CITE: (W-075 SN308862)

[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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: TESTING OF PETROLEUM STORAGE TANK PRESSURE RELIEF VALVES
DESC: The Environmental Technology Verification Program (ETV),
in existence since 1995, is administered by the U.S. EPA's
Office of Research and Development. It was funded by the Congress
in response to the belief that there are many viable environmental
technologies available that are underutilized due to the lack
of credible third-party performance testing. Southern Research
Insititute operates one of thirteen ETV Verification Organizations,
the Greenhouse Gas Technology Verification Center (GHG Center)
in partnership with the EPA's Air Pollution Prevention and
Control Division. The mission of the GHG Center is to provide
third-party performance verification to vendors and others
that need reliable performance information on greenhouse gas
control technologies and emission monitoring devices. The ETV-GHG
Center is currently accepting applications from candidates
wishing to submit technologies for performance testing. Vendors
or others with technologies intended to control and reduce
losses due to over pressuration from storage vessels containing
petroleum, petroleum products, natural gas, or other hydrocarbons,
are invited to apply for independent third party verification
testing. Performance parameters to be tested may include 1)
pressure set point to vent; 2) emissions released when venting
occurs; 3) emissions released when in the non-venting mode;
and, 4) applicability to control greenhouse gas emissions.
Vendors are required to provide their device for the duration
of the test and are also required to offset verification testing
costs through cash and in-kind contributions. Vendors with
commercial technologies wishing to participate in these tests
should complete and submit a pre-application available on the
Center's web site listed below or by contacting Brian Phillips
at the Center at 919-403-0282.
LINKURL: http://www.sri-rtp.com/index.html
LINKDESC:
EMAILADD: dkirchgessner@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-075 SN308919)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF MISC PROPERTY LOCATED AT CLAY CENTER,
NE - 99-041
DUE 041599
POC GSA Sales Office 816-823-3700
DESC: Selling 104 lots of trucks, sedans, 4x4's, farm tractors,
forklifts, shearing machine, hammer mill, trailers, tow tractors,
squeeze chute, diesel engines, rotary shredders, tires, vehicle
parts, irrigation engines, grain dryer, pull-type earth scapers,
D8 Caterpillar, fuel tanker trucks and much more. Inspect
8:00 AM to 3:30 PM, April 14, 1999 and 8:00 AM to 9:30 AM,
April 15, 1999 at the U.S. Meat Animal Research Center, State
Spur 18D, (4 miles west of Clay Center, NE) Clay Center, NE.
Auction: 9:30 AM, April 15, 1999 - Call 816-823-3700 & ask
for Auction Sale 99-041 OR you may obtain the sale catalog
by using Fax-on-demand by calling 816-823-3701 from your fax
machine (using your handset or 'on-hook-dial' feature to hear
the recorded instructions) OR on the Internet at: http://www.R6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & and any other special conditions
which are incorporated therein.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: Mike.Gauntt@gsa.gov or Mike.Dean@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-075 SN308858)