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 April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--CENTER FOR BIOMEDICAL RESEARCH WITH FREE ELECTRON
LASERS
SOL ONR BAA 99-012
DUE 052499
POC Dr. Michael T. Marron, (202)404-6128 or Brian Glance, ONR
Code 252, (703)696-2596
DESC: (1) General Statement of Research Need The Office of Naval
Research invites submission of proposals for research aimed
at exploiting free electron laser (FEL) technology for applications
in medicine, photobiology, surgery, and associated materials
sciences. Offerors must either have an operating FEL or provide
plans for acquiring one within one year. The Program will support
use of an FEL and research on FELs deemed necessary to secure
an active community of scientists directly involved in the
FEL operation and use. (2) Instructions for Preparation of
Proposals Offerors should describe plans to operate the FEL
within a center for applications research, including management
plans and estimates of time available for use by scientists
not on the center staff. Offerors should also describe how
instrumentation and space needs of occasional users of the
center will be met. Deadline for receipt of proposals is 5:00
pm EDT on May 24, 1999. An information packet with guidelines
for proposal preparation may be obtained by contacting Dr.
Marron. The period of performance may be up to three years
in length. Proposals (a signed original and 15 copies) should
be sent to MFEL Program, NRL Code 6900, 4555 Overlook Avenue,
SW, Washington, DC 20375-5348. (3) Criteria and Method for
Evaluation of Proposals Proposals will be evaluated by peer
review IAW the following criteria: 1) overall scientific, socio-economic,
and technical merits of the proposal; 2) the offeror's capabilities,
related experience, and facilities, or unique combinations
of these that are integral factors for achieving the proposal
objectives; 3) the qualifications and experience of the proposed
principal investigator in regard to FELs; 4) and realism of
the proposed cost and availability of funds. Awards may take
the form of a contract, grant, cooperative agreement, or other
transaction as appropriate. This is a Broad Agency Announcement
as contemplated in FAR 6.102(d)(2). No formal Request for Proposals
(RFP) or other solicitation regarding this announcement will
be issued nor is there a formal application form required.
Requests for the same will be disregarded. For awards made
as contracts, the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, HUB zone small business, small disadvantaged
business, woman-owned small business concerns, and historically
black colleges and universities and minority institutions (HBCU/MI).
Contract proposals which are selected for award that exceed
$500,000 submitted by all but small businesses, will require
a Small Business Subcontracting Plan in accordance with FAR
52.219-9. The Standard Industrial Classification code is 8731
with the small business size standard of 500 employees. No
portion of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. Questions regarding
business and legal matters relating to this BAA should be directed
to: Office of Naval Research, Attention Brian Glance (Code
252), Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217-5660, (703) 696-2596.
EMAILADD: glanceb@onr.navy.mil or marron@onr.navy.mil
EMAILDESC:
CITE: (W-105 SN320772)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--PRELIMINARY DRIVERS CENTERED HIGHWAY SAFETY HANDBOOK
FOR HIGHWAY DESIGN AND TRAFFIC ENGINEERS
SOL DTFH61-99-R-00058
DUE 062199
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to issue
a full and open competitive solicitation. This solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the "EPS for
Vendors" option followed by selection of the "DOT" Center.
As such, no written, telephonic, facsimile or email requests
for the solicitation package will be accepted. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which shall be
considered by FHWA. The standard industrial classification
(SIC)code for this acquisition is 8732. SCOPE OF WORK - The
primary purpose of this study is to develop and produce a preliminary
Driver Centered Highway Safety Handbook that allows traffic
engineers and highway safety practitioners to incorporate human
needs and capabilities into highway design and systems operations.
The study will also identify research needed to complete the
development of the final Driver Centered Highway Safety Handbook.
Information gathered in the course of the development of the
Handbook will supplement standard highway design and operations
manuals such as the American Association of State Highway And
Transportation Officials (AASHTO) Green Book and the Manual
on Uniform Traffic Control Devices (MUTCD). The information
gathered will also supplement driver performance components
of traffic simulation models and identify research needs to
complete the Handbook development.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00058&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-105 SN320686)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM (CIP) FOR FAMILY OF
OTHER ENGINES (J85, T56, F107, F112 AUXILIARY POWER UNITS (APU)/ENGINE
START SYSTEMS (ESS))
SOL F41608-97-C-0308, Allied Signal Inc. (APU)/F41608-97-C-0180
Sunstrand Corp (APU)/F41608-95-C-0115 Teledyne Corp (J69)/F41608-98-C-0551
Rolls Royce North America (T56)/F34601-97-C-0329 Williams Corp
(F107/F112)
POC Contracting Officers, Trini Rendon, SA-ALC (For T56 and J69
Engines at (210) 925-4607/ Francis McGinty at (210) 925-8845
(for APU's/Joanne Davis, OC-ALC (For F107 and F112 Engines)
at (405) 739-4128
DESC: The United States Air Force is seeking sources for the
Component Improvement Program (CIP) for aircraft engines and
Auxiliary Power Units and Engine Start Systems developed and
manufactured by Teledyne, Williams Intl, Sundstrand, Allied
Signal, and Rolls Royce/Allison. This includes CIP for J69,
F107/F112, and T56 engines, and Auxiliary Power Units (APUs)/
Start systems. These engines/units have the following applications:
The J69 engine powers the T-37 aircraft, the F107/F112 engines
power the Air Launched Cruise Missile (ALCM)/Advanced Cruise
Missile (ACM), the APUs/Start system support all aircraft,
and the T56 engine powers the C-130. The Air Force (SA-ALC
and OC/ALC) is contemplating CIP contracts for J69 (Teledyne),
F107, F112 (Williams), T56 (Rolls Royce North America), and
APU/ESS's (Allied Signal and Sustrand). New CIP contracts are
anticipated for follow-on actions for continued component improvement.
These contracts will cover CIP efforts through 2014. Teledyne
is the incumbent contractor on the J69 program and has performed
J69 CIP since program inception. Rolls Royce North America
is the incumbent contractor on the T56 program and has performed
T56 CIP since program inception. Allied Signal is the incumbent
contractor on the APU program for the C-130, C-5, E-3A, B1B,
B-2, F-15, and A-10 aircraft and has performed APU CIP since
program inception. Sunstrand Corp. is the incumbent contractor
on the APU program for the KC-135 and F-16 aircraft and has
performed APU CIP since program inception. Williams International
is the incumbent contractor on the F107 and F112 program and
has performed F107/F112 CIP since program inception. Current
contract authority expires as follows: J69 expires Dec 1999,
T56 expires Dec 2002, APUs expires Dec 2001, and F107/ F112
expires Dec 1999. 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. Potential sources require
the capability to provide constant engineering, development,
and sustainment support in order to identify any deficiencies
and to provide engineering changes compatible with the existing
engine family as listed above. These programs also require
extensive experience with the design and manufacture of these
engines plus existing technology to complete CIP task. The
CIP contains many uncertainties and the effort required is
not always known. The engines operate in an environment with
extremely high pressures, stresses, strains and temperatures
resulting in extensive thermal and dynamic forces. Unforeseen
problems develop because of that environment. To maintain the
performance of the aircraft, a great deal of expertise and
flexibility is needed to solve these difficult and unpredictable
problems. An Ombudsman at each ALC has been established for
these acquisitions. 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 sources 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 SA-ALC's Ombudsman, Mr. Dennis
Spradling (SA-ALC-PKC), (210) 925-6506, or ombudsman@www.kelly-afb.org
or OC-ALC's Ombudsman at (405) 736-3273. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officers 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-105 SN320503)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--NEONATAL COLLABORATIVE REVIEW GROUP COCHRANE COLLECTION
SOL SS-NICHD-CRMC-99-00
DUE 060199
POC Mrs. Mya Nwe Hlaing, Contracting Officer/301-435-6958
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to extend the development and maintenance
of the neonatal trails data base for another five years. In
April 1996 McMaster University Medical Center was awarded a
four year contract to maintain and develop the neonatal trials
data base and the systematic review of neonatal effectiveness
and safety data by establishing a Neonatal Collaborative Review
Group within the International Cochrane Collaboration. McMaster
University currently represents the Neonatal Collaborative
Review Group within the International Cochrane Collaboration.
Their staff is uniquely qualified to continue these efforts
who were intimately involved in the establishment of the registry
of all controlled perinatal trials in the 1980's and have published
those results. McMaster controls the proprietary software and
data base, have established systems of electronic and hand
searching, and statistical analysis. In addition, they have
experience in the selection and training of reviewers, editing
and cleaning of the reviews, and dissemination of results.
Any source which believes that they have the capabilities and
experience similar to the incumbent contractor should prepare
a short Capability Statement that includes the qualification
to perform this work. Please send the statement to: Mrs. Mya
Hlaing, Contracting Officer, NICHD/OAM/CMB, Executive Bldg.,
Room 7A07, 6100 Executive Blvd., MSC 7510, Bethesda, Maryland
20892-7510. If sending by overnight carrier, the last two address
lines are: 6100 Executive Blvd., Rockville, Maryland 20852.
E-mail and FAX responses are acceptable. Responses are due
by June 1, 1999. (See Numbered Note 22)
LINKURL: http://silk.nih.gov/silk/cochrane
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-105 SN320668)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - EXTENDING A PREVIOUS
PILOT STUDY THAT INVOLVED OBTAINING ESTIMATES OF CANCER INCIDENCE
AND PREVALENCE
SOL RFQ90088(NR)
DUE 050399
POC Marsha Gorham, Purchasing Agent, & Todd Cole, Contracting
Officer
DESC: The Applied Research Branch (ARB) and the Cancer Statistics
Branch (CSB), Cancer Surveillance Research Program (CSRP),
Division of Cancer Control and Population Sciences (DCCPS),
National Cancer Institute (NCI) plans to procure services from
the Istituto Nazionale Per Lo Studio, Milan, Italy, for extending
work of a previous pilot study that involved obtaining estimates
of cancer incidence and prevalence at the state level in the
U. S. and producing a software modeling package to calculate
cancer prevalence. In the proposed project herein initial phase,
the specific goal is to complete studies and produce programs
applicable to cases A and B that are cited below. The analysis
of three cases as an extension of a pilot that was previously
synopsized in the CBD is now required. The parameter of this
extension follows: A. If the population of interest has been
covered by cancer registration (CR) for a long time (40 years
or more) then prevalence shall be calculated directly and reliably
from incidence and vital status data available from CR's; B.
If the population has been covered by cancer registration for
a sufficient period (in general between 10 and 40 years), then
a fraction of the complete prevalence of a given disease shall
be calculated directly using the same methods as in case A.
The unobserved fraction of the prevalence, which consists of
the surviving cases diagnosed before cancer registration began,
shall be estimated. These estimates can then be obtained by
the use of mathematical functions whose parameters are derived
by analyzing the available data on specific incidence and survival
{1}; C. If the population is only partially covered or not
covered at all by cancer registration then prevalence shall
be estimated from mortality and survival rates {2} A statistical
method for estimating chronic disease incidence and prevalence
from mortality and patient survival data has been developed
by researchers from the Instituto in Italy. This method has
been applied to study cancer morbidity trends at the national
level in Italy and at the state level in the U.S. under the
aforementioned pilot. The aim of this project is to develop
and deliver a software program for modeling that is based on
the current requirement. The software shall be compatible to
that package produced under the pilot to ensure reliable results.
Dr. Riccardo Capocaccia & Dr. Andrea Micheli are leading experts
in the development of these methods and the application for
estimating disease incidence and prevalence. They have an extensive
list of published work in this area, appearing in major statistical
and epidemiologic journals. The expertise and experience of
these researchers are essential to the success of completing
this project and the continued use of this method by the Government.
Based on the previous pilot and completed studies there are
no other sources known to the NCI researcher who can complete
these tasks and maintain the reliability of results and compatibility
of software. This is the only source known to NCI that can
provide the services. This notice of intent is not a request
for competitive proposals. However, if any interested party
believes it can meet the above requirements, it may submit
a statement of capabilities. The capability statement and any
other information must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can fully meet this requirement. Capability statements must
be received in the contracting office by 11:00 p.m. EST, on
May 03, 1999. If you have any questions, please contact Marsha
Gorham, Purchasing Agent on (301)402-4509. This is not a request
for competitive quotations. However, a determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-104 SN320270)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: B--INDEFINITE DELIVERY ORDER CONTRACT (IDOC) FOR SEDIMENT,
WATER, SOILS SAMPLING AND TESTING
SOL RFP NO. DACW07-99-R-0009
DUE 052199
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, contact Frank Snitz, CESPN-PE-P, (415)977-8540
DESC: Subject Announcement is modified due to the following:
The Issue and Due Dates are (now) changed to read: 99 Apr 21
and 99 May 21, respectively. All other information of the Announcement
submitted on February 12, 1999 remains the same.
LINKURL: www.usace.mil/cespn/contract.html
LINKDESC:
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-104 SN320444)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: B--INDEPENDENT FINANCIAL AUDITS AND REVIEWS OF JUDICIARY
FINANCIAL ACTIVITY.
SOL USCS 99-5101
DUE 061699
POC Larry B. Postell, 202-502-1330
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking the services of a licensed public accounting firm to
conduct a wide range of independent financial audits and reviews
of Judiciary financial activity. These include cyclical financial
and compliance audits of approximately 200 courts, cyclical
financial related performance audits of 60 Chapter 7 Bankruptcy
Trustees, and annual financial audits of several large activities
such as the Judiciary's petty offense collection center, retirement
trust funds, and the court registry and investment system.
In addition, the AOUSC may require financial audits, performance
audits, or agreed-upon procedure reviews of other Judiciary
financial activities as needed. The courts are located throughout
the conterminous United States, Alaska, Hawaii, Puerto Rico,
the Virgin Islands, Guam and the Northern Mariana Islands.
Firms submitting proposals to this Solicitation must demonstrate
that they have the resources and capabilities to conduct audits
annually of approximately 70 courts, 20 Chapter 7 Bankruptcy
Trustees, and several large programs. Audits will be performed
in accordance with Government Auditing Standards for financial
or performance audits issued by the General Accounting Office.
The solicitation documents will be issued on or about 17 May
1999. All requests for the solicitation documents must be in
writing and mailed to the attention of Mr. Larry B. Postell,
AOUSC,OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed
to 202-502-1066.
CITE: (W-105 SN320636)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3115,
Atlanta, GA 30341-4146
SUBJECT: B--CANCELLATION OF SOLICITATION FOR HEALTHY FUTURES
DATA COORDINATING CENTER
SOL 1999N00107
POC Susan Cleveland, Contracting Officer, (770)488-2699
DESC: 17. The above solicitation, previously announced in the
Commerce Business Daily on 3/29/99, is hereby cancelled
CITE: (I-105 SN320659)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--ECONOMIC FEASIBILITY STUDY FOR VISITOR'S CENTER
SOL NAS13-SSC-O-99-3
POC Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov -
Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov
DESC: The purpose of this modification is to cancel this synopsis.
The requirements are being revised. Prospective offerors will
be afforded the opportunity to bid on any resolicitation.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#NAS13-SSC-O-99-3
LINKDESC:
EMAILADD: linda.carr-freeman@ssc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320709)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--FEASIBILITY OF DEVELOPING A VEHICLE HEADLIGHT RATING
SYSTEM FOR NEW CAR BUYERS
SOL DTNH22-99-R-02022
DUE 070599
POC Peter Schultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pschultz@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration's (NHTSA)
Office of Crash Avoidance Standards intends to investigate
the feasibility of creating a performance rating system for
new vehicle headlighting. NHTSA is considering this action
due to the large number of complaints received from consumers
regarding headlighting. Among these complaints are: insufficient
illumination of critical areas, excessive brightness, and "streakiness."
Addressing these complaints by amending headlamp regulations
is not practical. It is very difficult to justify making subtle
changes to headlamp beam patterns. Because there are many different
opinions on which is the best beam pattern, a consensus within
the lighting industry on which changes are necessary would
be difficult to obtain. NHTSA believes that a rating system
would be the best way to increase the number of good headlighting
systems on the road, as consumer preference would be the driving
factor. This procurement would be separated into two phases.
The objective of the first phase will be to determine if the
creation of a headlighting rating system to aid consumers in
choosing a new vehicle is feasible. The determination of feasibility
shall be based on cost of the program as compared to the projected
benefits to consumers. Based on the findings of Phase I, the
Government may or may not choose to proceed with Phase II.
If the Government authorizes Phase II, the contractor will
research and assess data gathering techniques to determine
which would be best for a headlighting rating system. The contractor
would then be required to develop a consumer-friendly headlighting
rating system which would be easy to understand and, at the
same time, take into account vehicle safety compliance regulations
and sound roadway illumination practices. Finally, the contractor
will design a software system to be used in support of the
headlighting rating system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-02022&LocID=135
LINKDESC:
notice
EMAILADD: pschultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-105 SN320799)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: B--DHHS/ACF/DAM, 370 L'ENFANT PROMENADE, SW, WASHINGTON,
DC 20447
SOL ACF990095
DUE 043099
POC Rosemary Murray, Contr. Spec.(202)401-5563; Debbie Powell,
Contr. Officer (202) 205-4916
DESC: PROCUREMENT ORDER FOR A SPECIAL CHILDHOOD DEVELOPMENT AND
EDUCATION CONSULTANT TO THE HEAD START BUREAU IN THE AREAS
OF CHILD AND EDUCATION. The Administration for Children and
Families (ACF), Office of Administration on Children, Youth
and Families' Head Start Bureau is issuing a Request for Quotation
for the Procurement Services of a Special Childhood Development
and Education Consultant to the Head Start Bureau in the areas
of Child and Education. This procurement will use Simplified
Acquisition Procedures in FAR Part 13. The Standard Industrial
Code (SIC) 8742. Any contractor/vendor able to meet requirement
must demonstrate in writing by RFQ due date. This notice is
intended for competitve puroses. You may E-mail questions/concerns
to RMurray@dhhs.gov. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Please include the following: Company Name;
Address; Phone Number; Business Class; and E-mail Addrsss.
NO PHONE CALLS ARE ACCEPTED. All questions must be in writing
and will be answered in writing. Award shall be made to the
firm whose offer provides the best value to the Government,
price, technical capability and past performance considered.
Award may be made without discussions if the most favoable
inital quote results in the lowest overall cost to the Government.
Four copies of all proposals, for the following Statement of
Work should be delivered to the following address. (fax/E-mail
copies will not be accepted) Department of Health and Human
Services, 901 D Street, SW, ACF Mailroom - 2nd Floor, Washington,
DC 20447, Attn: Rosemary Murray, 2:00 p.m. East (Any quotes
received after the due date will not be considered or opened.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. BACKGROUND - The "Head
Start Act" is Title VI, Subtitle A, Chapter 8, Subchapter B
of the Omnibus Budget Reconciliation Act of 1981, PL 97-35
(8/13/81). This Act was most recently re-authorized, through
fiscal year 2003, by the Coats Human Services Amendments of
1998, PL 105-285 (10-27-98). The new legislation reaffirms
core features of Head Start's mission and structure and adds
significant new provisions to strengthen program quality, accountability,
expansion, and partnership and research efforts. The internet
address for this information is www.2.acf.dhhs.gov/programs/hsb/
choose What's new. The Head Start Bureau will be working in
partnership with ACF Regional Offices, Head Start grantees
and delegate agencies, and other leaders in early childhood
services and research to guide and support implementation of
this legislation. OBJECTIVE Head Start is a comprehensive Child
Development Program that has served low-income children and
their families since 1965. Children served in Head Start are
between the ages of birth and five. In October of 1998, President
Clinton signed into law the bipartisan Head Start Reauthorization
Act of 1999, which re-authorized Head Start through fiscal
year 2003. The objective of this legislation is to promote
school readiness.This is done by enhancing the social and cognitive
development of low-income children through the provision of
health, educational, nutritional, social, and other service
that are determined, based on family needs assessments, to
be necessary. The focus of the 1998 Reauthorization Bill is
providing quality service. The purpose of this procurement
order is to identify an Early Childhood Educator to be a consultant
to help guide and advise the Bureau on the implementation of
the 1998 Reauthorization Bill. The government anticipates the
period of performance for this contract to be approximately
four months with an anticipated award date of May 1999. The
contractor will be expected to do an assessment of existing
legislation and to compare the new mandate with the previous
legislation and provide recommendation to the Bureau on how
the Head Start Bureau might begin to meet the new requirements
regarding (1) teacher qualifications, (2) mentoring and supervision
and (3) child outcomes. Task 1 - Orientation - The contractor
shall meet with the Federal Project Officer (FPO) and other
appropriate Head Start Bureau staff within five working days
after the award of the purchase order to clarify the objectives
of the project and to ensure the mutual understanding of the
tasks to be performed and the approach to be taken. The contractor
will provide a work plan that will include a three-page draft
assessment work plan and timetable, which must be agreeable
to the FPO, at the time of the orientation meeting. This work
plan will outline a plan of action for assisting the Bureau
on meeting the legislative requirements. The plan of action
will be based on the assessment and comparison of the current
happenings, the past and the new requirements.The contractor
is to submit a monthly progress report to the FPO. The report
will consist of the contractor's activities, list problems,
best practices and recommendations. The report shall critique
the draft compendium on model approaches to mentoring; the
report shall include teacher qualifications, mentoring and
child outcomes Task 2 - Teacher qualifications - The 1998 legislation
gives new requirements related to teacher qualifications. These
higher level professional requirements for teaching staff have
been placed upon Head Start to ensure that high quality services
are provided to the children and families served. The contractor
will: Assess the current teacher qualification requirements;
Compare the requirements of the previous legislation and the
1998 legislation and attend a local focus group, analyze the
written reports from the focus groups, and identify the major
areas to be addressed by the Bureau. Task 3 - Mentoring and
supervision of child development and education staff - working
in the various Head Start program options to assist Grantees
in meeting the mandate of quality identified in the 1998 legislation
and to help them implement, the use of mentors as a vehicle
through which to achieve this goal. The contractor will assess
the use of mentors in Head Start and other early childhood
programs; compare practices on the use of mentors in Head Start
and other programs that use mentors and attend a local focus
group on mentoring and discuss with the Bureau highlights of
the information provided by regional staff, grantee representatives,
and other professionals in attendance. Task 4 - Child outcomes
- The 1998 legislation mandates new requirements regarding
child outcomes as a result of participation in Head Start -
Recommend appropriate measures for children birth through five;
analyze what the current program Performance Standards requires
and see how this meets the requirements of the 1998 Reauthorization
and attend a local focus group on child outcomes and discuss
with Bureau staff the highlights of the information provided
by regional staff, grantee representatives, and other professionals
in attendance. Task 5 - Final Report - The final report must
state how the Bureau can meet the Federal mandate. Also, the
final report must include a summary of activities; results
of the assessment, problems the Head Start community may encounter
and recommendations to the Bureau. Level of Effort: The labor
category and days listed below are estimates for the level
of effort required to carry out the work described herein.
The Government presents this description of the level of effort
only as a sample of how to carry out the scope of work. Offerors
are expected to make their own assessment of the resources
required to perform the stated tasks. LEVEL OF EFFORT: POSITION
and PERSON DAYS: Special Childhood Development & Education
Consultant - 120 days. The Schedule of Deliverables/Activities
and Period of Performance - The period of performance shall
be conducted over a period of approximately four months. The
anticipated award date is May 1999. Task 1 Orientation - 5
business days Task 1a. Submit written draft Work Plan at Orientation;
Task 1b Monthly Progress Report - 10th of the month; Task 2
Teacher qualifications - Task 2c Attend a local focus group
-To be announced; Task 3 Mentoring and supervision - Task 3c
Attend a local focus group - To be announced; Task 4 Child
outcomes - Task 4c Attend a local focus group -To be announced
Task 5 Final Report - Task 5a Final Report - Last day of the
contrac. The contractor is to deliver final report in one hard
copy and a disck. The final report is not to exceed 10 pages.
EVALUATION CRITERIA: The following factors and weights constitute
the evaluation criteria against which the proposal will be
judged. SOUNDNESS OF THE APPROACH - 35 points - The extent
to which the consultant demonstrates a sound approach to meet
the requirements of the tasks listed. The extent to which the
applicant explains why the approach is effective in light of
the needs, objectives and outcomes described in the Background
and Objective sections of the procurement order. UNDERSTAND
THE SCOPE OF THE WORK STATEMENT - 30 points - This section
is a discussion of the requirement and will be evaluated on
the degree of understanding the scope of work statement. CONSULTANT
QUALIFICATION - 35 points - The consultant should state technical
and professional qualifications and include a resume and relevant
experience. The consultant will describe previous experience
in providing comprehensive child and family development services
to infants through five-year-old children. The consultant will
describe experience with teacher qualification, mentoring,
and child outcome assessments. Cost Evaluation: Cost will be
evaluated on the basis of best buy to the Government and cost
realism which is defined as the offeror's ability to project
costs which are reasonable and indicate the offeror understands
the nature and extent of the work to be performed. Past Performance:
An offer will be reviewed on performance under existing contracts
and past performance on prior contracts for similar products
or services as specified in the Statement of Work. ACF will
focus on information that demonstrates the quality of the work
performance relative to the size and complexity of the procurement
under consideration. THIS ACTION IS SET-ASIDE FOR SMALL BUSINESS
CONCERNS. THE DUE DATE FOR SUBMISSION OF PROPOSALS IS 4/30/99.

CITE: (W-105 SN320877)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--CASE STUDY AND SYNTHESIS REPORTS
SOL N/A
DUE 043099
POC Pamela Burch, (202) 606-5000, ext. 352, FAX (202) 565-2777
DESC: The Corporation for National and Community Service(CNS),
a wholly-owned Government Corporation intends to award a purchase
order(s) to a qualified contractor(s) who can provide the following
case study and synthesis reports: Project#1 Case Study Reports
of Research on AmeriCorps* State and National Programs - Contractor
will prepare up to seven (7) case study reports. The reports
shall contain key findings of data collected during case studies
conducted in AmeriCorps*State/National programs by the Office
of Evaluation staff. Each case study report will provide an
in-depth profile of an AmeriCorps program selected to exemplify
program impacts achieved within complex structural, organizational
and environmental contexts of the communities served by AmeriCorps;
and Project#2 - Synthesis Report on Research on National Service
- Contractor will conduct a review of evaluation research reports
on national service programs. Upon reviewing the research,
the contractor will produce a single report on research findings
within all streams of national service: AmeriCorps, National
Senior Service Corps, and Service-Learning. The review shall
be a summary and synthesis of key findings of evaluation studies
supported by the Corporation, its grantees, and independent
organizations. Interested parties may contact Pamela Burch
via phone or fax at the numbers listed in this announcement
to obtain a Request for Quotations (RFQs). However, you may
submit a quote for either project#1 or project#2 or both. Request
for Quotations (RFQs) must be submitted no later than Friday,
April 30, 1999.
EMAILADD: pburch@cns.gov
EMAILDESC:
CITE: (W-105 SN320883)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: B--THE MARITIME ADMINISTRATION ARE SEEKING SOURCES TO
COMMENT ON A UPCOMING REQUIREMENT FOR THE DEVELOPMENT OF A
PC-BASED MODEL ENABLING A USER TO EVALUATE THE ECONOMIC IMPACT
OF PORTS
SOL SPT-99-R-00003
DUE 042999
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3889, Email tracey.ford@marad.dot.gov - Delores Bryant,
Contract Specialist, Phone (202) 366-2660, Fax (202) 366-3889,
Email
DESC: The Maritime Administration are seeking sources to comment
on a upcoming requirement for the development of a PC-based
model enabling a user to evaluate the economic impact of a
port and estimate its direct, indirect, and induced impacts.
This requirement will serve as the vehicle to update or redesign
the Port Economic Impact Kit (PortKit). Although the model
is based on input-output (I/O) methodology, MARAD is open to
other methods of determining economic impact. The agency wants
to learn whether the I/O methodology of determining economic
impacts is still sound, or whether another approach would be
better. MARAD is interested in learning the best practices
in the industry. The main objectives of the PortKit update
or redesign are as follows: (1) Port users should find it easy
to use; (2) It should be applicable to any size deepwater port
_ small, medium, or large _ but primarily small and medium
ports; (3) The methodologies should be state-of-the-art and
outputs should be sound and credible; (4) Vectors, multipliers,
and I/O tables (if used) should be updateable in a cost effective
manner; (5) Model should be able to evaluate port projects;
and (6) Model should be software version independent. The PortKit
must be set up to allow the user to define the area of impact
of interest, from the immediate county in which the port is
located to state- or multistate-wide and national. The user
must also be able to define what activities the port is involved
in. Local port industry, port users (which should include _
but not be limited to _ stevedoring and marine terminals),
type of cargo handled (bulk, container, etc.), and other maritime
activities (e.g., cruise, shipbuilding, and industrial parks
to name a few). Local domestic shipping industry and the inland
waterway(s). All firms whom posses the knowledge in this area
is encourage to request a copy of the draft statement of work
and provide comments. Submit information to the above address
and POC no later than close of business on April 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SPT-99-R-00003&LocID=29
LINKDESC:
notice
EMAILADD: tracey.ford@marad.dot.gov
EMAILDESC:
CITE: (D-104 SN320279)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES FOR PLANNING, DESIGN
AND CONSTRUCTION PHASE SERVICES
SOL N-99-0007
DUE 060499
POC Gerald Knox, Contract Specialist, 602-379-4029
DESC: DESC: The Bureau of Indian Affairs (BIA), has a need for
up to three (3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONTRACT FOR PLANNING, DESIGN AND CONSTRUCTION PHASE SERVICES,
including inspection, for geographic locations in Arizona,
California, Nevada and Utah. The contract will be for a period
one year from the date of award with four (4) option years.
Responding firms shall be experienced in alternation, repair
and/or new construction of schools, detention centers, quarters,
offices and related buildings and structures. All services
shall comply with applicable requirements of NEPA, UBC, EPA,
Uniform Federal Accessibility standards and other applicable
Federal, State, tribal and local health and safety standards.
This solicitation is limited to Architectural-Engineering (A&E)
firms who are qualified as 51% Indian-owned firms as defined
by the "Buy-Indian Act", 25 U.S.C. sub-section 47 and 20 BIAM
2.1. Firms responding as a Joint-Venture entity must be at
least 51% Indian owned. Selection of qualified Buy-Indian A&E
and/or joint venture firms will be based on the evaluation
criteria categories below. RESPONSES MUST BE FULLY DOCUMENTED.
Firms seeking consideration for award shall have demonstrated
professional qualifications and capabilities for the performance
of the following services: General: Firms and firm's consultants
shall be in full compliance with licensing requirements and
shall be currently permitted to practice the profession of
architecture or engineering in the state of residency or incorporation.
Firms must have ability to produce AutoCAD designs for all
architectural and engineering disciplines, including environmental
engineering. (1) Pre-design services consisting of facilities
planning, needs assessments, feasibility studies, existing
facilities surveys, site analysis and project validations.
(2) Design services consisting of the schematic and design
development services and preparation of construction documents
including detailed cost estimates. (3) Construction phase services
consisting of (a) construction contract administration (reviews
of shop drawings, samples, payment requests, change orders,
operation and maintenance manuals etc.) (4) Inspections (periodic
and full and/or part-time on site inspection services). (5)
Environmental engineering services in accordance with 40 Code
of Federal Regulations (CFR), Protection of Environment, such
as environmental assessments, asbestos AHERA inspection and
re-inspections and abatement design services and other related
engineering services. (6) Additional services such as facilities
related geologic-technical investigations, topographic, boundary,
legal and utilities surveys. Selection of firms to perform
the required services will be based on the firms qualifications
based on the following criteria listed in the order of importance.
(1) 25% Past performance on contracts with Government agencies
and private industry in terms of cost controls, quality of
work and compliance with performance schedules. (2) 25% Experience
and qualifications of Key Personnel including specialized technical
skills, project coordination/management skills and experience
in working together as a team including subcontractors, if
any. (3) 25% Specialized experience and technical competence
of the firm in type of services required. The owner(s) of the
51`% Indian-owned firm shall have a minimum of five (5) years
experience in a position of responsibility in the profession
of Architectural or Engineering. (4) 25% Specialized experience
and technical competence of the consultant firms in type of
services required. The owner(s) of a 51% Indian-owned firm
shall have a minimum of five (5) years experience in a position
of responsibility in the profession of Architectural or Engineering.
Interested firms that meet the qualifications are to respond
with SF-254 and SF-255 to be considered for resulting contracts
and submit NLT 30 calendar days after the date this announcements.
Each task order shall not exceed $250,000 and the total contract
limit shall not exceed $500,000 per fiscal year. Option years
will be based on the availability of funds. Each IDIQ contract
will have a minimum value of $1,500 payable at the end of each
calendar year from the date of award. If no task orders are
issued against the IQIQ contract. Responding firms are required
to clearly identify tasks to be performed in-house and those
to be subcontracted. Those qualified Indian-owned A-E firms
joint ventures meeting the stated limitations and having the
capability and qualifications to perform the services described
in this announcement are invited to respond by submitting with
original signature the following to, Gerald Knox, Contract
Specialist, BIA, Branch of Acquisition, P.O. Box 10, Phoenix,
AZ 85001, to be received by close of business, June 4, 1999:
(i) a letter of intent: (ii) a completed current Representation
Declaration form, for the submitting firm; (iii) response to
the criteria listed in this solicitation (not to exceed 25
pages; (iv) a completed, current SF-254; (v) a completed SF-255:
and (vi) a completed Procurement Integrity form by the submitting
firm. Firms must submit all the above, i through vi, administrative
requirements or be determined as non-responsive. Telegraphic
and facsimile SF 255's are not accepted. Site visits will not
be arranged during the submission period. All SF's 254 and
255 are considered current if dated and signed not more than
one year from the month of this notice. No other general notifications
will be made and no further action is required from firms under
consideration. This is not an RFP. This is an Indian economic
enterprise set-aside. Only organizations that meet this criterion
will be considered. Refer to Numbered Note 24.
EMAILADD: Gerald_Knox@mail.bia.gov
EMAILDESC:
e-mail
CITE: (W-104 SN320336)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--AE SERVICES FOR GEOTECHNICAL SERVICES IN VARIOUS
CIVIL AND MILITARY LOCATIONS SERVICED BY SEATTLE DISTRICT
SOL DACA67-99-R-0039
DUE 052099
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: The purpose of this solicitation is to acquire Geotechnical
Services on various civil works and military projects serviced
by Seattle District Corps of Engineers in the states of Washington,
Montana and Idaho. The work will be divided into work order
segments with the following types of projects anticipated:
subsurface exploration and documentation; land and water-borne
geophysical investigations; surface geologic mapping; embankment
design; foundation analysis; rock mechanics; tunneling design;
seismic site evaluation; geotechnical site evaluation; blasting
design; groundwater studies including modeling and acquifer
test analysis; water well design and well/acquifer testing;
installation of piezometers, inclinometers, or other geotechnical
instrumentation; production and delivery of plans and specifications;
and geotechnical studies. Significant evaluation critera in
descending order of importance are: (1) Professional qualifications
of firm's staff and consultants to be assigned to this project,
which are necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
of the firm in types of work required, including knowledge
of the locality of the work to be done; (3) Capacity of the
firm to accomplish the work in the required time. NOTE: The
following criteria are considered secondary factors and will
only be used at Final Selection as tie-breakers. (4) Location
of the firm in the general geographic area of the project;
(5) Past performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules; (6) Extent of participation of Small Business (SB),
Small Disadvantaged Business (SDB), historically black Colleges
and Universities and minority Institutions in the proposed
contract team, measured as a percentage of estimated effort;
and (8) Volume of DoD contract awards to the prime A-E in the
last 12 months. Construction support services may be included
as an option. A-E will be required to use M-CACES for cost
estimating on this project. The software will be furnished
by the Corps of Engineers after contract award. Responding
firms should indicate ability to access an electronic bulletin
board and automated review management system (ARMS) via modem.
Proposed procurement will result in a one-year, fixed price
indefinite delivery contract with option to extend for two
additional years; delivery orders of NTE $150,000 each to be
issued as requirements arise. Total contract amount shall not
exceed $400,000 per year with a cumulative contract amount
not to exceed $1,200,000. Start and completion dates are scheduled
for 15 September 1999, 15 September 2000 and 15 September 2001
respectively. Qualified firms desiring consideration shall
submit one copy of SF 255, including organizational chart of
key personnel to be assigned to this project, current SF 254,
and consultant's current SF 254's. Street address for sending
submittals is: 4735 East Marginal Way South, Seattle, WA 98134-2385.
No additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary. This
project is open to both large and small businesses. It is anticipated
that the selected firm will be required to submit a subcontracting
plan with its fee proposal if it is a large business. For this
procurement, a large business is a concern for which the annual
average gross revenue taken for the last three (3) fiscal years
exceeds $2.5 million. If a large firm chooses to subcontract,
it is recommended that 50 percent of the total planned subcontracting
dollars should be placed with Small Business (SB) concerns.
It is recommended that 9% of subcontracted dollars go to, Small
Disadvantaged Businesses (SDB), and 5% to Women-Owned Small
Businesses (WOSB's). WOSB's may not qualify as SDBs for federal
contracts. This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-104 SN320446)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES (MODULAR DESIGN SYSTEM EXPERTISE REQUIRED)
FOR AN INDEFINITE DELIVERY CONTRACT FOR THE USARC LOCATIONS
WITHIN NORTH ATLANTIC DIVISION AND OTHER PROJECTS WITHIN THE
NORFOLK DISTRICT MISSION AREA
SOL DACA65-99-R-0013
POC Debbie Gray (757) 441-7551
DESC: CONTRACT INFORMATION: A-E Design Services are expected
to be required for a variety of projects, ranging from Facility
Rehabilitation to New Facility Design. The type of contract
proposed is an Indefinite Delivery Contract (IDC). These services
are procured in accordance with PL 92-582 (Brooks A/E Act)
and FAR part 36. An Indefinite Delivery Contract (IDC) will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$750,000.00. The option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. The cumulative value of all
task orders, including the base period and two option periods,
will not exceed $2,250,000.00. The contract is anticipated
to be awarded by September 1999. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9,
regarding the requirement for a subcontracting plan. The subcontracting
goals for the Norfolk District, which will be considered by
the Contracting Officer, are that a minimum of 50% of a contractor's
intended subcontract amount be placed with a small business
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. This procurement is classified under SIC
Code 8711. The plan is not required with this submission. The
wages and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION. A-E services are expected be required
for field investigations, topographic surveys, project programming
documents, feasibility and life cycle cost studies, concept
and final design including preparation of plans, specifications,
cost estimates, analyses for design services consisting of
developing conceptual designs incorporating the program documents
provided and alternatives to the preferred scheme. Work shall
include site visits; program evaluation and schematic planning;
concept design development of the preferred scheme presented
in the form of plans, elevations, and perspective work sessions
with Norfolk District, DPWS, Civil Engineer, and Engineers/Architects.
Also required are review of shop drawings, preparation of as-built
drawings are site visits during construction (option). 3. SELECTION
CRITERIA. See Note 24 for general A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each subcriterion).
Criterias a-e are primary. Criterias f-h are secondary and
will only be used as "tie-breakers" among technically equal
firms. A. Specialist Experience and Technical Competence: (1)
Demonstrated experience by the prime firm and its consultants
in schematic planning, concept design development, perspectives
and working with other engineers/architects in DD projects.
(2) Demonstrated experience by the prime firm and its consultants
in schematic planning concept design development, perspectives
and working with other engineers/architects in private sector
and other government agencies projects. (3) Demonstrated experience
by key members of the project team in schematic planning, concept
design development, perspectives and working with other engineers/architects.
(4) Computer Resources firms must indicate in Block 10 of the
SF 255 the following items (a) accessibility to and/or familiarity
with the Construction Criteria Base (CCB system. This shall
include as a minimum the SPECINTACT specification system, the
MCACES estimating system, and the ARMS review management system:
(b) demonstrated CADD capability with capacity to produce output
files in "DXF" or "DWG" file format; (c) access to a Hayes
compatible modem 9600 baud or better. (5) The preparation of
"Modular Design Systems". B. Professional Qualifications: (1)
The design team must possess experienced registered personnel
in the ARCHITECTURE, CIVIL, MECHANICAL ELECTRICAL STRUCTURAL,
FIRE PROTECTION ENGINEERING and at least one CERTIFIED/LICENSED
SURVEYOR. (2) A qualified INTERIOR DESIGNER shall be part of
the design team. Qualified means a degree in Architecture of
Interior Design with demonstrated experience in space planning,
color and finish selection, and furnishings selection and specification.
(3) A qualified LANDSCAPE ARCHITECT shall be part of the design
team. Qualified means a degree in Architecture or Landscape
Architecture with demonstrated experience. (4) Project Team
Management plan including team organization and proposed method
of carrying out the work to meet specific project requirements
and schedule. C. Past Performance on DOD and other contracts:
(1) ACASS evaluations (superior performance evaluations on
recently completed projects in advantageous); (2) Letters of
evaluation/recognition by other clients; (3) Cost control and
estimating performance as a percentage deviation between the
final estimate and low bid on similar TYPE and SIZE projects;
(4) On-time delivery of designs for DOD and similar projects.
D. Capacity to accomplish the work in the required time: Firms
must demonstrate ability of the design team to complete the
project as scheduled. E. Knowledge of the Locality: as described
in Note 24. F. SB and SDB PARTICIPATION: Extent of participation
of small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Geographic
Proximity: as described in Note 24. h. Volume of DOD contract
awards in the last 12 months. Considerations may include: (1)
Equitable distribution of contracts among qualified A-E firms,
including minority-owned firms, small business (SB) and small
disadvantaged business (SDB) participation and firms that have
not had prior DOD contracts which will only be considered when
used as a "tie-breaker". (2) ACASS retrievals; and (3) Current
workload as listed in Block 9 of the SF 255. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
All requirements of this announcement must be met for a firm
to be considered for selection. Interested firms having the
capabilities to perform this work must submit a single SF 255
(11/92 edition) for the design team and single copies of current
SF 254 (11/92) for the prime firm and each consultant, to the
above address (Attn: CENAO-CT-C) not later than the close of
business on the 30th day after the date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF255
(NSN 7450-01-152-8074) & SF254 (NSN 7540-01-152-8073) is required.
Forms may be obtained through GPO at (202)512-0132. The SF
255 must also include the following: a. Firms with more than
one office (1) Block 4: distinguish, by discipline, between
the number of personnel in the office to perform the work and
the total number of personnel in the firm; (2) Block 7c: each
key person's office location; b. Block 3: prime firm's ACASS
# and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
An organizational chart including all key elements of the design
team demonstrating the firm's understanding of and ability
to execute projects under the contract. Submittals by facsimile
transmission will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: debora.s.gray@nao02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN320544)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--IQC A/E SERVICES FOR THE DAKOTAS DISTRICT
SOL 193045-99-A-0164
DUE 051499
POC Linda Hoefer 913/831-1855 Ext 704 OR Mike Schech 913/831-1855
Ext 468
DESC: ADVANCE NOTICE OF SOLICITATION Proposals Due: 5/14/99 Time:
3:00 PM Submittals: Original and 1 copies Solicitation: 193045-99-A-0164.
The U. S. Postal Service, Kansas City Facilities Service Office,
will be conducting advertising for architectural and engineering
services per below. This information is sent to you in advance
for your consideration. Should you be interested in this project,
please follow the instructions. Do not call the Kansas City
FSO for forms. Forms may be purchased at some local book stores
or by calling the Government Printing Office at 202/512-1800.
Send submittals to the attention of Linda Hoefer, Facilities
Service Office, 6800 West 64th Street Ste 100, Overland Park
KS 66202-4179. Submittal questions regarding this solicitation
may be directed to Mike Schech at (913) 831-1855 Extension
468. Other questions may be directed to Linda Hoefer at 913/831-1855
Ext 704 (E-Mail: lhoefer@email.usps.com) or Vickie Form at
913/831-1855 Ext 437 (E-Mail: vford002@email.usps.gov). PLEASE
DO NOT CALL THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR
SF 254/255 FORMS. INFORMATION AND EVALUATION FACTORS The Kansas
City Facilities Service Office is soliciting contracts for
Architect-Engineer services for site adaptation and design
development of CAD/D plans and specifications, known as Standard
Building Designs and also for general A/E project investigation,
design and surveillance. The Contract will have a minimum aggregate
work order value of $5,000.00 and a Not-To-Exceed contract
amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made. Any resulting
contract may be bilaterally modified to meet changing Postal
regulations. The Standard Building Designs include Small Standard
Building Designs (SSBD) from 1,000 SF to 6,500 SF; Medium Standard
Building Designs (MSBD) from 8,500 SF to 50,000 SF and Retail
Store Designs (Store CAD/D) 40' x 60' and 50' x 80' prototypes.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Projects will be in the following
primary area(s): Dakotas District - North Dakota, South Dakota
and Minnesota ZIPS 565 and 567. However, projects in other
areas may be issued against this contract. Submitting firms
must have AutoCAD Release 12 capability. Firms should be multi-disciplined
or have a continuing service arrangement with pre-identified
consultants. The prime architectural or engineering firm must
posses the following minimum staffing within the prime firm:
2 Registered Architects registered within the state(s) this
solicitation encompasses, and 2 CAD/D Technicians. The consultant
Engineering firms, if any, must have 2 each registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. A pre-selection to identify the
most highly qualified firms will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Indicate solicitation number in block 2b, of SF-255. The completed
SF 255 should indicate the specific personnel from the responding
firm and all consultants expected to do the work on this contract,
with resumes for each, professional registrations by state,
and experience in this type of work over the past five (5)
years. Consideration will be given to firms responding to this
advertisement in accordance with the foregoing instructions
in the following geographic area(s) and order of preference:
(A) States of North Dakota, South Dakota or Minnesota and (B)
Elsewhere. Architectural and engineering firms will be considered
local only if their sole office is in the local geographic
area or they have a local branch office and all of the architectural
design, coordination, and management of the project will be
accomplished in that office. There is no restriction on the
geographic location of consultants. Proof of errors and omissions
insurance, or of the ability to obtain such must be included
with the submittal. Participation of bona-fide minority business
firms is a consideration in Postal Service selections. It is
prohibited to pay any fee, brokerage fee, commission or percentage
on any basis to any firm or person contingent upon the award
of this contract. Submittals will not be retained or returned.
Firms wishing the submittal returned must supply a self-addressed,
postage paid envelope. This is not a request for proposal.
This office does not supply SF254 or SF255 forms. Offerors
are encouraged to submit their proposal(s) by one of the methods
offered by the U.S. Postal Service: First Class, Priority or
Express Mail. check us out on the internet at: http://purchasing.gov

CITE: (W-105 SN320590)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL 52ABNA900053
DUE 052099
POC POC: Don Caldwell, (206) 526-4549
DESC: The Western Administrative Support Center, National Oceanic
and Atmospheric Administration, Seattle, WA, is seeking a professional
Architect/Engineer firm, licensed to practice in the state
of Hawaii, to provide all A/E and other related services for
final design and development of plans and specifications for
construction of a mixed occupancy laboratory and office building
to be located in Honolulu, Hawaii. The A/E services include
but are not limited to: architectural, site planning, civil,
structural, mechanical, electrical, fire protection engineering,
interior and laboratory design, and telecommunications/informations
systems services associated with the building design, site
development, and utility layout, as well as development of
construction documents. Estimated construction cost is over
$10,000,000, and the estimated period of performance is approximately
300 calendar days after contract award. SELECTION CRITERIA
(in rough order of importance, with the first listed criteria
being more important than the last): (1)location of the firm,
or an office of the firm, in Hawaii, and knowledge of considerations
relative to building construction in tropical environments,(2)specialized
experience in the design of laboratories or scientific research
facilities, (3)capacity of the firm to accomplish the work
within the required time frame; performance history and current
workload will be considered, (4)professional qualifications
of the staff to be assigned to the project, with emphasis on
key personnel, including consultants and subcontractor personnel,
(5)demonstrated knowledge of federal sustainable design and
energy conservation programs and proven success in achieving
energy efficiency in facility design (i.e., prescribing the
use of recovered materials, and waste reduction)and(6)recent
past performance on previous government projects, similar to
that described herein, in terms of cost control and quality
control measures. Interested firms having the capabilities
to perform this work must submit six(6) copies of their Standard
Form 254, "U.S. Government Architect-Engineer Questionnaire,"and
(6) copies of their Standard Form 255, "Architect-Engineer
and Related Services Questionnaire," to be received at the
below address no later than 4:30 p.m. on 20 May 1999. Submittals
received after this date will not be considered. Total submission
should be limited to 30 pages;if more than 30 pages are submitted,
only the first 30 will be evaluated. These forms must be submitted
to Don Caldwell, the contracting officer, at NOAA, WASC, Acquisition
Management Division, 7600 Sand Point Way N.E., BIN C15700,
Seattle, WA, 98115-0070. This is not a request for proposals.

CITE: (W-105 SN320693)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEER SERVICES NATIONWIDE
SOL NAFBA3-99-R-0041
DUE 051199
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: The contract resulting from this solicitation will use
Non-Appropriated Funds (NAF) in support of the U.S. Army Community
and Family Support Center (CFSC) and will not be funded by
appropriated funds of the United States. Proposals are requested
for an Indefinite-Delivery Indefinite- Quantity (IDIQ) type
contract for Architect -Engineer (A-E) multidiscipline services
for NAF major construction design projects at various military
installations throughout the United States. Services will be
required for architectural, landscaping, civil, mechanical,
electrical, structural, geotechnical, and environmental engineering
and surveying. Some asbestos and lead-based paint, and other
hazardous substance abatement work may be required; as well
as construction support. A-E services will include preparing
Request for Proposals (RFP), plans, specifications, design
analyses, and cost estimates. Typical projects may include
the maintenance, repair, alteration and/or new construction
of Guest Houses, Golf Courses, NCO/Enlisted and Officer's Clubs,
Youth Services Centers, Outdoor Recreation Centers, Child Development
Centers, Bowling Centers, Auto Craft Centers, Swimming Pools,
and other similar facilities. The contemplated contract will
result in a fixed-price contract. The contract will consist
of a base period and four (4) option periods, which shall not
exceed one year each, for a total of five years for the entire
contract. Task Orders will range from $2,500 to $250,000. The
contract shall not exceed $1,000,000 for each period or a cumulative
total of $5,000,000 for the entire contract. The Government
may exercise an option before expiration of the base contract
period (or option period) if the contract amount for the base
period (or option period) has been exhausted or nearly exhausted.
Significant evaluation criteria in descending order of importance
are: (1) Specialized experience and technical competence of
the firm in types of work required, (2) Professional qualifications
of firm's staff and consultants to be assigned to this contract,
which are necessary for satisfactory performance of required
services, (3) Past performance on NAF/CSFC, DoD, government
and industry contracts with respect to cost control, quality
of work, and compliance with performance schedules, and (4)
Capacity of the team to accomplish multiple concurrent Task
Orders throughout the United States in the required time. Qualified
firms desiring qualification consideration shall submit one
copy of SF25, including organizational chart of key personnel
to be assigned to this contract, current SF254, and consultant's
current SF254's. Proposals are due at 3:00 p.m. Pacific Time,
May 11, 1999. The SIC is 8712. Street address for delivered
submittals is: 4735 East Marginal Way South, Seattle, WA 98134-2385.
No additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary. This
project is open to large and small businesses. This is not
a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: david.w.clemens@usace.army.mil
EMAILDESC:
CITE: (A-105 SN320710)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--LANDSCAPE ARCHITECTURE FOR CIVIL WORKS PROJECTS,
ARIZONA AND NEVADA.
SOL DACW09-99-R-0015
POC A-E Contracting Branch, Patricia Bonilla (213) 452-3255 or
Cindy Myrtetus, (213) 452-3247, Technical Information, Tom
Luzano (213)452-3651
DESC: This Sources Sought notice is being revised as follows:
the correct phone number for the Technical Information point
of contact Tom Luzano is (213) 452-3651.
CITE: (W-105 SN320746)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: C--TITLE II ENGINEERING SERVICES
SOL F32605-99-R0010
DUE 051599
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: The contractor to furnish all services and supervision
necessary to complete the contract inspection of JFSD 977117,
Repair Sanitary Sewer. The construction project includes installation
of cast in place pipe and repair and replacement of manholes,
castings, and lids to fix the infiltration and inflow problem
with the sanitary sewer at Grand Forks AFB. Estimated construction
cost is between $1,000,000 and $5,000,000 for the basic year
and $500,000 and $1,000,000 for the Option Year. Estimated
construction time is 180 calendar days for the Basic Year and
60 calendar days for the Option Year. Anticipated award time:
To be awarded as early as July 99. Evaluation criteria, order
of importance: 1. First and foremost importance would be experience
with designing and performing construction management of "Cured
In Place Pipe" lining projects for municipal sanitary sewer
lines. 2. Experience with sewer videotaping. 3. Firms with
strong Civil Engineering and civil technician/inspection background.
Firms desiring consideration shall submit both SF 254 and SF
255. SF 254 and SF 255 are also required for consultants or
joint firms. No solicitation package will be issued. Qualified
and interested firms should respond directly to this notice.
Responses must be received 15 May 99. Submit your SF 254 and
255 to 319 CONS/LGCC, 575 6th Ave., Building 418, Grand Forks
AFB, ND 58205-6436. The purpose of this action is to pre-select
the most qualified firms to provide inspection services for
the identified project. Selection procedures as outlined in
FAR Part 36 as supplemented by DOD and the Air Force will be
followed. Once the actual solicitation for the sewer repair
project is issued, a solicitation for inspection services will
be issued to the most qualified firm. Upon successful negotiations,
a contract will be awarded for these services. SIC Code is
8711. This action is unrestricted. All contractors MUST be
registered in the Central Contractor Registration database
to be awarded a contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0010&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-105 SN320752)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL IFB 670-29-99
DUE 051499
POC Lisa M. Rowland, 315-476-7461, ext. 3599
DESC: This is a Small Emerging Business set aside. Architect/Engineer
services for preparation of working drawings and specifications,
cost estimate, submittal review and other construction period
services for Project 670-99-102, Patient Privacy, Phase I,
at the VA Medical Center, Syracuse, New York. This project
will convert four (4) four-bed rooms into semi-private bedrooms
with a fully accessible handicapped bathroom. Modifications
include general demolition and construction of new walls as
necessary. Relocation and/or modification of existing HVAC,
plumbing and electrical to conform with the new layout is required.
Bathrooms will conform with ADA requirements and will receive
new tile wall and floor finishes. Bathrooms will consist of
a new toliet, sink and shower area as well as grab bars, paper
towel dispensers and lockers. Drawings will be CADD generated
with Auto Cadd. Specifications shall be compiled from VA master
specifications which are available on the Internet. Selection
will be based on specialized experience, capability of the
firm to perform, professional qualifications of the staff to
be assigned to the projects and past record of performance
in the form of a comparison between their estimates and actual
project amounts. The area of consideration is restricted to
firms within a 165 mile radius of the medical center. Appropriate
data for this project must be submitted on forms SF 254 and
SF 255 no later than May 14, 1999. Submission should emphasize
experience in similar projects. This is not a request for proposals.
SIC CODE 8711 applies. Construction estimate is between $100,000
and $250,000.
CITE: (W-105 SN320773)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
SOL FTC 99-10
DUE 051199
POC Erin Wofford, procurement technician at (912) 267-3297 or
Gail Ashurst, Contracting Officer at (912) 267-3176
DESC: Due date of all submittals is May 11, 1999. The original
synopsis erroneously indicated 2 separate dates for the receipt
of submittals. In concert with our recent advertisement for
A&E services, the Federal Law Enforcement Training Center (FLETC),
Glynco, Georgia, invites all interested A&E firms to attend
our "Shake Hands with FLETC II" exchange to be held on April
28, 1999, at 1:00 p.m. in Building 46. The agenda includes
an overview of the mission and types of facilities available
at FLETC, a question and answer period, and a tour of the potential
construction sites. We will explain our selection criteria
in further detail and also describe our Master Plan projects
that are slated for design. RSVP Gail Ashurst (912) 267-3176
or Erin Wofford (912) 267-3297.
CITE: (W-105 SN320806)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--A/E DESIGN SERVICES FOR THE REFUGE HEADQUARTERS COMPLEX
AT MISSISQUOI NATIONAL WILDLIFE REFUGE, FRANKLIN COUNTY, VERMONT
SOL 501819R006
DUE 052199
POC Gary M. Dupuis, Contracting Officer
DESC: Architect and Engineering Services to provide design services
for a new Refuge Headquarters Complex at the Missisquoi National
Wildlife Refuge in Franklin County, Vermont. The new Headquarters
complex will provide for the administrative, visitor, maintenance
and public use needs of the refuge. The selected A/E firm will
prepare a final design for the administrative and maintenance
facilities, along with a conceptual design for the proposed
visitor and public use facilities. Proposals shall include
the following sections for Government use in the evaluation
of the firms in order of descending importance; 1) Experience
in planning and designing similar facilities. (25 %); 2)
Multi-disciplined experience, including architectural, civil,
mechanical, and electrical engineering experience, and exhibitry
experience. (25 %); 3) Experience and availability of key
personnel. (20 %). 4) Experience and availability of key personnel.
(20%); 5) Ability to provide products on time and within budget.
(10%). Firms desiring consideration should submit two copies
of standard forms 254 and 255 specifying area(s) of consideration
and all other appropriate information as described above to
: U.S. Fish and Wildlife Service, 30 Westgate Center Drive,
Hadley, MA 01035-9589, ATTN: Gary Dupuis, Contracting Officer,
not later than close of business May 21, 1999.
CITE: (W-105 SN320897)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--GEOREFERENCED VIDEOGRAPHIC AND GEOMORPHIC AND HYDROLOGIC
ENGINEERING AND ANALYSIS SERVICES
SOL DACW57-99-Q-0131
DUE 050599
POC SUSAN MECHALS, Contract Specialist, 503-808-4619
DESC: 1. CONTRACT INFORMATION. A purchase order will be awarded
for a wide variety of technical georeferenced aerial videographic
and geomorphic and hydrologic engineering services required
for various projects within the boundaries or assignments of
the Portland District. Selection will be based on criteria
further defined in the Request for Quotation, to include price.
The purchase order will be for a period of one-year, with a
one-year option period. Regardless of duration, the purchase
order shall not exceed a total of $100,000. Final purchase
order price will be based on authorized use of units contained
on unit pricing schedule during the life of the purchase order.
This announcement is set-aside for small businesses. Estimated
award date will be 1 June 1999. 2. PROJECT INFORMATION. Typical
services to be provided will include a wide range of technical,
georeferenced aerial videographic and geomorphic and hydrologic
engineering and analysis services. Work will be performed in
the office or in the field as necessitated by the nature of
the project. Anticipated services shall include, but are not
limited to the following: a) Accurately ground-controlled georeferenced
aerial videographic digital imagery, incorporating recent global
positioning technology into high resolution digital aerial
imaging output, formatted on 8mm tape, and suitable for file
format storage in simple PC-type computers and integration
into more complex ArcInfo/ArcView Geographic Information System
(GIS) software packages; b) Fluvial geomorphological modeling
and engineering geological and geomorphological analysis, evaluation
and design of fluvial hydraulic system geometries developed
from accurately ground-controlled georeferenced aerial videographic
digital data; c) Morphometric analysis, evaluation and prediction
of evolutionary sedimentary process response to alternate management
actions applied to vertical and horizontal geometry of hydrographic
features; d) Comparative geomorphological engineering analysis
and evaluation of evolutionary geomorphic processes associated
with mass movement, erosion, and sediment production characteristics
of unstable slopes, surficial terrains and hydrographic features;
and e) River morphologic studies, sedimentation and deposition,
bank erosion, bank protection works, sediment budgets, gravel.
3. QUOTATIONS SUBMITTED FOR THIS SOLICITATION WILL BE EVALUATED
UTILIZING THE FOLLOWING CRITERIA: Criteria 1 and 2 (Specialized
Experience and Professional Qualifications) are of greatest
importance, and are equal; Criteria 3, Knowledge of Locality,
is next greatest importance; Criteria 4, Past Performance,
is of next importance; Criteria 5, Current Workload, is of
next importance; and, Criteria 6, Price, is important, however,
it will not be scored. Criteria 1. Specialized Experience.
Demonstrate specialized experience and technical qualifications
of the proposed key team members to be assigned to the services
with respect to the following: a) Accurately ground-controlled
georeferenced aerial videographic digital imagery, incorporating
recent global positioning technology into high resolution digital
aerial imaging output, formatted on 8mm tape, and suitable
for file format storage in simple PC-type computers and integration
into more complex ArcInfo/ArcView Geographic Information System
(GIS) software packages. b) Fluvial geomorphological modeling
and engineering geological and geomorphological analysis, evaluation
and design of fluvial hydraulic system geometries developed
from accurately ground-control georeferenced aerial videographic
digital data. c) Morphometric analysis, evaluation and prediction
of evolutionary sedimentary process response to alternative
management actions applied to vertical and horizontal geometry
of hydrographic features. d) Comparative geomorphological engineering
analysis and evaluation of evolutionary geomorphic processes
associated with mass movement, erosion, and sediment production
characteristics of unstable slopes, surficial terrains and
hydrographic features. e) River morphologic studies, sedimentation
and deposition, bank erosion, bank protection works, sediment
budgets, gravel transport, and river hydraulic evaluations.
Criteria 2. Professional Qualifications. Qualifications of
proposed personnel shall be based upon the length of relevant
experience, education (type and amount), and specialized relevant
training. Specifically: a) Broad experience in disciplines
to perform acquisition, analysis, and interpretation of georeferenced
aerial videographic imagery. b) Education, training, publication
and instructional skills, and at least 15 years continuous
application of relevant experience. c) Geomorphologists (2)
holding a Ph.D. degree with strong record of applied research
and development in the use of georeferenced aerial videographic
imagery for analysis, evaluation and management of marine,
riverine, lacustrine, and terrestrial environments. Criteria
3. Knowledge of Locality. Familiarity with local geomorphic
processes, soils, geology, hydrology and coastal processes
of the Pacific Northwest, specifically: the Oregon and Northern
California Coast Range, the Cascade Range, the Columbia River
Plateau of Central and Eastern Washington and Northeastern
Oregon, the Oregon Basin and Range; the Western Cascade-Klamath
Mountains of Southern Oregon; and the Oregon and Washington
Littoral Shelf. Criteria 4. Past Performance. Past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules, particularly the
ability to rapidly deploy aerial missions. The quoter shall
submit references. The information must include: a) Name and
address of the organization for which services were performed.
b) Current telephone number of responsible technical representatives
of organization. c) Purchase Order/Contract Number, if possible.
d) Type of contract. e) Brief description of services provided,
including length of performance. The Contracting Officer may
consider such performance information along with other factors
in determining whether the quoter is to be considered responsible,
as defined in FAR 9.101. References will be contacted to find
out how the firm performed. This standard is met when the quoter,
as a minimum, provided three references. Criteria 5. Current
workload and capacity of firm to accomplish required services
on schedule. The firm must identify current and anticipated
obligations, which may affect its ability to be responsive
to the Government's needs under the life of the anticipated
purchase order. Criteria 6. Price. The Government will review
the price proposal for reasonableness, completeness, and compatibility
with the technical proposal. Price will not be scored. Primary
emphasis WILL NOT be placed on the lowest quote, but rather
on the proposal offering the most advantage to the Government,
when all factors are considered. As technical qualifications
become for equal, price becomes more important. SIC 8712 ***

CITE: (W-105 SN320923)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: C--REMEDIATING MERCURY IN SOIL
SOL 041599
DUE 042399
POC Michael Krstich, 513.697.6682; Phil Horstman, 630.252.9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Oak Ridge /
Mercury in Soil) or contacting a TechCon representative identified
above. THIS IS NOT A SOLICITATION FOR BID, but it provides
industry participants a unique opportunity to interact first-hand
with the problem-holders and decision-makers who will ultimately
be responsible for selecting the interim actions to be implemented.
DOE's Oak Ridge Reservation (ORR) is located in Oak Ridge,
Tennessee. The Y-12 Plant, which is one of the three installations
of the ORR, encompasses about 324 hectars (800 acres) near
the northeast corner of ORR adjacent to the city of Oak Ridge.
Built in 1943 as part of the Manhattan Project, the Y-12 Plant
is a manufacturing and developmental engineering facility that
formerly produced components for various nuclear weapons systems.
The soil in the Upper East Fork Poplar Creek (UEFPC) watershed,
which is part of the Y-12 Plant installation, contains Hg in
quantities greater than permitted by Environmental Protection
Agency (EPA) regulations for soils. The source of the Hg is
from the release of elemental Hg used during the 1950s and
early 1960s at the Y-12 Plant. The project team is evaluating
characterization and remediation technologies for the treatment
of Hg in soil, sediment, and bedrock at the entire Y-12 watershed.
However, the Building 9201-2 area at the Y-12 Plant is one
of the most immediate targets for Hg remediation. The
TechCon Web Site will provide additional details on the Forum
and links to support documents, questionnaires, and directions
for submitting the required information. The information provided
by the responders at this web site will be the only source
used for the purpose of preparing a list of INTERESTED, PRE-QUALIFIED
SOURCES. Only those responders selected from the Pre-Qualified
list will receive an invitation to the Forum. All responses
must be posted to the web site by Friday, 04/23/99. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.

LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
and Oak Ridge/Mercury in Soil link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-105 SN320568)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th EIW LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 248TH RECRUITING OFFICES
IN
SOL F34608-99-Q-5061
DUE 050699
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email cathy.summers@mailgate.eiw38.af.mil
- Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email
DESC: The 38th Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 348th
RCS/RSSL Recruiting Offices in Louisiana. The proposed contract
is for five years. The local exchange service provider certified
by the Louisiana Public Utilities Commission shall provide
local commercial communications service for the 348th RCS/RSSL
Recruiting Offices in Louisiana. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Colonel Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5061&LocID=982
LINKDESC:
notice
EMAILADD: cathy.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-104 SN320278)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
SOL DABT63-99-R-0017
DUE 042899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@HUACHUCA-EMH1.ARMY.MIL
DESC: (i) This is a combined synopsis/solicitation/RFP 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 requested and a written solicitation will not
be issued. (ii) This solicitation document and incorporated
provisions and clauses are in effect through the 1997 reissue
of the FAR. (iii) This is a full and open competition under
SIC 7379. (iv) GENERAL INFORMATION: Defense Advanced Research
Projects Agency (DARPA) envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this solicitation,
a VPN is defined as a system that facilitates access to the
DARPA internal network from the Internet. DARPA wishes to use
current industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
non-specific, other remote locations in the continental United
States (CONUS). (v) OBJECTIVES: Develop, install, and support
a VPN. The offeror has complete flexibility to present innovative,
cost-effective solutions that will meet the objectives. General:
Solution must provide dedicated, secure, around-the-clock access
to the DARPA internal network from the Internet. The encryption
used in securing the VPN traffic must use 128 bit keys, at
a minimum. Solution must provide challenge/response remote
access authentication. Solution must provide ability to prevent
computers running the VPN client from being compromised thereby
allowing traffic to be routed through the VPN client to the
DARPA internal network. Solution must provide full implementation
to twenty (20) employees within 120 days after contract award
and must provide full implementation to the entire user base
within the first year of the contract. Management: Solution
must obscure the DARPA connection; there must be no reference
to DARPA in any Internet accessible registrations. DARPA will
maintain administrative control of all systems that are attached
to the internal DARPA network. Solution must provide a simplified
billing structure i.e., flat rate billing/unlimited use accounts.
VPN client software must be useable when connected to other
networks with Internet access. VPN traffic is to be separated
from DARPA's current Internet service, default routes, and
internal traffic. Performance: Solution must support a total
of 600 users, and provide telecommute-speed connectivity for
200 of these users from identified locations within the Washington,
DC metropolitan area. Solution must provide high-speed modem
dial-in connectivity throughout the Continental United States.
Solution must support a minimum of 50 simultaneous connections
to the internal DARPA network. Solution must provide ability
to scale service up in the future increase number of simultaneous
active connections, increase number of off-site users, and
implement new technologies, as they become available. Ease
of Use: Solution must be easy for the end user to operate.
Solution must provide off-site users with full and unrestricted
access to all Internet protocols, services and resources without
contacting the internal DARPA network, when the VPN is not
in use. All network traffic must be routed through the VPN
when the VPN client is in use. Solution must provide the ability
for users to create personal web pages, supporting Microsoft
FrontPage extensions, without identifying DARPA affiliation.
Solution must provide turn-on/turn-off, installation/de-installation,
and maintenance for connectivity to VPN service, at named off-site
user locations. Support & Service: VPN client solution must
be centrally configurable, lockable, and deployable by the
DARPA Help Desk staff. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Help Desk staff who will coordinate support
issues. Solution must provide training and documentation to
both DARPA Help Desk staff (10 - 20 persons) and documentation
to DARPA end users. Solution must monitor network traffic and
report usage using a secure method of communication. Solution
must monitor and report status of customer calls using a secure
method of communication. (vi) Period of performance will be
one (1) year beginning on or about 1 July 1999 and three (3)
1-year option years, total not to exceed four (4) years. (vii)
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998) is hereby incorporated by reference. (viii)
Solicitation provision at FAR 52.212-2(a), Evaluation -- Commercial
Items (Jan 1999). The following factors shall be used to evaluate
offers: (1) Technical; (2) Past Performance; and (3) Price.
Technical evaluation is significantly more important than price.
Price is more important than past performance. Technical and
price when combined are significantly more important than past
performance. Award will be made to the proposal determined
to be the most advantageous to the Government, all factors
considered, and may be awarded to other than the offeror with
the lowest price. Offeror's shall submit four (4) copies of
their technical and price proposals, not to exceed 40 pages.
Catalog pricing may be submitted to support price proposal.
Proposals shall be due on 28 April 1999, NLT 4 p.m. MST (Arizona
does not change their clocks). Any proposal received after
this date and time will not be considered. (ix) Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items
(Feb 1999), with proposal. (x) Clause 52.212-4, Contract Terms
and Condition -- Commercial Items (Apr 1998), is hereby incorporated
by reference. (xi) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Item (Mar 1999), is hereby incorporated by reference, paragraphs
b(1), b(6), b(11), b(12), b(13), b(14), and b(15) apply. The
following paragraphs apply to this solicitation and any resultant
contract (b) (1) 52.203-10, (b) (2) 52.219-8, (b) (3) 52.222-35,
(b) (4) 52.222-36, (b) (5) 52.222-37. (xii) The solution shall
be Y2K compliant. (xiii) Collaborative/teaming arrangements
to develop a full working solution are encouraged. (xiv) Evaluations
may or may not be conducted by both Government and Contracted
Personnel. (xv) The Government intends to make one (1) award
to the offeror that provides a complete best value solution,
to include equipment/support/services. (xvi) Delivery Instructions/Address:
U.S. Postal Service to Directorate of Contracting, ATTN: ATZS-DKO-I
(VPN Solicitation), P.O. Box 12748, Fort Huachuca, AZ 85670-2748;
Federal Express or Hand Carry to the Directorate of Contracting,
ATTN: ATZS-DKO-I (VPN Solicitation), 21112 Hines Road, Ft Huachuca,
AZ 85613. (xvii) The Government anticipates making award on
or about 18 June 1999, with performance starting on or about
1 July 1999. (xviii) For information please contact Peggy Corcoran
via e-mail at corcoranp@HUACHUCA-EMH1.ARMY.MIL.
EMAILADD: corcoranp@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-104 SN320471)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: D--MODIFICATION AND MAINTENACE OF MODEL AND COMSTAT
SYSTEM
SOL 219359-99
DUE 043099
POC Ida Cofield, Contract Specialist, 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration intends to award a purchase
order on a sole source basis to Constantine P. Tropoulos to
modify and provide maintenance on the Field Work Force Planning
Systems (Model) and the Compliance Status Information System
(Comstat). No solicitation will be issued, therefore such request
will be considered non responsive. This purchase order is being
issued on a sole source basis because the contractor developed
the above referenced applications.
CITE: (W-105 SN320498)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SPONSORING AFFILIATE MEMBERSHIP WITH SOFTWARE ENGINEERING
RESEARCH CENTER (SERC)
SOL RFQ2-37061-SJL
DUE 042799
POC Sharon J. Lebach, Purchasing Agent, Phone (650) 604-3008,
Fax (650) 604-3020, Email slebach@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) to
become a sponsoring affiliate with the Software Engineering
Research Center (SERC), a National Science Foundation Industry-University
Cooperative Research Center. This membership is for one (1)
year. Estimated membership period is May 1, 1999 through April
30, 2000. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) using FAR Part 13. NASA/ARC intends
to procure the membership from West Virginia University Research
Corporation, under the authority of FAR 13.106-1(b)(1). This
membership will provide NASA with participation in a unique
forum involving government, academia, and industry for cooperative
research in software engineering processes, improvements, metrics,
tools for measurement of software design, software evolution,
software maintenance, software reuse, and other related software
and systems engineering disciplines. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms must submit, in writing, their qualifications/capabilities
to the identified point of contact by the response due date
of April 27, 1999. 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 response due date or without the required
information 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/ARC/date.html#RFQ2-37061-SJL
LINKDESC:
EMAILADD: slebach@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320637)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PILOT ALTERNATIVE PAYMENT METHODS FOR INDIVIDUAL
INCOME TAX RETURNS
SOL TIRNO-99-R-00035
DUE 060999
POC Jeffrey Petrino (202) 283-1411
DESC: Multiple $0 Contract Awards are anticipated for pilots
to begin in Sep 1999 for Filing Season 2000 or in late 1999
or early 2000 for Filing Season 2001 to enable and motivate
individuals and practitioners who currently file with the IRS
using paper-based media to move to electronic filing and paying
of balances due on individual income tax returns. Each contract
is expected to have two one-yr. options to extend the contract
term. Per the Taxpayer Relief Act of 1997 (IRC 6311(d)(2)),
"the Secretary (of the Treasury) is authorized to enter into
contracts to obtain services related to receiving payment by
other means where cost beneficial to the government. The Secretary
may not provide any fee or provide any other consideration
under such contracts." Interested parties are encouraged to
e-mail or call the Contracting Officer. The RFP will be made
available on the web page: http://procurement.irs.gov/opportun.htm
Please monitor the web page to obtain the RFP as soon as it
is issued.
LINKURL: http://procurement.irs.gov/opportun.htm
LINKDESC:
available when issued.
EMAILADD: jeffrey.petrino@ccmail.irs.gov
EMAILDESC:
e-mail.
CITE: (W-105 SN320643)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--PRODUCTION INFORMATION AND CONTROL SYSTEM (PICS)
FOR NLS/BPH
SOL S-LC99034
DUE 060799
POC Katherine M. Phillips, Contracting Officer, (202) 707-0400
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) in the Library of Congress has a requirement
for systems analysis and programming support in order to continue,
modify and extend the operation of its Production Information
and Control System (PICS). PICS operates in a client-server
environment at NLS on a local server with local clients. An
ALTOS 15000 is the server for PICS production. Running in a
UNIX SVR4 compatible environment (namely SCO 3.2.4), PICS uses
the Informix Online RDBMS 7.1 on the back end, with the front
end of the application (about 100 screens and 50 reports) written
entirely in PowerBuilder 5.0, shortly to be upgraded to PowerBuilder
6.5. The application software consists of the client software
(windows, datawindows, menus, structures, and user objects),
server programs--primarily written in ESQL/C, shell scripts,
SQL script files and database stored procedures and triggers.
Additionally, there are also a few ad hoc reports written using
Crystal Reports version 7.0. The PICS database consists of
about 70 tables. The total data size, unloaded in a flat format,
is approximately 75 MB, not including the space required for
indexes, logs, temporary areas, etc. Annual growth of the application
database is projected to be slow but steady. There is a web-based
subsystem to support the PICS copy allotment function. It is
currently hosted on an sp class AIX machine running AIX version
4.3. The application uses the Oracle Database version 7.3 and
Oracle Web Server version 3.0. The application is largely built
using Oracle stored procedures written in PL/SQL. There are
about 25 such stored procedures which vary in size and complexity--ranging
from about 50 lines to over 1000 lines. There are also a few
static HTML pages that the system uses. The database has about
10 tables, and the data for this system is imported from and
exported to the PICS system. The PICS contractor is required
to be the leader in all technical aspects of PICS, hardware
and software. The contractor shall be responsible for maintaining
the efficient and effective operational status of PICS and
for development and maintenance of both the hardware/software
platform and the PICS application. The contractor is required
to notify NLS/BPH of all problems and issues arising in the
PICS operational environment and to identify options for the
solutions to the problems in enough detail for NLS/BPH to choose
from among the options without further investigation. Request
for proposals will be issued on or about May 4, 1999. Requests
on firm's letterhead shall be submitted to the attention of
the contracting officer and may be mailed or faxed to FAX #
(202) 707-8611. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-105 SN320658)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: D--IMPLEMENTATION OF A FEDERAL ELECTRONIC WHITE PAGES
DIRECTORY
SOL ITC-RFQ-99-0007
DUE 042899
POC Deborah Kearns, Contracting Officer, (202) 205-2736.
DESC: THIS IS AN AMENDMENT TO THE NOTICE PUBLISHED ON APRIL 15,
1999. The date for responding to this notice is APRIL 28, 1999.
Small Business Set-Aside, Simplified Acquisition Procedures
will be utilized. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation ITC-RFQ- 99-0007
is issued as a request for quote, The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. Standard Industrial
Code is 7373. Small business size is 18M. STATEMENT OF WORK---
I. BACKGROUND: The Interoperability Committee of the US Federal
Chief Information Officer's Council has set an objective of
building an electronic directory of Federal employees' basic
contact information, to promote communication within the Government
and with the public, state and local governments, and business
partners. The Interoperability Committee has assigned this
task to its Directory Forum ("Forum") subgroup. The Forum is
seeking support for building the White Pages from contractor
with experience in implementation of similar projects. II.
WHITE PAGES CONCEPT: The White Pages is a publicly accessible
(via Web browser and LDAP client software on the Internet)
directory of basic contact information on Federal employees:
name, organizational location, work e-mail address, work telephone
number. The goal is to have 80 percent of all Federal employees'
entries in the White Pages by October 31, 1999 (other than
entries excluded by Government policy.). The White Pages will
support LDAPv2 or v3 queries, and will also have a Web browser
interface. The Web interface will support navigation (drill-down)
through organizations as well as top-level (Government- wide)
query on name and organization. The Web interface shall be
customizable. III. ADDITIONAL PERFORMANCE GOALS: (1) Information
will be updated in the White Pages not later than 2 weeks after
it is updated in source agency files, (2) Once it is operational,
but no later than September 1, 1999, the White Pages will average
99 percent availability during "prime time" working hours (Federal
work days between 8AM and 6PM EST), (3) An arbitrary query
against the full directory on a partial name (e.g., "Anders*")
will return results at the White Pages server interface (not
necessarily to a remote client on a slow connection to the
Internet) within 10 seconds, (4) The White Pages shall support
at least 1,000 lookups/queries per hour, with at least 5 simultaneous
users. (5) The White Pages shall have the capability of limiting
query output to a specified number of entries; it shall have
the ability to limit read access to a list of IP address ranges
and the ability to limit read access to specified DNS domains,
e.g., .gov and .mil., and (6) The White Pages shall include
a facility for backup of data, programs and configuration.
IV. DATA ACQUISITION STRATEGY: The aggressive implementation
schedule for the White Pages project is based on the fact that
little or no original data collection is expected to be needed.
The Forum membership represent all major Federal agencies,
and are working to get internal clearances to provide the needed
data from existing internal electronic directories (LAN, E-mail
system, telephone, HR.) Typically, we expect agencies to be
able to provide a "flat file" of the required information via,
for example, FTP, and to be able to provide an updated file
at least monthly (depending on their internal data update cycles.)
In some cases, agencies (Agriculture, Transportation, Energy,
NASA) have already exposed their directories on the Internet.
It should be possible to extract data from these directories
with no work on the provider's part (after initial arrangement.)
It may even be possible to link to these directories in place
(e.g., via X.500 DSP or LDAPv3 referral) provided system performance
goals can be met and both the Web and LDAP search interfaces
can be supported via this distributed access approach. The
goal of getting 80 percent of Federal employees in the White
Pages by October--instead of 100 percent--recognizes 2 factors:
(1) with over 200 Federal agencies, it may not be possible
to make arrangements with all of them in this time frame and
(2) some agencies or some of their sub-units will inevitably
have technical or other problems delivering data. A key CHALLENGE
that the contractor will face is "joining" different data sources
from a single provider. Although the schema for the White Pages
is very limited, we still expect that in many agencies, the
e-mail and telephone number data elements are maintained in
separate systems, with no reliable common "key" to link corresponding
items. Handling this problem with little or no burden on the
supplying agency will be crucial to the success of the project.
V. GOVERNMENT FURNISHED ITEMS: In performing this requirement
the Government will provide the Contractor use of: (1) A Sun
computer with Oracle V8 and Cold Fusion software installed
is available for this project in Washington, DC, but is not
required to be used, and (2) Office space and Internet access
in as needed, in Washington, DC. At time of award, the Directory
Forum will provide agency technical working contacts for all
agencies, and will be responsible for obtaining clearances
for release of data. The Forum will also promptly address technical
options or policy questions that arise in the course of the
project. VI. REQUIREMENTS: All report-type deliverables (status
reports, etc.) below shall be made in electronic form to the
Contracting Officer at the address below. Delivery of the physical
White Pages system hardware and loaded software and data shall
be made at a location in the Washington, DC, area to be mutually
agreed upon by contractor and the Government. The Contractor
shall provide, but not limited to the following: (1) An operational
White Pages system, as described above, by October 31, 1999,
including test data confirming that the system meets performance
and summary data showing achievement of directory population
and data-currency goals, (2) the White Pages system shall include
the capability to produce reports on usage of the system, including
at a minimum number of queries by time period. It shall also
be able to record system uptime to support measurement of this
performance goal, (3) In addition, the contractor shall provide
such status and other reports on progress as may be required
to support interim payments and to provide the Forum and Contracting
Officer information on progress at least monthly. Such progress
reports should include current status of system functionality
and expected progress in the next month, as well as agency-by-agency
data status (entries loaded, outstanding issues.) Delivery
of status reports shall be made in electronic format to the
Contracting Office at the address below, (4) The Contractor
shall provide not later than October 15, 1999, system documentation
and written procedures sufficient to allow the Government or
another contractor to operate the system, including performing
data updates, (5) Contractor shall also provide not later than
September 15, 1999, a brief summary (3-5 pages typed double-spaced)
of operational and maintenance tasks that would be necessary
to be performed for ongoing production operation of the White
Pages system. The Government intends to use this summary as
a component of a statement of work for contracting for ongoing
operation of the White Pages past October 31, 1999, and (6)
The Contractor shall provide not later than September 15, 1999,
an estimate of full costs for production operation of the White
Pages for the year starting November 1, 1999, broken down by
major cost categories and including general estimates for agency
costs of providing data. Quoters are notified of the requirement
to submit a Tax Identification Number (Social Security number
for individuals). The Contractor is required, as a condition
of payment under a resulting order, to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.
The Quoter shall include the following in their proposals:
(1) A brief assessment of the White Pages project as described,
indicating their proposed approach to the major challenges
described (including the "join" issue) and any areas where
it may not be possible to meet objectives, (2) Proposed price,
including a breakdown of major categories of cost (in particular,
costs of acquisition of hardware and software licenses should
be indicated separately, as it may be possible for the Government
to provide these). All costs for creation and operation of
the White Pages through October 31, 1999, plus other reports
and deliverables should be included, (3) Although a fixed-price
order is preferred, in accordance with 52.232-31, Invitation
to Propose Financing Terms (OCT 1995), quoters are invited
to propose other financing terms; if interim payments are proposed,
then milestones shall be proposed that correspond to payments,
and (4) A list of at least three of the most recent and relevant
past and present projects that most closely resembles this
one. Furnish the following information for each project: a.)
Company/division name, b.) A brief description of the project,
c.) Contracting agency (if applicable), d.) Contract/project
name or number, e.) Contract dollar amount, f.) Period of performance,
g.) Name, address, and telephone of the customer contact whom
may be asked to confirm performance, and (5) Quoters should
submit sufficient information to enable the Government to fully
ascertain each quoter's capability to perform the requirements
contemplated by this solicitation. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial Items (AUG 1998) and FAR
52.212-2, Evaluation Commercial Items (JAN 1999) apply to this
acquisition. The Quoter whose proposal represents the best
value to the Government will be selected. Quoters's proposals
will be evaluated IAW FAR 13.106-2 for best value on (1) price,
(2) the extent to which payment is based on project progress,
(3) the credibility of the proposed technical approach, any
additional features or benefits (e.g., faster system response
time.), and (4) past performance. The provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(FEB 1999) applies to this acquisition. A completed signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (APR
1998) and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(JAN 1999) apply to this acquisition. Under paragraph (b),
the following clauses are incorporated: FAR 52.222-26 (FEB
1999), Equal Opportunity, FAR 52.222- 35, Affirmative Action
for Specialized Disabled and Vietnam Era (APR 1998), FAR 52.222-36,
Affirmative Actions for Workers with Disabilities (JUN 1998),
FAR 52.219-6, Notice of Total Small Business Set-Aside (JUL
1996). Inquiries regarding Federal Acquisition Regulations
(FAR) clauses and provisions are available through Internet
access: http://farsite.hill.af.mil/. Quotes are due 2:00 p.m.
EST, April 28, 1999. Mailing address: US International Trade
Commission, Office of Administration, Procurement Services,
Attn: Deborah Kearns, 500 E Street, SW, Room 413B, Washington,
DC. 20436. Facsimile copies of quotations will be accepted
at telephone number (202) 205-2337. For more information regarding
this solicitation, call Deborah Kearns, Contract Specialist
at (202) 205-2739 or send e-mail at dkearns@usitc.gov. All
responsible parties are invited to submit a quote which will
be considered.
CITE: (I-105 SN320663)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--OTHER ADP AND TELECOMMUNICATIONS SERVICES
SOL N00140-99-R-G413
DUE 060499
POC Point of Contact - Ms. Anita Spriggs, Contract Negotiator,
(215) 697-9641, Mr. Rocco Siravo, Contracting Officer, (215)
697-9640
DESC: 18. The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to procure, as a competitive
8(a) set-aside, automated information systems and infrastructure
support services, for the Naval Reserve Information Systems
Office, New Orleans, LA. Contractor support is required for
documentation, independent verification and validation of software
products, testing, client and office automation, operating
and maintaining a Systems Management Center, installation,
operation, maintenance, micro repair, help desk assistance,
management of computer systems whose major components include
general purpose computer systems, communication networks, and
logistics. Service is required for a twelve-month base period,
to commence 1 October 1999, and option provisions for four
consecutive twelve-month option periods. The level of effort
is estimated to be 215,400 hours each twelve-month period.
A cost plus fixed fee term type contract is intended. The applicable
standard and industrial code (SIC) is 7379, size standard $18
million. The solicitation will require the submission of technical
and cost proposals. The solicitation will require written past
performance, personnel resources and resume information; and
oral presentations of technical approach, management approach
and corporate experience. All responsible sources may request
a copy of the solicitation and submit a proposal for consideration
by the Government. Requests for a copy of the solicitation
should be made by letter or fax (215-697-9738) to FISC Norfolk
Det Philadelphia Code 02P521I. The solicitation will be made
available electronically, upon its release at: www.nor.fisc.navy.mil.
Numbered Note 26 applies
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-105 SN320749)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--SEXTANT VIRTUAL PLANNING TOOL W/MODIFICATIONS AND
TECHNICAL SUPPORT
SOL N61339-99-T-0007
DUE 050599
POC Larry Duncan, Purchasing Agent, 407/380-4090
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-T-0007 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Object Raku Technology,
5720 Sherwood Blvd. Delta, BC V4L2C 6. The SIC Code for this
solicitation is 7372 with annual receipts of 18M. The following
items are required: CLIN 0001, Sextant Virtual Planning Tool
V2 W/Modifications, Qty: 4; UI: Ea. CLIN 0002, On Site Technical
Support for a period of 12 Months. The following statement
of work applies: Item A: SEXTANT/Virtual Planning Tool version
2.0 including features existing on the evaluation copies presently
held by the Army's Dismounted Battlespace Battle Lab. Additional
functions and improvements to the system based on feedback
received from the personnel at the Dismounted Battlespace Battle
Lab include: Mission Planning Wizard, Orders browser, Integration
& synchronization of Orders Matrix, Salute Report within Intelligence
Sightings browser, 2D/3D split screen view option, 2D/3D interactivity
including but not limited to, "You are here" display Line-of-Sight
viewpoint in the 3D viewer as defined by the user in the 2D.
Passing graphic overlays from 2D to 3D, Attribute windows on
objects in 3D, Automated building and tree-line entry to 3D
environment, Palette of planning graphics, Increased 3D manual
transfer of 2D objects, Hover help. Freeze Frame & Print from
2D or 3D. Minimum hardware requirements to run the above system
are Pentium 90, 32 MG RAM, 1 GiG Hard drive. Provide training
in battlefield engagements that are modular and allow the user
multiple scenario selection so that as new information or data
about a site is determined, the user can enter it and use it
in the mission plan and rehearsal. Improve the integration
of 3D ActiveX control (via the Superscape 3D control ViScape)
to provide 3D functionality; support data display on lower
end computing systems (e.g., personal computers) and over the
internet; allow users to quickly develop a mission scenario
around one or more building objects critical to mission success,
and support the modeling of other items of interest such as
vegetation. Item B. Integrate ArcView MapObjects ActiveX controls
into the SEXTANT/Virtual Planning Tool to achieve interoperability
with output from and input to mapping and other geospatial
systems and data hosted in ArcView 3.1 or stored in ArcView
3.1 formats. The ArcView integration will provide a high degree
of interoperability between Sextant and ArcView based systems
since the MapObjects API which Object Raku Technology will
use is also the programming engine for ArcView 3.1 In particular,
ESRI (the ArcView developer) used the MapObjects API to build
ArcView 3.1. This integration will produce the following levels
of interoperability: Provide the ability to run an ArcView
viewer in a window of SEXTANT/VPT. Use the ArcView viewer to
read any ARC/Info coverage file (a directory of files which
includes .adf and .adx and various indexing and information
files), or ".shp" file; read various raster formats including
GeoTIFF and ERDAS imagine images; and set up a map with available
layers of interest (e.g., elevations, vegetation, transportation
lines). Enable the printing of maps. Provide the ability to
use a map provided in the ArcView window as one of the backgrounds
available to the user in SEXTANT's 2D view display. Output
planning graphics only as a ".shp" file laid out as a set of
measured polygons. Note that only the ARC/Info program can
output the coverage files; others, including ArcView, can only
view them. Read a building layer ".shp" file to automate adding
buildings to the SEXTANT planning map. This assumes the file
is laid out as a set of measured polygons with an associated
attribute table (.dbf) as specified in the shape file standard
to include a building height (in meters), building corner geographic
location (first point of polygon), building identifier, and
building type. Provide the SEXTANT system the ability to access
the ARC/Info data provided for the MOUT ACTD Army Experiment
4 and use this data (or any data saved in similar ArcView formats)
to provide detailed background maps on which to plan missions.
Depending on how the data is stored, elevation data may be
available only as a layer of contour lines or it may be available
as elevation values at geographic locations. Item C: One full-time
person to support experimentation/demonstration during the
period 6 May 1999 through 30 April 2000. Item D: Training program
& package to ensure the highest level of user comfort & competence
using the SEXTANT/Virtual Planning Tool version 2.0. The length
of the training session for the user will be between 3 and
5 days including testing. Training program and revised user-guide
will be implemented as appropriate to an on-line help reference.
Deliverables: STRICOM will receive 4 licenses for SEXTANT/Virtual
Planning Tool, support and training for AE6. Licenses include
listed upgrades to the software. Support required from STRICOM:
Access to users to facilitate rapid prototyping efforts. Receiving
feedback early and often on the user interface and software
functionality will provide the users with a system that will
more likely fulfill their needs. Object Raku Technology will
entertain incorporation of legacy GOTS which supports the functions
required in the system. This software must be provided if it
is to be included and may include but is not limited to implementations
of the Common Warfighting Symbology reader, Mapping Toolkits,
Communications and Message Text formatting Packages. Item C:
One full-time person to support experimentation/demonstration
during the period 6 May 1999 through 30 April 2000 to include
Airfare, Ground transportation, Accommodations & meals. Delivery
and acceptance shall be in accordance with the terms of the
contract. The following FAR/DFARS provisions and clauses apply
to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.2121-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (1), (3), (6), (7), (8), (9). The following clauses
of DFARS 52.212-7001(b) and (c) apply: 252.225-7036. A completed
copy of the following must be included with the quote: FAR
52.212-3, DFARS 252.212-7000 and DFARS 252.225-7035. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration." FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial Supply
Items -- The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 4 P.M. EST on 5 May 1999 and may be made by
FAX to (407) 380-4090 (Attn: Larry Duncan) or to the address
above. For information regarding this solicitation, contact
Larry Duncan at (407) 380-4090.
EMAILADD: duncanla@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN320761)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMMUNICATION
SERVICES
SOL N65540-99-R-0056
DUE 051999
POC Susan Vogelman, (215) 897-7060
DESC: See Note 22: The Naval Surface Warfare Center, Carderock
Division, Philadelphia, intends to procure Industrial Workstations
as follows for the quantities listed below: First Year:
Qty - 80, Part Number - MP2031SA-UAC-TFT14C-GAW-X-P5 - Industrial
Workstations Second Year: Qty- 80, Part Number MP2031SA-UAC-TFT14C-GAW-X-P5
- Industrial Workstations Third Year: Qty - 80, Part Number
MP2031SA-UAC-TFT14C-GAW-X-P5 - Industrial Workstations These
supplies are to be procured from Azonix, Corporation, Billerica,
MA. It is anticipated that the award will result in a Requirements
Type Contract for a period of three years. The supplies to
be purchased under this requirement are Commercial-Off-The-Shelf
(COTS) items.
EMAILADD: Vogelmansk@nswccd.navy.mil
EMAILDESC:
CITE: (W-105 SN320774)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--TELECOMMUNICATION - PAGER SERVICE - CANCELATION OF
PREVIOUS NOTICE
SOL N00244-99-T-0259
POC Contact Bid officer by phone at 619-532-2692 or FAX 619-532-2690,the
Contract Specialist at 619-532-2650
DESC: Interested parties are hereby notified that solicitation
number N00244-99-T-0259 has been cancelled in its entirety.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:

CITE: (W-105 SN320790)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL El Salvador 99-010
DUE 062999
POC Ileana de Parraga, Tel: 503-298-1666, Fax: 503-298-2155,
E-mail: iparraga@usaid.gov, Contracting Officer: Leonel T.
Pizarro
DESC: Correction: This action originally publicized in the CBD
dated 04/15/99,The United States Agency for International Development
(USAID) Mission to El Salvador is seeking proposals from qualified
companies interested in providing technical assistance to the
Ministry of Public Health in the design and implementation
of a comprehensive Health Information System which fully responds
to the Ministry of Health needs for timely, reliable health
data for managerial, policy planning and reporting purposes.
In addition, the Contractor will design a companion National
Health Information System that will meet the country's needs
for accurate comprehensive information on health statistics
and outcomes from all sources, not only the Ministry of Health.
USAID encourages the participation of small business, small
disadvantaged business, and women owned small business in this
activity to the maximum extent possible, as prime contractor
or subcontractor in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns
may become a determining factor for selection. To help identify
potential subcontractors, a list of all organizations requesting
a copy of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are small or small disadvantaged entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list, USAID does not endorse the listed
organizations of being capable of carrying out the activity,
nor does USAID verify the claimed status of the organizations.
Necessarily the list will contain the names of only those known
prior to issuance of the solicitation document. Proposals shall
include small business plans reflecting, to the maximum extent
possible, subcontracting with the above-defined entities. RFP
El Sal 99-010 will be available on or after May 7, 1999. Interested
organizations may receive a copy by written request only; i.e.,
fax (503)298-2155 or letter to the Contracting Officer, USAID/ES/OCG,
AMEMBASSY-USAID, Unit 3110, APO AA 34023. Although it will
not take the place of the hard copy distribution, the preferred
method of distributing USAID procurement information is via
the Internet or by written request of the solicitation on a
3.5" floppy disk (Microsoft Word 97). The CBD notice can be
downloaded using the Agency Web site. The worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement".
On the following screen, select "Download Available USAID Solicitations".
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. All other information publicized in
the original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: iparraga@usaid.gov
EMAILDESC:
CITE: (W-105 SN320812)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--ADP EQUIPMENT
SOL F33601-99-Q-2168 01
POC For copy,, For additional information contact R. Shyne/Pkwre/
[937]257-2698
DESC: This modification changes the subject from "7035" to "ADP
Equipment" on synopsis transmitted 14 Apr 1999.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: shyner@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-105 SN320864)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th EIW LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 348TH RECRUITING OFFICES
IN
SOL F34608-99-Q-5060
DUE 050799
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email cathy.summers@mailgate.eiw38.af.mil
- Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 348th
RCS/RSSL Recruiting Offices in Mississippi. The proposed contract
is for five years. The local exchange service provider certified
by the Mississippi Public Utilities Commission shall provide
local commercial communications service for the 348th RCS/RSSL
Recruiting Offices in Mississippi. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Colonel Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5060&LocID=982
LINKDESC:
notice
EMAILADD: cathy.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-105 SN320889)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0008
DUE 060299
POC Linda Pierce, Contracting Officer, DRMS-TPHA,(616)961-7566/FAX(616)961-4417
DESC: Synopsis No. 99-012 for RFP SP4400-99-R-0008, for a service
contract for removal and disposal of sandblast media from Anniston
Army Depot. This procurement is a 100% small business set-aside.
This RFP will be issued on or about April 30, 1999. The approximate
closing date will be June 2, 1999. The solicitation will be
for a requirements contract from the date of award through
an eighteen (18) month base period with two eighteen (18) month
option periods. Prospective contractors must meet all Federal,
State and local laws, ordinances, and regulations governing
handling, transportation, and disposal of hazardous and non-hazardous
waste and environmental protection. The contract award decision
will be based on a combination of past performance and price.

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
e-mail. bheffner@drms.dla.mil may be contacted if above POC
in unavailable.
CITE: (W-104 SN320276)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--HERBICIDE APPLICATION ON THE METHOW VALLEY RANGER
DISTRICT
SOL R6-8-99-Q17
POC Rita M. Robson, Procurement Assistant 509-826-3392
DESC: Contract shall supply all materials, equipment, supervision,
transportation and labor for Herbicide Application to treat
noxious weeds on the Methow Valley Ranger District. Application
or performance period is from June 1st with all work, reports
and submittals completed by September 15, 1999, and September
15, 2000. The basis for quotes will be by the hour rather than
by the acre or site. Work will be accomplished using calibrated
equipment including backpack, ATV, or truck spray. Contractors
are strongly advised to visit the site to determine estimated
weed counts per acre. For visit information or technical information
contact Frank Hanford at 509-996-4008. For contract information
contact Kris Bellini, Contracting Officer, 509-826-3072, for
a copy of the solicitation, fax your request to 509-826-33064.
This is a small business set/aside.
CITE: (W-104 SN320326)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--FOREST STAND INVENTORY AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0010
DUE 051099
POC Contract Specialist, Olive Lenney, (253) 967-2151, ext. 205
DESC: This notice is cancelled and the project will be resolicited
under request for quotation DAKF57-99-Q-0101.
CITE: (W-104 SN320335)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--FOREST STAND INVENTORY AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-Q-0101
DUE 051399
POC Contract Specialist, Olive Lenney, (253) 967-2151, ext. 205
DESC: This notice was previously issued under solicitation number
of DAKF57-99-B-0010. This bid package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
The anticipated issue date is 23 April 1999. Provide all plant,
labor, tools, equipment and materials to perform all work in
strict accordance with the specifications for Forest Stand
Inventory at Fort Lewis, Washington. Fifteen forest stands,
or approximately 1560 acres, will be sampled in 1999, at an
intensity of 0.82 plots per acre, or 1280 plots total. The
number of stands, acres, and plots in years 2000 to 2003 will
be approximately the same (+/- 10%) as 1999. The proposed procurement
listed here is 100 percent set-aside for small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $5 million. SIC Code: 0851.

CITE: (W-104 SN320410)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--SUMMIT GRUB RELEASE
SOL IFB R5-16-99-32
DUE 060199
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Phone (209) 532-3671, ext 247; FAX (209) 533-3175.
DESC: Summit Grub Release, estimated 552 acres on the Summit
Ranger District, Stanislaus National Forest. Estimated start
work date is June 15, 1999. See Note (1).
CITE: (W-104 SN320441)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: F--HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG
THE MISSISSIPPI RIVER IN THE STATES OF MINNESOTA, WISCONSIN,
AND IOWA
SOL DACW37-99-B-0011
DUE 060199
POC Contract Specialist Anthony M Foster 651-290-5415 Contracting
Officer 651-290-5409 Thomas H. Koopmeiners (Site Code DACW37)
DESC: Work consist of but is not limited to furnishing all necessary
equipment, labor, materials, herbicides, and supervison necessary
to provide for the control and eradication of target vegetative
growth, through the application of chemicals herbicides on
specified areas at thirteen locks and dams, Fountain City Service
Base, and four radio transmission sites along the Mississippi
River in the states of Minnesota, Wisconsin, and Iowa. A firm
fixed price contract will be issued for the basic period of
June 01 1999 through September 30, 1999 with four option years.
THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
See Note 1. SIC Code is 2879; Small Business Size Standard
less than 500 employees. The solicitation is expected to be
available approximately April 30, 1999, with the bid opening
on or about June 01, 1999. Solicitations will be issued in
CD-ROM only. Ordering of CD-ROM shall be made by registering
via the St. Paul District web site at www.mvp.usace.army.mil
(click on Contracting, then Advertised Solicitations.) There
is no charge for the CD-ROM.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-105 SN320696)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--SUMMIT PC THINNING 99
SOL RFQ R5-16-99-28
DUE 061599
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Phone (209) 532-3671, ext 247; FAX (209) 533-3175.
DESC: Project consists of thinning by chainsaw on approximately
219 acres on the Summit Ranger District, Stanislaus National
Forest. Estimated start work date is July 19, 1999. See Note
(1).
CITE: (W-105 SN320791)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--VEXAR TUBING MAINTENANCE/TUBING REMOVAL/INSTALLATION
SOL 7-99-R17
DUE 052499
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of services for the maintenance and
reinstallation of rigd tubing over tree seedlings, and the
removal of rigid and flexible netting installation on the Big
Summit Ranger District, Ochoco National Forest. Trees to be
treated are natural and planted seedlings. Project is an Indefinite
Quantities Contract. Minimum number of tubing maintenance is
200 acres and maximum number of acres is 400. Minimum Number
of treatment acres for tubing removal and flex installation
is 300 acres minimum and 700 acres maximum. Estimated start
work date is approximately August 15, 1999. Project is 100%
set aside for small business concerns. No bonding required.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
CITE: (W-105 SN320820)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--NAUTURAL RESOURCES MAPPING AND DATA MANAGEMENT AT
VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, AND NEW MEXICO
SOL N68711-99-B-6619
DUE 060399
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: The work includes all management, labor, management, supervision,
tools, materials, equipment, incidental engineering, travel
and transportation necessary to provide natural resources mapping
and data management at various locations in Arizona, California,
Nevada, and New Mexico. This is an Invitation for Bid (IFB),
which provides for all services in the specification by means
of an Indefinite Delivery Indefinite Quantity (IDIQ) type contract.
In accordance with FAR 5.102(a)(7) availability of the IFB
will be limited to the electronic medium; the IFB will be available
for download free of charge via the Internet World Wide Web
at http://www.efdswest.navfac.navy.mil/ - hard copies (paper
sets) or CD-ROM of the IFB will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerers and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offerer type (prime contractor, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. Tentative issue date is on or about
03 May 1999 with an opening/receipt date approximately thirty
days later. This is an total small business set-aside procurement.
The Standard Industrial Classification Code is 8999. The related
small business size is $5,000,000.00. See note 1.
LINKURL: http://www.efdsw.navfac.navy.mil/
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-105 SN320930)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
SOL RFP 261-98-99
DUE 052199
POC Annie Bell (415) 750-2240
DESC: The synopsis for RFP 261-98-99 is revised as follows: All
interested parties that require a copy of the solicitation
package should log on to the VA Consolidated Contracting Activity
(CCA) internet site, http://www.sf.med.va.gov/CCA. After logging
on, click "contracting opportunities", then click "professional",
then click on RFP 261-98-99. The solicitation should be available
at this internet site by 4/21/99.
LINKURL: http://www.sf.med.va.gov/CCA
LINKDESC:
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-105 SN320764)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--SELF CONTAINED BREATHING APPARATUS (SCBA) INSPECTION
SERVICES-WORLDWIDE
SOL N00033-99-R-8012-05
DUE 041699
POC Susan Paolini, Contract Specialist, Code N102, (202) 685-5959
DESC: This Amendment #5 is issued to add the statement "Submission
of proposals via fax is authorized" to the subject RFP. This
Amendment is also issued to change Item# XVIII-DATE, TIME,
AND PLACE OFFERS ARE DUE AS FOLLOWS: From: 14 Apr 99, 1500
Hours Local Time, Washington DC; To: 16 Apr 99, 1500 Hours
Local Time, Washington DC.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-105 SN320483)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: H--IMPLEMENTATION OF PHASE II DEVELOPMENT FOR SIMULATION
CENTER
SOL MDA905-99-R-0012
DUE 042099
POC David Travis, Contract Specialist, 301-295-3868; Fax: 301-295-1716
DESC: The Uniformed Services University intends to negotiate
on a sole source basis with the Cherokee Information Services
Company for the development, integration, implementation, initial
training, and interim support for the infrastructure of the
Simulation Center.
CITE: (W-105 SN320556)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--HANDLE,SWITCH, IN REPAIR/MODIFICATION OF
SOL N0010499QFF81
DUE 060199
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5930-01-454-5618, SPEC NR TDP VER 002, Ref Nr 5614365,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --NO DRAWINGS ANVAILABLE., See Note 9 (ACNSPCC0413024-044)
CITE: (I-104 SN320295)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL 629-11-99
POC RONELDA BRISTER, Contrac Specialist, (504) 589-5945
DESC: Notice that the Veterans Affairs Medical Center, 1601 Perdido
Street, New Orleans, LA 70146 intends to negotiate and award
a sole source contract with Computrols, 826 Lafayette Street,
New Orleans, LA 70113, under authority of FAR 6.302. Computrols
will provide service and maintenance for the Computrols Building
Automation System (CBAS). To the Government's knowledge, the
CBAS, including the hardware and software needed to maintain
the system, was manufactured by Computrols and is considered
proprietary technology. Scope of work includes maintaining
the existing CBAS and supply and install all applicable updates
to the CBAS program. Any other sources which are qualified
to perform the stated work are requested to submit qualifications
and experience performing such work on a CBAS within 5 calendar
days of publication of this notice. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-105 SN320561)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OVERHAUL OF FIRE TRUCKS
SOL F09603-99-R-71606 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lauren Farrell/Lekb/[912]926-6488
DESC: Request for Proposal (RFP) (Draft as well as Final) will
be available on the world wide web at http://pkec.robins.af.mil.
No hard copies of the RFP will be issued.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
CITE: (I-105 SN320581)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: J--REPAIRS TO "NY48"
SOL DACW51-99-B-0016
DUE 051399
POC Rosemarie Trotman, 212-264-9118
DESC: This information supplements the March 25, 1999 CBD announcement
for DACW51-99-B-0016, REPAIRS TO "NY 48". The place of performance
is unknown for this action. However, wage determination rates
have been requested for the following counties: New Jersey-
Monmouth, Ocean, Hunterdon, Middlesex, Somerset, Warren, Essex,
Hudson, Morris, Sussex, Union; All of Rhode Island; New York
Bronx, Kings, New York, Putnam, Queens, Richmond, Rockland,
Westchester, Nassau, Suffolk, Delaware, Dutchess, Orange, Sullivan,
Ulster. If an interested offeror will perform the work in a
place that has not been listed, please request a wage rate
in writing. This request must be received within 10 days from
issuance of the solicitation package. If you are the successful
offeror, and will perform in a place for which a timely a request
was not received, the contracting officer shall award the contract,
request a wage determination, and incorporate the wage determination
into the contract, retroactive to the date of contract award.
There will be no adjustment in the contract price as bid.

CITE: (W-105 SN320783)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF , USCG #47212, STATION HUMBOLDT
BAY
SOL DTCG85 -99-R-66B485
DUE 051899
POC VIRGINIA OBERSHAW , Contracting Officer (510)437-2985
DESC: Haulout and repair of USCG #47212, Humboldt Station, to
be performed at contractor's facility. Receipt of Offers will
be closed at 1400, May 18, 1999. Performance period for the
work shall begin on 12 July 1999, and continue for approximately
three weeks. Work shall include; D-Fender stud inspection,
fuel oil tank clean, inspect and air test, strut and stern
tube renewal, raw water strainer overhaul, steering gear hydraulic
inspection, underwater body preservation (100%), zinc anode
renewal, and haulout and underwater body work. All responsible
businesses may submit an offer to be considered by this Agency.
This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation(DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program(STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line 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.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-105 SN320819)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU-1617, DRYBERTH/RAV
SOL N62791-99-B-0067
DUE 050199
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Dryberthing, preservation and structural repair. Work to
be performed at contractor's facility. Contract dates 14 Jun
99 through 16 Jul 99. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
bid for Boat Repair (DFAR 217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-105 SN320843)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--ARRAY SYSTEM MAINTENANCE/REPAIR
SOL N00173-99-Q-0079
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to C&M Technology
on other than full and open competitive basis for the purchase
of services to repair, modify and provide maintenance on NRL's
20-element RF Telemetered Acoustic Receiver Array Systems.
Award will be made on the sole source basis because the major
components of the system are proprietary to C&M Technology.
See Note(s): 22.
CITE: (I-105 SN320852)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 104 Barksdale Street Hanscom AFB, MA 01731-1806
SUBJECT: J--DISASSEMBLE, REPAIR, STORE AND RE-INSTALL AIR STRUCTURE
AT BASE POOL
SOL F1965099T0702
DUE 043099
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Jim
McKenna, Contracting Officer, 781-377-2195
DESC: The contractor is to provide all labor, material, equipment,
tools and transportation necessary to take down the air structure,
repair revolving door, light fixtures, two (2) exit doors,
store for the spring/summer season and re-install the structure
in the fall at the Base Swimming Pool located at Bldg 1550
on Hanscom AFB, MA 01731. The responses to this procurement
shall address the applicability of the Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Firms interested in receiving the solicitation package should
respond only in writing within fifteen (15) days to this publication
to: ESC/PKOP, ATTN: Marietta Sciaraffa, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806 or by fax at 781-377-9217 and reference
RFQ, F1965099T0702. This procurement is a 100% small business
set-aside. Be advised that all interested parties must be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. If you are not registered, you may request
an application via writing only at 888-227-2423 or go to website
http://www.acq.osd.mil/ec. See Note Number 1.
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-105 SN320917)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE
SOL DACW21-99-R-0030
DUE 063099
POC Cheryl Jackson, Contract Specialist, (912)652-5115, or Major
Steven Bonk, Contracting Officer
DESC: The contractor is to provide all labor, equipment, materials
and supervision necessary to conduct assessment needs, hauling,
installing, operating, fueling, maintaining, servicing, relocating,
recovering and long-term storage preparation of Government-furnished
equipment (engine-generator sets) and associated fuel systems.
Generators range in size from 10kW up to 1MW. This procurement
will be in support of emergency operations and it is anticipated
that eleven (11) contracts will be awarded in support of the
following U.S. Army Corps of Engineers Divisioins and their
supported geographic areas: Pacific Ocean Division: 2 each
(HI, AK), Southwest Division: 1 each (AR/TX/OK), Mississippi
Valley Division: 1 each (MS/LA/TN), South Atlantic Division:
5 each (NC&SC, AL&GA, FL, U.S. Virgin Islands, and Puerto Rico),
and North Atlantic Division: 2 each (NJ/NY/CT/RI/MA/VT/NH/ME/PA
and DE/MD/DC/VA). One solicitation with multiple schedules
for separate geographic areas will be issued. Offerors are
encouraged to submit proposals for all areas, but this is not
mandatory. Each schedule will be evaluated separately. The
work shall be performed by a contractor who has experience
in the installation of emergency power systems. Each contract
will be established as a combined Requirements and Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $100,000.00, with an option of increasing the capacity
an additional $1,000,000.00, using IDIQ procedures. Two option
periods will be included: each for a period of one year, with
the requirements portion set at $100,000.00, with an option
of increasing the capacity an additional $1,000,000.00, using
IDIQ procedures. The total duration of the contract, including
any options, shall not exceed three (3) years. Savannah District,
part of the South Atlantic Division, will issue solicitation.
Each Division, or its designated District within the Division,
will conduct proposal evaluation and award contract(s). All
interested firms are reminded that the successful firm will
be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in specific geographic location. This
is an unrestricted acquisition and all responsible sources
are encouraged to participate. If a large business firm is
selected, an acceptable small business subcontracting plan
will be required prior to award. Magnitude of this service
is in excess of $10,000,000.00. Contractors must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. Contractors must provide a tax-identification
number to receive this solicitation. Issuance date is O/A 28
May 1999. NO PHONE REQUESTS WILL BE ACCEPTED. Interested parties
can obtain the solicitation package by faxing a written request
to (912)652-6059 to the attention of CESAS-CT-P, Cheryl Jackson,
or by sending in a written request to the Department of the
Army, Savannah District, Corps of Engineers, ATTN: CESAS-CT-P/Cheryl
Jackson, P. O. Box 889, Savannah, Georgia 31402-0889.
LINKURL: http://www.sas.uace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN320918)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT; FABRICATE
750 EXISTING LOCKERS
SOL N00244-99-T-0449
DUE 042199
POC Point of contact: Flora Zaragoza, Contract Specialists at
(619-556-0386, Fax (619)-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitation
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 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all resposible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
fabricate existing government owned 750 each lockers size 26"
x 36" at Bachelors Enlisted Quarters (BEQ). A separate written
solicitation will be issued upon request. a solicitation number
N00244-99-T-0449 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 2599. The provision
of FAR 52.212-1, Instructions to Offer-Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair or
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Oppotunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of Payment Program, the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Provisions 52.212-2, Evaluation-commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. all information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later than RFQ due date
written on the RFQ. Quotes must be fax at (619) 556-0376 CITE:
(W266 SN253562)
CITE: (W-105 SN320933)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: L--OPERATION AND MAINTENANCE OF THE NIEHS AUTOMATED
MAINTENANCE MANAGEMENT SYSTEM.
SOL N/A
POC Contact Mary W. McConnell,Contracting Officer (919)541-3813
DESC: The NIEHS intends to negotiate a sole source extension
of an existing contract for continued performance with Zeiders
Enterprises, Inc., pursuant to 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. This procurement is to extend this service
for the operation, maintenance, and administration of the NIEHS
automated maintenance management system and preventive maintenance
program for a period of six months. This is a notice of intent
and not a request for competitive proposals. See Numbered Note
22.*****
CITE: (W-105 SN320509)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
SOL SBAHQ-99-R-0010
DUE 051799
POC Maurice Swinton (202) 401-6365 or Mina Wales (202) 205-7080
DESC: The Small Business Administration (SBA) issued program
announcement No. SBAHQ-99-R-0010 to invite applications from
'eligible states' to provide outreach to small high technology
businesses to encourage broader participation in Small Business
Innovation Research (SBIR) and Small Business Technology Transfer
(STTR) programs. This modification is issued to extend the
original closing date of April 30, 1999 to May 17, 1999.

CITE: (W-105 SN320573)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--OVERHAUL AND REPAIR SERVICES FOR THE AN/ARC-199 AND
AN/VRC-86 HF NOE RADOP SSETS AND ASSOCIATED LINE REPLACEABLE
UNITS
SOL DAAB07-99-R-B814
DUE 043099
POC Timothy W. Nicholson, Contract Specialist, 732-532-2058,
Contracting Officer- Barbara A. Boden, 732-5325416
DESC: This acquisition is for a new contract to provide
Overhaul and Repair (O&R) services for the AN/ARC-199 AND AN/VRC-86
HF NOE RADIO SETS AND THEIR ASSOCIATED LINE REPLACEABLE UNITS(LRUs)Contract
DAAB07-96-C-B520 with Allied Signal Inc is presently providing
these services. This contractor has personnel in place to continue
effort. This notice is for information purposes only. All responsible
sources may submit a proposal which shall be considered by
the agency. 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.monmouth.army.mil
LINKDESC:
EMAILADD: nicholst@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-105 SN320942)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--FOOD PREPARATION AND SERVICES FOR 4,000 MIDSHIPMEN
AT THE U.S. NAVAL ACADEMY
SOL N00600-99-R-1649
POC FISC Contracting Officer Luria Greene or Contract Specialist
Kip Ryan @ (202) 433-0943.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISC WASH) is conducting an A-76 study for the
Midshipmen Food Service Division (MFSD) at the United States
Naval Academy (USNA). The object of the study is to perform
a cost comparison, pursuant to OMB Circular No. A-76. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. The activity site that shall
host the services is the MFSD at the United States Naval Academy
in Annapolis, Maryland. The services are as follows: Food
Procurement, Preparation and Wardroom Service for 4,000 Midshipmen
during the Calendar and Academic Year; Catering (Class A, B,
C); Procurement of Supplies and Equipment Maintenance; Housekeeping
for MFSD Facilities and Equipment; Warehousing; Provision of
Yard Patrol Craft and Sailboats; Accounting. The anticipated
type of contract is a firm fixed price and estimated period
of performance is a two-year base with three option years.
The award will be based on the best value to the government.
Evaluation factors include qualifying criteria (Volume I: past
performance, contract references, and key personnel), a technical
proposal (Volume II: oral presentations), and a cost proposal
(Volume III: Estimated Percentages for the Required Service
and CLIN prices). Prior to an award, the selected contractor
is required to obtain a service bond. This is a competitive
procurement with a partial set-aside requirement where 23%
must be allocated for small business. All responsible sources
may submit a proposal. This solicitation will be made available
through electronic data exchange. The following web-site may
be accessed to download the solicitation: www.neco.navy.mil.
Solicitation #- N00600-99-R-1649. Requests for hardcopies should
be directed to the FISC Customer Service Office via fax, (202)
433-2903. (There is a limited supply of hardcopies.) The Procurement
Contracting Officer is Luria Greene and all inquires should
be directed toward Contract Specialist Kip Ryan @ (202) 433-0943.
The Standard Industrial Code for this procurement is 5812.
The projected period of performance is scheduled to commence
the 2nd quarter of 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kip_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-104 SN320327)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT WARNER ROBINS, GEORGIA (DDWG)
SOL SPO700-99-R-7003
DUE 062499
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: The RFP for the cost comparison study for the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot Warner Robins (DDWG) located in Warner Robins, GA, will
be available and anticipated to be issued on or about April
30, 1999, over the Internet at the following address http://www.supply.dla.mil/a76.
The resultant contract awarded, if any, will be awarded on
an all or none basis as a Fixed Price Indefinite Delivery Indefinite
Quantity (IDIQ) Contract with Cost Reimbursement Provisions.
The contract performance period will be a three year base period
with the potential of an additional two year option period.
This requirement will be issued on an unrestricted basis. SIC
and Size Standard is 4225 - 18.5M. This solicitation will not
result in a contract if Government performance is determined
to be more advantageous in accordance with OMB Circular A-76
procedures. Hard copies of the RFP will not be available. Past
performance information will be required not later than (NLT)
June 1, 1999. The RFP closing date is June 24, 1999. The Defense
Logistics Agency will host a Preproposal Conference/Site Visit
with a DSS Hands on Demonstration on Sunday, May 23, 1999,
and Monday, May 24, 1999, at DDWG, Warner Robins, Georgia.
Due to the DSS Hands on Demonstration and the Preproposal Conference/Site
Visit being conducted concurrently, a maximum of two attendee's
will be allowed to attend the DSS Hands on Demonstration and
a maximum of two attendees to attend the Preproposal Conference/Site
Visit. Only those having confirmed reservations prior to COB
May 14, 1999, will be permitted to attend. Reservations are
to be made via email to defense_depots@dscc.dla.mil. Please
include attendee name(s), company name, address and telephone
number. Confirmation will be by return email. Request attendees
be limited to four per organization. Directions to DDWG, location
of the conference, and other pertinent information pertaining
to the Preproposal/Site Visit/DSS Hands on Demonstration will
be available on the web site.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-105 SN320893)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISION STUDY OF MATERIAL
DISTRIBUTION SERVICES PERFOMED AT DEFENSE DISTRIBUTION DEPOT
BARSTOW, CALIFORNIA
SOL SP0-700-99-R-7002
DUE 061799
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: The RFP for the cost comparision study for the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot Barstow, California (DDBC) will be available and is anticipated
for issuance on or about April 30, 1999 over the Internet at
the following address: http://www.supply.dla.mil/a76. The resultant
contract awarded, if any, will be awarded on an all or none
basis as a Fixed Price(IDIQ)Contract with Cost Reimbursement
Provisions. The contract performance period will be a three
year base period with the potential of an additional two year
option period. This requirement will be issued on an unrestricted
basis. SIC and Size Standard is 4225 -- $18.5 million. This
solicitation will not result in a contract if Government performance
is determined to be more advantageous in accordance with OMB
Circular A-76 procedures. Hard copies of the RFP will not be
available. Past Performance information will be required NLT
June 1, 1999. The RFP closing date is June 17, 1999. The Preproposal
Conference / Site Visit with a DSS Hands on Demostration (HOD)
on Saturday May 15, 1999 and Sunday May 16, 1999 at DDBC, Barstow,
California. Due to the DSS HOD and Preproposal Conference /
Site Visit being conducted concurrently, a maximum of two attendees
will be allowed to attend the DSS HOD, and a maximum of two
can attend the Preproposal Conference / Site Visit. Only those
having confirmed reservations prior to COB May 7, 1999 will
be permitted to attend. Reservations are to be made via email
to defense_depots@dscc.dla.mil. Please include attendee name(s),
company name, address and telephone number(s). Confirmation
will be by return email. Request attendees be limited to four
per organization. Directions to DDBC, location of conference,
and all other pertinent information pertaining to the Preproposal
/ Site Visit and DSS HOD will be available on the web site.
LINKURL: http://www.supply.dla.mil/a76 LINKDESC:
for solicitation and additional information EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
the contracting officer CITE:
LINKURL: http:www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-105 SN320919)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--MAGNETIC RESONANCE IMAGING/MAMMOGRAPHY SERVICE
SOL FA4416-99-R0024
DUE 061599
POC Jane Harris, Contract Administrator, Phone (301) 981-1901,
Fax (301) 981-1912, Email harrisj@andrews.af.mil
DESC: Provide Magnetic Resonance Imaging/Mammography Service
-- The Contractor shall provide care at 89th Medical Group,
Malcolm Grow Medical Center, Bldg. 1046 & 1050 Andrews AFB,
MD, also referred to as the _medical treatment facility_ (MTF)
herein. Contractor shall furnish all labor, management, supervision,
consultation, reports, training, and administrative support
personnel necessary to perform Magnetic Resonance Imaging and
Mammography Services. Contractor tasks include: Administrative
Support, Film Management, Documentation, Training of Government
Personnel, Operation maintenance and minor/major repair of
radiology equipment, Management of supplies and equipment,
and Contingency Support. The MTF_s Diagnostic Imaging Modalities
element consists of a Magnetic Resonance Imaging facility with
one magnet and a three-room mammography department. The contract
is being awarded under Commercial Practices FAR part 12 procedures.
The period of performance is twelve months with four (4) option
years for a total of five (5) years. The Government reserves
the right not to exercise the option. This acquisition is set-aside
for 100% Small Business, SIC Code is 8071 size standard is
$5 million. The closing date and time for submission of offers
will be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov the contractor is responsible
for obtaining the solicitation and all amendment off the EPS
Webb page. Solicitation will be available on or about 8 May
99. This notice does not obligate the Government to award a
contract, it does not restrict the Government in its ultimate
acquisition approach, nor does it obligate the Government to
pay for any bid preparation cost. 89th Contracting Squadron,
Attn: Jane Harris, e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0024&LocID=250
LINKDESC:
notice
EMAILADD: harrisj@andrews.af.mil
EMAILDESC:
CITE: (D-105 SN320547)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Q--PROVIDE PHYSICIAN EMERGENCY SERVICES ON WEEKENDS,
NIGHTS, AND HOLIDAYS IN A GOVERNMENT SUPPLIED FACILITY
SOL F10603-99-R0008
DUE 070799
POC SSgt Carlo Mosca (208) 828-3105 or SSgt Cathy Sharpe (208)
828-3435
DESC: Contractor care includes furnishing all labor, teaching,
reports, supervisory/direction, and consultatation. Care shall
cover the range of emergency services typically provided in
a civilian medical treatment facility of similar size: Total
fiscal year emergency room visits seen by civilian physicians
= 8,177. Contract physicians require credentialing and a criminal
background check in accordance with section 231 of the crime
control act of 1990. Issue date o/a 02 Jun 99. The performance
period is for the basic year effective 01 Oct 99 through 30
Sep 00 with four option years. This solicitation is 100% set-aside
for small business. All interested parties must identify themselves
via facsimile at (208)-828-6486, or by mail: 366 Contracting
Squadron/LGCV P.O. Box 4037, Mountain Home AFB, ID. 83648-4037.
Telephone identification will not be honored. There will be
no solicitation packages mailed. All access to solicitation
will be electronic via the following internet site: www.eps.gov
All contractors are required to complete CENTRAL CONTRACTOR
REGISTRATION prior to award of ant contract, additional information
on registration available at: 1-888-227-2423.
LINKURL: http://www.mountainhome.af.mil/366lg/366cons/EPS.htm
LINKDESC:
EMAILADD: carlo.mosca@mountainhome.af.mil
EMAILDESC:
e-mail
CITE: (W-105 SN320708)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: Q--SERVICES IN SUPPORT OF THE BREAST CARE CENTER
SOL N00140-99-Q-1748
DUE 052799
POC Point of Contact, Scott Rubin, Contract Negotiator, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through other than full and open competition procedures, services
in support of the BREAST CARE CENTER at the National Naval
Medical Center, Bethesda, MD. This acquisition will be accomplished
through a 1 1/2 month extension of contract N00140-98-C-N341
with GEO Centers, 7 Wells Ave., Newton Centre, MA 02159. The
goal of this research program is to define improved methods
of detection of high-risk patients and, through long-term follow-up
of patients, to determine the effectiveness of various treatment
procedures. The statutory authority permitting other than full
and open competition is 10 U.S.C. 2304 (c)(1), "Only One Responsible
Source and No Other Supplies of Services Will Satisfy Agency
req uirements," as implemented by FAR 6.302-1. This 1 1/2 month
extension of the contract is necessary in order to make changes
in processes and updates in the patient's critical pathway.
GEO centers is the only source that can provide the required
services as they are currently developing the database which
designs the protocols for education, counseling, and care of
Breast Care patients. No other source can train to the database,
collect and understand critical data which providing patient
care. Interested parties are directed to the competitive follow-on
contract, solicited under RFP N00140-99-R-1800. Numbered Notes
# 22 & 26 apply!
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-105 SN320848)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-19-99
DUE 050499
POC Donald J. Boula, Tele.# 716-862-6391, Fax# 716-862-8893
DESC: This is a reissuance of RFP 528-14-99. Provide primary
care services in Lockport, NY. The community-based provider
wil be responsible for managing eligible veteran's primary
care. The contractor shall provide clinical space, primary
care services, clerical suport, physician and nursing services.
The contract will be for a one year period with two (1) year
renewal options. All requests must be in writing and contain
street address, telephone and facsimile numbers. Requests may
be facsimiled to 716-862-8893 or via email to donald.boula@med.va.gov.
Requests will be available 4/15/99.
EMAILADD: donald.boula@med.va.gov
EMAILDESC:
CITE: (W-105 SN320484)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--HOMELESS CLIENT AND CLIENT SERVICE TRACKING SYSTEM
SOL R-1999-1AA-00050
POC Dena Perez 617-565-5425
DESC: The Department of Housing and Urban Development intends
to award a contract for Homeless Client and Client Service
Tracking System for the cities of Lynn and Quincy, Massachusetts
to Center of Social Policy, McCormack Institute for Public
Affairs, UMASS Boston. This is a non-competitive contract.
The contractor is the only local organization specializing
in the services being contracted for. See Numbered Note 22.

LINKURL: www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Dena_Perez@hud.gov
EMAILDESC:
CITE: (W-104 SN320271)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: R--EMPLOYEE PERSONAL AIR MONITORING AND RESIDUAL ASBESTOS
BUILDING CONTAMINATION SAMPLING
SOL RP486099007
DUE 061199
POC Joan M. Buonanno, Contract Specialist, (610) 783-1032
DESC: The objective of this project is to provide limited quarterly
employee personal air monitoring and residual asbestos building
contamination sampling for the Valley Forge National Historical
Park asbestos waste site, CERCLIS No. PA91491733080 to document
possible releases and potential employee exposure to asbestos.
The contractor shall provide all services, labor, equipment,
supplies, and materials necessary to perform the following:
project management, earned value, literature review, preliminary
site inspection, draft/final project plan, employee personal
air monitoring and residual asbestos building contamination
sampling protocol, review conference, quarterly employee personal
air monitoring and residual asbestos building contamination
sampling, field documentation, quarterly status reports/meetings,
annual draft/final monitoring/sampling report, contact closeout
report/meeting. Employee personal air monitoring and building
contamination sampling shall be performed quarterly for a period
of 12 months. Estimated cost of project is between $25,000
and $100,000. This is a source selection procurement; evaluation
criteria will be listed in the solicitation. Only written or
faxed requests for the solicitation will be accepted. Fax Number:
(610) 783-1058. Telephone requests will not be honored. See
Note No. 1.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-105 SN320541)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--A-76 FOR CIVIL ENGINEER GROUP (CE II)
SOL F33601-99-B-9002
DUE 070699
POC Lt Andy Loving 257-6147 x 4424
DESC: CORRECTION: To Submission Number 320197. The Presolicitation
Notice was accidentally posted with the wrong solicitation.
The correct Presolicitation Notice should be as follows: Period
of Performance is estimated 01 Aug 2000 30 Sep 2000. Five one-year
options may be awarded. This acquisition will be 100% Small
Business Set-Aside. SIC 8744, Size Standard is $20,000,000.00.
Only companies, including their affiliates, with an average
annual receipt of $20,000,000.00 or less during the last three
(3) completed fiscal years are considered small. An award will
be made using Two-Step Sealed Bidding procedures in accordance
with FAR 14.5. Under Step 1, offerors are to submit a technical
proposal only. Price or cost estimates are NOT included in
Step 1. An Invitation for Bid will be issued under Step 2 to
those firms whose technical proposals have been determined
to be acceptable. The Request for Technical Proposal (RFTP)
and Performance Work Statement (PWS) will be posted on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base, Ohio (http:www.pixs.wpafb.af.mil). This procurement
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by government
performance is more economical. The lowest bid obtained from
offerors will be compared to the Government bid, and award
will be made to the bidder whose offer is the most advantageous
to the Government. If the Government is determined to be the
most advantageous offeror, the solicitation will be canceled
and award will be made to the Government. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on 21 May 99 on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil).
NO HARD COPIES WILL BE SENT. All responsible sources may submit
a proposal which shall be considered. Facsimile or alternate
proposals are not acceptable. This is part of a Government
cost comparison to determine whether accomplishment of the
specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. This procurement is to provide
for the management and operation of engineering and construction
efforts within the Engineering Division (88 CEG/CEC); for management,
operations and accountability of computer systems, real property,
human resources and financial activities within the Resources
Division (88 CEB/CER); operational readiness and deployment
within the Readiness Division (88 CEG/CEX) Wright-Patterson
Air Force Base, OH. There are a total of 104 authorizations
in the study. Direct all questions to the attention of Lt Andy
Loving, fax number 937-257-3926 or e-mail address: lovingak@pkwsmtp.wpafb.af.mil.
See Numbered Note 1. The proposed contract is 100% set aside
for small business concerns. "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 [Lt Andy Loving 257-6147 x 4424].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-800-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause af DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-105 SN320549)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA PUBLIC EDUCATION CAMPAIGN ON FETAL ALCOHOL
SYNDROME (FAS) FOR AFRICAN AMERICAN WOMEN IN WASHINGTON, DC
SOL AA 99-07
DUE 060299
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a three year contract with the National
Organization on Fetal Alcohol Syndrome (NOFAS) for a project
entitled "NIAAA Public Education Campaign on Fetal Alcohol
Syndrome (FAS) for African- American Women in Washington, D.C."
The purpose of the proposed contract is to conduct a public
education campaign on FAS for African-American women in Washington,
D.C., with the goal of increasing awareness about FAS and other
alcohol-related birth defects and offering sources for additional
information and support. The number of FTEs estimated for this
effort is .70 per year. Authority for sole source procurement:
41 U.S.C. 253 (c)(1), as set forth in FAR 6.302-1. NOFAS is
the only responsible source possessing the unique skills and
experiences necessary to complete this study in the identified
area. NOFAS has a demonstrated ability to develop and implement
an FAS public education campaign in the local Washington, D.C.,
African-American community. Their expertise in FAS is vital
to the successful completion of this project. Any inquiries
must be made in writing; telephone inquiries are unacceptable.
All responsible sources may submit a proposal which, if timely,
will be considered by the Government. See Numbered Notes 22
and 26 in the Commerce Business Daily. The Request for Proposal
will be released on or about May 3, 1999. Proposals will be
due on or about June 2, 1999.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-105 SN320569)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--UPDATE POPE AIR FORCE BASE HAZARDOUS WASTE MANAGEMENT
PLAN
SOL F31601-99-T0733
POC Cynthia L. Williams, 910 394-6288, Tommie H. Miller, 910
394-6284
DESC: This notice is to cancel the above requirement due to clarification
is required for scope of work.
CITE: (W-105 SN320587)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--BASE LEVEL INFORMATION MANAGEMENT SERVICES
SOL F33601-99-B-9001
DUE 070699
POC Kelly Fisher 937-257-6147 x 4218
DESC: PRESOLICITATION NOTICE: Period of performance is estimated
15 Jul 2000 - 30 Sep 2000. Five one-year options may be awarded.
SIC 7376, Size Standard is $18,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $18,000,000.00
or less during the last three (3) completed fiscal years are
considered small. An award will be made using Two-Step Sealed
Bidding procedures in accordance with FAR 14.5. Under Step
1, offerors are to submit a technical proposal only. Price
or cost estimates are NOT included in Step 1. An Invitation
for Bid will be issued under Step 2 to those firms whose technical
proposals have been determined to be acceptable. The Request
for Technical Proposal (RFTP) and Performance Work Statement
(PWS) will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil).
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following key areas: computer systems/networks,
video teleconferencing systems, information management services,
communication center services, and multimedia services. Specific
efforts include local area networks, the WPAFB Metropolitan
Area Network (MAN), client/server integration and operations
and maintenance; and operation of a service and/or help desk
to process requirements, tracking and trouble reporting for
all services offered. Services will include: (1) software deployment
and network implementation; (2) operational support (i.e.,
user support, helpdesk, field service, product support, training,
and system security); (3) communication support (i.e., operations
management, communication maintenance and enhancements which
include data and video); and (4) managerial support (i.e.,
project management, quality improvement, and configuration
management). The overall life cycle functions done to support
the systems and services include managing, planning, programming,
designing, acquiring, operating, maintaining, and disposing
in compliance with Department of Defense, Air Force and WPAFB
architecture and standards. There are a total of 315 government
authorizations in the study and 62 Contracted Man-year Equivalents
(CME's). The RFTP will be issued on 21 May 1999 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
Small Business sources may submit a proposal, which shall be
considered. Facsimile or alternate proposals are not acceptable.
Direct all questions to the attention of Kellye Fisher, fax
number 937-257-3926 or e-mail address: fisherka@pkwsmtp.wpafb.af.mil.
See Numbered Note(s): 1. The proposed contract is 100% set
aside for small business concerns. "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 [Kelly Fisher 937-257-6147 x
4218]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-105 SN320589)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00384
DUE 060199
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: The U.S.Department of Housing and Urban Development is
soliciting proposals for real estate property sales closing
services on single family homes located in the New York State
counties of Monroe, Livingston, Steuben, Wayne, Ontario, Yates,
Seneca, Schuyler and Chemung. The offeror must demonstrate
experience in sales closings of such properties. This will
be a fixed-price indefinite quantity contract with a minimum
of 50 and a maximum of 700 for the base contract period of
one year with a two(2) year options to extend the contract.
The contractor must establish an office suitable for closings
within 15 days after award in the contract area. The contractor
must be a member of the New York State Bar. See note#1. Solicitation
packages will be available on April 21, 1999 at HUD's New York
office located at 26 Federal Plaza, Room 35-120, NY. Only faxed
or written requests will be honored. The fax number is 212-264-8521.
Proposals will be due June 1, 1999 at 3pm local time in room
35-120, 26 Federal Plaza, New York, NY 10278-0068 and shall
be evaluated by a technical panel. There will be a pre-proposal
meeting on May 4, 1999 at 2pm at the Buffalo HUD office, 6th
floor training room, Buffalo, NY 14203. This is a 100% Total
Small Business Set-Aside. The SIC is 8111 and the size standard
is $5,000,000. All responsible sources may submit a proposal
which shall be considered by the agency. HUD posts all required
notices of its contracting opportunity on its Internet Home
Page Contracting Opportunities Site at http://www.hud.gov/cts/ctsoprty.html.
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
address. Also those who download the solicitation will not
be able to obtain Section J (list of attachments). In order
to obtain this section, form may be downloaded by utilizing
the World Wide Wed Internet HUD Wed Page at http://www.hud.gov/and
selecting the Handbooks/forms, HUDCLIPS, Forms, and complete
Search. ALL APPLICABLE HUD PUBLICATIONS AND FORMS CAN BE OBTAINED
BY CALLING (800)767-7468.
LINKURL: HTTP://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-105 SN320604)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00385
DUE 060199
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: The U.S.Department of Housing and Urban Development is
soliciting proposals for real estate property sales closing
services on single family homes located in the New York State
counties of Chautauqua,Cattaraugus,Erie,Niagara,Orleans, Genesee,Wyoming
and Allegany. The offeror must demonstrate experience in sales
closings of such properties. This will be a fixed-price indefinite
quantity contract with a minimum of 50 and a maximum of 800
for the base contract period of one year with a two(2) year
options to extend the contract. The contractor must establish
an office suitable for closings within 15 days after award
in the contract area. The contractor must be a member of the
New York State Bar. See note#1. Solicitation packages will
be available on April 21, 1999 at HUD's New York office located
at 26 Federal Plaza, Room 35-120, NY. Only faxed or written
requests will be honored. The fax number is 212-264-8521. Proposals
will be due June 1, 1999 at 3pm local time in room 35-120,
26 Federal Plaza, New York, NY 10278-0068 and shall be evaluated
by a technical panel. There will be a pre-proposal meeting
on May 4, 1999 at 2pm at the Buffalo HUD office, 6th floor
training room, Buffalo, NY 14203. This is a 100% Total Small
Business Set-Aside. The SIC is 8111 and the size standard is
$5,000,000. All responsible sources may submit a proposal which
shall be considered by the agency. HUD posts all required notices
of its contracting opportunity on its Internet Home Page Contracting
Opportunities Site at http://www.hud.gov/cts/ctsoprty.html.
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
address. Also those who download the solicitation will not
be able to obtain Section J (list of attachments). In order
to obtain this section, form may be downloaded by utilizing
the World Wide Wed Internet HUD Wed Page at http://www.hud.gov/and
selecting the Handbooks/forms, HUDCLIPS, Forms, and complete
Search. ALL APPLICABLE HUD PUBLICATIONS AND FORMS CAN BE OBTAINED
BY CALLING (800)767-7468.
LINKURL: HTTP://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-105 SN320642)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: R--DIRECTORATE OF LOGISTICS OPERATIONS
SOL WF3HB0-9105-0002
DUE 060699
POC Duane Mundy, Contract Specialist, 787-273-3559, Debbie Curbelo,
Contracting Officer, 787-273-3323
DESC: Directorate of Logistics Operations which includes, Central
Issue Facility, Supply and Storage Operations, Laundry Services
and Transportation Motor Pool.
EMAILADD: dmundy@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-105 SN320695)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MUTIFAMILY PHYSICAL INSPECTIONS.
SOL B-PHX-00004
DUE 053199
POC Sharon Kadiger (303) 67-5281, extenstion 1826
DESC: The U.S. Department of Housing and Urban Development (HUD
is issuing a solicitation for Inspection of Mutifamily Insured
and captial advance projects under construction and during
warranty period, services. This IS 100% TOTAL SMALL BUSINESS
SET-ASIDE. The services are for the State of Phoenix Multifamily
Program Center. This solicitation will be available for download
from the internet on or about May 3, 1999. If you are unable
to download from the web site, e-mail a request to the e-mail
address for Sharon L. Kadinger referenced below or fax a request
to Sharon L. Kadinger at 303-672-5062. NO TELEPHON CALLS PLEASE.

LINKURL: HTTP:///www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-105 SN320706)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SPECIAL PROPERTY INSPECTOR/SINGLE FAMILY PROPERTY
INSPECTION SERVICES
SOL RFP/R-1999-5AA-00297
POC Contact Preston Brown, Contract Specialist, at 312/886-2760
ext.2508
DESC: The U.S. Department of Housing and Urban Development is
soliciting RFP propsal for Special Property Inspector(SPI)to
provide single family 1-4 units,Property Inspection Services
under HUH's Philadelphia, Pennsylvania State Office. The property
inspection services State Areas are Michigan and Ohio. The
geographic city areas are located in Detroit,Grand Rapids,Flint
MI.,Cincinnati,Cleveland and Columbus Ohio. The SPI shall
inspect and report to HUD the physical condition of properties
under management by Management & Marketing (M&M) contractors.
The SPI shall provide the following specialzed equipment: Computer
Hardware,Software Applications of Microsoft Word & Microsoft
Excel.,Electronic mail(and the capacity to transmit information),Electronic
files, Telephone facsimile machine,Photograhic digital camera
and Floppy disketts. This will be a fixed-price indefinite
quantity contract with a minimum/maximum of inspections. The
proposed contract period is for a base year with three-one
year options to extend the term of the contract. The contract
is being solicited using the Simplified Acquisition Procedures
and its value shall not exceed $5.0 million. The Standard
Industrial Classification (SCI) Code for this procurement
is 7389. All responsible sources may submit written RFP number
requests to the above address. Please No telephone requests.
E mail requests may be submitted to Preston Brown_@hud.gov.(Use
Underscore Key). This solicitation may also be downloaded
from HUD's Internet Home Page at:hhtp://www.hud.gov/cts/ctsoprty.
html. Potential Offerors who download copies of the 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 the solicitation
you have obtained. The solicitation will be issued on or about
15 days from the date of this notice and submissions will be
due on or about 45 days. The proposed contract is for 100%
set aside for Small Business concerns,"See Note").
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Preston Brown_@hud.gov.
EMAILDESC:
CITE: (W-105 SN320759)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: R--PROVIDE ASSIGNED MAINTENANCE TASKS ON BOEING AV-8B
HARRIER AIRCRAFT
SOL M60050-99-RQ-E0010
DUE 042799
POC Janet Jolliff (949) 726-4684
DESC: This is a sole source requirement for Boeing Aircraft personnel
to provide scheduled maintenance, unscheduled maintenance and
aviation logistics support for the 3D Marine Aircraft Wing,
Marine Aircraft Group 13, located at MCAS Yuma, Yuma, AZ. The
maintenance support will be for AV-8B Harrier aircraft for
the period of 30 April 99 through 30 Sept 99. The contractor
will provide all labor required to perform the assigned maintenance
tasks. All maintenance to be performed under the contract shall
be as per OPNAV 4790.2 series and shall be performed by technicians
who are thoroughly trained and knowledgeble in operation and
maintenance of the aircraft systems specified in the individual
skill classifications. organizational level Contractor Maintenance
and Training (CMAT) technicians will be tasked by the Marine
Aviation Logistics Squadron 13 Aircraft Maintenance Officer
(MALS-13 AMO) to support a squadron's maintenance and training
requirements. CMAT technicians will work side-by-side with
organization squadron technicians and provide training to squadron
personnel under the supervision of the Aircraft Maintenance
Officer (AMO). The CMAT Logistics Support Representative (LSR)
will work for the MALS-13 Aviation Supply Officer (ASO). 3D
MAW reserves the right to screen personnel nominated for use
by the contractor supporting this program. Quotations may be
sent fascimile to (949) 726-3272 or mailed to Supply Contracting,
Bldg 321 MCAS El Toro, Santa Ana, CA 92709.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jolliffj@mail.eltoro.usmc.mil
EMAILDESC:
CITE: (W-105 SN320781)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: R--OBTAIN AND VERIFY BORROWER INFORMATION ELECTRONICALLY
SOL RD-FO-99-02
DUE 052599
POC Beverly Jones, 314-539-2592
DESC: The Centralized Servicing Center, Rural Development, intends
to acquire the services of a contractor to obtain and verify
borrowers information electronically through PC-Based software
from the contractors database (security required). The information
required will be utilized to locate and contact delinquent
borrowers; to verify credit information; outstanding liens,
judgments, and bankruptcy actions; to validate household occupants
and length of residence. The contract period will be from date
of award through September 1999, with additional 4 option years.
The solicitation is sealed bid and the contract will be a fixed
price IDIQ. The SIC code is 7323 and unrestricted. All requests
must be received in writing. FAX 314-539-2480, email beverly.jones@stl.rural.usda.gov.

CITE: (W-105 SN320794)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--TECHNICAL ASSISTANCE FOR INDEPENDENT TELEVISION STATIONS
(WEST BANK)
SOL 294-99-009
DUE 042799
POC Jeffrey Drummond, Contracting Office, Tel: 972-3-511-4857,
Fax: 972-3-511-4893, E-mail: jedrummond@usaid.gov, USAID/West
Bank & Gaza
DESC: USAID/West Bank & Gaza is seeking the services of a contractor
to increase the flow of information in the West Bank (and Gaza,
if the capacity for independent television station operations
is established during the term of this contract) by building
the capacity of the local independent television stations to
report local news. To encourage greater responsiveness and
accountability at all levels of governance, the Mission has
focused on four major inter-related intermediate results: increasing
the participation of civil society organizations in public
decision-making and government oversight; enhancing the capability
of the Palestinian Legislative Council to perform functions
of a legislative body; supporting more effective Executive
Authority legislative and public policy-making; and putting
in place the foundation for decentralized local government.
To request a copy of the RFP please send an E-mail request
to jedrummond@usaid.gov or request that a copy be mailed by
sending your fax request to the CO at 972-3-5114893. We also
request that you include an updated telephone number and/or
a fax number or an e-mail address where you can be contacted
The preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
floppy disk (wordperfect 5.1/5.2 format). If you require a
copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitaitons
unquote. Receipt of this RFP through internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: jedrummond@usaid.gov
EMAILDESC:
CITE: (W-105 SN320827)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 041599
POC Mr. Emmanuel E. Atsalinos, Tel: 202-712-1039, Fax: 202-216-3052,
E-mail: matsalinos@usaid.gov
DESC: USAID intends to extend the POPTECH contract with BHM International,
Inc. (CCP-C-00-93-00011-00) for seven months, to November 30,
1999, with options for an additional six months. The services
provided are short-term technical assistance in the design,
evaluation and monitoring of population and reproductive health
programs. 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 it 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 provision 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/announce/cbd
LINKDESC:
EMAILADD: matsalinos@usaid.gov
EMAILDESC:
CITE: (W-105 SN320834)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--EDUCATION, TRAINING AND HUMAN RESOURCE DEVELOPMENT
SOL M/OP-99-644
DUE 051799
POC Melissa Kerns, Tel: 202-712-5545, Fax: 202-216-3132, E-mail:
mkerns@usaid.gov, Contracting Officer, James Jeckell, Tel:
202-712-0491, E-mail: jjeckell@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 02/25/99, modification number one publicized dated 04/15/99,
the closing date is May 17, 1999, instead of April 20, 1999.
All other information publicized in the the original and the
modification number one is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: mkerns@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-105 SN320878)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: R--PROVIDE ENGINE PRODUCTION, TECHNICAL TRAINING AND
ENGINEERING SUPPORT ON ROLLS ROYCE ENGINES.
SOL M60050-99-RQ-E011
DUE 042799
POC Janet Jolliff (949) 726-4684
DESC: This is a sole source requirement for Rolls Royce engine
personnel to provide skilled technicians to assist 3d Marine
Aircraft Wing, Marine Aircraft Group 13, located at MCAS Yuma,
Yuma, AZ in engine production and engineering support in the
Marine Aviation Logistics Squadron 13 (MALS 13) Power Plant
Division. The approximate service date will be for the period
of 30 April 99 through 30 Sept. 99. The Contractor will provide
all labor required to perform the assisned tasks. All services
to be performed under this contract shall be as per OPNAV 4790.2
series and shall be performed by technicians who are thoroughly
trained and knowledgeble in operation and maintenance of the
Rolls Royce F402-RR-406 and F402-RR-408 engines as specified
in the individual skill classifications. Power Plants Contractor
Maintenance and Training (PPCMAT) technicians and the Engineering
Representative will be tasked by the MALS-13 Power Plants Officer
(PPO) to support the division's production schedule, training
requirements, and technical engineering assistance requirements.
PPCMAT personnel will work side-by-side with intermediate level
technicians and provide training to Power Plants personnel
under the supervision of the MALS-13 PPO. 3D Marine Aircraft
Wing reserves the right to screen personnel nominated for use
by the contractor supporting this program. Quotations may be
sent fascimile to (949) 726-3272 or mailed to Supply Contracting,
Bldg 321, MCAS El Toro, Santa Ana, CA 92709
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jolliffj@mail.eltoro.usmc.mil
EMAILDESC:
CITE: (W-105 SN320904)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--TRANSLATION SERVICES FOR IRS
SOL N/A
DUE 042399
POC Leona M. Brown (202)283-1455
DESC: Notice of intent to award a purchase order to AT&T Language
Line Services for the acquisition of Over-the-Phone Interpreter
(OPI) services for non-English speaking taxpayers. This service
will allow non-English speaking taxpayers to communicate with
IRS Customer Service Representatives who work in Walk-in offices.
The OPI service shall also provide non-Spanish speaking managers
with interpretation when they monitor bilingual employees on
tax payer assistance calls and provide a tool in which Customer
Service can accrue data for evaluation. IRS Walk-in sites in
Seattle WA, Chicago IL, and New York NY will host the service.
The service will be operational within 24 hours of award; be
available 24 hours a day, seven days a week, excluding government
holidays; and provide 125 to 140 languages. Vendors who can
provide the required services at prices, terms and conditions
equal to or better than those which can be provided by AT&T
should submit clear and convincing data in writing substantiating
an ability to furnish the entire requirement. Responses to
this notice must be received by this office within 5 days of
the date of publication of this synopsis. Any responses should
be sent to: Internal Revenue Service, A/C Procurement, 6009
Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Leona
M. Brown, M:P:I:E. Responses will be accepted by facsimile
at (202)283-0610. Facsimile responses must contain signatures,
arrive at the place and by the time specified in this synopsis
and may not exceed 10 pages. The Government will not be responsible
for any failure attributable to the transmission or receipt
of any facsimile information. If a response is received that
meets the Government's requirements and analysis of both technical
and pricing documentation indicate that a competitive acquisition
would be more advantageous to the Government, a formal solicitation
may be issued. No solicitation document exists for this requirement.
Requests for same will be considered non-responsive. If no
compelling responses are received, award will be made to AT&T
by April 30, 1999.
CITE: (W-105 SN320924)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--COMMERCIALIZATION AND TECHNOLOGY TRANSFER
DUE 042699
POC Carlos D. Torrez, Contracting Officer, Phone (650) 604-5797,
Fax (650) 604-3020, Email ctorrez@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources to support NASA commercialization and technology tranfer.
A. Program Background In 1994 a national network of NASA RTTCs
was created to support core functions which promote NASA commercialization
opportunity outreach and U.S. industry support for NASA technology
transfer. The NASA Commercial Technology Program seeks to continue
the strategy of the national network of RTTCs with a renewed
emphasis on national level support for the Agency's complete
technology offerings. Accordingly, the RTTCs will work with
potential users in U.S. industry and government to: 1. Facilitate
and promote enhanced access to the wealth of NASA's technology
and information; 2. Stimulate the widest possible use of NASA
technology in the national interest; and, 3. Increase the dissemination
and commercial application of technologies in the U. S. resulting
from NASA programs. B. Purpose, Responsibilities, and Services:
The purpose of this procurement is to establish a not-for-profit
network of NASA Regional Technology Transfer Centers (RTTCs)
in order to: 1. Promote, market and commercialize a full range
of NASA-based technology products, services and activities
i.e., technology licensing opportunities, technology assistance,
joint technology development opportunities, Small Business
Innovation Research (SBIR) and Small Business Technology Transfer
(STTR) opportunities. 2. Establish a formal relationship with
each of the States located within the NASA RTTC's region of
responsibility in order to leverage available economic development
resources. 3. Establish strong National level program coordination
by developing an effective and efficient system for collaboration
within the NASA RTTC network to fully represent the NASA technology
portfolio and avoid redundancy. C. Technical Capabilities and
Operations: 1. Information/Database Searching 2. Engineering/Scientific
Capabilities 3. Electronic Communications & Coordination 4.
Networking & Marketing 5. Information/Document Delivery D.
NASA Information and Other Resources: Each RTTC will have access
to scientific and technical reports and the NASA Scientific
and Technical Information database and other NASA resources
to use in developing marketing plans and client delivery methods.
Resources will include: 1. Access to NASA personnel. 2. NASA
Field Center Technology Portfolio. 3. NASATechTracS database
(http://ntas.techtracs.org/). 4. NTAS TechFinder (http://ntas.techtracs.org/).
5. The NASA commercial technology web site (http://www.nctn.hq.nasa.gov).
6. Each Center's commercial technology web site (http://www.nctn.hq.nasa.gov).
7. STI databases (http://www.nasa.gov/techinfo.html). E. Period
of Performance for this Contract The period of performance
for this contract will be for a 2-year base period with one
1-year option period and one 2-year option period (2+1+2).
Currently, the Government is acquiring these services on Cost-Plus-Fixed-Fee,
Level-of Effort (LOE) contracts. Under the successor contracts,
the LOE approach will be replaced with performance based requirements
and will be restricted to the acquisition of "outcomes or outputs"
where the period of performance and scope will be limited to
work and products that can be well defined and priced. In no
event will open-ended requirements be issued which lack discrete
objectives or deliverables. F. Schedule For planing purposes,
the requests for proposal for this RTTC recompetition will
be issued in mid-June, 1999. The proposals will be due to the
NASA Centers in mid-August, 1999, with announcement of awards
by approximately the end of September, 1999. Solicitations
will be synopsized prior to release. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of 20 pages
or less indicating the ability to perform all aspects of the
effort described herein. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to this office no later than 4/26/99. In responding reference
RTTC-0001. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Further information
on the RTTC program can be found at the following URL: http://nctn.hq.nasa.gov/rttc/index.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RTTC-0001
LINKDESC:
EMAILADD: ctorrez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320269)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--OPERATION AND MAINTENANCE OF A CHIMPANZEE BREEDING
COLONY
SOL N/A
POC Karin E. Edd y, Contracting Officer / Ivan Hernandez, Contract
Specialist, 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases,
Division of Intramural Research, seeks Capability Statements
from qualified sources for the purpose of providing on loan
to the NIAID approximately 10 hepatitis and respiratory syncytial
virus free infant chimpanzees (Pan troglodytes) annually for
hepatitis, respiratory virus, and other infectious disease
research and vaccine development. It is expected that the operation
of a chimpanzee breeding colony will be necessary for this
provision of infant chimpanzees. Any Offeror shall possess,
or be able to acquire, all necessary personnel, housing, facilities,
and equipment to adequately care for the breeding chimpanzees
and progeny. The animal facilities provided must be of such
design to insure isolation from other animals known or suspected
to be infected with any hepatitis virus or other infectious
agent or any other common primate infection such as tuberculosis.
Upon termination of studies utilizing chimpanzees, the Government
will return same to Any Offeror. Any Offeror will be responsible
for the health and daily care of these chimpanzees for the
remainder of the chimpanzee's life. Any Offeror should have
the capability to isolate or appropriately separate most returned
chimpanzees from the rest of their colony since many animals
will have been exposed to hepatitis C virus. The Government
shall establish a one time loan fee schedule for the Government's
use of the chimpanzees, and a return fee schedule for the endowment
that will be paid to Any Offeror depending on the age and use
history of the chimpanzee being returned. Any Offeror will
be free to seek additional sources of income or support for
the chimpanzees once they are returned to their facility by
the NIAID. Any Offeror must have an Office for Protection from
Research Risks Assurance Number and a United States Department
of Agriculture R Registration. Any Offeror must have or be
able to obtain a Association for Assessment and Accreditation
of Laboratory Animal Care International file number. The facility
in which the animals are housed shall be operated in compliance
with: a. The Animal Welfare Act (P.L. 89-544, as amended) Rules
and Regulations published in the Code of Federal Regulations
(CFR), Title 9 (Animals and Animal Products), Chapter 1, Subchapter
A (Animal Welfare), Parts 1, 2, and 3. b. Public Health Service
(PHS) Policy on Humane Care and Use of Laboratory Animals,
updated 1996. c. The Guide for the Care and Use of Laboratory
Animals, revised 1996. d. Biosafety in Microbiological and
Biomedical Laboratories (CDC-NIH 1993). e. Occupational Health
and Safety in the Care and Use of Research Animals (NRC 1997).
Any Offeror must be able to document the experience and capabilities
of professional and technical personnel assigned to this project
for providing animal care. The professional and technical personnel
shall have extensive experience in non-human primate medicine
and surgery and infectious disease research. The professional
staff will also be evaluated with respect to specialty board
certification by the American College of Laboratory Animal
Medicine, advanced degrees, and residency training in laboratory
animal medicine. The technical staff will also be evaluated
with respect to American Association for Laboratory Animal
Science technician certification. Capability statement may
be submitted to the above addess. *****
CITE: (W-105 SN320698)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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--CAREER ACADEMIES EVALUATION
SOL N/A
POC Zilphia E. Wright, Contract Specialist, 202-708-8572, Lenox
Coles, Contracting Officer, 202-708-9771
DESC: The Department of Education anticipates that one sole source
contract will be awarded to Manpower Demonstration Research
Corporation(MDRC) 16 East 34th Street, New York, NY 10016-4326.
The work will be completed over a period of 4 years. The purpose
of this study is to build on the Evaluation of the Career Academies
by examining the effects the academies have on student's postsecondary
education and employment outcomes and to gain a better understanding
of the connections between student's experiences during high
school and their education and employment experiences after
high school. It is imperative that the contractor have the
following: DATA data collected from the 10 high schools funded
by private foundations. No other organization, except MDRC
would have the right to use or build on these data. MDRC owns
the data if the government needs to have the data analyzed,
MDRC is the only organization that can do it. MDRC has developed
a unique relationship with these highschools. They have worked
very closely with designated personnel and principals to become
part of these academies, schools within schools, in order to
observe classes and get to know the students who are participating
in these academies. MDRC is uniquely qualified to address the
needs for the study since they have the skills, experiences
and competencies. Any business or firm who thinks that they
are qualified and able to perform this procurement should submit
a detailed written capability statement by 2 pm, June 1, 1999
outlining their qualifications. Notices should be submitted
to the above address: Attention Zilphia E. Wright, Contract
Specialist. THIS IS NOT A SYNOPSIS OF A SOLICITATION.
CITE: (I-105 SN320928)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--GROUNDS MAINTENANCE SERVICE CONTRACT
SOL RFQ 894-138-99
DUE 060499
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN intends to solicit
a Performance Based Contract to obtain Ground Maintenance Services
at the Fort Snelling National Cemetery, Minneapolis, MN. The
overall purpose of the Grounds Maintenance Services Contract
is to plan, organize, interact, manage, and control those programs
and activities required to maintain an acceptable appearance
of the cemetery grounds based on predicated economic, ecological
and social consequences. The area requiring service is approximately
279 acres, some areas containing but not limited to: trees,
gravestones, fences, curbs, and sidewalks. The contractor shall
furnish all labor, supervision, professional expertise, attendance
at cemetery staff meetings, equipment, products/product lists,
materials, and planning tools to include but not inclusive:
time lines, bench marking, schedules, grounds maintenance plans,
preventive/maintenance schedules, and ADP record keeping, necessary
to sufficiently meet the requirements to maintain a healthy,
aesthetic grounds appearance to include mowing, trimming, grave
maintenance, fertilization, maintaining proper pH levels, aeration,
thatching, tree/shrub care, edging, floral pick up, electronic
record keeping/reporting, head stone/monument raise, realign,
and clean. The VA will provide fertilizer, a break room, and
equipment storage area for use only during performance of this
contract. This Procurement is 100% set-aside for Small Business.
The pre-proposal meeting/site walk date to be determined. The
solicitation will be available on or about 4/29/99. RFQ due
date on or about 6/4/99. The period of performance is from
date of award through October 31 with four (4) one year (March
1 through October 31) options. Anticipated start date is on
or about 8/1/99. All responsible sources submitting a quotation
will be considered. Request bid documents in writing or by
fax at 612-725-2072. Please note the SIC code is 0782 and the
size standard $5.0 million.
CITE: (W-104 SN320321)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--DUMPSTER LEASING
SOL DAAE30-99-Q-0617
DUE 060199
POC Teresa Leap
DESC: Contractor to furnish 30 cubic yard roll on/roll off bulk
containers for disposing of several different types of debris.
The work shall include all transporting and unloading/disposal
at the site of disposal (e.g. State approved designation),
all construction waste generated at TACOM-ARDEC, at points
designated by the COR. The period of performance will be from
date of award through 30 Jne 2000. Reference Note 1. This requirement
is 100% set-aside for small business concerns.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0617/99Q0617.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-104 SN320324)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: S--FENCE MAINTENANCE AT THE VALLEY FORGE NATIONAL HISTORICAL
PARK ASBESTOS WASTE SITE
SOL RP486099008
DUE 061199
POC Joan M. Buonanno, Contracting Officer, (610) 783-1032
DESC: The objective of this project is to provide comprehensive
weekly fence maintenance inspections and repairs to restrict
access to the Valley Forge National Historical Park asbestos
waste site, CERCLIS No. PA91491733080. The contractor shall
provide all services, labor, equipment, supplies, and materials
necessary to perform the following: preliminary site inspection,
draft/final project plan, weekly fence maintenance inspections,
sign replacement, field documentation, monthly progress reports
and meetings. Fence maintenance inspections shall be performed
weekly for a period of 12 months. Estimated cost of project
is between $25,000 and $100,000. This is a source selection
procurement; evaluation criteria will be listed in the solicitation.
Only wirtten or faxed requests for the solicitation will be
accepted. Fax Number: (610) 783-1058. Telephone requests will
not be honored. See Note No. 1.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-105 SN320560)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg-2B Phila.
PA. 19111-5084
SUBJECT: S--CHT REMOVAL SERVICES IN SUPPORT OF THE 1999 GREAT
LAKES CRUISE PROGRAM
SOL N00140-99-Q-N421
DUE 051099
POC Point of Contact J. Tierney, K. Specialist, (215) 697-9693,
Contracting Officer, K. Sweetra
DESC: FISC Det. Phila intends to acquire IAW FAR Part 12, as
a commercial items acquisition, on a small business set aside
basis using simplied acquisition procedures as set forth in
FAR Part 13 for the removal of approximately 3000 gallons of
sewage (CHT), and oily in support of the USS CLARK during their
participation in the 1999 Great Lakes Cruise Program. The contractor
must have the facilities to remove a total of 3,000 gallons
of CHT within 1 hour of the CLARK's arrival. CHT removal services
will be required 3 times a day when docked and on occassion
while in transit. A tentative visitation schedule for the 1999
Great Lakes Cruise Program is as follows: Montreal, CA. Port
Weller, Ont., Ogdensburg, NY., Cleveland, OH., Chicago, IL.,
Milwaukee, WI., Port Huron, MI., St. Ignace, MI. Muskegon,
MI. Sault St. Marie, MI., St. Joseph, MI. Duluth, MN, and Erie,
PA. . The Period of Performance for this requirement is expected
to begin late June and continue through late August 99. The
SIC code for this acquisition effort is 4499. The proposed
RFQ will be issued on or about 20 April 99. It is expected
that firm fixed price service contract will be the result of
this acquisition action. CBD note 1 applies to this procurement.
Requests for a copy of this RFQ should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Det. Phila. Code
02P52F. The RFQ will be made available electronically, upon
its release at :www.nor.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-105 SN320789)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: S--SECURITY GUARDS
SOL GS-09P-99-NZD-0001
DUE 060299
POC Dessie Nelson, Contracting Officer, Phone (415) 522-3464
DESC: Guard services at various locations within the California
county of Los Angeles. Government performance-based requirements.
Estimated issue date is on or about May 3, 1999. The request
is for one basic period of one year with four (4) one-year
options. Anticipated start date is October 1, 1999. The Standard
Industrial Classification (SIC) is 7381. This procurement is
a 100% Set-Aside for Small Business. A firm is a small business
for the purpose of this requirement whose average annual receipts
for the preceding three years do not exceed $9.0 million. Copies
of the solicitation will only be provided in response to written
request. No telephone or faxed request will be accepted. Only
one document per company will be issued.
EMAILADD: Dessie.Nelson@gsa.gov
EMAILDESC:
CITE: (W-105 SN320835)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS AND
ESCALATORS, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-R-5405
DUE 062899
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to provide preventive maintenance
and repair of elevators and escalators at the Naval Submarine
Base New London, Groton, CT. The applicable SIC and Size Standard
is 1796 and 7.0 Million. The contract will be procured utilizing
source selection procedures. The Technical Evaluation Factors
are as follows: Offeror's Past Performance, Management and
Organization, Technical Experience and Expertise, and commitment
to Small Business. The specification contains four (4) one
year option periods to be exercised by the Government if found
to be in its best interests. The options may be exercised without
further notice. FAR Clause 52.217-8 Option to Extend Services
will be included in this solicitation. contractors interested
in obtaining the solicitation must submit a request with a
money order or certified check in the amount of $20.00 to the
Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the U.S. Treasury or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD (CCR)
database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-105 SN320854)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--ELECTRICAL POWER SUPPLY AND RELATED SERVICES FOR
VARIOUS NAVAL INSTALLATIONS IN RHODE ISLAND
SOL N62470-99-R-3632
DUE 060399
POC Patty J. Divito, (757-322-4138), Contract Specialist/Contracting
Officer, James E. Gibson, (757-322-4176).
DESC: 17. The Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia intends to acquire electrical power
supply and related transmission and ancillary services to meet
the firm electric power requirement of Naval Station Newport,
Newport, Rhode Island. The contractor will be responsible for
coordinating the supply of all electrical power requirements
(capacity and energy) and all services necessary to deliver
electrical power to the contract installations' local distribution
company. The anticipated peak monthly demand may range between
16.0 and 20.5 MW. The estimated maximum monthly usage is 10,600
MWh and the estimated maximum yearly usage is 114,000 MWh.
Additional requirements may be added by amendment. Selection
of the successful offeror(s) will be made using source selection
procedures with selection based on price and technical capability.
The due date for offers shall be 2:00 p.m. on June 3, 1999.
Proposals are required to include a submission of an all-inclusive
flat fixed energy rate (AIFFER). This rate will be a flat $/kWH
charge that applies to all facilities (21 accounts) for all
time intervals. Failure to provide such a rate may cause the
proposal to be rejected. Alternate rate schedules may be proposed
in addition to the AIFFER. The solicitation will include a
year of load data for the main account in two formats: (1)
on Lodemap Plus and Lodestar Data. (Newport Electric provides
interval load data on a monthly basis to the Navy. This fifteen-minute
interval data, called Lodestar data, can read with software
called Lodemap Plus. The latest version is Release 2.31.011.
The software is provided by the Lodestar Corporation (formerly
Utility Marketing Services, Inc.) through a licensing arrangement
with Newport Electric Corporation), and (2) a tab delimited
data file that can be read by software that accepts tab delimited
files such as Microsoft Excel. The main account energy usage
is approximately 97% of the total energy usage for all 21 accounts.
Specifications will be available on or about 30 APR 99 on a
first come, first serve basis. This solicitation will be available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD-ROM. The free Acrobat Reader
required to view the PDF files is provided on the CD or can
be downloaded from the Adobe website. A charge of $12.50 will
be made for each DC. The solicitation will include a year of
load data for the main account in two formats: (1) on Lodemap
Plus and Lodestar Data. (Newport Electric provides interval
load data on a monthly basis to the Navy. This fifteen-minute
interval data, called Lodestar data, can read with software
called Lodemap Plus. The latest version is Release 2.31.011.
The software is provided by the Lodestar Corporation (formerly
Utility Marketing Services, Inc.) through a licensing arrangement
with Newport Electric Corporation), and (2) a tab delimited
data file that can be read by software that accepts tab delimited
files such as Microsoft Excel. The main account energy usage
is approximately 97% of the total energy usage for all 21 accounts.
The solicitation will be made available upon receipt of a written
request and a non-refundable check or money order paid to the
order of the U.S. Treasury. A charge of $12.50 will be made
for each DC. Written requests shall be sent to Defense Automated
Printing Service, 1641 Morris Street, Building KBB, Norfolk,
VA 23451-2898. Please state area code, telephone number, street
address and nine-digit zip code. Any inquiries regarding availability
of specifications, call Defense Automated Printing Services
(DAPS) at (757-444-5968); website for bidder's list is http://www.norfolk.sebt.daps.mil.
Technical inquiries may be addressed to Patty Divito at (757-322-4138)
or fax: (757-322-4142/4145). The term of the contract will
be no more than twenty-four months. All responsible sources
must be licensed suppliers by the Rhode Island Public Utilities
Commission. This procurement is being issued on an unrestricted
basis. The SIC Code is 4911. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of an offeror will make an offeror ineligible for
award. 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. EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
Divito (via email)
CITE: (W-105 SN320913)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1238-S
DUE 050699
POC J. T. Reingruber 215-364-6465, Ext. 20 or H. M. Benton, Ext.
11
DESC: Single award term contract for the period Date of Award
to April 30, 2000. Anticipating approx. 4 orders per month.
Face only and face and back scannable forms requiring such
operations as film making, printing, binding, packing and delivery.
Trim size 8-1/2 x 11". Send request for bid on firm's letterhead.
Attn: Bid Reguest Program 1216-S.
CITE: (W-105 SN320495)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--PROGRAMS/PAMPHLETS
SOL Program 3913-S
DUE 051399
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period June 1, 1999 through
May 31, 2000 for hte Defense Automated Printing Service. Production
area assumed to be within the Los Angeles, CA commercial zone.
Programs and pamphlets, approximately 10 orders per year, approximately
1 to 500 copies per order, with an average of 245 copies per
order, approximately 4 to 20 pages, with an average of 12 pages
plus cover per order. Trim size up to 8-1/2 x 11". Operations
include copy pickup, pre-flight, composition, films, proofs,
printing, packing, labeling and marking, and distribution.
One to 10 workday production schedule. Product Quality Level
IV attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov.procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-105 SN320694)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL CULINARY ARTS SERVICES
SOL RFQ 275-0006-9
POC Larry Burgess, Contract Specialist 913-551-1049
DESC: The United States Penitentiary in Leavenworth Kansas has
a requirement for a contractor to provide an on site Vocational
Culinary Arts Program to federal prisoners. It is anticipated
that fifteen prisoners will attend these courses. The offeror
shall provide instruction for a certificate in Modern Cooking
technology, food preparation and introduction to food service
to include saftey and sanitation. Services to include, but
not limited to Curriculum-development, instructions, record
keeping, and guidance. All contractor's and/or its employees
will be required attend security familiarization training as
well as pass all background checks prior to contract performance.
The Bureau of Prisons intends to award a contract for a base
year plus four option years. The estimated date for the solicitation
to be issued is on or about May 7, 1999. All Requests for this
solicitation should be faxed to the attention of Larry Burgess
at 913-551-1074 or can be mailed to his attention at the address
stated above.
CITE: (W-105 SN320847)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--PERFORMANCE-BASED SERVICE ACQUISITION TRAINING
SOL n/a
POC Ms. Betsy Ann Matich, 703-588-7026, matichb@pentagon.af.mil,
fax703-588-7911
DESC: The Defense Supply Service-Washington on behalf of the
Office of Aquisition and Technology is seeking sources for
information regarding Performance-Based Services Acquisitions(PBSA).
The Government is providing this information for training as
a sources sought initiative. The Department of Defense (DoD)
intends to identify two or more preferred suppliers for a course
or courses, on PBSA focusing on the full range of services
from complex and operational services (e.g.consolidated base
maintenance), information technology, sustainment, environmental
remediation, systems engineering, and other services. DoD has
completed a joint study, sponsored by the Office of the Secretary
of Defense, the Services, and the Defense Logistics Agency,
which recommended such training as an important element of
the overall strategy to streamline and improve DoD acquisition
practices by bringing then more in line with best industry
practices. As with this study, the subject training will be
utilized and managed jointly thru the Services and DLA with
the Air Force as the Executive Agent. It is DoD's preference
to use courses based on those currently offered in the subject
area by commercial sources. Suppliers for this requirement
will be identified through an evaluation process, which will
ultimately involve potential suppliers presenting full-length
demonstration courses at their own expense. No contract will
be awarded for development of the proposed course. Instead,
suppliers will be paid based on actual training delivered.
Officials responsible for contracting at DoD military installations
will be informed as to which firms have been selected as preferred
suppliers. DoD estimates a potential market of 375 course offerings
per year with no more than 20-25 students per session if the
training is given on site. The majority of the population attending
these 375 course offerings is not considered "acquisition"
personnel (as defined by DAWIA-the Defense Acquisition Workforce
Improvement Act). Funding for delivery of the courses has been
requested. PBSA training will provide a multifunctional group
of students including operational (non-DAWIA) and contracting
(DAWIA)personnel-with the necessary action learning skills
for undertaking PBSA. This could include both applicable portions
of competitive sourcing efforts under OMB Circular A-76, recompeting
existing requirements, and competitions for new requirements.
Tentative training goals are to provide students the knowledge
and action learning skills needed to :form and operate multifunctional
teams, conduct market research, define requirements, develop
performance standards and associated metrics, write performance-based
requirements and conduct effective performance management.
It is important for the training to support and align with
the Department's goal of creating a more commercial business
environment and driving change thru innovation, education,
and training. Although DoD has developed ideas about the proposed
course (presented below), prospective suppliers are encouraged
to provide any creative solutions to the problems identified
above. The desired training will provide students a step-by-step
PBSA development process, emphasizing hands-on performance
to attain training objectives. It is the Department's attention
to select suppliers who offer the most effective, innovative,
and efficient means of providing the requisite training. The
Department will consider a range delivey options, including
but not limited to classroom, web based training, electronic
performance support systems or other appropriate methods. It
is highly desirable that the delivery of training is on site
in order to avoid the requirement for extensive TDY by students.
On-site training may included training outside the Continental
United States. Since its is anticipated that training will
directly precede major acquisition efforts, the course is expected
to be "Just-in-Time" - it should provide directly relevant
skills for immediate use. Course length will be as needed to
attain training objectives, but is estimated to require 3-5
training days. A full training day will generally be from 0800
to 1630 hours daily with one hour for lunch. DoD will hold
an Industry Day in the Washington DC metropolitan area on 7
May 99 at the Andrews Air Force Base, Officers Club, Camp Springs,
Maryland. Representatives from each of the Services and OSD
will participate. Respondents to this announcement will receive
full details. Industry Day will provide detailed briefings
on the training and subject matter aspects of the proposed
course, plus give potential suppliers an opportunity to interact
with DoD personnel involved in supplier evaluation. An RFI
will be issued in May/June requesting further information from
suppliers. Evaluation of proposed training to include attending
proposed classes, will be conducted Jul-Sep99. Identification
of the preferred supplier will be completed and the training
program should be available to start anytime after 30 September
1999. Further information on training needs for this proposed
course and the source selection process can be obtained on
http://www.safaq.hq.af.mil/contracting/912. Access the draft
report of the 912(c) Study Group and refer to the Executive
Summary, Chapters 5 and 6 and Appendixes C and H. Interested
potential sources must contact Dr. John Polgreen (the executive
secretary for this study effort) by May 1, at SAF/AQCO, Air
Force Headquarters, e-mail polgreej@pentagon.af.mil, phone
703-588-7023. Include a brief description of your organization
and detailed course descriptions of existing courses, which
you feel, come close to meeting the goals stated above. Respondents
should also indicate whether they plan to attend Industry Day,
and if so, how many will attend. E-mail submissions only will
be accepted. Submissions must be in plain text, MS Word or
PDF format (or combination thereof). All other submissions
will be discarded. Please include your E-mail address with
all communications.
LINKURL: http://www.safaq.hq.af.mil/contracting/912
LINKDESC:
EMAILADD: polgree@pentagon.af.mil
EMAILDESC:
CITE: (W-105 SN320684)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JS,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-06-CB)
SOL N/A
DUE 060899
POC Point of Contact - Cynthia Barbaro (703) 681-6942 or Linda
Hardaway (703) 681-6149
DESC: Alcatel Submarine Networks, Inc., Portland, OR, to Simplex
Technologies, Newington, NH. Freight All Kinds (The shipment
consists of 14.47 Nautical Miles (NM) of Light Armor Trunk,
83.22 NM of Medium Armor Trunk , and 29 NM of Heavy A rmor
Trunk undersea/submarine cable.) The carrier must fabricate
the cable stowage device by providing an adequate shipping
container to protect cable and allow loading/unloading at an
approximate rate of .5 NM/hour. A pre-bid meeting an d site
visit will be held at Portland, OR, on May 18, 1999, at 9 a.m.
and at Newington, NH, on May 20, 1999, at 9 a.m. For a copy
of the solicitation, please send a letter with your name, company's
name, address, phone and fax number to t he above address or
fax (703) 681-6136, ATTN: Cynthia Barbaro or Linda Hardaway.
(AC0413022-01)
CITE: (I-104 SN320285)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-060-MSP)
SOL N/A
DUE 050399
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, Charleston
(Hanahan), SC, SPLC-447179270 to Hunter AAF, Savannah, GA,
SPLC-461450251; Evans Tank Farm, Fort Stewart, GA, SPLC-461610250.
Approximate weight is Savannah - 6 million gallons; F ort Stewart
- 3 million gallons. Type of equipment required is AT 1, AT
2/B, Tractor Trailers. Traffic begins May 17, 1999 through
April 30, 2000. For a copy of this solicitation, please send
a letter to the above address or FAX to (703 ) 681-3553, ATTN:
Mrs. Mary Parrish (AC0414025-01)
CITE: (I-104 SN320291)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-062-MSP)
SOL N/A
DUE 050499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, Charleston
(Hanahan), SC, SPLC-447179270 to Georgia ANG, Travis Field,
Savannah, GA, SPLC-461450241; McEntire ANGB, Eastover, SC,
SPLC-445482240. Approximate weight is Savannah - 3.5 million
gallons; Eastover - 3.6 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
May 17, 1999 through April 30, 2000. For a copy of this solicitation,
please send a letter to the above address or FA X to (703)
681-3553, ATTN: Mrs. Mary Parrish (AC0414025-04)
CITE: (I-104 SN320292)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR INTER ITALY MOVE.
SOL N00033-99-R-5131
DUE 041599
POC Edwina Gibbs 202-685-5885
DESC: Tanker(s) to move a minimum of 120M bbls of JP-8. Preference
given to Italian Flag vessel(s) under Italian cabotage laws.
Vessel(s) other than Italian Flag must warrent Vessel has exeption
to Italian cabotage laws. Government reserves the right to
award to more than one offeror.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-104 SN320319)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-99-003
DUE 051799
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Amendment to GT# 99-003. This amendment changes the "PowerTrack"
requirement to read as follows: All carriers participating
in this guaranteed agreement must be "PowerTrack" compliant
within 30 days after the effective date of the te nder.. There
will be a pre-solicitation meeting being held at Ft. Hood,
TX, April 14, 1999 at 9 a.m. c.t. Location of meeting will
follow. Please advise Mr. Robert Padgett at (703) 681-6732
if you will be attending this meeting. If you hav e any questions
regarding "PowerTrack",please contact Mr.Everett Doolittle/US
Bank at (612)973-6156. Your bid must arrive at the above address
by 2 p.m., e.t., on May 17, 1999, and the opening will be held
on May 18, 1998 at 9 a.m., e.t. If you have any questions contact
Mr. Robert Padgett, at (703) 681-6732 or at the above address
or fax to (703) 681-6136. (AC0408013-01)
CITE: (I-104 SN320435)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: V--MOVE VARIOUS OFFICE AT USNA
SOL N00161-99-Q-0062
DUE 042299
POC Mrs. Judy M. Stivers (410)293-3398, FAX (410)293-5293
DESC: The closing date of solicitation N00161-99-Q-0062 has been
extended to 22 april 99. All bids must be in by the close of
day.
CITE: (W-105 SN320767)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: W--BUS LEASING
SOL DABT3999Q0081
DUE 043099
POC Shari Greggs, contracting Officer, 580-442-3604, fax 580-442-3819,
email: greggs@doimex1.sill.army.mil
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 in this notice.
This announcement constitutes the only solication; proposals
are being requested and a written solication will not be issued.
Solicitation document DABT39-99-Q-0081 is issued as a Request
for Quotation. This acquisition is a 100% small business set-aside.
The applicable SIC code is 4142; size standard is $5.0 million.
The follwing services are required: 4.5 months lease of 5 passenger
buses, with option to lease for an additional 12 months, at
the Government's discretion. A 30-day notice will be given
to the Contractor if the Government decides to terminate the
lease before the end of the option period. The base period
is from 15May99 to 30Sept99; the option period is from 1Oct99
through 30Sep2000.(Submit a separate line item for delivery
and pick up charges). Passenger buses shall have a 40-50 seat
capacity. Passenger buses shall be clean and operational. Buses
may be used,(i.e.,not new). Buses shall be equipped with working
heat and air conditioning systems. Buses will be used to transport
soldiers on Ft. Sill. Buses will be used approximately 3 hours
per day. Buses shall conform to Oklahoma transportation regulations
when delivered. The Government will inspect buses upon delivery.
Buses not meeting standards will be rejected. The Government
will perform required routine maintenance after acceptance.
The Government will also provide gasoline, motor oil, and antifreeze
to run the buses. Other than routine maintenance shall be performed
by the contractor, or his authorized representative. Buses
will be returned to the contractor after contract expiration
in the same condition as received, fair wear and tear excepted.
Buses shall be delivered to DOL, Logistics Operations Division,
Bldg 2026, Ft Sill OK 73503. Buses shall be delivered not later
than 15May99. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acqusition
Circular 97-11. The following provisions and clauses apply:
52.212-1, Instructions to Offerors, Commercial Items; 52.212-4,
Contract Terms and Conditions, Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (including 52.222-26,
52.222-35, 52.222-36, 52.222.37); 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001, 252.225-7036); 52.208-4, Vehicle Lease
Payments; 52.208-5, Condition of Vehicles (modified to change
(b) to read "Terminate the contract under the Termination for
Cause clause of this contract); 52.208-6, Marking of Leased
Vehicles; 52.208-7, Tagging of Leased Vehicles; 52.232-33,
Mandatory Information for EFT Payment; 52.232-36, Payment by
Third Party; 52.217-5, Evaluation of Options; 52.217-9, Option
to Extend the Term of the Contract. The Government may extend
the term of this contract by written notice to the Contractor
within 30 days prior to contract expiration, provided that
the Government shall give the contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. IF the Government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 16-1/2 months. Offeror must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the Offer. Offeror shall
provide his DUNS number as specified in 252.204-7004, Required
Contractor Registration. The Government will process payments
for supplies/services rendered under this contract through
the Government-wide Commercial Purchase Card (IMPAC). The contractor
shall furnish the Government a credit card receipt of the transaction
with 24 hours after shipping the supplies, or performance of
services (see block 15 of the SF 1449 for the mailing address).
If the offeror does not have a copy of these documents, contact
the contracting officer to receive a copy. Offers are due at
the Directorate of Contracting, ATZR-QB, P.O. Box 33501, Bldg
1803, Fort Sill, OK 73503-0501 by 2:00 P.M. April 30, 1999.
Fax transmissions of quotes are preferred, fax # 580-442-3819/8014.
The Government will evaluate offers and award to the responsible
offeror whose offer, conforming to this RFQ, will be most advantageous
to the Government considering price, past performance, and
Contractor acceptance of the Government IMPAC card as the payment
method. Price is more important than past performance and contractor
acceptance of IMPAC card. Award will be based upon the best
value to the Government in accordance with procedures in FAR
13.106-2(b). Numbered note 1. applies.
CITE: (W-105 SN320800)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-99-Q-0109
DUE 043099
POC Fayette S. White, Contract Specialist (909) 413-2416/Fax
(909) 413-2432, Artimae Shepherd, Contracting Officer (909)
413-2303
DESC: Note 22 applies. This acquisition will be Sole Source to
CF Entertainment, 1925 Century Park East, Suite 1025, Los Angeles
CA 90067, who is the exclusive rights holder for international
distribution of the television programming described herein.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only Request for Proposal.
A written Request for Proposal will not be issued. The request
for proposal document and contract incorporated provisions
and clauses are in effect through Federal Acquisition Circular
90-44. The SIC code is 7812. The Television-Audio Support Agency
intends to procure the international broadcast rights to twenty-six
60 minute episodes for "The Entertainers (1998-1999)," one
hundred and thirty 30 minute episodes of "The Entertainers
(1998-1999)" and twenty-six 30 minute episodes of "American
Athletes (1998-1999). This is for off-the-shelf programming
delivered to and in support of the Armed Forces Radio and Television
Service located at 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Clauses 52.202-1 "Definitions (OCT 1995), 252-204-7004 "Required
Central Contractor Registration (MAR 1998)", 52.212-1 "Instructions
to Offerors -- Commercial Items (AUG 1998)", 52.212-2 "Evaluation
-- Commercial Items JAN 1999)", 52.212-4 "Contract Terms and
Conditions--Commercial Items (APR 1998)", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999)", 252-212-7000 "Offeror
Representations and Certifications--Commercial Items (NOV 1995)",
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (JAN 1999)", 252.232-7009 "Payment by Electronic
Funds Transfer (CCR) (JUN 1998)," and 52.233-5112 "Agency Protests
(AUG 1996)." Offers are due to T-ASA March contracting, 1363
Z Street Bldg 2730, March ARB CA 92518-2017, no later than
2:00 p.m. (Pacific) on 30 Apr 1999.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-105 SN320901)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: X--RENTAL OF FACILITIES
SOL RFQ-99-113416
DUE 042799
POC Contract Specialist Debra Wright,(202)622-2709, Contracting
Officer Carolyn Smith, (202)622-0803
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, intends to issue a combination synopsis/solicitation
for the rental of lodging rooms and conference facilities for
the period June 7-10, 1999 (commercial item) prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation is
issued as a (RFQ) Request for Quotation. The solicitation number
is RFQ-99-113416. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation FAC 97-11. There is no set-aside for
this requirement. The standard industrial classification code
is 7011. The solicitation is for the rental of thirty-five
(35) lodging rooms; continental breakfast (55 people @4 days);
buffet style lunch (55 people @ 1 day ) to be served on June
7, 1999 ; 4 conference rooms consisting of 1 main conference
room and 3 breakout rooms (45 participants @4 days) for the
period June 7-10, 1999. The large conference room shall be
equipped with a podium and a microphone on June 7, 1999. The
conference rooms shall be held for a 24-hour period to accommodate
required office supplies and equipment. The hotel facility
must be located within a 5 block radius of the Treasury Department,
CDFI Program Office located 601 13th Street, N.W., Washington,
D.C. 20005. 52.212-1 Instructions to Offerors - Commercial
Items, 52.212-3 Offeror Representations and Certifications
- Commercial Items, and 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition. Quotations
are due April 27, 1999 by 3:00pm. Written quotes should be
mailed to Department of the Treasury, Procurement Services
Division, 15th & Pennsylvania Avenue, N.W., Room 1310G/400E,
Washington, D.C. 20220 - Attn: Debra Wright Ref: RFQ-99-113416,
hand carried to 1310 G Street, N.W., Suite 400E, Washington,
D.C. 20005 - Attn: Debra Wright or Faxed to (202) 622-2343
Attn: Debra Wright. Telephonic Quotes are not acceptable. For
further information, contact Debra Wright (202) 622-2709 or
Carolyn Smith (202) 622-0803.
CITE: (W-105 SN320574)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: X--PARKING FACILITY FOR 23 INSIDE VEHICLE PARKING SPACES
FOR CARPOOLS
SOL F63357
DUE 043099
POC Robin Robinson, Contract Specialist, (301) 827-7047, Caroline
P. Dean, Contracting Officer, (301) 827-7049
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No. F63357). The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification (SIC) Code for this
acquisition id 7521. This requirement is set aside for small
businesses. The Food and Drug Administration's (FDA's) Center
for Food Safety and Applied Nutrition (CFSAN) located at 1110
Vermont Avenue, N.W., Washington, D.C., wishes to lease 23
inside vehicle spaces. Self parking shall be on a first come,
first serve basis. Elevator parking, and valet parking are
both unacceptable, however bumper to bumper parking is acceptable.
The facility is to be secure and made available on a twenty
four (24) hour basis, 365 days per year. (The parking facility
must be located within the following geographical area; N Street,
N.W., K. Street., N.W., 13th Street, N.W., and 16th Street,
N.W.. Period of Performance will be for one 9.5 month beginning
May 14, 1999 through February 29, 2000 plus 2 option years.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commerical, 52.212-2 Evaluation Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certification
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions- Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, along with
the following additional FAR clauses, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act
--Supplies. The following provision also applies to this acquisition,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. Quotes submitted in response to this solicitation
shall be submitted by April 30, 1999, 2:00 p.m. Eastern Time
to the above address. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. All
responsible sources may submit a quote which will be considered.
Contact: Robin Robinson (301) 827-7047, fax (301) 827-7101,
Int. RRobinson@OC.FDA.gov,
CITE: (W-105 SN320757)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MANTACHIE, MS-MPO, NEW LEASED CONSTRUCTION OF POSTAL
FACILITY - CONTROLLED SITE
SOL 123125-99-A-R102
DUE 052499
POC Jody B. Sloan, Real Estate Specialist, (770)454-0614; Kerry
Pfrimmer, Contracting Officer, (770)454-0621.
DESC: Lease (including construction) of a postal facility, Mantachie,
MS - Main Post Office 38855-9998. Approximately 3,032 SF of
net interior space. USPS-Controlled Site. Located on the east
side of intersection of Highway 363 & 371 (across from the
present main post office). Written Requests, along with the
$40 per package non-refundable fee, should be directed to Mary
Reed, Facilities Service Office, 4000 DeKalb Tech. Pkwy., Bldg./Ste.
300, Atlanta, GA 30340-2799; phone: 770/454-0661. Checks or
money orders should be made payable to "USPS, Disbursing Officer."
No cash will be accepted. When requesting plans/specs for multiple
projects - separate checks are required. No telephone requests
will be accepted. Only offers returned via "Personal Hand Delivery"
and/or U.S. Postal Service (i.e., First Class Mail, Express
Mail, or Priority Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected. Assistance
on real estate related issues should be directed to Jody B.
Sloan, Real Estate Specialist, at 770/454-0614. Assistance
on technical specs and plans should be directed to Russell
Lawrence, Architect/Engineer, at 770/454-0610.
EMAILADD: JSLOAN@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-105 SN320786)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--POISON CREEK DAM
SOL HAQ991025
DUE 060199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing an earthfill dam with
a metal pipe outlet structure, a concrete inlet structure,
earth spillway and riprap protection. Project sites are located
in Grant County, Burns District, Oregon. Project range is between
$25,000.00 and $100,000.00. Estimated start work is September
15, 1999 and performance time is 45 calendar days. Bonds are
required -Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-104 SN320303)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
33RD TO 37TH STREET
SOL DACW27-99-B-0011
DUE 060299
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Monica Krepfl (312) 353-6400, ext. 3016; Site Visit -
Jim MacMorran (847) 205-4540
DESC: CORRECTION: This action originally publicized on the CBDNet
on April 9, 1999 is amended as follows: THIS PROJECT IS AVAILABLE
ON COMPACT DISC (CD) ONLY, OR YOU CAN DOWNLOAD PROJECT FILES
TO YOUR OWN COMPUTER OR DISKETTE BY ACCESSING LOUISVILLE DISTRICT'S
HOMEPAGE @ www.lrl.usace.army.mil (click on environmental/solicitations,
then click on solicitation number DACW27-99-B-0009). Request
for solicitation package can also be mailed to the above address,
or you may fax request to (502) 582-5554, ATTN: Denise Gill.
No telephone requests will be honored. Company's street address
should be inclucded when requesting solicitation documents.

CITE: (W-104 SN320325)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--RIVERSIDE CAMPGROUND LOOP A RECONSTRUCTION, TARGHEE
N.F.
SOL IDAWY-42-99
DUE 060999
POC Tammy Smith, 208-236-7584
DESC: This project consists of reconstruction of 12 individual
family camping units to include spurs, table and tent pads,
tables, fire circles, utility tables, wheel stops, pressure
treated timber edgers, and unit number posts. Construct one
new individual family camping unit; construct one concrete
dumpster pad; install a new 3-panel bulletin board. Remove
and dispose of approx. 164 concrete post and log barriers and
concrete post barriers, 14 tables and benches including support
and anchors, 14 upright grills including subsurface support
and anchors, and 14 metal fire circles including subsurface
support and anchors. Riverside Campground is located approximately
15 miles north of Ashton, Idaho, and one mile east of U.S.
Highway 20 in Fremont County. Estimated start work date is
July 5, 1999, with a completion time of 45 days. Price range
is between $25,000 and $100,000. FAX requests for a bid package
to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-104 SN320328)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--CONSTRUCT VISITOR CENTER/RESERVE TRAINING FACILITY
AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8208
DUE 060799
POC James Russial, Contract Specialist, Phone (302) 677-5227,
Fax (302) 677-2905, Email James.Russial@dover.af.mil - Gregory
Ruderman, Contract Specialist, Phone (302) 677-5222, Fax (302)
677-2905, Email
DESC: The project consists essentially of, but is not limited
to the construction of a single story, slab on grade, masonry
construction 3,000 SF Visitor Center/Reserve Training Facility,
including mechanical/electrical work, site work, landscaping,
and irrigation system. This solicitation is a Request for Proposal
and is issued on an unrestricted basis to all firms registered
with the Central Contractor Registration(CCR). The Standard
Industrial Classification (SIC) Code is 1542. All responsive
offerors will be considered by the agency. The contract performance
period is 270 calendar days. The project magnitude is between
$250,000 and $500,000. The entire solicitation, including the
specifications and drawings, will be made available only on
the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS Web Site to: USAF Offices, Air Mobility Command, 436
CONS. The estimated date for posting the solicitation to the
EPS Web Site is 7 May 99. Paper copies of the solicitation
will not be available. Once the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting a proposal
on this solicitation must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address and business status (large business, small business,
small disadvantaged business, small woman-owned, etc.) to James
Russial at the below listed e-mail address for inclusion on
the official bidder's list. Questions about this acquisition
should be e-mailed to James Russial, Contract Manager, at James.Russial@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8208&LocID=536
LINKDESC:
notice
EMAILADD: James.Russial@dover.af.mil
EMAILDESC:
CITE: (D-105 SN320638)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: Y--JOB ORDER CONTRACT FOR REPAIR/CONSTRUCTION/REAL PROPERTY
MAINTENANCE
SOL DAAE20-99-R-5004
POC Contract Specialist: Terri Maple (309)782-6096; PCO: Vicki
Ahlgrim (309) 782-3220
DESC: Amendment to Synopsis issued January 11, 1999. This amendment
is an update to the previously issued synopsis. Resulting award
will be a firm fixed price (FFP) indefinite delivery indefinite
quantity (IDIQ) Job Order Contract (JOC) for repair and minor
construction and real property maintenance services in support
of Anniston Army Depot, Anniston, AL. The resulting contract
will provide for a base year and four (4) one year option periods.
The guaranteed minimum for the base year and each option period
is $250,000. The maximum contract value for the base year and
each option period is $10 million. This is a best value procurement;
offerors will submit technical and price proposals in accordance
with the evaluation criteria stated in the solicitation. A
preproposal conference will be held approximately 15 days after
issuance of the solicitation. Interested sources must submit
any questions concerning the solicitation IN WRITING to the
Contracting Officer prior to the preproposal conference. There
are NO drawings included with the solicitation; drawings and/or
specifications will be provided with each individual task order.
The solicitation is unrestricted. The estimated issue date
is 23 Apr 99. Date for receipt of proposals is 24 May 99. Note
26. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore, hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/acala/AAIS/AAIS.htm
or http://www.anad.procnet.army.mil. CAUTION: This solicitation
will be issued electronically as will any amendment thereto.
Hardcopies will not be provided. Because of this, the Government
is under no obligation and is, in fact, unable to maintain
a bidders mailing list. It is, therefore, incumbent upon any
interested party to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendment and to respond prior to
the date and time set for receipt of proposals may render your
proposal unacceptable and result in the rejection of same.
Telephone requests will not be accepted. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR). Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ed/faqs. You cannot
be awarded a DOD contract if you are not registered in the
CCR. The Internet site for registering in the CCR is http://ccr/edi.disa.mil.
If you do not have Internet access and want to register in
paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Serivce, and request the
registration form and assistance packet for your completion.
(I-198 SN225024).
CITE: (W-105 SN320644)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, 1999 EAST AND WEST JETTY REPAIRS, PLAQUEMINES
PARISH, LOUISIANA ED-99-074
SOL DACW29-99-B-0070
DUE 060299
POC Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing and placing jetty stone
at specified locations along the east and west jetties of Southwest
Pass and excavation of a floatation channel. It is anticipated
that this solicitation will be issued by Electronic Bid Set(CD).
Therefore, there is no charge for plans and specifications.
UNRESTRICTED.
CITE: (W-105 SN320703)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAY CHANNEL, C/L STA. 4355+59
TO C/L STA. 475+00, (NON-CONTINUOUS), ST. MARY PARISH, LOUISIANA
ED-99-071
SOL DACW29-99-B-0068
DUE 061499
POC Eileen Johnson, (504)862-1640
DESC: The work consists of the removal and satisfactory disposal
of all dredged material from the Atchafalaya Bay Channel within
the limits of work as shown on the contract drawings. It is
anticipated that this solicitation will be issued by Electronic
Bid Set(CD). Therefore, there is no charge for plans and specifications.
UNRESTRICTED.
CITE: (W-105 SN320784)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--MARIAL BRUIN PROJECT
SOL HAB992057
DUE 061699
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: The work consists of renovation of approximately 12 miles
of Marial and Bruin roads. The work includes blading, roadside
brushing, replacement of old culverts with new ones, and installation
of new culverts to improve drainage spacing. Project sites
are located in Glendale Resource Area, Curry County, Medford
District, Oregon. Project range is between $100,000 and $500,000.
Estimated start work is June 28, 1999 and performance time
is 120 calendar days. This solicitation allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-105 SN320795)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Keystone Job Corps
Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: Y--ELECTRICAL WORK IN NEW FACILITY
SOL N/A
POC Thomas Craig, (570) 788-0242, VST Coordinator
DESC: Solicitation for Bids - Electrical Keystone Job Corps
Center, Drums, PA, managed by Management and Training Corp
and funded by U.S. Dept. Of Labor, is soliciting bids for electrical
contracting for a new building for the Culinary Arts trade.
Vendor will be responsible for all electrical work in the new
facility and will be responsible for all electrical work in
the new facility and will be required to incorporate and follow
specifications which will be furnished upon attendance at a
meeting. This meeting will be held April 27, 1999 at Keystone
Job Corps Center, Drums, PA in the VST Building at 10:00 a.m.
Contact for this project will be Thomas Craig (570) 788-0242
and questions should be directed to Mr. Craig. Drawings and
specifications will be furnished at this time and bids are
due by May 14, 1999. No specifications or drawings will be
mailed or faxed to prospective bidders due to the large volume
of the package. Bid bonds will be required and insurance with
MTC Keystone Job Corps Center as the certificate holder must
be included with bid. All interested bidders will be furnished
a package for submittal to Mr. Craig which details the specs
and payment terms. Management & Training Corp. Keystone
Job Corps Center P.O. Box 37, Foothills Drive Drums, PA 18222-0037

CITE: (W-105 SN320816)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DORMITORY
SOL DACA63-99-B-0001
DUE 052599
POC Contract Specialist, Tongee Flemming, 817 978-3391
DESC: Y--DORMITORY, LACKLAND AFB, SAN ANTONIO, TX - PREVIOUSLY
PUBLICIZED IN THE CBD APRIL 5, 1999, Submission No. 316275.
Work consists of constructing a new 96 person dormitory on
Lackland AFB, TX. Option 1 - Construct additional 12 rooms.
SBSS is $17M and the SIC CODE IS 1522. THIS SOLICITATION IS
100% SET-ASIDE FOR COMPETITIVE 8(a) FIRMS NATIONWIDE. All other
conditions of the original synopsis remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN320836)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--ENLISTED BARRACKS COMPLEX-PHASE 2 WITH DINING FACILITY,
FORT EUSTIS, VIRGINIA, PROJECT NUMBER 38320
SOL DACA65-99-B-0014
DUE 061599
POC Patty McKinney, 757-441-7790
DESC: The project is to construct a 2,272 square meter A'la Carte
Dining Facility and two barracks complexes. Each barracks complex
consists of two three story 3,200 square meter barracks buildings,
and one three story 1,452 square soldier community building.
One barracks building joined on each side with one soldier
community building forms a single barracks complex. Each barracks
complex provides occupancy for 384 persons. Each barracks building
consists of standard room modules that accomodate 64 persons
per floor for a total occupancy of 192 persons. The barracks
primary circulation is by way of exterior exit balconies. In
each complex, all buildings are grouped around a common use
courtyards/patios. The soldier community building will contain
activity rooms, laundry facilities, individual storage spaces,
mailroom and space for common use kitchen, recreation, relaxation
and meeting areas. The soldier community building will be connected
to the barracks by covered walkways and balconies. The dining
facility will provide 452 seats distributed in two dining areas.
The dining area will contain food service equipment, refrigerators,
freezers, offices, dry storage areas, dishwashing area, food
preparation area, waste pulping, a carry out food area and
a receiving dock. All of the structures include reinforced
concrete, structural steel, reinforced masonry, brick, metal
decks, steel joists, metal roofing, exterior insulation finish
system, split face masonry, metal gutters and down spouts,
metal railways, sealants, carpentry, paint, aluminum doors,
wood doors, aluminum windows, acoustic ceilings, ceramic and
quarry tile, resilient floors, carpet, plumbing, casework,
heating ventilation and air conditioning, gas piping, interior
electric, underground electrical distribution, fire alarms,
lighting, telephones and related work. The dining facility
will use a crawlspace area as well as a slab on grade for the
floor system. Also included is grading, trenching, excavation,
connection to utility systems, paving, landscaping and signage.
A Network Analysis will be required for this project. Magnitude
of the project is estimated to be over $10,000,000.00. Duration
of the project is 720 calendar days. SIC Code 1542 applies.
Solicitation documents in the form of a CD ROM are available
from Defense Automated Printing Services, (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757) 444-5968 in the nonrefundable
amount of $12.50 each CD ROM. Solicitation documents ARE NOT
available from the Norfolk District. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. Information on
registration and annual confirmation requirements may be obtained
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Lack of registration the the CCR database will make an offeror
ineligible for award.
EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-105 SN320884)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EXTERIOR REONVATIONS TO THE BRONX, NY GENERAL POST
OFFICE
SOL 512582-99-A-0008
DUE 051999
POC Michael Bacha 703-526-2763 or Herb Sartain @901-747-7618
DESC: The Postal Service is seeking Qualification Statements
from construction companies wishing to be Prequalified for
award of a Fixed Price Contract for exterior renovations to
the Bronx General Post Office (GPO) located at 598 Grand Concourse
and 149th Street in the Bronx, NY. The existing building contains
175,200 square feet of space on a 96,000 square foot site.
Construction estimates for this project are in the range of
seven (7) to nine (9) million dollars. The scope of work include
window replacement (including repair of the window frames,
installation of interior security wire mesh screens, and new
steel windows to match the original front facade), roof replacement
and roof repairs (major roof repairs/replacement will be addressed
in the future DAR for the remaining renovations), waterproofing
the terrace deck with new concrete topping and drains, stone
work and re-pointing of exterior walls, construction of a ramp
to allow handicapped access, replacement/repair of the glazed
brick veneer walls and stone copings, replacement of lobby
doors and revolving doors, relocation and replacement of garage
ventilation equipment, removal of electrical conduits and wall
fixtures, provide new terrace uplighting, and replacement of
exterior building signage. All areas and work described are
approximate; exact areas will be denoted on plans and specifications
to be issued with the request for proposal. Drawings and specifications
will be provided by USPS defining the Scope of Work. Total
period of construction of the project will be 420 calendar
days. Estimated cost range is between $7,000,000 and $10,000,000.
Only the most qualified contractors will be prequalified. To
be considered for Prequalification: the company must be financially
capable; five (5) years experience as a construction company
with historic renovation experience, and the completion or
ongoing of two (2) comparable projects within the past five
(5) years one of which must be a exterior renovation to a Historical
Building. Comparable projects are defined as exterior renovations
to Historical Buildings, exterior masonry and building facade
renovations, and New York City facade renovations with a minimum
construction cost of $5,000,000 million or more. The contractors
Qualification Statement will be evaluated in accordance with
the following criteria listed in order of importance: EXPERIENCE/PERFORMANCE,
and CAPABILITIES: - Organization, Backlog, Financial Capability,
Bonding, and Banking. The Postal Service intends to issue a
Request for Proposal (RFP) to Prequalified firms only. The
Postal Service will select the offeror that provides the Best
Value to the Postal Service. Qualification Statement packages
are available now and may be obtained by sending a written
request to USPS Major Facilities Purchasing, 4301 Wilson Blvd,
Suite 300, Arlington, VA 22203-1840, Attn: Michael Bacha. Qualification
Statement packages are also available on Business Opportunities
Bulletins (BOB) at purchasing.gov on the USPS Website. Prequalification
statements are Due by Wednesday, May 19, 1999 at 3:00 EST.
The completed Qualification Statement should be delivered via
one of the many services provided by the Postal Service or
hand delivered to Mr. Michael Bacha, Major Facilities Purchasing,
4301 Wilson Blvd., Suite 300, Arlington, VA 22203-1840. Qualification
statements will not be returned.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: Michael Bacha
EMAILDESC:
CITE: (W-105 SN320902)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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 DIKE CONSTRUCTION
IN THE MISSISSIPPI RIVER AT TENNESSEE BAR, MISSISSIPPI-LOUISIANA,
MILE 464.2-L, AHP AND WILLOW CUTOFF, LOUISIANA, MILE 462.9-R,
AHP
SOL DACW38-99-B-0041
DUE 061099
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing three new dikes at Tennessee
Bar, constructing one new dike at Willow Cutoff. The work involves
approximately 5,242 linear feet in the Mississippi River including
the following principal features: constructing stone dikes.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. 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 may
be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
Mississippi 39183-3435, or faxing 601-631-7263. Issue date
on or about 10 May 99. Bid opening date on or about 10 Jun
99. This procurement is 100% set-aside for small businesses.
See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN320905)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EXPANSION TO THE EXISTING USPS BULK MAIL CENTER (BMC)
FACILITY @ 5555 BANDINI BOULEVARD, LOS ANGELES, CA
SOL 512582-99-A-0007
DUE 051899
POC Tim Bonsall @ 703-526-2770 or Herb Sartain @ 901-747-7618
DESC: The Postal Service is seeking Qualification Statements
from construction companies wishing to be Prequalified for
award of a Fixed Price Contract for a 220,000 square foot expansion
to the existing Bulk Mail Center (BMC) facility @ 5555 Bandini
Boulevard, Los Angeles, CA, including approximately 1,000 square
feet of penthouse mechanical/electrical rooms, new/extended/relocated
fixed mechanization, a new 3,900 square foot Vehicle Operations
Building (VOB) and associated site work including relocation
of a tent, new tent slab, and new concrete trailer parking
pads. The expansion will be a single story structure with a
43 foot roof height, pre-cast concrete panels to 8 feet with
metal siding above, 4-ply built-up roofing system, air conditioned
workroom, deep foundations of drilled piers and pile caps and
a concrete floor slab requiring approximately 4 feet of structural
fill above existing pavement areas. Approximately 30,000 cubic
yards of select fill will be needed to provide the subgrade
for the building floor slab. The expansion will also include
39 new truck dock positions and various support and operational
spaces. Fixed mechanization includes the installation of a
Universal Sorting machine, the installation of six (6) automatic
container unloaders, the relocation of four (4) robotic units,
and the installation/extension of the existing towline. The
Universal Sorter will include four (4) automatic inductions
from the existing parcel sorter, two (2) inductions for the
tray mail, three (3) inductions for the Non-Machinable Outsides
(NMO), and six (6) SPBS inductions. The sorter will be able
to sort parcels, trays, NMO's as well as small parcels and
bundles. The Universal Sorter would provide fifty-four (54)
parcel container loaders, sixty (60) NMO destinations, one-hundred
(100) SPBS destinations, and would sort to four (4) run-outs
feeding the robotic units. The existing towline would be extended
to service the new sorter. All areas described are approximate;
specific areas will be denoted within the solicitation documents.
Drawings and specifications will be provided by USPS defining
the Scope of Work. Total period of performance allowed for
construction will be 708 calendar days from Notice to Proceed.
Estimated cost range is between $38,000,000 and $48,000,000.
Only the most qualified contractors will be prequalified. To
be considered for Prequalification: the company must be financially
capable; five (5) years experience as a construction company,
completion or ongoing of two (2) comparable projects within
the past five (5) years. Comparable projects are defined as
new construction or expansion for light industrial use for
processing and distribution with material handling equipment.
The building should have a minimum of 150,000 square feet in
size and a construction cost of $15,000,000 or more. The material
handling work may have been accomplished as either a prime
contractor or as a subcontractor in either a new or existing
facility. The contractors Qualification Statement will be evaluated
in accordance with the following criteria listed in order of
importance: EXPERIENCE / PERFORMANCE, and CAPABILITIES: - Organization,
Backlog, Financial Capability, Bonding, and Banking. The Postal
Service intends to issue a Request for Proposal (RFP) to Prequalified
firms only. The Postal Service will select the offeror that
provides the Best Value to the Postal Service. Qualification
Statements packages are available now and may be obtained by
sending a written request to Qualification Statement packages
are available now and may be obtained by sending a written
request to USPS Major Facilities Purchasing, 4301 Wilson Blvd,
Suite 300, Arlington, VA 22203-1840, Attn: Tim Bonsall. Qualification
Statements packages are also available on Business Opportunities
Bulletins (BOB) at purchasing.gov on the USPS Website. Qualification
statements are Due by May 18, 1999 at 3:00 EST. The completed
Qualification Statement should be delivered via one of the
many services provided by the Postal Service or hand delivered
to Mr. Tim Bonsall, Major Facilities Purchasing, 4301 Wilson
Blvd., Suite 300, Arlington, VA 22203-1840. Qualification statements
will not be returned.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: Tim Bonsall
EMAILDESC:
CITE: (W-105 SN320910)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: Y--REMOVAL AND INSTALLATION OF BARRIERS
SOL 99-Q-051
DUE 042199
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination 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. The Solicitation number 99Q051 is issued as
a Request for Proposals (RFQ). The Solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-10. This action is a 100% small
business set-aside. The following services are required: (1).
The Offeror shall provide all the necessary labor, supplies,
and equipment to provide for the installation and removal of
approximately 1500, Eight (8) Foot Long, Temporary, Bike Rack
style barricades to secure the Federal Triangle including the
Ronald Reagan Building, U.S. Customs Building, and Mellon Auditorium
from 10TH Street, NW. to 15TH Street NW. and Madison Drive
NW to E Street NW., WDC. (2). The location of barriers around
obstacles, access sidewalks and positioning in pedestrian areas
is critical and will be coordinated at the installation site
with the Government Representative. (3) For effective mobilization
and demobilization during inclement weather, contractor must
be within 70 miles of the Washington, DC Metropolitan Area.
(4) Barriers must be provided at one time. No turning of trucks
will be allowed. All trucks will be required at one time. (5).
Barricades shall meet all required District of Columbia, Department
of Public Works, or any other governing entity regulation concerning
reflectors, warning lights/markings, etc. (6). Truck drivers,
backup drivers, laborers will be the responsibility of the
supplier to allow for all possible contingencies. (7). It is
anticipated that a minimum of three (3) people will be required
for each crew. The number of crews will be determined by the
supplier in order to complete the job, as specified in the
time period. A supervisor, who shall be familiar with all streets,
specific locations and obstacles at all locations will be apart
of each crew. (8) Contractor shall be responsible for coordination
all traffic control with all police agencies involved in the
work area. (9) Contractor shall develop and coordinate detailed
plan of action for required services. Plan shall include detailed
plan maps of every location. At the minimum, plan shall include
times for movement of all supplies and equipment and drawings/maps
for placement of Temporary Bike Rack Style Barricades. (10).
Contractor is responsible for forwarding a copy of the final
detailed plan of action to the contracting officer. (11). Barriers
to be placed starting at 8:00 P.M. on evening of April 22,
1999, and will be completed by 3:00 A.M. on morning of April
23, 1999. All installation work shall be completed within a
period of Seven (7) Hours. Demobilization shall not commence
before 6:00 P.M. on April 25, 1999, and must be completed in
approximately (7) Hours. (12). Parking Passes/Permits will
be provided to the contractor. (13). The above referenced leased
equipment and material shall be returned in the condition in
which they were received: Normal wear and Tear excepted. The
SIC Code is 5039 Construction Materials and the small business
size standard is 100. Delivery is FOB Destination. The following
FAR Provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial; Far 52.212-3, Offeror Representations
and Certifications -Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representation and Certifications with their offers.
Copies of the Representation and Certifications are available
on-line at http://www.treas.gov/usss/proc. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. This announcement contains the only information
available to the Procurement Office. The Government intends
to award a firm fixed price contract or contracts to the responsible
offeror with acceptable past performance whose proposal, conforming
to the specifications and services listed herein, will be the
most price advantageous to the Government. This requirement
is urgent, therefore all responses are required, No Later Than
1:00 P.M. April 21, 1999. All offers, shall include a price
proposals and a signed copy of the Representations and Certifications,
Fax to the U.S. Secret Service, Procurement Division, 1310
L Street NW, Suite 730, Washington, DC 20223, Attn: Stephanie
Gales (Fax: 202-435-7138) for receipt no later than 1:00 P.M.
April 21, 1999. Award is anticipated by April 21, 1999. See
numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-051&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-105 SN320916)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 99SQ600132
DUE 051299
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of constructing and completing
a roadside exhibit and parking area. The principle components
of the work to be performed includes furnishing all materials
and performing all work to construct a roadside exhibit. The
exhibit includes a wood frame exhibit stand with metal roof
on a 1,400 square ft concrete pad and 60 ft long concrete seating
wall. Install government furnished fill and surface material
to construct a 10,600 square ft gravel parking area. Furnish
all materials and perform all work to complete associated sitework
and finish grading and reseeding disturbed areas. The work
is located along the main marina access road at Campers Point
on the Tongue River Reservoir, approximately 5 miles north
of Decker, Montana in Big Horn County. The due date for the
Request for Quotation is tentatively scheduled for COB 5/12/99.
It is anticipated that award will be made on or around 5/14/99
and completion is required no later than 6/25/99. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. This is set aside for small business.
The small business size standard is $17.0 million. The Standard
Industrial Classification is 1611.***
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-105 SN320920)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Base Contracting Office, 137 AW/LGC, 5901 Air Guard Drive,
Bldg 1001, Oklahoma City, OK 73179-1051
SUBJECT: Y--MESCALERO FORESTRY FIRE BUILDING, AG8MOO00016, MESCALERO,
NM
SOL DAHA34-99-B-7501
DUE 061099
POC Contracting Officer, SMSgt Carole Howard, 405-686-5274, Project
Engineer, CMSgt Lyndon Patton, 405-686-5312
DESC: Furnish all plant, labor, tools, equipment, materials,
and incidentals necessary to construct 2,000 square feet 24-guage
pre-finished metal roof. Roof shall be a tee panel system with
16-guage zee purlins at the roof deck, 3/4" exterior plywood
decking, an ice and water shield at the roof deck, and 4" polyisocyanurate
insulation at the roof deck. All work must be completed within
20 calendar days after date of receipt of Notice to Proceed.
After materials are delivered, Contractor must be able to begin
work on-site within 72 hours notice. All Contractors interested
in bidding this project, must request in writing, an IFB package
from: Base Contracting Office, Will Rogers Air National Guard
Base, ATTN: SMSgt Carole Howard, 5901 Air Guard Drive, Will
Rogers Air National Guard Base, OK 73179. No phone request
will be taken. There will be a $50.00 non-refundable charge
for each solicitation package. Check or Money Order made payable
to AFO OKANG WRANGB must accompany request. Estimated magnitude
is between $25,000 and $50,000. IFB packages will be issued
on or about May 4, 1999. *****
CITE: (W-105 SN320932)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ROOF KC135 MAINTENANCE SHOP, BLDG. 4908
SOL F31610-99-R0020
DUE 061699
POC Jacquelyn Cooper, 919-722-5409, Extension 249
DESC: The correct Response Date (Due Date) is 16 Jun 99.
LINKURL: www.seymourjohnson. contracting/default.htm
LINKDESC:
Page.
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-104 SN320264)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--EMERGENCY POWER OPERATIONS & MAINTENANCE - FEDERALLY
DECLARED EMERGENCY OPERATIONS
SOL DACW21-99-R-0030
POC Cheryl Jackson, Contract Specialist (912)652-5115
DESC: DETERMINING POWER ASSESSMENT NEEDS, HAULING, INSTALLING,
OPERATING, FUELING, MAINTAINING, SERVICING, RELOCATING, RECOVERY
AND LONG TERM STORAGE PREPARATION OF GOVERNMENT FURNISHED EQUIPMENT
ENGINE GENERATOR SETS AND ASSOCIATED FUEL SYSTEMS The contractor
is to provide all labor, equipment, materials and supervision
necessary to conduct assessment needs, hauling, installing,
operating, fueling, maintaining, servicing, relocating, recovering
and long term storage preparation of Government Furnished Equipment
(engine-generator sets) (10KW up to 1MW) and associated fuel
systems. This procurement will be in support of emergency operations
and it is anticipated that eleven (11) contracts will be awarded
in support of the following US Army Corps of Engineers Divisions
and their supported geographic areas: Pacific Ocean Division:
2 each (HI, AK), Southwest Division: 1 each (AR/TX/OK), Mississippi
Valley Division: 1 each (MS/LA/TN), South Atlantic Division:
5 each (NC&SC, AL&GA, FL, US Virgin Islands, Puerto Rico) and
North Atlantic Division: 2 each ((NJ/NY/CT/RI/MA/VT/NH/ME/Eastern
PA), (DE/MD/DC/VA)). Offerors are encouraged to submit proposals
for all areas, but this is not mandatory. Each contract will
be established as a combined Requirements and Indefinite Delivery/Indefinite
Quantity (IDIQ) contract. The base contract period will be
for one year, with the requirements portion set at $100,000.00,
with an option of increasing the capacity an additional $1,000,000.00
using IDIQ procedures. Two option periods will be included:
each for a period of one year, with the requirements portion
set at $100,000.00, with an option of increasing the capacity
an additional $1,000,000.00 using IDIQ procedures. The total
duration of the contract, including any options, shall not
exceed 3 years. The contracts will be awarded on a Best Value
basis. Savannah District, part of the South Atlantic Division,
will issue the solicitation. Each Division, or its designated
District within the Division, will conduct proposal evaluation
and award contract(s). All interested firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507
and, in accordance with the Robert T. Stafford Disaster Relief
and Emergency Assistance Act, will be required to give preference
to firms and individuals doing business primarily in specific
geographic location. If a large business firm is selected,
an acceptable small business subcontracting plan will be required
prior to award. Magnitude of this service is in excess of $10,000,000.00.
Only written requests will be accepted. You may respond by
facsimile to: ATTN: Cheryl Jackson at (912) 652-5828 or send
your response to the following street address: Corps of Engineers,
Savannah District, 100 W. Oglethorpe Ave, POB 889, Savannah
GA 31402-0889!!
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: cheryl.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-104 SN320265)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR LIFT STATIONS; REPLACE PUMP STATIONS AT OKATIBBEE
LAKE, MS
SOL DACW01-99-T-0099
DUE 051499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Remove concrete covers from concrete manhole pump stations.
Build and install new concrete covers with metal door (requires
concrete work). Clean pump stations. Remove existing pumps,
piping floats, wiring and accessories from the interior of
the pump stations. Install new pumps, piping, fittings, floats,
wiring, and valves in the interior of the pump stations. Excavate
new buried, valves and fittings, then backfill and compact
area. Pull new wires through existing buried conduit and connect
to existing control panels. Work inside the concrete manhole
pump station is permit required confined space entry. Once
the air is tested and confirmed clean, work area should become
a confined work space area. The four pump stations are located
on Okatibbee Lake, near Meridian, MS. Estimated cost of work
is between $25,000 and $100,000. Specific questions related
to this project may be answered by Jack Huntley, (601) 626-8431.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535/2536, fax (334) 694-4343. The
SIC code is 1623. This procurement is a 100 percent small-business
set-aside, the size standard for which is a concern, including
its affiliates, having no more than $17M in average annual
receipts for the three preceding years.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-104 SN320267)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--GROOVE EXISTING CONCRETE PORTIONS OF RUNWAYS 13R/31R
AND 13C/31C AT COLUMBUS AFB, MS.
SOL F22608-99-R0012
DUE 053099
POC Jeff Lancour, Contract Specialist, Phone (601)434-7782, Fax
(601)4343-7765, Email Jeff.Lancour@columbus.af.mil - Neil Cole,
Chief, Construction Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: Furnish all supervision, plant, labor, materials, tools,
equipment and transportation to groove the existing concrete
portions of runways 13R/31L and 13C/31C at Columbus Air Force
Base, MS. This solicitation is a Request for Proposal (RFP)
- Price Performance Trade-Off (PPT) with a 180 day performance
period. Magnitude of this project is between $250,000 and $500,000.
This is an unrestricted solicitation under the Small Business
Competitiveness Demonstration Program. The solicitation will
be entirely electronic and will released on the WEB on or about
1 May 99 with a closing date 30 calendar days after RFP issuance.
Paper copies will not be available. The solicitation and any
subsequent amendments will only be posted on the Electronic
Posting System at (http://www.eps.gov/). Interested offerors
will be solely responsible for monitoring the Internet and
obtaining the solicitation and any amendments. No telephone
requests will be honored. Registration for the solicitation
is requested once it is posted since this will be the only
source of information available from which to compile a list
of interested offerors. The following information is requested:
Company name, address, telephone/fax numbers and e-mail address.
Information shall be faxed to the attention of Jeff Lancour
or Neil Cole at (601) 434-7764 (alternate 7765) or e-mailed
to lancourj@columbus.af.mil. Interested offerors must ensure
they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil/ or http://ccr.edi.disa.mil
in order to receive any resulting contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0012&LocID=586
LINKDESC:
notice
EMAILADD: Jeff.Lancour@columbus.af.mil
EMAILDESC:
CITE: (D-104 SN320284)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT FIRE CACHE IN EXISTING POLE SHED
SOL 401819Q024
DUE 060299
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
Construction of a Fire Cache in existing pole shed, St. Marks
National Wildlife Refuge, St. Marks, Florida. This is not a
small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1541. Size Standard is $ 17.0 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401819Q024,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Issue date for RFQ
will be on/or about May 10, 1999. A firm fixed price purchase
order will be issued, with a performance period of 145 calendar
days from date of Notice to Proceed. Anticipated award date
is July 1, 1999. Telephone requests will not be accepted. Requests
can be faxed to 404/679-4057. (AC0413022-03)
CITE: (I-104 SN320287)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPAIRS TO FORT CHRISTIANSVAERN, CHRISTIANSTED NATIONAL
HISTORIC SITE
SOL 1443IB500099014
DUE 060899
POC Dianne Mitchell, (404) 562-3163 ext 575
DESC: Contractor is to provide all skilled labor, supervision,
materials, tools, equipment, and incidentals necessary to repair
and preserve the Fort, Steeple Building, Scale House and the
Restroom at the Danish West Indies Guinea Company Warehouse
dating from the eighteenth through nineteenth centuries. Because
of the structures historical and architectural significance
all work shall comply with the Secretary of the Interiors Standards
for Historic Preservation. The structures are located at Christiansted
National Historic site, National Park Service, U.S. Department
of the Interior. The site is located at the wharf area at Christiansted
, St. Croix, U.S. Virgin Islands. The price range is from $250,000.00
---$500,000.00. The fax number is (404) 562-3256. Please reference
the solicitation number 1443IB500099014.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-104 SN320323)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR BOILERS, CAPE LISBURNE LRRS, ALASKA
SOL F65501-99-R0067
DUE 052799
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: PRESOLICITATION NOTICE Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Replacement of the existing boilers at the
Cape Lisburne Composite Facility. Ancillary tasks include the
replacement of the crawl space heating system, asbestos removal,
domestic hot water system modifications, fuel oil piping modifications,
and associated electrical support. Magnitude is between $500,000.00
- $1,000,000.00. Performance period is 365 calendar days with
120 consecutive calendar days on site. Solicitation will be
available on or about 27 APR 99 with a Closing Date of 27 MAY
99. All responsible sources may submit a proposal which shall
be considered by the agency. Specifications and drawings will
be available on CD ROM only. Format for the specifications
is Word 6.0. The drawings are Autocad 12. There may be a cost
for the package which will be determined before issuance. There
is a limited supply and will be given out on a first come first
serve basis until supply is exhausted. Package will be sent
upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: SimmonsD2@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-104 SN320332)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MASONRY RESTORATION AT HAMILTON HALL, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE059
DUE 061099
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: May 11, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to perform masonry work at Hamilton Hall
at the USCG Academy, New London, CT (New London County). The
work consists of removal of existing and installation of new
face brick; removal of existing and installation of new brick
veneer; removal of existing and installation of four new sections
of limestone water table and one limestone keystone; tuckpointing;
masonry cleaning; removal and replacement of up to 25 individual
masonry units (bricks) in areas being tuckpointed; removal
of existing and installation of new caulking; preparation and
painting of ornate wood cornice and steel lintels; removal
of existing and installation of new brick sills; and, the removal
of existing, installation of new, and painting of interior
plaster wall surfaces. NOTE: BUILDING WILL BE FULLY OCCUPIED
DURING CONSTRUCTION PERIOD. Estimated cost of this project
is between $250,000 and $500,000. SIC code is 1741. Performance
time is 90 days from receipt of Notice to Proceed. Solicitation
packages to be available on May 11, 1999, and may be obtained
from: Reprographics, Inc, 6 Riverside Dr., Pembroke, MA, fax
(781) 826-6899. Cost of the IFB is estimated to be $18; all
major credit cards accepted. A site visit, pre-bid conference
will be held on May 25, 1999. The due date for receipt of bids
is June 10, 1999. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
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-105 SN320494)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--REPAIRS TO MAIN PIER & TURNAROUND AREA, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE061
DUE 060799
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: May 6, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to make repairs to the main pier and turnaround
area at the USCG Academy, New London, CT (New London County).
The work includes removal and disposal of existing deteriorated
timber bearing and fender piles, timber pile caps (clamps),
sections of timber curbing, timber stringers, timber deck planks,
lead or copper pile head caps and timber bracing; installation
of new timber bearing and fender piles, timber pile caps, sections
of timber curbing, timber stringers, timber deck planks, copper
pile head caps, and timber bracing including associated fasteners,
shims, splices, etc.; and, the tightening of bolts fastening
existing bracing and mooring fittings, along with related incidental
work. Estimated cost of this project is between $250,000 and
$500,000. SIC code is 1629. Performance time is 90 days from
receipt of Notice to Proceed. Solicitation packages to be available
on May 6, 1999, and may be obtained from: Reprographics, Inc,
6 Riverside Dr., Pembroke, MA, phone (781)829-4747, fax (781)
826-6899. Cost of the IFB is estimated to be $21.50; all major
credit cards accepted. A site visit, pre-bid conference will
be held on May 20, 1999. The due date for receipt of bids is
June 7, 1999. Bidders are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
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-105 SN320502)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MAINTEANCE AND REPAIRS TO ALL TRAFFIC SIGNALS AT
FT. STEWART, GA.
SOL W33DL4-9076-8600
DUE 043099
POC Betty J. Brown, Phone: (912)767-0823 or Fax #(912)767-0829
DESC: The Army requires a contract to Furnish all plant, labor,
transportation, materials, equipment and supplies to perform
maintenance and repairs to all traffic signals located on Ft.
Stewart, GA., for a period of 01 Jun 99 thru 31 May 2000. The
work includes: (1) 4 each - Quarterly inspections of all traffic
control equipment to include preventive maintenance, (2) 75
Hrs - Emergency Call-In service - Contractor will have twelve
(12) hours after notification to place equipment in good operating
condition, and (3) Contractor is to furnish all parts for preventive
maintenance and emergency call services. Replacement parts
furnished by the Contractor shall meet or exceed the original
manufacturer's specifications and carry the same warranty as
the original manufacturer's equipment. This project is solicited
as a set-aside for small business under SIC 3669. There is
no charge for the package and all request for such should be
made in writing to the following address: DPW/DOC Cell (Bldg
1139(, HQS 3D In Div (MECH) and Ft. Stewart, 1557 Frank Cochran
Drive, Ft. Stewart, Ga., 31314-4928. When requesting package,
clearly indicate the solicitation number and a brief description
or title of the project.
EMAILADD: brownb@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-105 SN320652)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REMOVAL OF TANKS AT ROADS AND GROUNDS
SOL F41652-99-Q0081
DUE 060199
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-3676, Email robert.powell@dyess.af.mil - Michael
Holder, Contract Administrator, Phone (915) 696-2360, Fax (915)
696-3676, Email
DESC: This notice modifies the synopsis for F41652-99-Q0081 originally
posted on 9 Apr 99. Specifically, the following language is
added: This solicitation is strictly electronic. No hard copies
of this solicitation will be provided. All of the information
included in the original notice remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0081&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-105 SN320702)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--EXPAND BIOMEDICAL SHOP
SOL IFB 69D-272-99
DUE 062499
POC WILLIAM CLARK, Contracting Officer, (414)902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to Expand the Biomedical Shop and Relocate
the Men's Locker Room, at the VA Medical Center, Madison, WI.
(3,000 Square Feet). Work involves demolition and new construction,
to include, walls, doors, ceilings, flooring, lockers, casework,
finishes, plumbing, electrical and HVAC modification in accordance
with the contract drawings and specifications. Bidders who
are a Small-Disadvantaged Business and/or certified as a Contractor
located in a historically underutilized business zone (HUBZONE)
shall be entitled to a price evaluation adjustment after bid
opening (10% each). Completion time is 120 calendar days from
the notice to proceed. Cost range is $100,000 to $250,000.
Project Manager is Brendan McLaughlin, (608) 256-1901, ext.
1157. Issue date is on or about May 17, 1999. Response date
on or about June 24, 1999. Award is subject to the availability
of funds. SIC 1542 applies. There is a non-refundable charge
of $25.00 for the solicitation package. The check should be
made payable to the Department of Veterans Affairs. Mail your
request to Great Lakes Acquisition Center, Attn: Marilyn Smith,
5000 W. National Avenue, Building 5, Milwaukee, WI 53295-0005.
No telephone requests will be accepted.****
CITE: (W-105 SN320751)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--EMERGENCY CHANNEL REPAIRS, PORTUGUES DEBRIS BASIN
ENTRANCE CHANNELS, PORTUGUES AND BUCANA RIVERS, PONCE, P.R.
SOL DACW17-99-B-0033
DUE 060299
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
DESC: Project work includes removal of shoal from the bottom
of channel and the repairs of eroded areas on the levee banks.
Shoal removal will be required in the Portugues Entrance Channels
to the debris basin. The total length of the channels is approximately
10,700 feet. A total of approximately 122,850 cubic yards of
shoal material will be placed in the original disposal areas
adjacent to the channels. Levee and channel repairs will be
made to separate sites as indicated on the site plan. Repairs
will include the retrieval of stone from the channel bottom,
fill placement to restore the original levee and channel sections
where damaged, and the restoration of stone revetment and gabions.
Magnitude of construction is between $1,000,000 and $5,000,000.
Pre-Solicitation Notice was issued 15 Apr 99. Invitation will
be issued on or about 3 May 99 and open on or about 2 Jun 99.
This solicitation is 100% set-aside for small businesses. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, tax identification number on response request. Request
for CD-ROM may be made to: Griselle.Gonzalez@usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-105 SN320798)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT/REMOVAL
AT POSTAL FACILITIES IN NC & SC
SOL 362575-99-A-0015
DUE 061599
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to asbestos
abatement/removal at various leased and postal-owned facilities.
Contractors must have a minimum of five years experience, as
of the date of issuance, in this type of work, and must be
capable of working at least five to ten jobs at the same time.
Contractors must have all required federal, state and local
licenses for this type of work in the above-stated area. The
contract will be for a two-year period. The total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than $3,000,000. The initial contract
value is $250,000 and the Postal Service reserves the option
to increase the potential value of the contract in increments
of $250,000, not to exceed $3,000,000. Specific work orders
will be issued by the Contracting Officer in accordance with
the unit price schedule and specifications. The maximum amount
of any work order is $250,000; the minimum amount is $500.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $40 for each set, made payable to CITY BLUE PRINT & SUPPLY.
Reference solicitation number on check or money order. Send
checks to City Blue Print & Supply, PO Box 5741, High Point,
NC 27262-5741; telephone 336/841-8188. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from City Blue Print & Supply.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-105 SN320890)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--REMOVE TWO EXISTING 5000 GALLON STEEL OIL TANKS AT
THE USBS, FT. KENT, MAINE
SOL GS-01P-99-BZC-0016
DUE 052199
POC Sally Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email sally.robinson@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: RFP to remove two existing 5000 gallon steel oil tanks
including disposal of existing products within tanks oil (3300
gallons)and sledge (300 gallons. Provide a new 8000 gallon
double wall fiberglass tank with associated monitoring equipment
and piping, at the U.S. Border Station, FT. Kent, Maine. Estimated
cost range is between $25,000 and $100,000. SIC for this project
is 1799. This project is open to both large and small businesses
in accordance with the Small Business Demonstration Program.
Solicitation package will be available on or about 5/7/99.RFP
due on or about 5/21/99.Award date on or about 6/1/99 Anticipated
start date on or about 6/8/99. Completion time sixty days from
Notice to Proceed. All requests for the solicitation package
must be made in writing, either by mailing to the above address
or via fax at (617) 565-7145. Attn: Sally Robinson, cannot
be sent to P.O. Box addresses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0016&LocID=131
LINKDESC:
notice
EMAILADD: sally.robinson@gsa.gov
EMAILDESC:
CITE: (D-105 SN320896)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--PUBLIC WORKS OPERATION AND MAINTENANCE CONTRACT,
FORT RILEY, KANSAS
SOL DACA41-98-R-0021
DUE 061199
POC Chad Wagner 816-983-3836
DESC: Desc: CORRECTION: The Commerce Business Daily announcement
for Public Works Operation and Maintenance Contract, Fort Riley,
Kansas which was published 24 March 1999, is hereby amended
to show: THE COMMERCIAL ACTIVITIES CONSIST OF MAINTENANCE,
REPAIR, IMPROVEMENT AND OPERATION OF BUILDING COMPONENTS, SURFACES,
EQUIPMENT, SYSTEMS AND APPURTENANCES AT ALL FACILITIES AND
GROUNDS AT FORT RILEY, KANSAS, EXCEPT FOR COMMERCIAL FACILITIES
AND GROUNDS, UNIFIED SCHOOL DISTRICT 475 FACILITIES AND GROUNDS,
FAMILY HOUSING AND BILLETING QUARTERS AND GROUNDS, MEDDAC/DENTAL
FACILITIES AND GROUNDS AND BUILDING 7210 AND 8073 ENERGY PLANTS
AND GROUNDS. A preproposal meeting and Small Business Fair
will tentatively be held at Fort Riley, Kansas on 14 May 1999.
For preproposal meeting and Small Business Fair questions,
please contact Chad Wagner at 816-983-3836. Site Visits will
tentatively be conducted on the 12th & 13th of May 1999. CD
ROM's will be issued on or about 28 April 1999. Proposals will
be accepted on or about 11 June 1999 at 4:00 pm (Kansas City
Time). All other information pertaining to this solicitation
remains the same.
CITE: (W-105 SN320900)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPAIR OIL STORAGE TANKS, BUILDING 4331, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3555
DUE 061099
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes repair of a concrete containment berm,
installation of berm liner, installation of leak detection
system, the repainting of the oil storage tanks at building
4331 and incidental related work. Estimate Cost Range: Between
$100,000 and $250,000. There is a $25.00 non refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 7 May 1999. This procurement is unrestricted.
CITE: (I-105 SN320927)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) INTERIOR/EXTERIOR
SOL F34612-99-R0006
DUE 050699
POC Richard Colon, Contract Specialist, Phone 580-481-5829, Fax
580-481-7025, Email colonr@ltsgate1.lts.aetc.af.mil - Karen
Pike, Chief,Construction Flight, Contacting Officer., Phone
580-481-7027, Fax 580-481-7025, Email pikek@ltsgate1.lts.aetc.af.mil
DESC: Furnish all equipment, tools, materials, personnel, supervision,
transportation and other items and services necessary to perform
the painting of Capehart Military Family Housing (MFH), Indefinite
Deliver Indefinite Quantity (IDIQ), at Altus Air Force Base,
Oklahoma. This work consist of preparation (removal of paint
flaking off, cleaning, sanding, repair) and painting (2 coats)
of the wood fascia and soffit, metal louver, wooden doors and
window frames, wooden post, rails, and trellis, front door,
back door to garage, metal garage roll up door, shed door,
siding in front of house entryway, siding on shed for Phase
1 of Capehart MFH. This acquisition is unrestricted and award
will be made pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this project is between
$1 Million and $5 Million, with a guaranteed minimum of $100,000.00
for the life of the contract. The performance period for the
basic contract will be 365 days from the date of contract award
with two (2) additional option periods of 365 calendar days
each. Solicitation will be issued on or about 06 May 1999 with
a Request for Proposal (RFP) closing date on or about 31 May
1999. No telephone requests will be honored. FAX number is
(580) 481-7025. All who are requesting an RFP package must
furnish a zip code with the plus-4 code included in order to
receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-R0006&LocID=513
LINKDESC:
notice
EMAILADD: colonr@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-105 SN320929)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REPLACE MAIN ELECTRICAL SERVICE AT BUILDING 1246
NUWCDIVNPT
SOL N62472-99-Q-6706
DUE 060199
POC Lucille Cournoyer 401-832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the removal and replacement of the
existing electrical service conductors and switchboard, extension
of existing feeder circuits, installation of new light fixtures,
removal of existing vault doors and incidental related work.
3. The quote will be issued on May 3, 1999. 4. The quote will
be opened on June 1, 1999. 5. The Standard Industrial Classification
Code is 1731; Small Business Size Standard is $7,000,000. 6.
The estimated cost range for this project is between $25,000
and $100,000. 7. There is a NON-REFUNDABLE CHARGE of $10.50
FOR PLANS AND SPECIFICATIONS. 8. Offerors interested in obtaining
plans and specifications for this project must submit their
request by credit card using VISA, MASTERCARD, OR DISCOVER
OR must submit their request along with a check payable to:
THE SUPERINTENDENT OF DOCUMENTS in the amount of $10.50, annotating
the applicable solicitation number and mailed to DEFENSE AUTOMATED
PRINTING (DAPS), 47 Chandler Street, Newport, RI 02841-1707.
Any check received without a solicitation number, or not made
out to the Superintendent of Documents will be returned unprocessed.
9. For further information on mailing the solicitation via
expedited courier service, please call DAPS at 401-841-3183
or 3184. No requests for plans and specifications will be accepted
without proper payment to DAPS. 10. NUWC Contracts Office will
no longer provide copies to prospective bidders. 11. The Davis
Bacon Act applies to this solicitation. 12. A Site Visit is
strongly recommended.
CITE: (W-105 SN320940)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ILLUMINATING HEAD ASSY
SOL DAAE20-99-T-0109
DUE 060499
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: NSN: 6650-01-183-0711, P/N: 11586099, Nomen. Illuminating
Head Assy, End Use: M3 Borescope for the M198 Howitizer. Illuminating
Head - Item is complex multi-component optic/mec/elec assembly
consisting of various machined and purchased components (ie.
Lamp holder body, key, mirror assy, o-ring, sleeve assys, tube
supports, connectors, etc). Many parts machined/formed from
aluminum. End item is M3 Borescope. All or part of this action
is an unfunded FY 99 requirement. Proposed contract is a 100%
small business set-aside.
CITE: (W-105 SN320926)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 13--EXPLOSIVE COUNTERMEASURE SERVICES
SOL SP4700-99-Q-0009
DUE 040499
POC ERROR--Contract Specialist, Brenda Geist, (703) 767-1179/Contracting
Officer, Patrick J. Kennedy, (703) 767-1166
DESC: This synopsis notice is issued to amend Submission No.
317932 of April 9, 1999. The Defense Logistics Agency has a
requirement for services from explosives countermeasure experts
to assist in addressing the threat of explosives at all DLA
activities. The requirement is a 100% Small Business set-aside.
This requirement includes performing threat-based assessments
of the current level of explosive countermeasures and blast
protection afforded to DLA activities, identify shortfalls,
recommend enhancements as necessary, determine requirements
for mail and package screening equipment, magnetometers, make
recommendations for equipment and/or procedures as necessary,
develop and provide comprehensive training for DLA personnel
on proper techniques and procedures for conducting bomb searches
at DLA activities and bomb threat management procedures. Contractor
shall also provide general consultation to DLA personnel on
explosive countermeasure and blast mitigation issues and shall
have emergency availability for consultation purposes in the
event of an emergency around the clock. Deliverables shall
be delivered in hard copy, diskette, or CD-ROM. Electronic
versions shall be submitted in format compatible with Microsoft
Office 97. The contractor may require access to classified
national security information at the SECRET level in the performance
of this contract. Personnel must currently possess clearance
at the SECRET level at time of award to be considered. Technical
capability and past performance together are more significant
than price, therefore, best value will be used to determine
the successful offeror. SP4700-99-Q-0009 is being issued using
Simplified Acquisition Procedures. Offers are due by 2:00 P.M.
local time, May 4, 1999. Point of contact for information regarding
this RFQ is Ms. Brenda Geist, (703) 767-1179, facsimile (703)
767-1183, DLA Administrative Support Center, 8725 John J. Kingman
Road, Suite 0119, Ft. Belvoir, VA 22060-6220. All responsible
quotations will be considered. All proposals must be in writing.
No telephone inquiries will be accepted.
EMAILADD: brenda_geist@hq.dla.mil
EMAILDESC:
CITE: (W-105 SN320670)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038399QA188
DUE 052099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-769-8857-SR, Ref Nr 75A667130-1001, Qty
25 EA, Delivery FOB Origin--See Note 26. NOTE: The U S Naval
Inventory Control Point-Philadelphia does not have drawings
of this item. Item is a mission-critical, safety-of-flight
component of the vectored-thrust flight control system of the
AV-8B "Harrier II" aircraft. Interested parties are instructed
to contact the designer and manufacturer, British Aerospace,
Samlesbury Aerodrome, Balderstone Blackburn, UK for subcontracting
possibilities or availability of drawings. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0412020-048)
CITE: (I-104 SN320305)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, 2130 Fifth Street, Wright-Patterson AFB, OH
45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION AIRCRAFT AND ASSOCIATED
EQUIPMENT AND PROGRAM SUPPORT, LOT 2
SOL F33657-99-R-0036
DUE 071599
POC Michele J. Sawyer, (937) 255-1695 ext 2257/Contracting Officer,
Patricia E. Blakely, (937) 255-1695 ext 2243
DESC: The F-22 System Program office, ASC/YFK, is issuing a request
for proposal for F-22 Low Rate Initial Production (LRIP) aircraft
and associated equipment and program support for Lot 2. An
advance buy contract is scheduled to begin 31 Dec 99, with
the full requirement award scheduled for 31 Dec 00. The required
ten (10) aircraft are part of the LRIP phase of F-22 development
with delivery dates beginning in February 03 and continuing,
with one aircraft delivery per month, through November 03.
The F-22 aircraft blends low observability with advanced avionics,
a highly manuverable lightweight airframe, and the ability
to supercruise. The F-22 is designed to detect, engage, and
destroy an opposing force before detection. Further, the F-22
possesses air-to-air as well as air-to-ground capability. Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems (LMAS)
division, Marietta, GA, is currently the prime contractor for
the engineering and manufacturing development of the F-22 aircraft
as well as the production of two (2) Production Representative
Test Vehicles (PRTVs) and six (6) Lot 1 aircraft. The LRIP
Lot 2 effort is a cost effective and consistent extension of
the extensive definition and planning work performed by LMAS
under previous and current F-22 contracts. No other weapon
system sources have performed the extensive risk reduction
tasks and air vehicle and avionics testing to be able to provide
the required capability in a timely manner. Therefore, the
LRIP Lot 2 effort will be procured as a sole-source action
in accordance with FAR 6.302-1(a)(ii). Additionally, Numbered
Notes 22 and 26 apply. Please contact Patti Blakely, Contracting
Officer, ASC/YFK, (937) 255-1695, extension 2243, or Micki
Sawyer, Contract Negotiator, ASC/YFK, (937) 255-1695, extension
2257, if there are any questions with regard to this acquisition.
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 ASC's Ombudsman, Stephen J. Plaisted,
at (937) 255-5535 or (937) 255-9095 or email stephen.plaisted@ascsy.wpafb.af.mil.

CITE: (W-105 SN320497)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-99-Q-Q653
DUE 063099
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478/Christopher
Hutnan, Contracting Officer
DESC: Solicitation for NSN 1560-00-533-1797/FPG99013000445, Boeing
Co. P/N 10-30347-3 Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 13 EA 90 DARO.
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. See note 26. All
responsible sources may submit an offer which will be considered.

CITE: (W-105 SN320518)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R269
DUE 042299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-340-2250, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A332518-1019, Revision "N". Deliver a quantity of 4 Each.
Deliver to Richmond, VA. Delivery is 200 Days ARO. Anticipated
award date 07 MAY 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN320651)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FAIRING, FUSELAGE, AI
SOL DAAH23-98-Q-0562
DUE 060499
POC Ruth Ferguson, AMSAM-AC-AL-E(M), Contract Specialist (256)
955-9184, Lionel Desbiens, Contracting Officer, (256) 955-9197
DESC: 15 - Noun Fairing, Fuselage, AI, NSN 1560-01-145-4503,
P/N 70308-03017 DAAH23-99-Q-0562 060499 Point of contact
is Ruth Ferguson, AMSAM-AC-AL-E(M), (256) 955-9184, fax (256)
955-9199, Lionel Desbiens, Contracting Officer Fairing,
Fuselage, AI, quantity of 50 each NSN 1560-01-145-4503, P/N
70308-03017 STDP Revision A (in accordance with AMCOM
Spares Technical Data Package, End Item Identification: EH-60A;
UH-60A, Manufacturers Code 81996. STDP Revision BA I, MIL-T-81533
ODC Optional, O-T-620 Optional, MIL-S-5002 ODC Optional, GFM
Required - Mylar LOFT Drawing 70308-030. First Article Test
required with testing to begin 0420 days after contract award
(DACA) and end 0423 DACA. Fit check is required for 1 each.
The Fit Check will be conducted at the AMCOM SAFR Program in
Corpus Christi, TX. FOB Destination is required to Red River
Army Depot in Texarkana, TX. Delivery is scheduled 0690 DACA
when First Article is Applicable and 0450 DACA when First Article
is not applicable. Type of contract is Firm Fixed Price. Previous
procurement history: Awarded to Murdock, Inc., contract number
DAAJ09-93-C-0413, for 85 each with a unit price of $343.00,
date awarded 03 May 93. Acquisition Method Reason Code (AMRC)
1G is suitable for competition. The Government has rights to
the technical data, the data package is complete and there
are no technical data, engineering, tooling or manufacturing
restrictions. All responsible sources may submit a proposal
which shall be considered by this Agency. No telephone requests
will be accepted. You may fax your request to Ruth Ferguson,
AMSAM-AC-AL-E(M), and (256) 955-9199.
CITE: (W-105 SN320654)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--TRUNNION, INBOARD
SOL SP0475-99-X-S747
DUE 042299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-132-6874,Rockwell International Corp, Cage
89372, P/N 310-319001, Revision "A". Deliver a quantity of
14 Each. Deliver to Richmond, VA. Delivery is 59 Days ARO.
Anticipated award date 07 MAY 99. All responsible sources may
submit a written or electronic bid, proposal or quotation which
shall be considered by the agency. ABVM may apply. Quotes may
be submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application T-2 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN320674)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--COVER, ACCESS, AIRCRAFT
SOL SP0470-99-Q-GB11
DUE 063099
POC Carl Allen/BR776/804279-5008/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-126-4254/FPG99099000142. Drawing
#65-51151 REV J, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
Applies. Delivery Schedule: 18 EA 132 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-105 SN320849)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0470-99-Q-GB12
DUE 063099
POC Carl Allen/BR776/804279-5008/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-138-2394/YPG99095000750. Drawing
#65C18534 REV H, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
Applies. Delivery Schedule: 16 EA 137 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-105 SN320879)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--MAIN GEAR BOX
SOL N0038399RJSCN
DUE 052499
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-268-4420-LU, Ref Nr P/N 65391-11200-059,
Qty 20 EA, Delivery FOB Origin--NAVICP PHIL anticipates awarding
a Joint Services Repair of Repairables (ROR) Contract to Sikorsky
Aircraft Corporation to provide for back up support to the
organic repair facilities: NADEP Cherry Point and CCAD for
H-60 and H-53 parts.The contract will be for five years and
include repair, piece parts,and engineering support for Air
Force, Army, Coast Guard, Marine Corps and Navy Helicopters.Repairs
include Main Gear Box, NSN 1615-01-305-2375, P/N 70351-48100-041,
20ea; Nose Gear Box 1615-01-135-1479, P/N 65355-12200-046,
10ea; Nose Gear Box, 1615-01-309-5851, P/N 65355-12000-057;
Tail Rotor Blades, 1615-01-088-3230, P/N 70101-11200-044, 20ea;
Tail Rotor Blade, 1615-00-823-9491, 20ea; Main Rotor Blade,1615-01-212-9851,
P/N 65170-11001-045, 50ea; Main Rotor Blade, 1615-01-106-1903,
P/N 70150-09100-043, 5ea; Rotary Link Assy, 1615-01-106-2614,
P/N 70104-08021-044, 10ea; Coupling Drive Shaft, 1615-01-445-6377,
P/N 70361-25012-044, 6ea; S washplate Assy, 1615-01-221-2615,
P/N 70104-08000-048, 10ea; Swashplate Assy, 1615-01-159-4705,
P/N 70104-08010-046, 10ea; Rotary Blade Rudder, 1615-01-242-9681,
P/N 65171-07301-044, 10ea; Servocylinder, 1650-01-390-1118,
P/N 65662-11201-045, 20ea; Primary Servo, 1650-01-272-3734,
P/N 65651-11351-046, 20ea; Main Module, 1615-01-397-4029, P/N
70351-58100-043, 25ea; Shaft Assy, 1615-01-272-5107, P/N 70361-25002-044,
10ea; Shaft Assy, 1615-01-158-5789, P/N 70361-25002-045, 10ea;
Link Assy, 1615-01-100-2838, P/N 65102-11553-046, 20ea; Rotor
Yoke Assy, 1615-01-100-2843, P/N 65102-11553-046, 20ea; Cylinder
Assy, 1615-01-100-2822, P/N 65102-11550-50, 20ea; Aircraft
Tip, 1615-01-125-8783, P/N 65170-11025-046, 5ea; Aircraft Tip,
P/N 1615-01-341-7414, P/N 65170-11025-049 64ea; Aircraft Tip,
1615-01-408-2090, P/N 65170-11025-044, 5ea; Aircraft Tip, 1615-010212-9851,
P/N 65170-11001-045, 5ea; and Aircraft Tip, 1615-01-316-3474,
P/N 65170-11001-046, 5ea. The parts identified are representative
of the ROR contract. The applicable Navy/Marine Corps/Coast
Guard repairables are identified under Repair BOA N00383-98-G-004N,
Gear Box Repair LTC N00383-97-D-013N and Rotor Head Repair
LTC N00383-97-D-016N. The Air Force applicable repairables
are also identified under the Main Gear Box Repair LTC F09603-98-D-0199.
The purpose of the Joint Services Contract is to consolidate
the Services needs under one contract. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0412020-057)
CITE: (I-104 SN320314)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--SHOE, MAIN LANDING GEAR
SOL SP0470-99-Q-P369
DUE 052099
POC Jean Switzer, BR770, 804-279-5575, fax: 804-279-6450; Contracting
Officer Patrick Finegan, 804-279-6659
DESC: NSN 1620-00-259-2828, YPG99096000383, Shoe, Main Landing
Gear. Lockheed Martin Corporation, CAGE 98897, P/N 3303558-2
Revision "B". Sources: International Precision Inc, CAGE 3H683;
Hydromach Inc., CAGE 1FG56; Airborne Technologies, CAGE 58730;
Federal Industries, CAGE 65506; Bandy Machining Intl., CAGE
22176; Mercer Products & Mfg., CAGE 30205. Critical Application
Item. Configuration Control Applies. Total Qty= 393 each. Line
Item 0001 209 each; Line Item 0002 184 each. Origin Inspection
I/A/W QAP 007 Required. First Article Testing Required Contractor
Testing on 2 each with a Government Form, Fit, and Function
Test. First Article to be delivered to OO-ALC/TIELV, ATTN:
Non-Accountable Bay, Bldg 849, Hill AFB, UT 84056-5805. MARK
FOR: First Articl for Inspection and Test. Do Not Post. FOB
destination, Line item 0001 - Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
Lathrop, CA 95331-0130. Line item 0002 Parcel Post / Freight
Shipping Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 100 days AFAA. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Jean Switzer, BR770. Anticipated Award Date: June 3,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
#1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN320322)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PROPELLER PARTS
SOL F09603-99-R-15006 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Solicitation F09603-99-R-15006 is for a Requirements contract
for 26 items of propeller parts applicable the C-130 acft.
A basic year and three consecutive one year options are solicited.
The Best Estimated Quantity (BEQ) and Maximum for the Basic
year are listed below. Each option year is the same as the
Basic year. 0001 1610-00-147-7031, p/n 737190-900, Piston Assembly,
BEQ 20, MAX 30. 0002 1610-00-179-7031, p/n 546588, Valve Housing
Cover, BEQ 4, MAX 20. 0003 1610-00-482-7947, p/n A7111D-2,
Blade, BEQ 200, MAX 300. 0004 1610-00-628-6438, p/n 535369,
Stationary Cam, BEQ 5, MAX 10. 0005 1610-00-628-6438, p/n 527110,
Rotating Cam, BEQ 5, MAX 10. 0006 1610-00-628-7716, p/n 526385,
Barrell, BEQ 60, MAX 75. 0007 1610-00-717-7235, p/n 765445-1,
Pump Housing, BEQ 1, MAX 5. 0008 1610-00-862-8138, p/n 572879,
Valve Housing, BEQ 1, MAX 5. 0009 1610-00-873-6251, p/n 554665,
Rear Spinner, BEQ 5, MAX 10. 0010 1610-00-862-5524, p/n 537219,
Brush Block Assembly, BEQ 1, MAX 10. 0011 1610-00-873-6424,
p/n 560501, Afterbody, BEQ 5, MAX 10. 0012 1610-00-875-5009,
p/n 554636, Bulkhead Assembly, BEQ 1, MAX 6. 0013 1610-00-938-9859,
p/n 582857, Servo Speed Bias Assy, BEQ 5, MAX 10. 0014 1610-01-019-9878,
p/n 747793-2, Valve & Sleeve Assembly, BEQ 1, MAX 5. 0015 1610-01-039-9103,
p/n 747790-2, Governor Assembly, BEQ 5, MAX 20. 0016 1610-01-096-7677,
p/n 54H60-117, Hub and Blade Assy, BEQ 1, MAX 5. 0017 1610-01-102-3010,
p/n 767999-1, Pitchcock Regulator, BEQ 5, MAX 10. 0018 1610-01-112-3771,
p/n 774474-1, Low Pitch Stop Assy, BEQ 5. MAX 10. 0019 5977-01-209-4979PP,
p/n 784755-1, Holder Assy/Deicer, BEQ 10, MAX 30 0020 1610-01-220-6052,
p/n 733872-6, Pump Housing Assembly, BEQ 2, MAX 10. 0021 1610-01-318-4870,
p/n 714325-7, Valve Housing Assy, BEQ 1, MAX 5. 0022 3120-00-182-7949LG,
p/n 733877-1, Sleeve Set, BEQ 1, MAX 5. 0023 1610-01-166-9359,
p/n 773824-1, Spinner, BEQ 60, MAX 75. 0024 1610-00-941-4353,
p/n 705079-1, Bracket, BEQ 1, MAX 5. 0025 1610-01-128-7400,
p/n 774800-1, Synchrophaser, BEQ 10, MAX 20. 0026 1610-00-717-8404,
p/n 547880, Ratchet, BEQ 10, MAX 20. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the 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 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.
LINKURL: bytp://pkec.robins.af.mil
LINKDESC:
EMAILADD: nfoster@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320488)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER
SOL SP074099Q9930
DUE 051499
POC For Information Only, Point Of Contact, Ramona Joe 614-692-1256
or FAX 614-692-6271
DESC: NSN 1650-01-034-3354, Cylinder. In accordance with Sargent
Controls and Aerospace, P/N 1674C2-1. Quantity of 8 each to
be delivered to Richmond, VA, 120 days after date of award
and quantity of 24 each to be delivered to French Camp, CA,
120 days after date of award. Solicitation is RFQ with aniticipated
award date of 5-28-99. Approved sources are Sargent Controls
and Aeropsace (78062). Source inspection is required. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: #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 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
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: Sargent Controls and Aerospace (78062). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla;mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Ramona_Joe@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN320540)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CAP ASSEMBLY
SOL SP074099Q9929
DUE 051499
POC For Information Only Point Of Contact Ramona Joe 614-692-1256
or FAX 614-692-6271
DESC: NSN 1650-01-036-9544, Cap Assembly, Actuator. In accordance
with Sargent Controls and Aerospace, P/N 1674D4. Quantity of
8 each to be delivered to Anniston, AL, 260 days after date
of award and quantity of 20 each to be delivered to Lathrop,
CA 260 days after date of award. Solicitation is RFQ with anticipated
award date of 5-28-99. Approved sources are Sargent Controls
and Aerospace (78062). Source inspection is required. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: #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 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
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: Sargent Controls and Aerospace (78062). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Ramona_Joe@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN320551)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, UPPER, FLUID
SOL SP0460-99-Q-CB27
DUE 060499
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 B. Walker/BE977/804-279-4003
contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99096000402 NSN 1650-00-700-3047, housing, upper,
fluid Sikorsky Acft corp CAGE 78286 P/N S6165-62323-000 30
-EA Del to Richmond VA 23297 Del 60 DARO 31 -EA Del to Barstow
CA 92311 Del 60 DARO intended source: Sikorsky Acft corp. only
one source. Other than full and open and unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-105 SN320631)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AIRCRAFT MOUNTED WINCH RETRIEVER
SOL F41608-R-99-0071
DUE 053199
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: LINE ITEM: 0001, REQUIREMENTS CONTRACT BASIC YEAR WITH
3 OPTION YEARS. BEST ESTIMATED QUANTITY(BEQ)=100, BASIC QTY
30 EA. 1ST YEAR OPTION 30 EA. 2ND YEAR OPTION 30 EA. 3RD YEAR
OPTION 10 EA. SHIP TO: EY9688, DOUGLAS AIRCRAFT COMPANY, GFE
STORES (BUILDING 170), 2220 CARSON STREET, CARSON CA. 90745.
NSN: 1680-00-835-6714, NOUN: AIRCRAFT MOUNTED WINCH RETRIEVER,
P/N:WE2171-2, APPL: C-17/C-141. RESTRICTED TO APPROVED SOURCES
CAGE: 08484,93697,98897. SPECIFICATIONS AND DRAWINGS ARE NOT
BEING FURNISHED WITH SOLICIATIION. THE GOVERNMENT DOES NOT
HAVE IN ITS POSSESSION SUFFICIENT, ACCURATE, OR LEGIBLE DATA
TO PURCHASE THIS ITEM FROM OTHER SOURCES. PURCHASE OF THIS
ITEM MUST BE LIMITED TO CURRENT SOURCE(S). PREDOMINANT MATERIAL
OF MANUFACTURE: ALUMINUM ALLOY. SIZE/DEMENSIONS: 3'L X 4'H
X 5'W. FORM,FIT AND FUNCTION: THE RETRIEVING WINCH IS INSTALLED
ON BOARD THE AIRCRAFT TO RETRIEVE PARACHUTE STATIC LINER AFTER
PERSONNEL OR EQUIPMENT HAVE BEEN DROPPED FROM THE AIRCRAFT
BY PARACHUTE. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN320700)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, RELA
SOL SP0460-99-Q-CB47
DUE 060499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99047000660 NSN 1680-01-277-3487, panel Assembly,
rela Sikorsky Acft CAGE 78286 P/N 65560-03194-062 3 -EA Del
to Memphis TN 38118 Del 60 DARO intended source: Sikorsky Acft
corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-105 SN320736)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CIRCUIT CARD ASSEMBLIES
SOL N00019-96-C-0192
DUE 051799
POC Contact, Hannah Burke 301/757-7035, Contracting Officer,
Geoffrey Tisone, 301/757-7039
DESC: The Naval Air Systems Command intends negotiate a modification
with Grimes Aerospace Company in Urbana, Ohio, under contract
N00019-96-C-0192 to manufacture new A4 Circuit Card Assemblies
(CCAs) for the pilot's Caution Advisory Indicator (CAI) to
support the existing F-14 TF-30 engine breather warning system
. Grimes Aerospce Company is the sole designer and manufacturer
for F-14 CAIs, and is currently modifying CAIs to comply with
the F-14 TF-30 engine breather pressure warning system. This
Contractor is the only known source which possesses the required
expertise and knowledge to accomplish these efforts. See note
No. (22) NAVAIR Synopsis No. (20102-99)
EMAILADD: burkeh@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN320793)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-X-4074
DUE 051599
POC Richard Furchner telephone: 614-692-7923, fax: 614-692-6271
DESC: 1. nsn 3040-01-384-6228 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: cylinder assembly, actuating,
linear 3. approved sources 2w888 p/n 32500-000-17 4. the following
notes are included by reference: note 26 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. specifications
or drawings are not available. 8. 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: 2w888 9. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-105 SN320814)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-X-4074
DUE 051599
POC Richard Furchner telephone: 614-692-7923, fax: 614-692-6271
DESC: 1. nsn 3040-01-384-6228 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: cylinder assembly, actuating,
linear 3. approved sources 2w888 p/n 32500-000-17 4. the following
notes are included by reference: note 26 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. specifications
or drawings are not available. 8. 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: 2w888 9. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-105 SN320817)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--MANUAL DRIVE
SOL F09603-99-R-41379
DUE 060799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1650-01-336-9128GG P/N: 7572789-051, Dim:
Approx 18 x 9 x 9 ". Func: Component of hydrauklic system which
control s aircraft gun mounts. Matl: Steel. 5ea. Applicable
to: Ac-130v Tgms. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 Jun 2000 5 ea Fifteen days after publication of
this synopsis, solicitation may be viewed at the web site as
stated below. The approximate issue/response date will be 06
MAY 1999. To: Delco Electronics Corp, Goleta Ca 93117-3086.
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 satisfied 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 program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wdowns@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320873)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--CAP,LINEAR ACTUATING CYLINDER
SOL SP0-740-99-Q-6484
DUE 043099
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. FPC98279001823 NSN: 1650-01-218-0155
Commercial Item Cap, Linear Actuating Cylinder "Boeing Rights
Guard Applies" IAW Boeing Drawing 9-61125 IAW Drawing Number
#ASTM-E-1417 (BAC5423) Qty of 52 to be shipped within 264
days after receipt of the order. Shipment will be made to Lathrop,
CA 95330-0130. DOD LOGMARS BAR CODE MARKING IAW MIL-STD129M,
dtd 15 Jun 93 and MIL-STD-1189B, dtd 10 Aug 89.
CITE: (W-105 SN320894)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--CABLE ASSEMBLY
SOL DAAE20-99-R-0000
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 30 each, Cable Assy, NSN: 6105-01-361-8131,
P/N: 406-075-192-103. Item is sole source to Bell Helicopter
Textron Inc., 601 E. Hurst Blvd., Ft. Worth, TX 76101. This
notice is being published for subcontracting purposes only.
Note 22 applies.
CITE: (W-105 SN320899)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SERVO ASSYUH-60;INPUT/OUTPUT NSN: 1650-01-143-1227,
INPUT/OUTPUT P/N: 274500-1047, QTY: MIN. 75 EA./MAX. 320 EA.,
SOL DAAH23-99-R-0131
DUE 051899
POC Cora L. Collins, Contract Specialist, 256 955-9259, Lillie
J. Williams, Contracting Officer, 256 955-9206, AMSAM-AC-AL-C
DESC: Overhaul of Servo Assy UH-60, Input/Output NSN: 1650-01-143-1227,
P/N: 274500-1047, applicable to the UH-60 Aircraft. Solicitation
DAAH23-99-R-0131 is hereby amended to reflect a minimum quantity
change from 27 each to 75 each and a maximum quantity change
from 230 each to 320 each. There will be no FMS requirements
for this solicitation.
CITE: (W-105 SN320909)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAH23-99-Q-0126
DUE 043099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17. NSN: 1730-01-443-6872, PN: 406-070-110-101, Quantity
35 Each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth TX, 76101;
and Serv-Air Inc./Raytheon, Greeenville TX, 75402. F.O.B. Origin
with deliveries to Red River Army Depot, Texarkana, TX. When
a First Article Test is required, all assets shall be delivered
360 days after receipt of order. A First Article Test Report
is required 228 days after award of contract. When the First
Article Test is not required all assets will be delivered 240
days after receipt of order. This part requires engineering
source approval by the design control activity. The approved
sources retain data rights, manufacturing knowledge, or technical
data that are not available to the Government. Authority and
Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22
CITE: (W-105 SN320906)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--AUXILIARY DRY CARGO CARRIER (T-ADC(X)) SHIP/CARGO
SYSTEMS INTEGRATION DESIGN STUDIES
SOL N00024-99-R-2314
POC Contracting Officer: Jim Barnard, 703/602-7518 Ext. 217
DESC: The Naval Sea Systems Command (NAVSEA) is soliciting proposals
from qualified organizations to award up to (5) five contracts
to perform Ship/Cargo Systems Integration Design Studies for
the Auxiliary Dry Cargo carrier (T-ADC(X)) program. The solicitation
will be made available on the NAVSEA Contracts Web Page (http://www.contracts.hq.navsea.navy.mil)
on or about May 7, 1999.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: BarnardJM@NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-105 SN320758)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, 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-50003
DUE 042399
POC Point of Contact - Contact Sharon D. Johnson, (410) 762-6465,
or Contracting Officer, Nancy M. Dean, (410) 762-6461
DESC: Services to Ulta High Pressure Water Blast IAW provided
Statement of Work. Services to be performed at U.S. Coast Guard
YARD, Curtis Bay, Baltimore, MD 21226. The pricing is as follows:
1. Freeboard Surfaces, 4250 SF. Qty-1 Unit-Job; 2. Underwater
Body and Appendages, 7700 SF, Condition A, B or C: 2A. Condition
A, Oty-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)
770 SF per Increment; 3A. Condition A, Qty-5 Unit-Increment;
3B. Condition B, Qty-5 Unit-Increment; 3C. Condition C, Qty-5
Unit-Increment. NOTE: Items 2 & 3 (Conditions A, B & C) are
optional items pending Coast Guard inspection. 4. Weather Deck
surfaces, 2600 SF, Qty-1 Job Unit. Price all options. Quotes
have to be received in this office no later than 04/23/99 due
to services that are scheduled to commence May 12, 1999. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are availalbe 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. (AC0414025-03)
CITE: (I-104 SN320294)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--AUX CONTROL BOX
SOL N00181-99-Q-0062
DUE 042099
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 - (5) each, Auxiliary control box, to sense R-114
refrigerant pressure of YORK 363 ton chilled water air conditioning
plant and convert to low voltage electrical valve equipped
with EIM Model No. NZEQ-6Electric actuator (2 milliamps to
20 milliamps) Sea water regulating valve to control 1575 GPM
salt water flow through air conditioning plant condenser to
maintain 35 psig refrigerant condenser pressure. P/N 376-65558-000REVB1;
Item 0002 - (1) each, Auxiliary control box, to sense R-114
refrigerant pressure of YORK 363 ton chilled water air conditioning
plant and convert to low voltage electrical valve equipped
with EIM Model No. NZEQ-6Electric actuator (2 milliamps to
20 milliamps). Sea water regulating valve to control 1575 GPM
salt water flow through air conditioning plant condenser to
maintain 35 psig refrigerant condenser pressure. P/N 376-65558-000REVB1;
Item 0003 - (2) each, Auxiliary control box, to sense R-114
refrigerant pressure of YORK 363 ton chilled water air conditioning
plant and convert to low voltage electrical valve equipped
with EIM Model No. NZEQ-6Electric actuator (2 milliamps to
20 milliamps). Sea water regulating valve to control 1575 GPM
salt water flow through air conditioning plant condenser to
maintain 35 psig refrigerant condenser pressure. P/N 376-65558-000REVB1;
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 written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition circular
97.6. FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5,
52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002
and 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Import 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/.
Responses relative to this solicitation should be faxed to
Debby Spain, (757) 396-8503. Offers are due by close of business
April 20, 1999. Numbered note 22 applies.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-105 SN320632)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--LESLIE VALVE
SOL N00181-99-Q-0061
DUE 022099
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 - (5) each valves, 6 in NPS, rotary, select, 3-way
diverter, 150 psig Navy-Std flanges, monel body and trim, 180
psig and 95-degree temperature rating. The valve shall be set
with the "A" port normally open. Valve/actuator assy is to
be IAW Leslie Class ERVBNX 6 IN., DWG 31244N Rev. B, which
is the sole property of Leslie Co. The valve shall be fitted
with an "EIM" electric actuator, 110 volt motor driven with
manual handwheel IAW Limitorque Corp DWG 01-435-0397-4 Rev
B, APL 882280625 applies to valve and actuator assembly. .
Item 0002 - (1) each valve, 6 in NPS, rotary, select, 3-way
diverter, 150 psig Navy-Std flanges, monel body and trim, 180
psig and 95-degree temperature rating. The valve shall be set
with the "A" port normally open. Valve/actuator assy is to
be IAW Leslie Class ERVBNX 6 IN., DWG 31244N Rev. B, which
is the sole property of Leslie Co. The valve shall be fitted
with an "EIM" electric actuator, 110 volt motor driven with
manual handwheel IAW Limitorque Corp DWG 01-435-0397-4 Rev
B, APL 882280625 applies to valve and actuator assembly. Item
0003 - (2) each valve, 6 in NPS, rotary, select, 3-way diverter,
150 psig Navy-Std flanges, monel body and trim, 180 psig and
95-degree temperature rating. The valve shall be set with the
"A" port normally open. Valve/actuator assy is to be IAW Leslie
Class ERVBNX 6 IN., DWG 31244N Rev. B, which is the sole property
of Leslie Co. The valve shall be fitted with an "EIM" electric
actuator, 110 volt motor driven with manual handwheel IAW Limitorque
Corp DWG 01-435-0397-4 Rev B, APL 882280625 applies to valve
and actuator assembly. 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 written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97.6. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. NNSY's mercury free clause applies. A copy of clause
is available upon request. The RYG Program will be used as
part of the evaluation process. Offer shall be evaluated for
fair and reasonable price technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Procurement is being conducted under
simplified acquisition procedures. Import 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/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business April 20, 1999. Numbered note 22 applies.

LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-105 SN320641)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--RING, CELL
SOL SP0760-99-R-6106
DUE 052899
POC For Information Only, Poin of Contact - Jana M. Engels-Stinson
614-692-1582 Fax:: 614-692-3214
DESC: NSN: 2010-01-029-3214, ring, cell, Kingsbury(75333) P/N
65-5691-132. Quantity of 63 Each to be delivered to Bremerton
Wa. 210 days after date of award. Solicitation is a RFP with
anticipated award date of 06/01/99. Approved source is Kingsbury
Inc. All responsible sources may submit a quote, which shall
be considered. See Note 26. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation, which shall
be considered. See Note(s): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be abailable until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinatiion of price, delivery, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-105 SN320679)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 23--SPARE PARTS FOR R-11 REFUELERS
SOL F33600-99-R-0070
DUE 041699
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with add'l information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation F33600-99-R0070 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This acquisition is set aside 100% for small
business, standard industrial classification code 3599 and
small business size standard 5 million. IMPORTANT INFO: The
following requested spare parts are to support five R-11 Refuelers
for the Royal Jordanian Air Force (RJAF) F-16 Peace Falcon
Program. Request that you quote on the manufacturer's (Kovatch
Corp.) P/N's stated or equal. If quoting equal, you must provide
the Manufacturer's name and P/N for each equal item. Antic!!
ipated Ship-to Freight Forwarder l ocated in Jamaica NY 11434.
The anticipated Final Overseas Destination is Amman Jordan.
Vendors must be registered in the Central Contractor Registration
(CCR) in order to receive a Government award. Contact 888-227-2423
for CCR information. Award will be made based on All or None
(in the aggregate). Delivery of all items to the Freight Forwarder
is required No Later Than 4 weeks after receipt of award. SOLICITATION
LINE ITEM 0001 - Filter, Hydraulic, 10/ea, P/N: 349619; LINE
ITEM 0002 - Gasket, Manifold, Exhaust (AP), 12/ea, P/N: 3921787;
LINE ITEM 0003 - Gasket, Cover, Intake Manifold (AP), 5/ea,
P/N: 3914311; LINE ITEM 0004 - Lining (Front), 10/ea, P/N:
3915134; LINE ITEM 0005 - Lining (Rear), 20/ea, P/N: 3918567;
LINE ITEM 0006 - Cone, Bearing, Front (Axle), 2/ea, P/N: V8059481;
LINE ITEM 0007 - Cup, Bearing, Front, 2/ea, P/N: V8059477;
LINE ITEM 0008 - Cup, Bearing Outer (Front Axle), 2/ea, P/N:
369088; LINE ITEM 0009 - Cup, Upper, King Pin (Front Axle),
2/ea, P/N: 15! 88! 222; LINE ITEM 0010 - Roller B eari ng,
Outer (Rear Axle), 2/ea, P/N: 181299; LINE ITEM 0011 - Cup,
Outer Wheel Bearing, 2/ea, P/N: A10510; LINE ITEM 0012 - Cup,
Rear Bearing, Inner (Rear Axle), 2/ea, P/N: 184728; LINE ITEM
0013 - Cup, Inner Wheel Bearing, 2/ea, P/N: A11854; LINE ITEM
0014 - Kit, Repair Turbocharger, 10/ea, P/N: 3802662; LINE
ITEM 0015 - Gasket, Turbocharger, 10/ea, P/N: 3911941; LINE
ITEM 0016 - Seal Cover, Rocker Lever, 40/ea, P/N: 3905449;
LINE ITEM 0017 - Belt, V Ribbed, Alternator, 20/ea, P/N: 3928847;
LINE ITEM 0018 - Hose, Aviation Fueling (1.5 Inch Diameter
X 60 Feet Long), 10/ea, P/N: 206823V; LINE ITEM 0019 - Element,
Coalescar, 30/ea, P/N: 1-63387TB; LINE ITEM 0020 - Repair Kit,
Seal (Steering Pump Assy), 10/ea, P/N: 920371; LINE ITEM 0021
- Repair Kit, Cartridge (Steering Pump Assy), 10/ea, P/N: 923661;
LINE ITEM 0022 - Brake Chamber Assembly, 5/ea, 3081467 ADD'L
REQUIRED INFORMATION: In addition to pricing and availability
of each item, quotes should also indicate the followi! ng -
! A) If GSA pricing, state GS A contr act number and expiration
date, B) Payment Terms, C) F.O.B. (If other than Destination,
include the total freight cost as a separate line item on the
quote), D) How many days for delivery after receipt of order
(state if partial delivery would be required with the appropriate
dates of delivery), E) Remit To Address, F) DUNS #, G) If CCR
Registration have not been completed, indicate the date which
your CCR Application was submitted for process, and H) Federal
Tax Identification #. SOLICITATION INCORPORATES THE FOLLOWING
PROVISIONS AND CLAUSES BY REFERENCE; FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders - Commercial Items; DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applic! able to ! Defense Acquisitions of Com mercial
It ems. Quotes are due No Later Than 3:00 P.M. EDT, on 16 Apr
99, to Deanna Tanner, AFSAC/PKP, Area C, Bldg. 210, 1822 Van
Patton Dr., Wright-Patterson AFB OH 45433; or Fax To: 937-656-1896.
Questions regarding this solicitation may be directed to Deanna
Tanner/Buyer/Contracting Officer at 937-257-6636, X4247 (effec.
through 4/9/99) or X4106 (effec. 4/12/99). The approximate
issue/response date will be 09 APR 1999. The anticipated award
date will be 20 APR 1999. Electronic procedure will be used
for this solicitation. See our Web page. Only small businesses
will be considered for this contract. 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 contr! acting
officer. Acco rdingly, the O mbudsman 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.
CITE: (I-105 SN320582)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MOTOR, PNEUMATIC WINDSHIELD WIPER
SOL SP0750-99-R-2587
DUE 060399
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-00-391-4322 YPC99078000474 Motor, pneumatic windshield
wiper. 100 degree sweep, metal or plastic. Used on M34 series
2-1/2 ton trucks and M39 series 5 ton trucks. A quantity of
6000 each to be delivered to Memphis, TN. 180 days after date
of award. There is a 100% option in this solicitation. See
Note 26. All responsible sources may submit an offer which
shall be considered. This is a total small business set-aside.
The small business standard size is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio
43216-5000; by Fax (614)692-2998 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. 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 publication the
the CBD. Solicitations and drawings are not available from
the contracting officer and hard copy requests shall not be
accepted. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation criteria
as described in the solicitation.
CITE: (W-105 SN320513)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE EXCHANGE
SOL DTCG40-99-B-60029
DUE 060799
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer - Sandra
McKay, (410) 762-6476
DESC: The U. S. Coast Guard has a requirement to establish a
program under a contract to exchange/recondition USCG Cummins
VT903M Diesel Engines with attached Twin Disc MG509 Transmissions
for engines and transmissions that have been recondtioned.
The objective of this program is to provide higher relaibility,
at a lower cost than that provided by industry overhaul methods.
The VT903 engines and MG509 transmissions are installed on
the U. S. Coast Guard 41 foot Utility Boats. This will be an
other Than Full and Open requirement using Original Equipment
Manufacturer (OEM) Cummins and Twin Disc parts only. All labor
shall be performed by Cummins and Twin Disc certified and authorized
machinist, mechanics and technicians. The contractor shall
maintain an inspection system which shall insure that each
item offered to the Coast Gaurd for acceptance and approval
conforms to the contract requirements. The inspection system
shall be documented, meet the requirements of ANSI/ASQC-Q9003-1994
and be available for review by the Coast Guard. A requirements
type contract for one (1) Base Year and four (4) Option Years
is anticipated. The estimated quantity of engines to be exchanged/reconditioned
is ten (10) each Starboard and ten (10) each Port per year.
The propulsion untis know as VT903M - Port - NSN 2815-01-033-3050
and Starboard - 2815-01-040-2293 will be provided to the contractor
in a reusable shipping container. It is the government's belief
that utilizing Cummins Recon Part No. DR280RX - Long Block
in the exchange/reconditioning process of the VT903 is in the
best interest of the Coast Guard. It is felt that DR280Rx -
Long Block offers 100% OEM exchanged/reconditioned parts which
provides "as new" quality backed by a 3600 hour warrant which
is equal to that offered on new engines by the OEM. The contractor
shall also warrant each engine/gear assembly (1) 24 months
of storage from date of final inspection; and (2) 12 months
after installation or 3600 hours of operation, whichever comes
first. It is the Government's belief that only Cummins Engine
Co. the manufacturer of the VT903M Diesel Engine, and Twin
Disc, the manufacturer of the MG509 transmission, can furnish
the required parts including Cummins ReCon Part No. DR280RX
- Long Block and ensure the proper fit, form and function of
all its components. Delivery of the exchanged/reconditioned
engine is due 52 days after the government engine to be exchanged/recondtioned
is received by the contractor. Deliver F.O.B. destination to
the U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226. It has been determined in
accordance with FAR 6.302-1 that only Cummins Recon Part No.
DR280RX - Long Block and Cummins Engine Company or Twin Disc
replacement parts will be used in the engine exchange/reconditioning
process. See Numbered Notes 12, 22 & 26. All responsible sources
may submit a bid which will be considered by the agency. "This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to acquire short-term working capital
assistance under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.00 For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0414025-02)
CITE: (I-104 SN320293)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGEMENT, TURBINE
SOL SP0480-99-Q-T739
DUE 052199
POC Tracey Kruger, DSCR-JLPC, BP156, 804-279-6616. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-252-5480, NPG99083000416, P/N 4002T34GO2 REV
"D" dated 8-22-84, total qty 290. UNRESTRICTED. Intended source
- GENERAL ELECTRIC CO (cage 99207). Approved source(s) EDEL
BROWN CO INC (cage 26640), and HANSEN ENGINEERING & MACHINERY
CO (cage 98839). CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION
ITEM. Automated Best Value Model (ABVM) applies. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tkruger@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN320440)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1 ROLLER BEARING
SOL F41608-99-R-49117
DUE 051499
POC The Point of Contact is Ron A. Mortag, LPKBD, Phone: 210-925-8731,
FAX: 210-925-2398, E-MAIL: Ron.Mortag@kelly.af.mil
DESC: Initiated to obtain a three year requirements type contract
for the procurement of the #1 Roller Bearing; NSN 3110-00-111-5794PS;
P/N 9606M98P04 or R1873EX-101. BEQ's are as follows: 1st year
(77 each), 2nd year (28 each), 3rd year (27 each). The #1 Roller
Bearing is used to support the TF39 Fan Motor (for the C5 aircraft).
The following size/dimensions are available: 16.8890"-16.8902"
(diameter); 1.3075"-1.3125" (width). The following predominant
material description is provided: Roller Material AMS6444 (alloy
52100); Ring Material AMS 6444 (alloy 52100); Cage Material
AMS 6414 (alloy 4340). The Governments Required Delivery Schedule
is as follows: 20 each per month beginning 365 days from receipt
of order. GOVERNMENT FURNISHED DRAWINGS ARE NOT AVAILABLE.
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) 23,26,26
EMAILADD: Ron.Mortag@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN320766)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SEAT, BLEED VALVE
SOL SP0480-99-Q-Y238
DUE 062499
POC Charlene Hall, BL571, 804-279-6093, KO: Michlene Turner-Walden,
804-279-6738
DESC: NSN 2840-01-018-0480, Seat, Bleed Valve, Pratt and Whitney
Aircraft, P/N 404649 with Meriden MFG, Cage 7F069, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99083000413,
Total quantity 13955 delivery location, 13955 ea to Stockton
CA. 60 days ARO. note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-105 SN320780)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, METALLIC, AIRCRAFT
SOL SP0480-99-Q-Y240
DUE 062499
POC Charlene Hall, BL571, 804-279-6093, KO: Michlene Turner-Walden,
804-279-6738
DESC: NSN 2840-01-318-5596, Seal, Metallic, Aircraft, Pratt and
Whitney Aircraft, P/N 4076128 with Gunver MFG, Cage 59420,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99090000252, Total quantity 1061 delivery location,
447 ea to New Cumberland PA and 614 ea to Stockton CA. 60 days
ARO. First Article Testing Required Quantity of sample to be
submited for testing is Three (Gov't), note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-105 SN320788)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, TURBINE STATOR
SOL SP0480-99-Q-Y239
DUE 062499
POC Charlene Hall, BL571, 804-279-6093, KO: Michlene Turner-Walden,
804-279-6738
DESC: NSN 2840-01-215-2646, Seal, Turbine Stator, Pratt and Whitney
Aircraft, P/N 4060186 with Atlas Stamping and MFG, Cage 8W686,
Spartan Tool and MFG, Cage 33615, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99088000628,
Total quantity 31748 delivery location, 10041 ea to New Cumberland
PA and 21707 ea to Stockton CA. 60 days ARO. First Article
Testing Required Quantity of sample to be submited for testing
is Three (Gov't), note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-105 SN320792)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--GUIDE, COMBUSTION CHAMBER
SOL SP0480-99-Q-Y243
DUE 062499
POC Charlene Hall, BL571, 804-279-6093, KO: Michlene Turner-Walden,
804-279-6738
DESC: NSN 2840-00-337-4352, Guide, Combustion Chamber, Pratt
and Whitney Aircraft, P/N 4025364 with Serck Heat, Cage U1841,
Bet Shemesh Engines, Cage S0204, Lindberg Heat, Cage 4P341,
Electro-Methods, Cage 33617, Metal Products, Cage 9D030, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99081000313,
Total quantity 1476 delivery location, 472 ea to New Cumberland
PA and 1004 ea to Stockton CA. 60 days ARO. First Article Testing
Required Quantity of sample to be submited for testing is Three
(Gov't), note 26 applies. Unrestricted. other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-105 SN320796)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SHAFT, TORQUEMETER
SOL SP0480-99-Q-7878
DUE 051799
POC Brenda Easter/BO474 (804) 279-5170; Contracting Officer:
Kreylon Crewe (804) 279-4935
DESC: PR YPG99074000444, 2840-00-832-3357, Shaft, Torquemeter,
p/n 6823505-4, cage 63005. Origin Inspection Required. Critical
Application Item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Alternate offers MUST be accompanied
by a Complete Technical Data package. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
12 EA Del to Richmond, VA 23297-5900 Del by 240 days ARO.
5 EA Del to Bremerton, WA 98314 Del by 240 days ARO.
CITE: (W-105 SN320912)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--VANE ASY, COMPR 13TH
SOL SP0480-99-Q-7880
DUE 051999
POC Brenda Easter/BO474 (804) 279-5170; Contracting Officer:
Kreylon Crewe (804) 279-4935
DESC: PR YPG99078000379, 2835-00-555-7846, Vane Asy, Compr 13th,
part number 6876113, cage 63005. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Alternate offers MUST
be accompanied by a Complete Technical Data package which include
a source approval request,(SAR) package. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 248 EA Del to Stockton, CA 95296-0130 Del by
240 days ARO.
CITE: (W-105 SN320921)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SWITCH ASSEMBLY, CUT-OFF
SOL sp048099qt778
DUE 052099
POC roslyn h. klein - fax /mail only - fax nos. 804-279-3123/5723
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(92003)2488295; NSN 2995001695740; QUANTITY OF 30 EA.
CITE: (W-105 SN320692)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--HARNESS ASSEMBLY
SOL SP0480-99-Q-Y241
DUE 062499
POC Charlene Hall, BL571, 804-279-6093, KO: Michlene Turner-Walden,
804-279-6738
DESC: NSN 2915-01-224-2168, Harness Assembly, Alliedsignal Inc,
Cage 06848, P/N 2718238, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99083000433, Total
quantity 112 delivery location, 112 ea to New Cumberland PA.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-105 SN320803)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7866
DUE 051499
POC Brenda Easter/BO474 (804) 279-5170; Contracting Officer:
Kreylon Crewe (804) 279-4935
DESC: PR YPG99027000702, 2945-00-436-0333, Filter Element, Fluid,
p/n 26051-3 Rev "E" dtd 28 Nov 75, cage: 82106; Approved source
cage: 18350. Origin Inspection Required. Critical Application
Item. A higher level contract quality requirement is applicable.
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. 155 EA Del to New
Cumberland, PA 17070-5001 Del by 120 days ARO.
CITE: (W-105 SN320908)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RACK, FUEL CONTROL
SOL SP048-99-Q-Y156
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: This modification issued to cancelled previous synopsis
notice accepted number 314126, March 30, 1999. NSN 2915-00-060-8952,
P/N 3027-062.
CITE: (W-105 SN320931)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED,AS
SOL N0038399RD117
DUE 052099
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-252-3623-GF, SPEC NR TDP VER 003, IAW Ref
Nr 42312R348, Qty 120 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Contract 100 Percent Small Business Set Aside,
See Note 22 (ACAVI0412020-058)
CITE: (I-104 SN320315)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING ASSEMBLY, SUSPENSION. ON THE BRADLEY
FVS.
SOL SP0750-99-Q-5158
DUE 052699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99095001689 NSN 3040-01-222-6591, CAGE 19207
Part No 12334217 CAGE 80212 Part No 12334217 Support housing
Assembly, suspension. per army drawing 12334217 and all related
data. 35 -EA Del to Texarkana TX 75507 Del by 130 days after
date of award see NOTE 26. This solicitation is available on
the internet at http: WWW.DSCC.DLA.MIL. FAX requests for copies
of this solicitation will not be accepted. the small Business
standard is 1000 employees. this solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, purchase
request Number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. 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-105 SN320606)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 30--TOW HAULAGE WINCH DRIVE UPGRADES
SOL DACW25-99-Q-1000
DUE 042699
POC MARIE CRAMBLETT, Contract Specialist,, 309-794-5486
DESC: Notice of intent to negotiate a sole source contract with
Reliance Electric, for Tow Haulage Winch Drive Upgrades. The
Sic code is 7629 and Size Standard is $5.0. Responses must
be received by 26 April 1999, 1200 Noon. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-105 SN320683)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0-740-99-Q-9872
DUE 053099
POC Name:Sally Roliff buyer code AECB-1, Phone 614-692-4296,
Fax 614-292-6270
DESC: Solicitation Number SPOO0740-99-Q-9872 PR Number YPC 99077000591
NSN 3020-00-239-1097 NSN Description Pulley, Groove See applicable
note number 26 this solicitation is available on the Internet
at http://www.dscc.dla.mil/b.rfq_search.html. This solicitation
is not available under 15 (usually 15) days after published
in the CBD Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1)Approved
sources are: Pacific Scientific Co Cage Code 45402 Part Number
1601391-1 Deliver 126 each to SW3108 Transportation Officer
DDSP - New Cumberland Facility Building Mission Door 113-134
New Cumberland, Pa 17070-5001 Deliver 180 days after date of
award. While price may be a significant factor in the evaluation
of offers, the final award decsion 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-105 SN320697)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PAWL
SOL SP074099Q9787
DUE 050999
POC For Information Only, Point of Contact - Joseph Garland,
Phone: 614-692-3515, Fax: 614-692-2862
DESC: NSN: 3040-00-864-8223 PR: YPC99043000353 Pawl. Per McDonnell
Douglas Part Number 32-84008-9. Deliver 20 -EA to: Contact
Trans Office at Admin Off prior to shipment. Deliver by 60
days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-105 SN320898)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--ANNULAR BALL BEARING
SOL SPO44199QDC20
DUE 051399
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3110-00-945-0465 Sikorsky Aircraft (78286) DWG 65951-07525
Rev P P/N 65951-07525-101 Acceptable sources: Torrington
Bearings (21335) MRC Bearings (38443) Configuration Control.
Inspection and acceptance at origin. FOB Destination. ABVM
applies. Unrestricted. 145EA to be delivered to Cherry Point,
NC within 100 DARO or best possible delivery. see note
23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN320536)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, SLEEVE FLANGED
SOL SP0441-99-Q-U775
DUE 051299
POC Betty Pierce/BZ116/ph 804-279-4229, fax 804-279-6687.
DESC: YPG99099000238, Bearing, Sleeve Flanged, NSN 3120-00-781-7294,
Source control item, Boeing Helicopters, cage 77272, Part No.
107R3561-4 Rev H, Approved sources; R.B.C. Transport Dynamics
Corp, cage 09455, Torrington Co./Fafnir Bearing Div., cage
21335, New Hampshire Ball Bearing Inc, Astro Div., cage 15860.
Critical application item. Origin inspection required. Stock
buy for a total of 1,339 ea, with 864 ea going to Tracy,CA
and 475 ea going to New Cumberland,PA.
CITE: (W-105 SN320777)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE/PIPE BENDER AND ACCESSORIES
SOL SP0490-99-Q-HA17
DUE 051499
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1716 request the Procurement of a Parker
Hannifin or equal tube/pipe Bender and accessoreis. FOB Mayport
FL, 30 days ARO. This is a small Business set aside. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-105 SN320737)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 35--LONG REACH BOOM ASSEMBLY FOR GOVERNMENT-OWNED CATERPILLAR
HYDRAULIC EXCAVATOR
SOL 99-SQ-34-0435
DUE 042999
POC Bridget Gauer 520-343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this request for
quotation (RFQ) is 99-SQ-34-0435. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This is a total small business
set-aside. The standard industry code is 3531 and the size
standard is 750 employees. The contract line items are as follows:
Line item (CLIN) 0001 one (1) each Long Reach Boom Assembly
to be furnished and installed on Government owned Caterpillar
hydraulic excavator Model 322L S/N: 98Z17209. The construction
of the boom and stick assembly shall be fully boxed with a
minimum 100,000 PSI tensile T-1 (A-514) steel, all internal
bracing shall have a minimum 50,000 PSI tensile steel (A-572).
Materials for bosses and pin bearings shall range from 110,000
to 140,000 PSI tensile steel. The entire unit shall be stress
relieved. All replaceable parts including hydraulic lines,
pins, bushings, and seals shall be genuine Caterpillar. The
boom assembly shall be able to perform as follows: Total reach
50 feet; Total digging depth 40 feet; Total reach at ground
level 50 feet; Total cutting height 44 feet; Total dumping
height 35 feet; Minimum bucket capacity .750 cubic yards; and
Minimum loading height 4 feet. Delivery is required 90 days
after award. Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addendum. Provision 52.212-2,
Evaluation Commercial Items applies to this acquisition with
the following factors: Technical, Delivery, and Price. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addendum. Clause
52.212-5, contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition and the additional FAR clauses No. 11, 12,
13, 14, 15, and 16 are applicable to the acquisition. There
are no special contract requirements or terms and conditions.
There is no DPAS rating assigned. RFQs are due April 29, 1999.
RFQs may be faxed to 520 343-8568 or mailed to Bureau of Reclamation,
7301 Calle Agua Salada, Attn: YAO-3120, Yuma Arizona 85364.
For additional information contact Bridget Gauer at 520 343-8138.

EMAILADD: bgauer@lc.usbr.gov
EMAILDESC:
CITE: (W-105 SN320743)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 36--AGITATOR & STATIC MIXER FABRICATION/TESTING
SOL 24115
DUE 042999
POC Valerie Williams (713) 561-8486
DESC: This is a Solicitation for Sources capable of design, fabrication
and testing of Titanium agitators for installation & use at
the Aberdeen Chemical Agent Disposal facility in Edgewood,
MD. DESIGN AND FABRICATION REQUIREMENTS: Ability to design
and fabricate Titanium agitators for 8' high by 6'6" diameter
reactor vessels and Titanium static mixers that create an average
100 micron droplet size in a 150 GPM recirculation loop for
the reactor vessel. The manufacturer will be provided with
relevant physical and chemical properties of the materials
to be mixed and the proposed mixing conditions. The designer
should be able to demonstrate the ability to create the required
100 micron (or smaller) droplet size at full scale, prior to
fabrication of the Titanium units. TESTING: Ability to test
a full-scale reactor (8 ft. high by 6'6" diameter)/agitator
combination with a recirculation loop (150 gallons per minute)
that contains a static mixer. The tester should have the ability
to determine the average droplet sizes within the reactor,
and at the inlet and outlet of the static mixer. The test will
employ a simulant to the chemicals identified in the Design
and Fabrication requirements, and will be used to verify the
theoretical agitator and static mixer designs prior to fabrication.
SCOPE OF SUPPLY: Full scale, or near full scale, system testing.
Six (6) Titanium static mixers - designed for a flowrate of
150 GPM. Six (6) Titanium agitators - designed for 8' x 6'6"
diameter reactor vessel. If you have proven capability to provide
these products and services, submit details of your qualifications
to Valerie Williams, Bechtel National, Inc., via FACSIMILE
(713)572-3119, E-MAIL, vlwillia@bechtel.com, or MAILING ADDRESS,
3050 Post Oak Blvd. Suite 1500, Houston, TX 77056. Indicate
if your firm qualifies as small, small-disadvantaged, or woman-owned
as detailed in FAR 52.219-1 through 52.219-3.
EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-105 SN320558)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 38--SPARE PARTS FOR RUNWAY SWEEPERS
SOL F33600-99-R-0071
DUE 041699
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with add'l information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation F33600-99-R0071 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This acquisition is set aside 100% for small
business, standard industrial classification code 3599 and
small business size standard 5 million. IMPORTANT INFO: The
following requested spare parts are to support two TYMCO Runway
Sweepers, Model 600-BAH for the Royal Jordanian Air Force (RJAF)
F-16 Peace Falcon Program. Request that you quote on the manufacturer's
(Tymco Inc.) P/N's stated or equal. If quoting equal, you must
provide the Manufacturer's name and P/N for each!! item. Anticipated
Ship-to Freigh t Forwarder Jamaica NY 11434. The anticipated
Final Overseas Destination is Amman Jordan. Vendors must be
registered in the Central Contractor Registration (CCR) in
order to receive a Government award. Contact 888-227-2423 for
CCR information. Award will be made based on All or None (in
the aggregate). Delivery of all items to the Freight Forwarder
is required No Later Than 4 weeks after receipt of award. SOLICITATION
LINE ITEM 0001 - Taper Lock Bushing, 4/ea, P/N: 11108; LINE
ITEM 0002 - Water Pump, Electric, 4/ea, P/N: 502556; LINE ITEM
0003 - Tip, Water Spray, 10/ea, P/N: 20809; LINE ITEM 0004
- Spring (Heavy Duty), 4/ea, P/N: 5010232; LINE ITEM 0005 -
Lock Valve, Cartridge - G/B, 2/ea, P/N: 12590; LINE ITEM 0006
- Coil, Lock Valve, 4/ea, P/N: 12592; LINE ITEM 0007 - Seal
Kit, Torque Motor, 4/ea, P/N: 5013731; LINE ITEM 0008 - Seal
Kit, GB & PUH Cylinder, 4/ea, P/N: 5012771; LINE ITEM 0009
- Seal Kit, Dump Cylinder, 2/ea, P/N: 5014244; LINE ITEM 0010
- Cartridge Valve, 2! /e! a, P/N: 500073; LINE ITEM 0011 -
V alve Assembly, Hydraulic, 2/ea, P/N: 503010; LINE ITEM 0012
- Spring, Gutter Broom, 4/ea, P/N: 5010960; LINE ITEM 0013
- Solenoid Coil, Hydraulic Valve, 4/ea, P/N: 12486; LINE ITEM
0014 - Check Valve, 4/ea, P/N: 503014; LINE ITEM 0015 - BAH
Hydraulic Pressure Switch, 4/ea, P/N: 5015427; LINE ITEM 0016
- Curtain Set, Pickup Head, 4/ea, P/N: 502609; LINE ITEM 0017
- BAH Broom Replacement Kit, 8/ea, P/N: 502639; LINE ITEM 0018
- Hose, Suction (Heavy Duty), 2/ea, P/N: 5011871; LINE ITEM
0019 - Transition, Urethane - w/Seal, 3/ea, P/N: 502116; LINE
ITEM 0020 - Blower Hub & Bearing Assembly, 4/ea, P/N: 500764;
LINE ITEM 0021 - Radiator Hose - Upper, 2/ea, P/N: 5013441;
LINE ITEM 0022 - Radiator Hose - Lower, 2/ea, P/N: 5013625;
LINE ITEM 0023 - Element - Primary (Air Cleaner), 6/ea, P/N:
5012165; LINE ITEM 0024 - Oil Pressure Sending Unit, 4/ea,
P/N: 5011015; LINE ITEM 0025 - Pick-Up Head Lift Cylinder,
2/ea, P/N: 503362; LINE ITEM 0026 - "BAH" Pivot Cylinder, 4/ea,
P/N: 8001! 56; L! INE ITEM 0027 - Pressure In let Rin g, 4/ea,
P/N: 504110; LINE ITEM 0028 - Broom Control Cylinder, 4/ea,
P/N: 503313; LINE ITEM 0029 - BAH Broom Cylinder Seal Kit,
4/ea, P/N: 8010736; LINE ITEM 0030 - Dump Door Cylinder, 4/ea,
P/N: 503372; LINE ITEM 0031 - V2010F Gear Driven Pump, 2/ea,
P/N: 503008; LINE ITEM 0032 - V2010F Belt Driven Pump, 4/ea,
P/N: 503009; LINE ITEM 0033 - Vickers BAH Broom Control Valve,
2/ea, P/N: 503078; LINE ITEM 0034 - Water Filler Hose, 2/ea,
P/N: 501711; LINE ITEM 0035 - Coupler - Female XFNPT, 2/ea,
P/N: 12540; LINE ITEM 0036 - BAH Torque Motor Assembly, 2/ea,
P/N: 502567; LINE ITEM 0037 - Gutter Broom Tilt Cylinder Assembly,
2/ea, P/N: 503374; LINE ITEM 0038 - Standard Duty Broom w/Hub,
4/ea, P/N: 502565; LINE ITEM 0039 - Element Air Cleaner, 4/ea,
P/N: 470741C1; LINE ITEM 0040 - Filter, Oil w/Gasket, 8/ea,
P/N: 1819452C1; LINE ITEM 0041 - Water Filter, 8/ea, P/N: 1822313C1;
LINE ITEM 0042 - Filter, Fuel, 8/ea, P/N: 1822588C1. ADD'L
REQUIRED INFORMATION: In addition to pric! ing and ! availability
of each ite m, quotes sho uld also indicate the following -
A) If GSA pricing, state GSA contract number and expiration
date, B) Payment Terms, C) F.O.B. (If other than Destination,
include the total freight cost as a separate line item on the
quote), D) How many days for delivery after receipt of order
(state if partial delivery would be required with the appropriate
dates of delivery), E) Remit To Address, F) DUNS #, G) If CCR
registration have not been completed, indicate the date which
your CCR application was submitted for process, and H) Federal
Tax Identification #. SOLICITATION INCORPORATES THE FOLLOWING
PROVISIONS AND CLAUSES BY REFERENCE; FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212- 3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items and FAR 52.212- 5,
Contract Terms and Conditions Required To Implement Statues
or Executive Orders - Commercial Items; DFARS 252.212-7001,
Contract Term! s and Condit! ions Required to Imp lement Statute
s or Executive Orders Applicable to Defense Acquisitions of
Commercial Items. Quotes are due No Later Than 3:00 P.M. EDT,
on 16 Apr 99, to Deanna Tanner, AFSAC/PKP, Area C, Bldg. 210,
1822 Van Patton Dr., Wright-Patterson AFB OH 45433; or Fax
To: 937-656-1896. Questions regarding this solicitation may
be directed to Deanna Tanner/Buyer/Contracting Officer at 937-257-6636,
X4247 (effec. through 4/9/99) or X4106 (effec. 4/12/99) The
approximate issue/response date will be 09 APR 1999. The anticipated
award date will be 20 APR 1999. Electronic procedure will be
used for this solicitation. See our Web page. Only small businesses
will be considered for this contract. 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. Existen! ce of an Ombuds! man does not
dimi nish the authorit y 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.
CITE: (I-105 SN320586)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 38--PETROLEUM DISTRIBUTION EQUIPMENT
SOL 1425-99-SQ-11-00030
DUE 042999
POC Karl Ames - Civil Engineer 208-334-1870/Marie Day - Purch.
Agent - 208-334-1744
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. Solicitation 1425-99-SQ-11-00030 is issued as a Request
for Quotations (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-08. This
acquisition is a total small business set-aside. The size standard
is 100 employees, the standard industrial classification code
is 3586, and the NAICS code is 333913. MARINE SERVICE STATION
OWYHEE RESORT SPECIFICATIONS 1. GENERAL - The Bureau of Reclamation,
Snake River Area Office has a requirement for a marine service
station at Owyhee Resort at Owyhee Reservoir, Oregon, including
the following items: A. Furnish and install an above ground
vaulted fuel storage tank - 2000 gallon capacity, with the
accessories as follows: a. Vent pipe and cap, steel pipe, 2-inch
diameter by 8-feet long, b. Emergency vent, c.Overfill prevention
valve, d. Tank gauge, e. Calibrated gauge stick to determine
tank volume, f.Tank labeling B. Furnish and install a fuel
dispensing system, including: a. Submersible turbine pump,
1/3HP, 115 volts AC, 60 HZ, single phase, b. Dispenser unit,
c. Nozzles (2) - fully automatic shutoff, d. Hose end swivels
(2) - -inch e. Breakaway connector valves (2) - -inch, with
9" whip hose, f. Pump hose - -inch x 12-feet, g. Pump hose
- -inch x 50-feet, h. Hose reel, with rewind motor, i. Pump
fuel identification decals, etc., j. Equipment platform, with
spill containment C. Furnish and install electrical service,
including: a. Service panel,100 amps, b. Buried conduit,
approximately 300 feet, c. Emergency-stop switch D. Delivery
and off-loading of the storage tank, dispensing system, and
accessories to the Owyhee Resort, Oregon 2. ABOVE GROUND FUEL
STORAGE TANK - The tank shall have an Underwriter Laboratories
UL-142 and UL-2085 listing for protected secondary containment
for above ground tanks containing flammable or combustible
liquids. The tanks shall be constructed of an inner, -inch
thick minimum, steel tank and enclosed within a 6-inch minimum
thickness reinforced concrete outer vault; or enclosed within
an -inch thick minimum outer steel tank, with 6-inches of insulating
concrete surrounding the inner tank. The tank shall have at
least a 2-hour fire protection rating. The tank exterior shall
have a protective epoxy coating. The tank shall meet the minimum
requirements set forth in the NFPA 30, Flammable and Combustible
Liquids Code. Tanks shall be marked with "FLAMMABLE", "NO SMOKING",
product identification, and other signs as required by state
and local codes. The tank shall be provided with the required
venting and product dispensing and filling ports. A port shall
be provided to allow the physical monitoring of the annular
space between the inner steel tank and the secondary containment.
The tank shall be covered under a 20-year minimum limited warranty.
Venting meeting the applicable codes shall be provided and
installed, including a 2-inch diameter by 8-feet long vent
steel pipe and cap and an emergency vent meeting the requirements
of the applicable codes. Overfill prevention shall be provided
and installed, including a valve located within the fill pipe
to close automatically at a specified level. The overfill prevention
valve, with a cylindrical float, shall be an OPW Model 61 fSTOP-1000,
or equivalent. A direct reading level gauge at the tank visible
from the fill location shall also be provided and installed.
The tank gauge shall be a clock gauge style. A calibrated gauge
stick shall be provided as a back up method to determine tank
volume. The tank shall be provided with 4-inch full length
skids. As an alternative to a skid mounted tank, a precast
reinforced concrete slab can be provided and installed. The
precast reinforced concrete slab shall be of a size and thickness
to fully support the filled weight of the tank. The concrete
slab shall be at least 6-inches longer and wider than the tank
dimensions. Provide a minimum six-inch thick granular subgrade,
compacted, and graded to a level uniform subsurface prior to
the cast slab placement. 3. FUEL DISPENSING SYSTEM - A fuel
dispensing system shall be provided and installed. The system
shall include a dispenser, similar to a Bennett Fleetmaster
Model 4012, or equivalent. The dispenser shall have a four-digit
register display (999.9 gallons), a seven-digit register totalizer
(999,999.9 gallons), and a five-digit register display ($999.99
maximum), with an automatic register reset. The dispenser shall
have prepay capability and provided with a pulser kit 100:1.
An UL-Listed submersible turbine pump, HP, 115 volts AC, 60
HZ, single phase shall be provided and installed. The pump
shall be a FE Petro Model No. SPT 33, or equivalent, with a
control box. Two UL-Listed nozzles, with fully automatic shutoff
and hold open rack and trigger shall be provided and installed.
The nozzles shall be OPW Model 11AP-0400, or equivalent. The
nozzles shall be provided with -inch hose end swivels, OPW
Product No. 241TPS-0241, or equivalent. UL-Listed fuel dispensing
hoses, one -inch x 12-feet and another -inch x 50-feet shall
be provided and installed. Breakaway connector valves -inch,
with 9" whip hose shall be provided and installed. The breakaway
connectors shall be OPW Product No. 66-0075, or equivalent.
The dispenser shall be provided with all pump fuel identification
decals, etc. as required by applicable codes. A hose reel,
with an explosion proof rewind motor, shall be provided and
installed, with the necessary plumbing from the dispenser.
The hose reel shall be a Duro Reel Model No. 3205, with an
explosion proof 115 V, HP motor, or equivalent. The dispenser
shall be installed on a 6-foot by 6-foot equipment platform,
with spill containment capability. An enclosure, with a lockable
roll-up door for security, shall be provided and installed
to enclose the dispenser and hose reel. Collision protection
shall be provided, as necessary to comply with applicable codes.
Pipe bollards or precast concrete barriers may be used to provide
collision protection. 4. ELECTRICAL - Electrical equipment
shall be provided and installed as necessary to service the
marine service station. The electrical service shall be installed
in accordance with the requirements of the National Electrical
Code (NEC), NFPA, and local code requirements. Provide and
install a 100-amp service panel on an existing pole. Provide
and install up to 300 feet of buried electrical conduit. Depending
on the site selected for the marine service station, the buried
conduit may cross a paved access road. The asphalt repair,
if required, will be done by others. All electrical devices
used with or located within 20 feet of the marine service station
should conform to NFPA 70, Hazardous Locations. All electrical
conduits and wiring at the marine service station shall be
explosion proof and in strict accordance with NEC Class-1,
Division 1 or other local standards, whichever is more strict.
An emergency shut-off switch is required to be mounted in a
location visible from the dispenser. The switch shall be located
on a post and at a distance which meets the applicable code
requirements. A sign or label shall be provided and installed
identifying the switch as an emergency shut-off switch. Provide
and install the necessary electrical grounding required for
the tank and dispensing system. 5. DELIVERY AND INSTALLATION
- The tank, fuel dispensing system, and all other equipment
required for the marine service station shall be delivered
and off loaded to the Owyhee Resort is located at Owyhee Reservoir,
approximately 35 miles southwest of Nyssa, Oregon and about
three miles south of Owyhee Dam. The tank, fuel dispensing
system, and all other equipment shall be installed at the site
designated by an authorized representative of the bor in accordance
with these specifications and any applicable codes. The completed
fully functional marine service station will be inspected and
tested by a representative of the Bureau of Reclamation for
acceptance. Required delivery date will be on or before 5/21/99.
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items (OCT 95),
52.212-2 Evaluation--Commercial Items (OCT95), 52.212-3 Offeror
Representations and Certifications--Commercial Items (JAN97),
52.212-4 Contract Terms and Conditions--Commercial Items (MAY
97), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (AUG 96). Clause
52.212-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.219-8, 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21 with
Alternate 1. Offerors are to include a completed copy of the
provision at 52.212-3, Offer Representations and Certifications--Commercial
Items (JAN 97) with the RFQ. Offerors may request a copy of
this clause be faxed to them. The closing time and date for
receipt of proposals is Close of Business April 29, 1999. All
sources responding to this synopsis/solicitation shall do so
in writing. All sources shall submit information relating to
business status, including identification as to whether small,
large, minority owned, and/or woman owned. All responsible
sources may submit an offer, which will be considered by this
agency. Fax requests will be accepted at the following number
Attn: Marie Day: 208-334-9562, and e-mail requests through
the following address: mday@pn.usbr.gov. See Note 1.
LINKURL: MDAY@PN.USBR.GOV
LINKDESC:
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-104 SN320282)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 39--AGITATOR & STATIC MIXER FABRICATION/TESTING
SOL 24115
DUE 042999
POC Valerie Williams (713) 561-8486
DESC: This is a Solicitation for Sources capable of design, fabrication
and testing of Titanium agitators for installation & use at
the Aberdeen Chemical Agent Disposal Facility in Edgewood,
MD. DESIGN AND FABRICATION REQUIREMENTS: Ability to design
and fabricate Titanium agitators for 8' high by 6'6" diameter
reactor vessels and Titanium static mixers that create an average
100 micron droplet size in a 150 GPM recirculation loop for
the reactor vessel. The manufacturer will be provided with
relevant physical and chemical properties of the materials
to be mixed and the proposed mixing conditions. The designer
should be able to demonstrate the ability to create the required
100 micron (or smaller) droplet size at full scale, prior to
fabrication of the Titanium units. TESTING: Ability to test
a full-scale reactor (8 ft. high by 6'6" diameter)/agitator
combination with a recirculation loop (150 Gallons per Minute)
that contains a static mixer. The tester should have the ability
to determine the average droplet sizes within the reactor,
and at the inlet and outlet of the static mixer. The test will
employ a simulant to the chemicals identified in the Design
and Fabrication requirements, and will be used to verify the
theoretical agitator and static mixer designs prior to fabrication.
SCOPE OF SUPPLY: Full scale, or near full scale, system testing.
Six (6) Titanium static mixers - designed for a flowrate of
150 GPM. Six (6) Titanium agitators - designed for 8' x 6'6"
diameter reactor vessel. If you have proven capability to provide
these products and services, submit details of your qualifications
to Valerie Williams, Bechtel National, Inc., via FACSIMILE
(713) 572-3119, E-MAIL, vlwillia@bechtel.com, or MAILING ADDRESS,
3050 Post Oak Blvd. Suite 1500, Houston, TX 77056. Indicate
if your firm qualifies as small, small-disadvantaged or woman-owned
as detailed in FAR 52.219-1 through 52.219-3.
EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-105 SN320570)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 40--HOOK,HOIST
SOL N0038399RN278
DUE 052499
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4030-00-993-7394-QH, Ref Nr SP7108-3, Qty 7 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0414028-150)
CITE: (I-104 SN320430)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--BLOWER,AIR BARRIER
SOL N0010499QBQ28
DUE 060199
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4140-01-393-2239-X3, SPEC NR TDP VER 003, Qty 13
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS REQUEST FOR QUOTATION., See Note 9 (ACNSPCC0413024-045)
CITE: (I-104 SN320296)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--CONVERT CHILLER
SOL N00173-99-Q-0077
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for labor
and materials to convert a Trane 200 ton chiller from R-12
current refrigerant to HFC-134A refrigerant and shall consist
of replacement of all necessary components of the chiller,
flushing of all necessary systems, installation of alarm system
to detect refrigerant leaks and activate audible and visual
alarm, and two year warranty of all new parts and labor. Please
visit our website http://heron.nrl.navy.mil/supply for copies
of solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-105 SN320850)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 41--HVAC TRANE SUMMIT BUILDING CONTROL UNITS
SOL DAHA32-99-Q0100
DUE 043099
POC Dwight A. Murphy, SMSGT, Base Contracting Officer, Telephone
number 701-241-7332
DESC: This is a combined synopsis/solicitation for a "Brand Name"
commercial item prepared in accordance with the format in FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All interested offerors will need to send in
a request for a copy of the provision at FAR 52.212.3 Representation
and Certification, explained in the body of the synopsis/solicitation.
The solicitation number DAHA32-99-Q0100; as shown in this announcement
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC 97-11). This synopsis/solicitation
is a small business set-aside associated with Standard Industrial
Classification (SIC) Code 5075 (Warm Air Heating and Air Conditioning
Equipment and Supplies) and Small Business Size Standard (500
employees). There will be one (1) line item only and a quantity
seven (7) each. The ND Air National Guard is seeking responsible
sources from which to purchase the following "Brand Name" commercial
item: Trane Summit Building Control Units, manufactured by
Trane Co., model number: BMTS000AAB000A70000100, with internal
modem. Power requirements: Nominal rating: 120/240 VAC; 50
or 60 HZ; 1 Ph, Voltage utilization range: 120 VAC, Nominal:
98 to 132 VAC, 240 VAC, Nominal: 196 to 264 VAC, Maximum current:
6.0 Amp at 120 VAC, Dedicated circuit breaker. Operating environment:
Temperature: 30 degree F to 120 degree F (0 degree C to 49
degree C), Relative humidity: 10% to 90%, non-condensing. Storage
Environment: Temperature: -50 degree F to 150 degree F (-46
degree C to 66 degree C), relative humidity: 10% to 90% non-condensing.
This is weather expected in Fargo, ND. Enclosure: NEMA-1. Dimensions:
19" H x 16" W x 6" D (482mm x 406mm x 152mm). Weight: 20 lbs.
(9.1-kg) shipping/ 15 lbs. (6.8 kg) net (hanging). Mounting:
Wall mount with " (6.35mm) hardware. UL Listing: Must be UL
approved-UL-916-PAZX. FCC: Must comply with FCC Part 15 Class
A. Processor: Intel 80C188 (22 MHz). Memory: RAM: 512K of Super
capacitor reserved CMOS memory, ROM: 128K EEPROM, 640K Flash
EPROM. Battery: None required, clock is to be maintained for
a minimum of three (3) days by the super capacitor, and all
other programs are to be backed up by non-volatile memory.
Compatibility: Must be compatible with Trane PC Summit Workstation
Software. Y2K: Must be Year 2000 compliant. Item(s) to be delivered
and accepted by the 119th FW/NDANG/LGSD, 1400 28th Ave. No.,
Fargo, ND 58102-1051 on a F.O.B. Destination basis. Successful
offeror shall deliver all items on or before 01 JUN 99. The
clause at FAR 52.219-6 Notice of Total Small Business Set-Aside
applies to this acquisition and is incorporated by reference.
The clause at FAR 52.222-3, Convict Labor (E.O. 11755); applies
to this acquisition and is incorporated by reference. The clause
at FAR 52.233-3, Protest after Award (31 U.S.C. 3553) applies
to this acquisition and is incorporated by reference. The clause
at FAR 52.222-26 Equal Opportunity (E.O. 12246) applies to
this acquisition and is incorporated by reference The clause
at FAR 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212) applies to this acquisition
and is incorporated by reference. The clause at FAR 52.222-3
Affirmative Action for Handicapped Workers (29 U.S.C. 793)
applies to this acquisition and is incorporated by reference.
The clause at FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) applies
to this acquisition and is incorporated by reference. The clause
at FAR 52.225-3 Buy American Act Supplies (41 U.S.C. 10) applies
to this acquisition and is incorporated by reference. The provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition and is incorporated by reference. All interested
offerors shall send a request for a copy of the provisions
at FAR 52.212-3, Offeror Representation and Certification Commercial
Items. The Representations and Certifications provisions shall
be completed and sent together with offer. Send Faxed request
to: 119th FW/NDANG/LGC Base Contracting Office at FAX number
(701) 241-7443 or E-mail requests to dwight.murphy@ndfarg.ang.af.mil.
Telephone requests for the provisions at FAR part 52.212-3
will not be accepted. The clause at FAR 52.212.4 Contract Terms
and Conditions Commercial Items applies to this acquisition
is included and incorporated by reference. The provisions at
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items are included and
incorporated by reference. Evaluation of award will be based
solely on lowest cost to the Government. All applicable warranties
shall be detailed in all submitted offers. All offers are due
30 APR 99 before 2:00 PM (CST) to the Base Contracting Office
of the 119th FW/NDANG/LGC 1400 28th Ave. No., Fargo, ND 58102-1051.
Offers will be accepted via mail delivery services, Fax, or
by electronic means (E-mail) provided all required materials
are sent at one time. Any questions regarding this combined
synopsis/solicitation shall be directed to SMSGT Dwight A.
Murphy. Telephone number: (710) 241-7332, Fax number: (701)
241-7334, or E-mail: dwight.murphy@ndfarg.ang.af.mil See Note
(1)
EMAILADD: dwight.murphy@ndfarg.ang.af.mil
EMAILDESC:
Officer via E-mail
CITE: (W-105 SN320941)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--DIVER'S HOTWATER SUITS
SOL N00189-99-T-0072
DUE 042999
POC D. Roseboro, 757-445-2691 ext. 15; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-0072 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: (1) EA Hotwater Suit, p/n 190015, size:
extra large - tall; (10) EA Hotwater Suit, p/n 190012, size:
large - tall; (12) EA Hotwater Suit, p/n 190011, size: large
- regular; (5) EA Hotwater Suit, p/n 190008, size: medium
- regular . FOB Point: Destination to Norfolk, VA 23511. Delivery
should be 30 days or sooner. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Apr 29, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-T-0072 Notes 1 applies.

CITE: (W-105 SN320649)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER AND VALVE ASSEMB
SOL SP05609QE385
DUE 050499
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99095001767 NSN 4220-00-324-1701, cylinder and
valve assembly. Consisting of a carbon dioxide charged cylinder,
valve assembly and syphon tube. Used on LRU-13/A sevan man
life raft. I/A/W Mil-I-18369 and related drawings. 2 -ea del
to San Diego Ca 92135 del by 07 Apr 99. 160 -ea del to Richmond
Va 23297 del by 30 Apr 99. Specs: IAW Mil I 18369C. Incremental
Bidding: Primary Qty: 160. 1ST Alt Qty: 200. 2ND Alt Qty: 250.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Size Standard: 500. Notes 1 and 9 apply. This purchase
is for a national defense item and therefore restricted to
U.S sources. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-105 SN320744)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010499RTN42
DUE 052499
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-4320-00-368-3185, SPEC NR TDP VER 002, Qty 14 EA,
Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22 (ACNSPCC0414027-050)
CITE: (I-104 SN320301)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, DEICER
SOL SP0750-99-Q-5343
DUE 052899
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4320-01-238-4197 YPC99102001528 Description: pump,
deicer. Approved source: Landoll Corp. (65459) P/N 519-0427.
A quantity of 20 each to be delivered as follows: 14 each to
be delivered to Mechanicsburg, PA. with the remaining 6 to
be delivered to Tracy, CA. 90 days after date of award. This
solicitation requires origin inspection. See note 26. This
is a small business set-aside. The small business standard
size is 500 employees. All responsible sources may submit an
offer which shall be considered. This solicitation is not available
until 15 days after publication in the CBD. This solicitation
is available on the internet (after 07 May 1999) at: http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation shall not be
accepted. Specifications, plans and drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-105 SN320493)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--FILTER ELEMENT, FLUID
SOL SP0760-99-Z-2033
DUE 060399
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4330-01-161-6292. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-105 SN320639)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--PARTS KIT, FLUID PRESSURE FILTER
SOL SP0760-99-X-2037
DUE 060799
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4330-00-134-7835. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 160 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. 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. 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-105 SN320785)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--PARTS KIT, FLUID PRESSURE FILTER
SOL SP0760-99-X-2037
DUE 060799
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4330-00-134-7835. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 160 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. 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. 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-105 SN320787)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 43--SELF-CONTAINED SKID-MOUNTED FUEL TANKER TRUCK OFF-LOADING
SYSTEM
SOL SP0600-99-R-0074
DUE 051499
POC Monica Fass/703-767-9335
DESC: This is a modification to a previous notice. The classification
code is corrected to read 43-Pumps & Compressors, in lieu of
39-Materials Handling Equipment. DESC is purchasing four (4),
self-contained skid-mounted fuel tanker truck off-loading systems
for Dyess AFB, TX. These units must have 600 GPM, API 610 in-line
centrifugal pumps and a five position unloading manifold. Unit
dimensions are corrected to read "not to exceed 4 ft wide x
27 ft long." Lighting must meet UL requirements for Class I,
Division 1, Group D areas. Delivery date: NLT 15 November 1999.
THIS IS A SOLE SOURCE PROCUREMENT FOR BAY ASSOCIATES.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN320881)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--HOUSING, MANIFOLD.
SOL SP074099Q9880
DUE 051399
POC For Information Only, Point of Contact, Joseph Garland, Phone:
614-692-3815, Fax: 614-692-2862
DESC: NSN: 4320-00-434-5212 PR: YPC99096000460 Housing, Manifold.
Deliver 3 -EA to Richmond VA 23297-5900. Deliver by 60 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specificatiohns,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Parker
Hannifin Corp (93835) P/N 53860. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-105 SN320914)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HEATER ELECTRIC
SOL N0010499RCB95
DUE 060299
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4420-01-238-5705-A2, SPEC NR TDP VER 002, Ref Nr
052-072824-001, Qty 4 EA, Delivery FOB Origin, See Notes 9,
22 (ACNSPCC0414027-051)
CITE: (I-104 SN320302)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-99-R-6102
DUE 052899
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
614-692-1582 Fax::614-692-3214
DESC: NSN: 4420-01-125-4183, cooler, fluid, industrial, Xchanger
Mfg Corg.(78730) P/N E0058500. Quantity of 12 each to be delivered
to Norfolk, VA 120 days after date of award. Solicitation is
a RFP with an anticipated award date of 06/01/99. Approved
sources are Xchanger Mfg. Corp. All responsible sources may
submit a quote which shall be considered. See Note(s)26. Specifications,
plans or drawings are not available. While price may be a significant
factro in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quoation which shall be
considered. See Not(s): 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-105 SN320647)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 44--AAGITATOR & STATIC MIXER FABRICATION/TESTING
SOL 24115
DUE 042999
POC Valerie Williams (713) 561-8486
DESC: This is a Solicitation for Sources capable of design, fabrication
and testing of Titanium agitators for installation & use at
the Aberdeen Chemical Agent Disposal Facility in Edgewood MD.
DESIGN AND FABRICATION REQUIREMENTS: Ability to design and
fabricate Titanium agitators for 8' high by 6'6" diameter reactor
vessels and Titanium static mixers that create an average 100
micron droplet size in a 150 gmp recirculation loop for the
reactor vessel. The manufacturer will be provided with relevant
physical and chemical properties of the materials to be mixed
and the proposed mixing conditions. The designer should be
able to demonstrate the ability to create the required 100
micron (or smaller) droplet size at full scale, prior to fabrication
of the Titanium units. TESTING: Ability to test a full-scale
reactor (8 ft. high x 6' - 6" diameter)/agitator combination
with a recirculation loop (150 gallons per minute) that contains
a static mixer. The tester should have the ability to determine
the average droplet sizes within the reactor, and at the inlet
and outlet of the static mixer. The test will employ a simulant
to the chemicals identified in the Design and Fabrication requirements,
and will be used to verify the theoretical agitator and static
mixer designs prior to fabrication. SCOPE OF SUPPLY: Full scale,
or near full scale, system testing. Six (6) Titanium static
mixers - designed for a flowrate of 150 gpm. Six (6) Titanium
agitators - designed for 8' x 6' - 6" diameter reactor vessel.
If you have proven capability to provide these products and
services, submit details of your qualifications to Valerie
Williams, Bechtel National, Inc. via FACSIMILE (713) 572-3119
or E-MAIL, vlwillia@bechtel.com, or MAILING ADDRESS, 3050 Post
Oak Blvd. Suite 1500, Houston, TX 77056. WRITTEN REPLIES ONLY
PLEASE. Indicate if your firm qualifies as small, small-disadvantaged,
or woman-owned as detailed in FAR 52.219-1 through 52.219-3.
EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-105 SN320538)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 45--PURCHASE PARTS FOR BACKFLOW PREVENTOR
SOL F62321-99-QS253
DUE 043099
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795/6, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitatin.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS253&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-105 SN320473)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 46--DEPLOYABLE WASTE MANAGEMENT SYSTEM
SOL F08626-99-R-0136
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@msex1.eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@msex1.eglin.af.mil
DESC: A request for proposal RFP F08626-99-R-0136, for a Deployable
Waste Management System (DWMS) is tentatively schedule to be
released on or about 28 April 99.The solicitation will be published
electronically at http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
A source Sought Synopsis was published on 14 July 98 an 10
Oct 98. Firms that have previously responded to any synopsis
for this requirement need not respond again. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concern
from potential offerors, when an offerors prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information.
Pose questions, and voice concern before resorting to the use
of the Ombudsman neither participates in the Source Selection
nor make decisions regarding the Source Selection . Potential
offerors are invited to contact AAC Ombudsman, AAC/CV, 101
West D. Ave. Suite 116 Eglin AFB, Fl. 32542-5495, phone (850)
882-0662 with serious concerns only. Technical point of contact
is Mr. Chip Wolfe at (850) 882-4684 ext 318 . Contracting point
of contact is Mr. Dennis Fields (850) 882-4685 ext 336. You
may also contact us at the following E-Mail addresses: coxjd@eglin.af.mil,
fieldsd@eglin.af.mil , wolfebl@eglin.af.mil. Firms responding
to this synopsis should refer to F08626-99-R-0136 and state
whether they are large, a small business or a small disadvantage
business concern as defined by Standard Industrial code 3569-500
Employees. Request for copies of this solicitation must be
in writing or fax to (850)882-9381. Telephone request will
not be honored. Numbered Note 13*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-99-R-0136&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-105 SN320504)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, BRASS BODY, HIGH SHOCK HOUSING
SOL SP0760-99-Q-6852
DUE 052599
POC Bill Short, Phone: 614-692-2734, Fax 614-692-3796
DESC: Valve, Solenoid, Brass Body, High Shock Housing. NSN 4810-01-109-3160,
YPC99098000517. Automatic Switch Co.(04845) P/N AV208-912-1,
36 EA. to Norfolk VA and 30 EA. to Tracy CA. To be delivered
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 1 and 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaiton of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla. mil/rfq/
LINKDESC:
CITE: (W-104 SN320280)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

LINKURL: http://www.dscc.dla. mil/rfq/
LINKDESC:
CITE: (W-104 SN320283)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE REDUCING
SOL SP0760-99-R-6114
DUE 061099
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-00-085-2358 I/A/W Spec Nr MIL-V-1784C Basic dtd
79 Jul 27. Quantity of 20 ea to be delivered to (FMS Req't
- Contact trans office at Admin Office prior to shipment) by
90 days after date of award. Valve, Pressure Reducing, Steam
Service I/A/W MIL-V-17848 1500 PSI - 775 Deg F. Includes internal
reduced pressure sensing line Mercury Free requirement. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
9, 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 ater this notice is published in the CBD. 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-105 SN320520)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID E/I F/A-18
SOL SPO740-99-q-9728
DUE 053099
POC Name:Sally Roliff buyer code aecb-1, phone 614-692-4296,
fax 614-692-6270
DESC: Solicitation number SP074099-q-9728 PR number YPC 99077000702
NSN: 4810-01-134-5156 NSN Description Valve, Solenoid. E/I
F/A-18 aircraft See applicable note number 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/b.rfq_search.html.
This solicitation is not available until 15 (usually 15) days
after published in the CBD Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). approved sources are: South Bend Controls Inc
Subsidiary Cage Code 02250 Part Number 10019707 Parker Hannifin
Corp Cage Code 93835 Part Number 975147-1 Vickers Inc Cage
Code 99643 Part Number 60490 Deliver 28 each to N68836 Naval
Supply Center Jacksonville, Fl 32212-0097 Deliver 60 days
after date of award 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-105 SN320650)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--DISK, VALVE (POPPET, CHECK)
SOL SPO740-99-Q-9920
DUE 052899
POC Sally Roliff, 614-692-4296
DESC: NSN 4820-00-240-9915; Disk, Valve (Poppet, Check); Sundstrand
Corp (45153) P/N 26738298, Whittaker Corp (79318) P/N 26738298;
Qty of 117 EA to be delivered to Tracy CA 60 days after date
of award. Approved sources are Sundstrand Corp. and Whittaker
Corp. Requests for hard copies of this solicitation will not
be accepted. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
is not available until 15 days after published in the CBD.
See Note 26. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN320935)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--YEARLY MAINTENANCE OF FUNCITONAL TEST SYSTEM FOR
THE CA8200
SOL F095099R0156
DUE 050699
POC Faye Tant/ (912) 926-3135
DESC: Provide all labor materials, equipment, supplies and coordination
for all work necessary for yearly maintenance to support four
(4) CA200 Functional Test Systems (FTS) and associated off-line
test program set (TPS) development equipment in accordance
with the Government Statement of Work and Equipment List. Subject
requirement is sole source to AMCA Services Inc located at
14662 Franklin Ave, Unit C in Tustin CA. 92680-7724. See Note
22. This requirement will be for the Basic and four option
years. No telephone requests will be accepted.. Only written
or faxed requests received directly from the requester are
acceptable. Request should provide the following information:
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://contracting.robins.af.mil/ All potential
Offerors should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriated, potential Offerors
may contact Ombudsman James Grant, Chief, Contact Policy Division,
at (912) 926-2604. Please be prepared to identify previous
Solicitation and/or Contract made by you in an attempt to resolve
your concerns. Foreign owned sources should indicate the
country of ownership. The only US contractors who may participate
are those that are certified and registered with DLSC (1800-352-3572)
and have a legitimate business purpose. US Contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/specifications will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a coy of the solicitation at the time it
is initially issued. Issuance of the IFB/RFP will not be delayed
to review requests from MOU country sources received 15 days
or from non-MOU country sources. Nothing in this notice contradicts
other restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small business
set aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors). (I-140SN075238 ) For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
See Note(s) - 22
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-105 SN320506)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: 49--THE EFFORT IS TO PURCHASE RETROFIT KITS AND SPARES
TO MODIFY THE A/E24T-169 AIRCRAFT WEAPONS CONTROL TEST SET
(AWCTS) TO SUPPORT PLANNED CHANGES FOR THE F-15 C/D AIRCRAFT
SOL F33657-99-R-0038
POC Lt. Ray Greenheck, Contract Negotiator/Tom Kielbaso, Contracting
Officer at (937) 255-5988, ext 2447 or 2465 respectively
DESC: The United States Air Force is contemplating a sole source
effort with the McDonnell Douglas Corporation, a wholly owned
subsidiary of the Boeing Company, to purchase follow-on retrofit
kits for the A/E24T-169 Aircraft Weapons Control Test Set (AWCTS).
These kits are required to support the incorporation of the
AIM-9X missile capabilities and the Suite 4 Operational Flight
Program updates. The kits are to be designed in accordance
to/with the SOW paragraph 2.0, Contract F33657-97-C-0001, Joint
Helmet Mounted Cueing System Development/F-15 AIM-9X Integration;
and SOW paragraph 3.6.3, Contract F33657-98-R-0003, F-15 Operational
Flight Program (OFP). An RFP is anticipated to be released
no earlier than 30 May 99 with contract award planned for 30
Oct 99. The performance period is tentatively planned to last
24 months to include kit build-up and delivery. The statutory
authority for this contractual action is 10 U.S.C. 2304(c)(1)
in accordance with FAR 6.302-1(a)(2)(ii). Efforts included
in this contract are: (a) Provide 115 follow-on retrofit kits
and spares as required by the government. The kits will consist
of hardware and firmware changes identified in the AIM-9X Integration
and OFP Development Programs. (b) Perform an A/E24T-169 AWCTS
AIM-9X and Suite 4 validation/verification. Direct any routine
communications concerning this acquisition to Lt. Ray Greenheck
or Mr. Tom Kielbaso ASC/FBAC, Bldg 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937)255-5988, Exts 2447 or 2465, Fax (937)255-1800.
The technical point of contact is Alisa Miliner (937)255-5988,
ext. 2439. An Ombudsman has been appointed to hear concerns
regarding this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendation to the appropriate government personnel.
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Stephen Plaisted, ASC/SY at
(937)255-9005. The Ombudsman should only be contacted with
issues or problems that have previously been brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. See note 22.
CITE: (W-105 SN320508)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: 49--ENHANCED AIRCRAFT RADAR TEST STATION
SOL F33657-99-R-0041
POC Contract Negotiator, Laura McDaniel, (937) 255-7927 x 2503/Contracting
Officer, Cathy Doyle, (937) 255-7927 x 2504
DESC: This CBD announcement constitutes a Notice of Contract
Action of a proposed contract to modify the hardware and software
on the Boeing Contractor Furnished Equipment (CFE) F-15 Radar
I-level maintenance tester, the AN/GSM-345 Aircraft Radar Test
Station (ARTS). This effort will address and resolve specific
problems which have been identified and investigated. This
includes items with safety concerns. The F-15 Aircraft Program
Office (ASC/FBA) of the HQ Aeronautical Systems Center, Wright-Patterson
AFB, OH, proposes to award a contract to Boeing St. Louis,
MO. The contract will be awarded pursuant to the authority
of FAR 6.302-1[(10 U.S.C.) 2304(c)(1)], only one responsible
source and no other source can satisfy agency requirements.
The Contractor meets all the following criterion: (a) Capability
to show Engineering knowledge and experience on the ARTS System
and the F-15 Radar Systems; (b) Access to Government Furnished
Equipment (GFE) required for this effort. The Contractor has
access to the following equipment/software: One each AN/GSM-345
ARTS System (ATE and TPSs) including all documentation, LRUs
from the F-15 Radar Systems, ARTS Maintenance Support System
(AMSS), and Electrical Standards Set (ESS); (c) Capability
to integrate and test the above changes to be compatible; (d)
Capability to conduct retrofit/modification activities; (e)
Capability to write USAF Mil-Spec Technical Orders (T.O.) and
make changes to existing T.O.s affected by this effort; (f)
Capability to interface with the USAF Computer Program Index
Number (CPIN) system; (g) Capability to conduct systems engineering,
project management, and configuration management; (h) Capability
to provide all required engineering data. 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
manager 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 contact Mr. Stephen Plaisted, 1790 10th
St, Room 208, Wright Patterson Air Force Base, OH 45433, (937)
255-9095. Direct all requests for solicitations and routine
communication concerning this acquisition to the point of contact
listed in item 11. 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. Direct capabilities package and any
routine communications concerning this acquisition to Ms. Laura
McDaniel, Contract Negotiator, or Ms. Cathy Doyle, Contracting
Officer, ASC/FBAKW, Bldg 32, 2300 D Street, Wright Patterson
AFB, OH 45433-7249, (937) 255-7927 x2503, FAX (937) 656-7167.
Responses are required within 15 days of synopsis publication.
The Request for Proposal is anticipated to be released 7 May
99. See note 22.
CITE: (W-105 SN320512)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 49--YEARLY MAINTENANCE OF FUNCITIONAL TEST SYSTEM FOR
THE CA8200
SOL F0965099r0156
DUE 050699
POC Faye Tant (912)9263135
DESC: Submission NO. 320506 is hereby amended to add the following:
Authority 10 USC (10) 2304 (C) (1), Justification: Supplies
and/or servicves required are available from only one ora limited
number of sources and no other type of supplies and/or services
will satisfy the agency requirments for the following description
of servies. Provide all labor materials, equipment, supplies
and coordination for all work necessary for yearly maintenance
to support four (4) CA200 Functional Test Systems (FTS) and
associated off-line test program set (TPS) development equipment
in accordance with the Government Statement of Work and Equipment
List. Subject requirement is sole source to AMCA Services Inc
located at 14662 Franklin Ave, Unit C in Tustin CA. 92680-7724.
See Note 22. This requirement will be for the Basic and four
option years.
LINKURL: : http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-105 SN320516)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOBILE STEAM POWER PLANT
SOL N00406-99-R-5136
DUE 050699
POC Andrew 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: 2 each. Commercial
operational, maintenance and parts manual. Quantity: 1 LO.
All other terms and conditions remain unchanged.
EMAILADD: andy_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-105 SN320892)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 51--CABLE CUTTERS
SOL N61331-99-R-0027
DUE 053199
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to award a purchase order for 102 each
Cable Cutters NSN 5110LL0001411, Part Number 5266556-001, on
a sole-source basis to Hi-Shear Technology Corporation, 24225
Garnier Street, Torrance, Ca 90505. These cutters are defined
by a Source Control Drawing, which prohibits substitution of
any other part without complete qualification testing in accordance
with the drawing. Qualification testing includes Operating
and Storage temperature, Shock, Vibration, Hydrostatic, and
sea-water immersion testing. It is not reasonable to expect
competition to offset the cost of qualification testing for
a new vendor. Delivery will be to the Receiving Officer, Coastal
System Station, 6703 W. Highway 98, Panama City, Fl 32407-7001.
Required delivery date will be 120 days after award of contract.
A firm-fixed price supply contract is anticipated. Note 22
applies.
LINKURL: www.navy.ncsc.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-105 SN320775)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--BOLT,SHEAR
SOL N0038399QN260
DUE 052099
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5306-01-438-1066-MH, Ref Nr 423R2596-7, Qty 2298
EA, Delivery FOB Origin--see note 26 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm no drawings available.
, See Note 22 (ACAVI0412020-059)
CITE: (I-104 SN320316)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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 sp044099qk898
DUE 050699
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn 5342-01-414-6582, pr #ypg99088000761, safety cable
kit, qty-1000 kt manufacturer: Daniels MFG. Corp, cage 11851,
p/n C10-218, Bergen Cable Technologies, Inc., cage 70958, p/n
K30B18, Socity Auto Engineers Inc., cage 0U583, p/n AS3510-0218K--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 36 DARO. Intended Source(s): Daniels Mfg. Corp.,
cage 11851, Bergen Cable Technologies, Inc., cage 70958, Socity
Auto Engineers Inc., cage 0U583. Socilitation between $25,000-$100,000.
Sharon Quinter/AX403/804-745-7918/Fax: 804-745-7955. Contracting
Officer: Debbie Carneal/804-745-3469.
CITE: (W-105 SN320564)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 53--PUMP SPLIT SEAL ASSEMBLY
SOL N46450-99-T-0010
DUE 042999
POC Contact ALICE M. SETTLE, 912-673-2665 Facsimile Machine Number
912-673-2191.
DESC: Main feed pump split seal assemby and repair kit for the
seal assembly. It is the government's intention to sole-source
the award to the manufacturer, John Crane Marine. All requests
must be in writing and cite the RFQ number. Requests via facsimile
are encouraged.
CITE: (I-105 SN320660)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
POC Darrin Knapp, 509/247-7222, Contracting Officer - Darryl
B. Wachob, 509/247-7221
DESC: This is an amendment to the synopsis/solicitation for Steel
Service Doors, 9ea. Due to certain site conditions, which require
clarification, the date for submission of quotes is hereby
extended indefinitely. All questions can be mailed to the address
above or faxed to (509)247-7225. POC for this acquisition is
Darrin Knapp (509)247-7222. All other terms and conditions
remain unchanged from the original announcment and amendments.*****

CITE: (W-105 SN320810)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--SPARES KIT-AUDIO
SOL N61339-99-T-0006
DUE 050599
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0006 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Advanced Simulation
Tech, Herndon, VA 20170. The SIC Code for this solicitation
is 3663 with a size standard of 750 employees. The following
items are required: CLIN 0001, Spares Kit-Audio, P/N: SK-GMH2-01,
2 kits. Delivery shall be made no later than 90 days after
award to Lemoore, CA 93246 and Virginia Beach, VA 23460; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 5/5/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN320277)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 58--MULTIMEDIA AMD AUDIO/VISUAL EQUIPMENT AND ITS INSTALLATION
SOL 105/0084Z/99
DUE 060999
POC Gary Markham, 256-876-8439
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center,
DIA/MSIC, Redstone Arsenal, AL intends to issue a Request for
Quote (RFQ) persuant to FAR Part 12 for a 100% Small Business
Set-Aside competitive award for multimedia and audio/visual
equipment and its installation in Building 4545, Redstone Arsenal,
AL. The RFQ will be for the following: audio/visual equipment
for the command conference room; audio/visual equipment for
six multipurpose/conference rooms; a podium for the auditorium;
projection equipment for the auditorium; and a customized fiber/RF
system for routing TV/Video/Audio signals. Delivery times vary
per component and times will be stipulated in the RFQ. Award
will be on an ALL OR NONE basis. The RFQ will be released via
the MSIC web sight at, http://WWW.msic.dia.mil on or about
7 May 1999 with quotes due 09 June 1999. No telephone requests
will be accepted.
CITE: (W-104 SN320304)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECORDER,VIDEO
SOL N0038399QD116
DUE 052099
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5836-01-428-9934-B4, SPEC NR TDP VER 001, Ref Nr
502500-07, Qty 60 EA, Delivery FOB Origin, See Note 22 (ACAVI0412020-060)
CITE: (I-104 SN320317)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 58--INTERIM VEHICLE MOUNTED MINE DETECTION SYSTEM RS/A3
HIGH FREQUENCY RADIO SETS AND GRINTEK HW314 CREWMAN HELMETS
SOL DAAB07-97-C-6034
DUE 050799
POC Patricia Davis, Contract Specialist, (703) 325-1713. Peggy
A. Melanson, Contracting Officer, (703) 325-6096.
DESC: The U.S. Army Program Manager for Mines, Countermine and
Demolitions proposes to modify contract number DAAB12-97-C-6034
with LNY, Inc. of Manassas, VA on a non-competitive basis,
for the purpose of providing ten (10) sets of RS/A3 High Frequency
(HF) Radio Sets, each set consisting of three (3) radios and
thirty Grintek HW314 Crewman's Helmets for use with the Interim
Vehicle Mounted Mine Detection System (IVMMD). The IVMMD is
a modified version of the Mine Detection System (Meerkat and
Husky vehicles) manufactured by Dorbyl Ltd, of South Africa.
The RS/A3 Radio is the only radio that interfaces directly
with the IVMMD. The Grintek helmets provide ballistic and shock
protection for the Meerkat and Husky Operators, as well as
integrating with the RS/A3 radio set. The contractor must deliver
the radios and helmets, within six (6) months after award of
contract modification. The statutory authority for other than
full and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. However, all responsible sources that can provide
supporting data to demonstrate they can successfully deliver
radios and helmets which can interface with the IVMMD and provide
protection to the operators as stated above within the specified
delivery time frame would receive consideration. Offerors must
possess related technical expertise and/or experience. Responses
should be no longer than five (5) pages. The resultant contract
modification will be firm fixed price. All requests for further
information must be in writing or via email, telephone requests
for additional information will not be honored. You may forward
responses to the following e-mail address: pdavis@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Numbered Note
22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
Opportunity Page
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-105 SN320807)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: 58--RADIO EQUIPMENT
SOL DAHA22-99-T-8136
DUE 043099
POC Donna Phillips (601)936-8341 or Frank Jackson (601)936-8494
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAHA22-99-T-8136
and it is a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
31 December 1998. Quotes on the following line items are requested:
L/I 0001 Motorola UHF/VHF AM/FM 50 Watt Radio system. Model
# PRM-500, Part # 01-P35849M001, QTY: 02, Description: URC-200+UAC-300+UIB-100+URM-100+UPA-50+UVU-200+URF-B61-050
Antenna Cable. (RMKS: 50 Watt Rackmount System. Price to include
.5in. Heliax, 50 ft. antenna cable.). L/I 0002 Motorola 2 Watt
Speaker with Cables Model # PTSH-104BK, Part # 50-P36033M002,
QTY: 02, Description: Amplified Remote Speaker (Universal Mount).
(RMKS: NSN 5965-01-408-5990. Use cable LSCA-103 through LSCA-108.
Check with factory for application.). L/I 0003 Motorola Remote
Control Unit for URC-20 Model # UEC-100, Part # 01-P36009M001,
QTY: 02, Description: Remote Control Unit (Controls 1 URC-200
Radio) (RMKS: Allows remote control of basic radio functions.
Cable not included.). L/I 0004 Motorola Hand Microphone Model
# PTMP-150, Part # 50-P39208N001, QTY: 02, Description: Hand
Microphone. L/I 0005 Motorola Push to Talk Handset Model #
PTHS-110, Part # 01-P04535L001, QTY: 02, Description: Handset
(Military P/N H-189GR), (RMKS: NSN 5965-01-260-7107). L/I 0006
Motorola .5 inch Heliax Antenna Cable (2@300ft each) Model
# 1/2in. heliax antenna 300 ft, QTY: 02, Description: Cable
with type "N" male connectors on both ends. (RMKS: No strain
reliefs). L/I 0007 Motorola Remote Control Cable (250) Model
# URE-U-A50-250-YY, Part # 30-P35581J002-XXX-YY, QTY: 250 ft
Description: Cable for URC-200 to Remote Accessory. (RMKS:
Cable for 50 Watt Systems). L/I 0008 Motorola Remote Control
Cable (50) Model # URE-U-A50-50-YY, Part # 30-P35581J002-XXX-YY,
QTY: 50 ft, Description: Cable for URC-200 to Remote Accessory.
(RMKS: Cable for 50 Watt Systems) The above line items are
required to be delivered to: 172 LS/LGS 141 Military Drive,
Jackson, MS 39208-8872. Delivery shall be delivered not later
than 60 days after receipt of order. FOB Destination is requested.
The following commercial items provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-4 Contract
terms and conditions, 52.212-5 Contract terms and conditions
required to implement statutes or executive orders-commercial
items. A completed copy of the provisions at 52.212-3 Offeror
Representations and Certifications-Commercial Items will be
required with quote. Offers are due for this solicitation on
31 April 1999. Where a definite material or brand name is specified,
it is not the intent to discriminate against any product of
another manufacturer. For the purpose of setting standards
of quality, desigh, dimensions and appearance, certain manufacturers
and or trade names may be designated herin. Reference to a
specific manufacturer's product by name, make, or catalog number
is intended to establish a standard of quality and shall not
exclude equal products. Substitution shall be only with written
approval of the contracting officer. Burden of proof of equality
lies solely with the contractor. Faxed quotes will be accepted
at (601) 936-8214. E-mailed quotes will be accepted at: dphillips_rmx@msjan.ang.af.mil.

EMAILADD: dphillips_rmx@msjan.ang.af.mil
EMAILDESC:
CITE: (W-105 SN320830)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--GLOBAL POSITIONING SYSTEM (GPS)RADIO FREQUENCY (RF)SATELLITE
SIGNAL SIMULATOR (SSS)SYSTEM
SOL 8-1-9-EB-C2859
POC Randy M. Sacks, Contract Specialist, Phone (256) 544-0334,
Fax (256) 544-4400, Email randy.sacks@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a letter Request for Offer (RFO)
for a Dual-Frequency P/Y-Code GPS Simulator System with two
RF Outputs, with option for Four-Antenna Single-Frequency Attitude-Determination
Test Applications. Requirements for this system are as follows:
(1) Shall be 100% Software-, Hardware- and Interface-compatible
with NASA/MSFC's existing GSSI GPS Simulator System, such that
integration with this existing system will allow for testing
of single-vehicle, four-antenna, dual-frequency P/Y-Code, Attitude
determining test applications. (2) Shall correctly model the
effects of Vehicle Position, Vehicle Velocity and Vehicle Attitude
on the arriving GPS Satellite Signals. (3) Shall be capable
of simulating host-vehicle velocities commensurate with Low
Earth Orbits, i.e., capable of generating Doppler shifts caused
by relative motion in excess of 120,000 meters/second, minimum,
with maximum acceleration of 3,600 m/sec2, minimum, and maximum
jerk of 5000 m/sec3, minimum. (4) Signal Accuracy shall be
(or better than) 10.1 meter for Pseudoranges, 11 mm/sec for
Pseudorange Rates, 15 mm for Delta-Pseudoranges, 10.5 m Code
Phase Interchannel Bias, and 10.265 mm Carrier Phase Interchannel
Bias. (5) Two (32-channel) Simulator Hardware Chasses are required,
each with the following characteristics: (a) Shall be physically
compatible with U.S. Standard Rack-Mount Cabinets (b) Shall
be electrically switchable between either 115 VAC/60 Hz (5
Amps Max per chassis), or 230 VAC/50 Hz (2.5 amps Max/Chassis).
(c) Shall posses a minimum of two separate 'standard' RF Outputs,
for Dual-Vehicle, Single-Freqency Simulations. RF Signal Output
Power Levels shall be nominally -130 dBm for L1 C/A Code, -133
dBm for L1 P-Code, and -136 dBm for L2 P-Code, with a dynamic
range of +20/-36 dB Offset, minimum, a resolution of 0.1 dB,
minimum, and an accuracy of 10.7 dB RSS. The output signals
shall have spurs no larger than -30 dBc, harmonics no larger
than -40 dBc, and a phase noise no larger than 0.02 radians
RMS, with a 1 Hz - 10 kHz offset. (d) Shall have a 'calibration
output port' for each 'standard output port', with signal levels
at least 50 dB above the nominal 'standard' output signal level.
(e) Shall have its own suitable internal Temperature-Stabilized
Oscillator (or better), with a frequency stability of 15E-10
per day, maximum, after a 24-hour warm-up period. (6) Two Simulator
Control Workstations (computers) are required, such that each
Simulator Hardware chassis can be controlled independently,
in different physical locations. That is, it is required that
the system be able to be split into two separate and independent
GPS Simulator Systems, with each system limited to 32 hardware
channels. (7) Each Simulator Control Workstation shall come
with a minimum of two removable SCSI Hard Drives, each with
a minimum capacity of 9 GB, for classified data storage. Thus,
a minimum of four 9 GB Hard Disk Drives are required. (8) The
Simulator Control Computers shall posses the ability to receive
external vehicle trajectory data (Time, Position, Velocity,
and Attitude, at 10 Hz or faster) in near-real-time, via an
IEEE-488 Data Interface, for closed-loop, real-time Hardware-In-The-Loop
Simulations. The data latency from the time the data is received
by the Simulator Control Computer until the RF output responds
shall be no more than 30 mSec. (9) The Simulator System shall
have the capability to generate actual classified Selective
Availability/Anti-Spoofing (SA/A-S) Signal Characteristics.
(10) The Simulator System shall accept and use User-Specified
Antenna Pattern Files, for both Amplitude and Phase, for use
with dynamic GPS Signal Strength Computations. (11) The Simulator
System shall have the ability to generate RF Interference signals,
with the following characteristics: (a) A minimum of 6 interference-signal-generator-channels
are required (in addition to the 64 GPS-Signal-Generator-Channels)
(b) The RF Interference Generator shall be automatically controlled
by the GPS Simulator Control Computer, to determine and set
Jammer Output Power Level based upon simulated Jammer Location
and current GPS Receiver Host Vehicle Location. (c) Maximum
Output Power: Not less than -35 dBm (d) Minimum Output Power:
Not Greater than -110 dBm (e) Capable of the following Output
Signal Types: i) Continuous Wave (CW) Sinusoid, at either 1575.42
MHz or 1227.6 MHz, each 1 20.46 MHz. ii) Swept CW, per frequencies
above, maximum sweep rate not less than 10 kHz. iii) Frequency
Modulated, per frequencies above, maximum FM Deviation range
not less than 1 100 kHz, maximum FM rate not less than 10 kHz.
iv) Amplitude Modulated, per frequencies above, Modulation
Percentage not tighter than 10% to 90%, maximum AM Rate not
less than 10 kHz. v) Pulse Modulated, Pulse Width Range not
narrower than 1ms to 10 ms, Pulse Repetition Rate range not
narrower than 0.1 to 10 ms, with the option to sweep both Pulse
Width and Pulse Repetition Rate. vi) Noise Interference, user-selectable
bandwidths of 0.1, 2, 10, 20 MHz, and RF Output Power Level
not narrower than -45 dBm to -115 dBm. (12) System shall include
a Maintenance Agreement, lasting 2 years from the date of delivery.
This agreement includes telephone and e-mail technical support,
hardware repairs and replacement, calibration assistance, periodic
Hardware, Firmware, Software, and Documentation upgrades/updates,
as necessary. (13) The System shall be supplied with a user
calibration manual, documenting the specific steps required
by the user to fully calibrate the Simulator System signal
characteristics. (14) The entire system being procured herein
shall be user-configurable to support the following configurations:
(a) One Vehicle with Four Antennas, Single-Frequency Attitude
Determination. 16 Single-Frequency Satellites per antenna.
(b) One Vehicle with Two Antennas, Dual-Frequency Position
Determination. 16 Dual-Frequency Satellites per antenna. (c)
Two separate Vehicles, each with one Dual-Frequency Antenna
Position Determination. 16 Dual-Frequency Satellites per antenna.
(d) Two separate Vehicles, each with two Single-Frequency Antennas
Position Determination. 16 Single-Frequency Satellites per
antenna. (e) Four Separate Vehicles, each with one Single-Frequency
Antenna Position Determination. 16 Single-Frequency Satellites
per antenna. (15) Upon combination with NASA/MSFC's existing
GPS RF SSS System, the system being procured herein shall be
user-configurable to support the following configurations:
(a) One Vehicle with Four Antennas, Dual-Frequency Attitude
Determination. 10 Dual-Frequency Satellites per antenna. (b)
Two Vehicles with Two Antennas each, Dual-Frequency Position
Determination. 10 Dual-Frequency Satellites per antenna. NASA/MSFC
intends to purchase the items from Global Simulation Systems
Incorporated pursuant to FAR 6.302-1. The original procurement
of NASA/MSFC's GPS RF SSS System was under a full and open
competition. Under this open competition, Northern Telecom,
Inc. (Nortel) was selected to provide MSFC's GPS RF SSS System.
Since that time, Nortel has changed their name to Global Simulation
Systems, Inc. (GSSI). The equipment being sought herein must
be fully hardware- and software-compatible with MSFC's existing
GSSI GPS RF SSS System, such that the entire test system (old
and new hardware) may be electronically interfaced together
to provide for four-antenna dual-frequency attitude-determination
test capability for spacebourne applications and for four-vehicle,
dual-frequency, single-antenna-per-vehicle test capability
(formation flying/Relative GPS) for spacebourne applications.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See Internet Note
"B". 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. Firm date for receipt of
offers will be stated in the letter RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EB-C2859
LINKDESC:
EMAILADD: randy.sacks@msfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320832)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
= BALTIMORE, MD, 21207-5279
SUBJECT: 58--MAINTENANCE FOR MSL-100 TELEPHONE SYSTEM AT SSA
HQ IN = BALTIMORE, MD .
SOL SSA-RFP-99-3778
DUE 043099
POC ED CASSWELL, 410-965-9490
DESC: Telephone System Maintenance: The Social Security Administration
(SSA) has a competitive requirement for the continued maintenance
of the Agency's MSL-100 telephone system. The equipment is
physically located in Woodlawn, Maryland and downtown Baltimore.
The maintenance support must include software and hardware
for the 30,000 line system which includes, at the present time,
21,000 active lines. The contract will provide for training,
telephone relocations, cabling and acquisition of telephone
equipment and accessories. Interested parties must have total
access to parts and spares, be able to provide onsite technicians
who are fully knowledgeable of each system component, and provide
24-hour emergency response. Only written requests for solicitation
number SSA-RFP-99-3778 will be accepted 21 days from the date
of this publication. Faxed requests may be sent to (410) 965-9560.
The RFP is scheduled for release on or about May 5, 1999 with
proposals due 30 days after issuance of the RFP. The resultant
contract will contain a basic one-year period with six one
year option periods. The Government will consider all proposals
from responsible sources. See note #12.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ED.CASSWELL@ssa.gov
EMAILDESC:
CITE: (D-105 SN320844)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--TUFF CARD
SOL N00421-99-Q-1097
DUE 060399
POC Melinda K. Stann, phone (301)757-6519, fax 301-757-6516
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD intends to negotiate on a sole source basis with
Orbital Sciences Corporation, Fairchild Defense, Germantown,
MD, for Orbital TUFF Card memory cards P/N 5923400000-01 for
use in Digital Data Sets (DDS). The cards must be ruggedized
and must be able to execute the DDS specified secure erase
function that is proprietary to Orbital. The Navy plans to
procure up to 1000 units, set up as a base requirement for
an estimated quantity of 200 units, with options to purchase
an additional 800 units. In accordance with Federal Acquisition
Regulation (FAR) 6.302-1, only one responsible source and no
other supplies or services will satisfy agency requirements.
Note 22 applies.
CITE: (W-105 SN320859)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--PRESSURIZING SET
SOL F09603-99-R-81320
DUE 060799
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Pressurizing
Set, applicable to APY-1/2, E3 Surveillance Radar, NSN 5895-01-143-8551CW,
P/N 711R339G01, 7 EA. Dim: 16"X16"X7-1/2". Function: Pressurizes
Antenna, Waveguide & Hi & Lo Pressure Transmitter. Material:
Misc Elec parts. Delivery: 31 Mar. 00. The approximate issue
date will be 7 May 99 with the approximate response date of
7 Jun 99. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: rdrigger@pk.robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Northrop Grumman Corp,
Electronic Sensors & systems Div, Baltimore MD. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-105 SN320860)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MODEM,COMMUNICATION
SOL F09603-99-R-80051
DUE 060799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5895-01-362-7085 P/N: 86-23300-002, Dim:
6"W X 10"H X 24"L. Matl: Various electrical electronic and
mechanical parts. Func: Satellite communications modem. 10ea.
Applicable to: Arc-171. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Dec 1999 10 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 06 MAY 1999. To: Raytheon E-Systems
Inc-Waco, Waco Tx 76705-1647. 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: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320874)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ANALOG COMPUTER
SOL F09603-99-R-81318
DUE 060799
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Analog Computer,
applicable to APY-1/2 E3 Surveillance Radar, NSN 5841-01-121-3846,
P/N 711R388G01, 2 EA. Dim: 2'X2'X2'. Function: Analog Computer.
Material: Misc Elec parts. Delivery: 31 Mar. 00. The approximate
issue date will be 7 May 99 with the approximate response date
of 7 Jun 99. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: rdrigger@pk.robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Northrop Grumman Corp,
Electronic Sensors & systems Div, Baltimore MD. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-105 SN320891)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--ANTENNA
SOL N0038399QB099
DUE 052499
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5985-01-398-6523-AC, SPEC NR TDP VER 001, Qty 15
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , DRWGS/SPECS NOT
AVAILABLE., See Note 22 (ACAVI0413023-145)
CITE: (I-104 SN320436)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RESOLVER,ELECTRICAL
SOL F09603-99-R-60513 01
POC For copy, Solicitation to be placed on the, web at http://
pkec.robins.af.mi l,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: The Government expects to go out with a competitive solicitation
for an incremental quantity of 1-10 each electrical resolvers
in the near future. See Note (s) Notes 26,F,&G apply..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320489)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) OFFLOAD
SOL N00019-99-R-1295
POC Amy Timmermann, Phone (301)757-6870/Contract Specialist
DESC: The Naval Air Systems Command intends to conduct a full
and open competition for the Consolidated Automated Support
System (CASS) Test Program Set (TPS) Offload. The United States
Navy has a requirement to phase out the legacy automated test
equipment (ATE) in order to free up facility space in shipboard
maintenance activities to allow CASS station support for emerging
systems to be provided. The Navy intends to award multiple
firm fixed price type contracts for Phase 1, an analysis phase,
to determine the optimum strategy to perform operational test
program set (OTPS) development to offload the legacy ATE. Subsequently,
the Navy intends to award a single firm fixed price type contract
for Phase 2 to perform OTPS development and production consisting
of a base contract year and five (5) one year options. Phase
2 will consist of OTPS non-recurring, recurring, and engineering
and technical services for OTPS development and production.
Currently, it is anticipated that the Request for Proposal
(RFP) will be released in late April/early May. All responsible
offerors/sources may submit a proposal for Phase 1 by no later
than the proposal due date indicated in the solicitation/RFP.
Prospective offerors are advised that only those contractors
who are selected for Phase 1 will be eligible for Phase 2.
Also, prospective offerors are advised that only those proposals
within the budget profile identified in the RFP will be considered
for award of Phase 1 and Phase 2. The Navy will only release
the solicitation/RFP, including any subsequent amendments,
over the Internet. TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS/RFPS
WILL NOT BE ACCEPTED. The solicitation/RFP will reside on the
Naval Air Systems Command Homepage located at http://www.navair.navy.mil.
A subsequent announcement will be posted in the Commerce Business
Daily notifying potential offerors of RFP release.
CITE: (W-105 SN320500)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-99-Z-C025
DUE 052899
POC Point of Contact - Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NUMBER: YPE99071000059, NSN: 5945-00-968-7785, Cage
Code (35510) P/N 6008R; Cage Code 60117) P/N R0016008RC; Cage
Code (46522) P/N 52877G1. Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. See Numbered note(s): 26. VARIOUS QUANTITY INCREMENTS
SOLICITED FROM 20ea. TO 999ea. DESTINATIONS: Mechanicsburg,
PA.; Lathrop, CA.; ONLY RESPONSIBLE OFFERORS WHO QUOTE ON ALL
INCREMENTS WILL BE CONSIDERED. Delivery 100 days ADO; Set-Aside
Type: Unrestricted. Note: THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. The contractor is directed to Clause
S-40. IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
DUNS NUMBER IS REQUIRED. This solicitation is not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data. Approved sources are: (See Above)
All responsible sources may submit offer which DSCC shall
consider. This Solicitation is available on the internet at:
http://www.dscc.dla.mil/rfq/. Also available at the office
address above or by faxing your request to the office at:
(614) 692-2262. Other types of requests for hard copy of
this solicitation will not be accepted. The Small business
size standard is 500 employees.
CITE: (W-105 SN320563)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1300-99
DUE 042199
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1300-99 is hereby amended to clarify
the following: UNICOR seeks to purchase only the cable referenced
in Drawings 6650-01076 and 6650-01073 and not the complete
assemblies. All companies wishing to submit an offer for Line
Item 0001 and/or Line Item 0002 shall base pricing only on
the cable specified in these drawings and described in the
original announcement. All other terms and conditions remain
unchanged.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-105 SN320634)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--TAPE, SHIELDING, ELECTRICAL
SOL SP093599RX106
DUE 060199
POC For infromation only: POC: David Nelson (614) 692-7893, Fax
(614) 692-6924
DESC: See previous information contained in CBD notice dated
February 9, 1999. Note: The response due date has been changed
from 041999 to 060199 on this modification.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-105 SN320640)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POWER SUPPLY
SOL F09603-99-Q-81319
DUE 060799
POC Robert Driggers 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Power Supply,
applicable to APY-1/2, E3 Surveillance Radar, NSN 5998-01-098-3525CW,
P/N 684R846G01, 3 EA. Dim: 12"X10"X8" Approx. Function: Provides
Voltage & controls to PSDU. Material: Misc Elec parts. Delivery:
31 Mar. 00. The approximate issue date will be 7 May 99 with
the approximate response date of 7 Jun 99. Request solicitation
from Robert Driggers, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: rdrigger@pk.robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & systems Div,
Baltimore MD. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-105 SN320753)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4418
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG99048000221, NSN 5995-01-286-3326, Cable Assembly,
Prin; Hughes Missile System Co., Cage 15090, P/N 481-200408.
Line Item 0001, Qty 16 Each, Ship to: Defense Distribution
Depot Susquehanna PA, Mechanicsburg, PA 17055-0789. 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. Anticipated award date is May 27, 1999. For copies
of the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010/3377; KO: Michael
Whitfield/804-279-3005.
CITE: (W-105 SN320776)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 041499
POC Moira Eiserloh, Contract Specialist, (760) 939-4121
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
California intends to modify contract N68936-94-D-0079 for
electrical supplies to extend the current period of performance
by four (4) months (May 7, 1999 through September 6, 1999)
in order to allow sufficient time to permit the award of a
competitive follow-on contract. The total estimated price for
the contract remains $2,379,510.00. The extension will permit
uninterrupted service in the electronic delivery order flow
for electrical supplies under the Small Procurement Electronic
Data Interchange (SPEDI) program. The statutory authority permitting
other than full and open competition is Title 10 U.S.C. Section
2304 (c)(1) as implemented by the Federal Acquisition Regulation
(FAR) Part 6.302-1(b)(1), only one responsible source and no
other supplies will satisfy the Agency's needs. SPEDI contracts
provide desk-top ordering of supplies using electronic data
interchange to create a paperless process. SPEDI contracts
require a technical ramp-up phase (defined as that period of
time following contract award during which the contractor prepares
for contract operation, including technical certification.
This ramp-up period typically runs 60-90 days before a contractor
can start performance.) The incumbent contractor, California
Electric Supply is the only contractor currently certified
and has already completed the technical ramp-up phase. Accordingly,
California Electric Supply is the only source who can meet
the Government's short term need. See Note(s): 22.
CITE: (I-105 SN320853)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--BACKPLANE ASSEMBLY--POTENTIAL SOURCES SOUGHT
SOL F41608-99-R-36601
DUE 051099
POC JACK MAULDIN, VOICE 210.925.8461, FAX 210.925.2098
DESC: SEEKING SOURCE TO MANUFACTURE OR SUPPLY 1 EACH, 5998-01-393-9328,
BACKPLANE ASSEMBLY, DATA WILL BE PROVIDED ON CD-ROM.
EMAILADD: JACK.MAULDIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-105 SN320676)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: . NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code
M2522, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--SWITCHING UNIT,POWE
SOL N0010499RCB98
DUE 060199
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-6110-01-231-1656, SPEC NR TDP VER 001, Ref Nr 94233009A3D,
Qty 20 EA, Delivery FOB Origin, See Notes 9,23 (ACNSPCC0413024-046)
CITE: (I-104 SN320297)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 61--RENOVATION PLANT
SOL F09650-99-Q-0711
DUE 042399
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Jessica Taylor/Pkoca/[912]926-5220
DESC: Item 0001 NSN 6115-P9-9Q0-711 0001 Utility Module, Mobile
Bomb Renovation Plant. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. Contractors shall quote in accordance with performance
specification applicable to this solicitation. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569 The approximate issue/response date
will be 23 Apr 1999. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jtaylor@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320492)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099QB897
DUE 052199
POC Dorothy Fobres/ZZ882/804-279-3850,Richard King/ZZ780/804-279-4381,
Contracting Officer
DESC: DESC: Solicitation for NSN: 615006279107, ARG99013045002,
Motor, Alternating Current, Eastern Air Device. cage 19070,
P/N C1HHX6, Kearfott G and N, cage 05088 P/N R114-6E, IMC Magnetics
Corp, age 92702, P/N BC810-7, QMC TECH INC, cage 14404, P/N
111M1124-1, Astro Instruments Corp, cage 51761, P/N 11CM-5001,
ARC System INC, cage 67245, P/N B20-54, Island Components,
cage 40968, P/N INB-007,. Specification, plans, drawings relating
to the procrement described are not availa and cannot be furnished
by the Govt. Incrementral QTY; Primary 1. Delivery schedule
is 79. Unrestricted. Only one source. The final contract award
decision may be based upon a combination of price, past perforance
and other evaluation factors.
CITE: (W-105 SN320501)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SWITCHING UNIT, POWE
SOL SP043099R1409
DUE 052699
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Soliciation for NSN: 6110012317782, YPG98351000901,
Switching Unit Powe. Specification, (non-commercial: note 26
applies). Specification (note 9). QPL-FAR 520209-1 or 52.209-2
(note 23). Qualifying activity: Naval Sea Systems Command,
Sea 03R42, 2531 Jefferson Davis HWY, Arlington VA 22242-5160.
Incrementral QTY: Primary: 19, 1ST ALT: 22, 2ND ALT:25, 3ND
ALT: 28. Option to INC QTY 100%. Delivery schedule DARO: 200.
Unstricted. Automated best value model. EBB QUOTES WILL NOT
BE ACCEPTED. solicitation will be in writing. Anticipated award
date is 06/15/99. The final contract award decision may be
based upon a combination of price, past perforance and other
evaluation factors.
CITE: (W-105 SN320678)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SIGNALS AND SYSTEM INC
SOL SP043099R1885
DUE 060599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110-00-294-2332, RPG99074001049,
SIGNALS AND SYSTEM INC. End item: cage 51819, P/N GN3. Commercial
item. Manufacturer: Signals And System INC, P/N GN3. Incremental
QTY: Primary: 8, 1ST ALT: 16, 2ND ALT 24, 3ND ALT: 32. Option
to inc 100%. Delivery schedule is 120 DARO. Unrestricted. Automated
best value model. Other than full and open comp (10 U. S. C.
2304 (c)(1)(sole souce) FAR (6.302-1). Only one souce (note
22). Intended source: Signals And Systems INC. Additional remarks:
EBB quotes will not be accepted. The final contract decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-105 SN320704)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 62--BALLASTS, FLUORESCENT
SOL DE-RQ08-99NV13670
DUE 050399
POC Beverly Colbert, Contracting Officer, (702) 295-1466 through
04/20/99; Diane Rodriguez, Purchase Agent, (702) 295-1080 4/21/99
through response date
DESC: DOE/NV is seeking sources/quotes on the following Fluorescent
Ballast Specifications: (1) Hi-Lume Fluorescent 4-Pin Lamps
Only. Measurements: 8-l/4" long X 2-3/8" wide X 1/2" deep.
(2) Energy Savings Super Mini Electronic Ballast, P/N S-2-CFQ-26-277-C,
or equivalent: 277V, 50/60Hz for 2-26W, 4-Pin Lamps. Measurements:
4-1/4" long X 2-3/8" wide X 1" deep. (3) Robertson Simple
Reactance Ballast, P/N SS1420P, or equivalent: For (1) 12,
14, 15, 16, 18, 19, 20, 22W Lamp, 120V, 60Hz, .35 Amp. Measurements:
5-3/8" long X 1-7/8" wide X 1-3/8" deep. (4) Solium 26, 32W
Compact Fluorescent Ballast, P/N 32750, or equivalent: 4-pin
Compact fluorescent, 26, 32W (Hex, Triple, Quad), Input 120
or 277V/60Hz, for single or dual lamp. Measurements: 4-1/8"
long X 2-3/4" wide X 1-1/2" deep.
EMAILADD: colbert@nv.doe.gov OR rodriguez@nv.doe.gov
EMAILDESC:
agent
CITE: (W-104 SN320445)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg. 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N68836-98-Q-T-115
DUE 042099
POC Point of Contact - Diane D. Crosby, Contracting Officer,
843/764-7009. All requests for quote need to be faxed to 843/764-7844,
ATTN: Diane
DESC: Extend Closing Date to 042099 (AC0412019-01)
CITE: (I-104 SN320320)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 63--INFRA-RED (BLACKLITE) SECURITY LIGHTS, LINEAR TYPE
SOL F41636-99-Q0516
DUE 050599
POC Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
(210)671-5064, Email bruce.taylor@lackland.af.mil - Mary Lou
Walther, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-99-Q0516, to FAX
number (210)-671-5064. This procurement is for portable infra-red
(Blacklite) security lights, linear tube type. Units must be
robust for field military use. Suggested source is Ferrostal
Incorporated, 1212 Ave of the Americas, N.Y., N.Y. ZIP 10036
(Colebrand). Alternate sources may quote, but must send technical
literature for evaluation/acceptance decision. Project is the
purchase of 14 different equipment items, for a total of 288
items of security lighting equipment. Part numbers available
by FAX request. Delivery is to be within 25 days of award,
to FOB destination Lackland AFB Texas. Include delivery costs
in quote. This solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-10, Standard Industrial Code (SIC) is 3648. Note
that the provisions at FAR 52.212-1, Instructions to Offerors
-- Commercial Terms, applies to this acquisition. In addition
the clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this solicitation. Specifically the following clauses
cited are applicable: FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are also applicable: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423 . Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 3:00PM (CST), 5 May 99, and
acceptance must be good for 30 days. Award is anticipated to
be made in May. ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0516&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-105 SN320841)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--TRIPLEX BASE MOUNTED TOTAL RECIRCULATION ROTARY
VANE VACUUM PUMP PACKAGE
SOL RFQ 553-22-99
DUE 043099
POC Barbara Lupo 313-576-3737
DESC: The Department of Veterans' Affairs, John D. Dingell Medical
Center is seeking request for quotes to provide a medical vacuum
system. This is a combined synopsis/solicitation for a commercial
item, prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. Squire-Cogswell triplex base mounted total recirculation
rotary vane vacuum pump package, model 200-463-20-12T-132 (or
equal) consisting of the following: (3) Squire-Cogswell model
#SC-20TR oil recirculated rotary vane vacuum pumps, complete
with oil reservoir with level gauge, air to oil heat exchanger,
oil flow control valves, coalescing oil exhaust filters and
spin-on filter, (3) 10 HP, 1200 rpm, 208-230-460V, 60 cycle,
3 phase, ODP motor, (3) couplings and coupling guards, (3)
inlet check valves, (3) inlet filter screens, (3) pump isolation
valves, (1) 4 1/2" vacuum gauge, (3) high air temperature switches
(thermal malfunction protection devices), (1) common stacked
base to support pumps, motors and receiver, (3) operation and
maintenance manuals, (1) triplex 460V electrical control, (1)
240 gallon vertical ASME receiver with manual drain valve and
valved by-pass. Each pump will have the capacity of 63 scfm
at 19" Hg when operating at 1200 rpm. Installation of this
unit will be required and price submitted with quote. If other
than Squire-Cogswell equipment is proposed, details, specifications,
and/or descriptions shall be submitted along with offeror's
quote. 52.252-2 Clauses Incorporated by Reference; 52.212-4
Contract Terms and Conditions-Commercial Items, the following
apply by addendum: 52.204-6 Contractor Identification Number-Data
Universal Numbering System (DUNS) Number, 52.216-18 Ordering,
52.217-19 Order Limitations, 852.210-72 Inspection, 852.270-4
Commercial Advertising, 52.232-33 Mandatory Information for
electronic Funds Transfer payment, 852.270-1 Representatives
of Contracting Officer. 52.212-5 Contract Terms and Conditions
required to Implement statutes or Executive Orders-Commercial
Items, the following apply by addendum: 52.222-3 Convict Labor,
52.233-3 Protect After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity,52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disable 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,52.225-3 Buy American Act,
52.216-2 Economic price Adjustment-Standard Supplies, 52.212-2
Evaluation-Commercial Items, The following factors shall be
used to evaluate offers: Quality of Product, Past Performance,
delivery Record, Reference, and Price; 52.212-3 Offeror Representations
and Certifications-Commercial Items. Offerors must complete
and return all information designated in 52.212-1 (b) Instructions
to Offerors - Commercial Items. Please submit offers to Barbara
A. Lupo, Contract Specialist, Department of Veterans Affairs,
John D. Dingell Medical Center, 4646 John R Street, Detroit,
Michigan 48201. All quotes must be submitted by close of business
April 30, 1999. See numbered note #1.
CITE: (W-105 SN320517)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SAKURA VIP E150 FLOOR MODEL TISSUE PROCESSOR
SOL N0608A99RC00602
DUE 042299
POC Donna Smith, 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to Allegiance Scientific
Products for SAKUTA VIP E150 Floor Model Tissue Processor.
Tissue processor must be programmable and process (hydrate
and dehydrate) up to 150 cassettes per process with a ventilation
system that meets OSHA emission standards. All reponsible sources
may submit an offer which shall be considered. A determination
by the Government no 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 guideline as set forth in the Simplified Acquisition
Procedure (SAP). Fax all inquiries to 301, 295-0286, no phone
calls will be accepted.
CITE: (W-105 SN320802)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--BAG, SPECIMEN
SOL SP0200-99-Q-0560
POC Deborah Ann Gaymon
DESC: NSN:6530-01-307-5430, DESCRIPTION: Bag, Specimen, Nylon
and Polyethelene, Colorless, 4 X 6-1/2 Inches, self-sealing
adhesive closure. Sol SP020099-Q-0560 AS OF TODAY DATE (4/15/99)
THIS RFQ IS CANCEL IN ITS ENTIRETY
LINKURL: http://ww.dscp.dla.mil.
LINKDESC:
EMAILADD: dgaymon@dscp.dla.mil
EMAILDESC:
CITE: (W-105 SN320925)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
SOL N0038399QN276
DUE 051899
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-6695-01-452-0852-B4, Ref Nr 65560-05800-102, Qty
73 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26", See Note 22 (ACAVI0414028-151)
CITE: (I-104 SN320431)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
SOL N0038399QN277
DUE 052499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-6695-01-452-0853-B4, Ref Nr 65560-05800-101, Qty
171 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0414028-152)
CITE: (I-104 SN320432)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MIXER, YIG-TUNED
SOL SP0920-99-Q-A302
DUE 051899
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99078000469. NSN: 6625-01-091-7421. Approved
Source: Hewlett-Packard Co. (28480) P/N 5086-7226. Set-aside
type: Total Small Business Set-aside. Other than full and open
competition, part numbered item. Products offered clause applies.
No data available. The alternate offeror is required to provide
complete data package including data for approved and alternate
part for evaluation. Various increments solicited: 10 thru
19, 20 thru 29, 30 thru 39, 40 thru 50. Quantity: 15 ea to
be delivered within 90 days of date of order to Mechanicsburg,
PA., balance at a rate of 15 ea every 30 days thereafter. Contracting
Officer: Mike Lyons (614) 692-8725. Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-105 SN320499)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1581
DUE 052899
POC k. hammer-heath/az652/8042796632/fax 8042796495
DESC: pr NUMBER: YPG99014001522, NSN: 6615008598622, NOMENCLATURE:
PIVOT AND LEAD ASSEMBLY, QTY: 152, QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: AMETEK AEROSPACE PRODUCTS INC 97424.
PART NUMBER: 5673K71G701, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FUNISHED BY THE GOVERNMENT. DELIVERY SCHEDULE: 124
DAYS ARO, DURATION OF CONTRACT PERIOD: 24 MONTHS, UNRESTRICTED,
ABVM: THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. (SOLE SOURCE) FAR
6.302-1, ONLY ONE SOURCE (NOTE 22), INTENDED SOURCE(S): AMETEK
AEROSPACE PRODUCTS, INC. 97424, SOLICITATION BETWEEN $25,000
- 100,000, SOLICITATION WILL BE MADE. FOR MORE INFORMATION
CONTACT: KATHY HAMMER-HEATH/AZ652/804-279-6632/FAX 804-279-6495/CONTRACTING
OFFICER: NANCY W. STEPHENSON/804-279-4141.
CITE: (W-105 SN320545)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--DIGITAL FREQUENCY DEMODULATOR
SOL N68335-99-R-0161
DUE 051799
POC Contacts: Brian Johnson, Contract Specialist, (732)323-5373,
Barbara Petrzilka, Contracting Officer, (732)323-2067
DESC: (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) This solicitation number N68335-99-R-0161
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 #97-09. (iv)
This solicitation is a small business set-aside. SIC is 3823.
Size standard is 500 employees. (v) A list of contract line
item number(s) and items are: CLIN 0001: Metraplex Corporation
Digital Frequency Demultiplexer Master Subsystem, Model Number
DFD-08-01, or equal, 2 each. (vi) Salient Characteristics
for an FM Data Digital Signal Processor (DSP) 1.0 General
Specifications 1.1 The DSP shall be capable of digitally demodulating
all IRIG 106-93 Telemetry Standard constant bandwidth (CBW)
and proportional bandwidth (PBW) FM subcarrier multiplexed
formats in either mixed CBW/PBW or single CBW or PBW format
configuration. These FM subcarriers are supplied directly from
an L-Band telemetry receiver or 4 MHz analog magnetic tape
recorder. 1.2 The DSP shall provide programmable output filtering
for the demodulated FM data. 1.3 The DSP shall provide programmable
data output conditioning of gain and offset. 1.4 The DSP shall
be capable of standalone and remote control operation via RS-232C
or GPIB as a master unit. 1.5 19 inch rack mount. 1.6 120
VAC 60 Hz nominal input power. 1.7 Weight limit of 50 lbs
maximum for single person transportation. 1.8 The DSP shall
have interchangeable programmable demodulators. 1.9 Minimum
of 8 digital signal processing demodulators per unit, expandable
to at least 16 digital signal processing demodulators per unit.
2.0 Input Characteristics 2.1 Up to 2 FM multiplex inputs
with flexible demodulator channel assignment. The input connectors
shall be BNC. The input bandwidth shall be high enough to accommodate
4 MHz analog tape recorders and inputs from conventional modulators
and telemetry receivers. 2.2 Maximum input voltage shall be
+ 10V. 2.3 Input impedance shall be 50 Ohms. 2.4 Maximum
operating multiplexed subcarrier input voltage of 4 V peak
to peak. 2.5 The analog input shall be conditioned with a
de-emphasis filter, automatic gain control, low pass filter
(anti aliasing), and an analog to digital converter having
a high sampling rate to provide the highest quality digital
signal with a high signal to noise (S/N) ratio prior to digital
demodulation. 3.0 Demodulator 3.1 Employs digital signal
processing to eliminate fixed frequency analog plug-in modules
for demodulating and filtering. 3.2 Digital demodulator center
frequency accuracy of 0.1 ppm or better. 3.3 Capable of decoding
IRIG Standard 106-93 subcarrier frequency range and deviation
FM multiplexed data. 3.4 Subcarrier deviation accuracy at
least 0.05% of full bandwidth. 3.5 Center frequency accuracy
of 0.1 ppm or better. 3.6 Subcarrier frequency temperature
stability of 0.001% per degrees C. 3.7 Output squelching for
low subcarrier signal levels. 4.0 Output Characteristics
4.1 Provision of PCM/clock output and analog outputs for demodulated
channels (all outputs are time correlated). 4.2 PCM output
format shall have 16 bit word size with a minimum of a 32 bit
synchronization pattern. 4.3 Programmable analog bipolar voltage
output level of +5 V maximum, -5 V minimum or unipolar voltage
output of 10 V. 4.4 Programmable output for normal or inverted
polarity. 4.5 Analog current output up to 10 mA for a 1 Kohm
load. 4.6 Analog output noise of 0.2% or less of full output
level. 4.7 Analog output frequency response from 0 to 100
kHz providing programmable maximally flat or minimum overshoot
response characteristics. (vii) Delivery shall be made no
later than 120 days ADC. The contractor shall provide on an
FOB destination basis. Inspection and acceptance shall be made
at destination. Deliver to: Receiving Officer, Bldg. 271, NAWCAD,
Lakehurst, NJ 08733-5079. Mark For: Bldg. 386 Attn: Mr. Patrick
Mundy. Deliveries will not be accepted at NAWCADLKE on Fridays.
If the delivery date scheduled in the contract falls on a Friday,
delivery will be acceptable on the next business day. (viii)
FAR 52.212-1 Instructions to Offerors - Commercial, applies
to this acquisition and is incorporated by reference. (ix)
This order will be awarded on a Lowest-Cost, Technically-Acceptable
basis. (x) Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. (xi) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and is incorporated by reference. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
is incorporated by reference. The following FAR clauses cited
in paragraph (b) of FAR 52.212-5 are also applicable to this
acquisition: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.225-18, European Union Sanction for End
Products. (xiii) Additional requirements: 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 acquisition and is incorporated by reference.
The following DFARS clauses cited in paragraph (b) of DFARS
252.212-7001 are also applicable to this acquisition: 252.225-7001,
Buy American Act and Balance of Payments Program, 252.225-7002,
Qualifying Country Sources as Subcontractors. DFARS clause
252.204-7004, Required Central Contractor Registration, applies
to this acquisition and is incorporated by reference. Lack
of registration in the CCR database may make an offeror ineligible
for award. Warranty: The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranties
are available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not wave the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. (xiv) DPAS rating:
N/A. (xv) CBD numbered notes: 1 (xvi) Two (2) technical and
(1) cost proposal are due by 1500, EST, 6 May 1999 and shall
be mailed to: Contracting Officer, Naval Air Warfare Center
Aircraft Division, Contracts Dept., Bldg. 129-2, Attn: Code
2.5.2.2.2BJ, Lakehurst, NJ 08733-5083. Offeror's must acquaint
themselves with the new regulations concerning commercial item
acquisition contained at FAR subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. (xvii) For more
information regarding this synopsis/solicitation contact Mr.
Brian Johnson at (732) 323-5373.
EMAILADD: johnsobj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-105 SN320557)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TEMPERATURE/HUMIDITY TEST CHAMBERS
SOL 8-1-9-21-C2795
DUE 042999
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to address questions received
from an interested party on this solicitation. QUESTIONS ON
ITEM # 1 ARE AS FOLLOWS: QUESTION 1: The 5 horsepower is oversized
for the performance. A 5 horsepower, air cooled system will
give off 50,000 BTU/Hr. and will heat up the area and will
be very noisy. Can a smaller system or a cascade system be
proposed? ANSWER 1: The horsepower of "1.5" is CORRECTLY stated
on the synopsis. QUESTION 2: Is there any ambient noise level
requirements? ANSWER 2: No requirements, however, a noise level
of less than 82 dba (as measured 3 feet away from chamber at
right angles) is specified for the Envirotronics SH27 unit,
and is therefore desired. This question may be tied to the
fact that they thought the compressor was 5 HP (is supposed
to be 1.5 HP). We noticed that they did not ask about noise
level for the smaller chamber. QUESTION 3: Most military specifications
have for humidity testing such as MIL STD 810-883, maximum
air velocity requirements. What MIL specs would be followed
and are there velocity to be specified? ANSWER 3: We do not
operate to a MIL spec and have no maximum air velocity requirements.
QUESTION 4: One particular vendor states that he/she has advanced
state of the art features for the windows so a manual wiper
is no longer necessary. Would this be acceptable? ANSWER 4:
The advanced features to keep the window clear of moisture
are acceptable. QUESTION 5: There is no statement on the electrical
wiring. Is NEMA1 satisfactory? ANSWER 5: NEMA1 is satisfactory.
QUESTION 6: The warranty for this type of equipment should
be one year on labor and two years on parts. We suggest a change.
ANSWER 6: A longer warranty is better, but is not a requirement.
Therefore, no change is necessary. QUESTION 7: The statements
"Envirotronic system plus" and "Envirotronics temp sentry"
are restrictive and should be removed to be fair. ANSWER 7:
The restrictive statements can be removed. The revised applicable
portions of the specifications are: "Dual channel digital microprocessor
programmer/controller with RS232C interface" and "digital high/low
limit safety system with audible and visual alarms." QUESTION
8: Is any software required for the RS-232? One particular
vendor has Windows compatible software. ANSWER 8: There are
no specific software requirements. However, Windows compatible
software is an advantage. QUESTIONS ON ITEM 2 ARE AS FOLLOWS:
QUESTION 1: This specification calls for a Watlow programmer.
The S3 has used a 922 series which has been discontinued. ANSWER
1: Remove the word Watlow from the specifications. The revised
applicable portion of the specification is: "Dual channel programmer/controller
with RS232C interface." QUESTION 2: Would a -100C temperature
be acceptable? We don't believe there are any MIL specs for
temperature from -10 to -230C with humidity testing? ANSWER
2: A -10 oC temperature is acceptable. Questions concerning
this acquisition must be received in writing no later than
COB April 22, 1999. As a result of this amendment, Quotations
are due by COB April 29, 1999, to the address specified above.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2795
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320562)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--ATTENUATION RECEIVER MEASUREMENT SYSTEM
SOL F33660-99-Q-7005
DUE 043099
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: Solicitation was orginally synopsized as F33660-99-R-7008.
Solicitation is now being issued under simplified acquisition
procedures. New Solicitation Number is F33660-99-Q-7005. Issue
date is 15 APR 99. Closing date is 30 APR 99.
CITE: (W-105 SN320585)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--AMPLIFIER, SERVO
SOL SP0440-99-Q-Z244
DUE 060799
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: FPG99089000753 NSN 6610-00-757-4673, amplifier,
servo, Smiths Industries Aerospace and Defense Systems Inc..,
CAGE 35351, P/N 139206-01-02, Centroid Inc., CAGE 21856, P/N
1679. Critical application item. 39 -EA Del to Tracy CA 95376
Del by 210 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-105 SN320630)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DIGITAL FREQUENCY DEMODULATOR
SOL N68335-99-R-0161
DUE 051799
POC Contacts: Brian Johnson, Contract Specialist, (732)323-5373,
Barbara Petrzilka, Contracting Officer, (732)323-2067
DESC: (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) This solicitation number N68335-99-R-0161
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 #97-09. (iv)
This solicitation is a small business set-aside. SIC is 3823.
Size standard is 500 employees. (v) A list of contract line
item number(s) and items are: CLIN 0001: Metraplex Corporation
Digital Frequency Demultiplexer Master Subsystem, Model Number
DFD-08-01, or equal, 2 each. (vi) Salient Characteristics
for an FM Data Digital Signal Processor (DSP) 1.0 General
Specifications 1.1 The DSP shall be capable of digitally demodulating
all IRIG 106-93 Telemetry Standard constant bandwidth (CBW)
and proportional bandwidth (PBW) FM subcarrier multiplexed
formats in either mixed CBW/PBW or single CBW or PBW format
configuration. These FM subcarriers are supplied directly from
an L-Band telemetry receiver or 4 MHz analog magnetic tape
recorder. 1.2 The DSP shall provide programmable output filtering
for the demodulated FM data. 1.3 The DSP shall provide programmable
data output conditioning of gain and offset. 1.4 The DSP shall
be capable of standalone and remote control operation via RS-232C
or GPIB as a master unit. 1.5 19 inch rack mount. 1.6 120
VAC 60 Hz nominal input power. 1.7 Weight limit of 50 lbs
maximum for single person transportation. 1.8 The DSP shall
have interchangeable programmable demodulators. 1.9 Minimum
of 8 digital signal processing demodulators per unit, expandable
to at least 16 digital signal processing demodulators per unit.
2.0 Input Characteristics 2.1 Up to 2 FM multiplex inputs
with flexible demodulator channel assignment. The input connectors
shall be BNC. The input bandwidth shall be high enough to accommodate
4 MHz analog tape recorders and inputs from conventional modulators
and telemetry receivers. 2.2 Maximum input voltage shall be
+ 10V. 2.3 Input impedance shall be 50 Ohms. 2.4 Maximum
operating multiplexed subcarrier input voltage of 4 V peak
to peak. 2.5 The analog input shall be conditioned with a
de-emphasis filter, automatic gain control, low pass filter
(anti aliasing), and an analog to digital converter having
a high sampling rate to provide the highest quality digital
signal with a high signal to noise (S/N) ratio prior to digital
demodulation. 3.0 Demodulator 3.1 Employs digital signal
processing to eliminate fixed frequency analog plug-in modules
for demodulating and filtering. 3.2 Digital demodulator center
frequency accuracy of 0.1 ppm or better. 3.3 Capable of decoding
IRIG Standard 106-93 subcarrier frequency range and deviation
FM multiplexed data. 3.4 Subcarrier deviation accuracy at
least 0.05% of full bandwidth. 3.5 Center frequency accuracy
of 0.1 ppm or better. 3.6 Subcarrier frequency temperature
stability of 0.001% per degrees C. 3.7 Output squelching for
low subcarrier signal levels. 4.0 Output Characteristics
4.1 Provision of PCM/clock output and analog outputs for demodulated
channels (all outputs are time correlated). 4.2 PCM output
format shall have 16 bit word size with a minimum of a 32 bit
synchronization pattern. 4.3 Programmable analog bipolar voltage
output level of +5 V maximum, -5 V minimum or unipolar voltage
output of 10 V. 4.4 Programmable output for normal or inverted
polarity. 4.5 Analog current output up to 10 mA for a 1 Kohm
load. 4.6 Analog output noise of 0.2% or less of full output
level. 4.7 Analog output frequency response from 0 to 100
kHz providing programmable maximally flat or minimum overshoot
response characteristics. (vii) Delivery shall be made no
later than 120 days ADC. The contractor shall provide on an
FOB destination basis. Inspection and acceptance shall be made
at destination. Deliver to: Receiving Officer, Bldg. 271, NAWCAD,
Lakehurst, NJ 08733-5079. Mark For: Bldg. 386 Attn: Mr. Patrick
Mundy. Deliveries will not be accepted at NAWCADLKE on Fridays.
If the delivery date scheduled in the contract falls on a Friday,
delivery will be acceptable on the next business day. (viii)
FAR 52.212-1 Instructions to Offerors - Commercial, applies
to this acquisition and is incorporated by reference. (ix)
This order will be awarded on a Lowest-Cost, Technically-Acceptable
basis. (x) Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. (xi) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and is incorporated by reference. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
is incorporated by reference. The following FAR clauses cited
in paragraph (b) of FAR 52.212-5 are also applicable to this
acquisition: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.225-18, European Union Sanction for End
Products. (xiii) Additional requirements: 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 acquisition and is incorporated by reference.
The following DFARS clauses cited in paragraph (b) of DFARS
252.212-7001 are also applicable to this acquisition: 252.225-7001,
Buy American Act and Balance of Payments Program, 252.225-7002,
Qualifying Country Sources as Subcontractors. DFARS clause
252.204-7004, Required Central Contractor Registration, applies
to this acquisition and is incorporated by reference. Lack
of registration in the CCR database may make an offeror ineligible
for award. Warranty: The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranties
are available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not wave the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. (xiv) DPAS rating:
N/A. (xv) CBD numbered notes: 1 (xvi) Two (2) technical and
(1) cost proposal are due by 1500, EST, 17 May 1999 and shall
be mailed to: Contracting Officer, Naval Air Warfare Center
Aircraft Division, Contracts Dept., Bldg. 129-2, Attn: Code
2.5.2.2.2BJ, Lakehurst, NJ 08733-5083. Offeror's must acquaint
themselves with the new regulations concerning commercial item
acquisition contained at FAR subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. (xvii) For more
information regarding this synopsis/solicitation contact Mr.
Brian Johnson at (732) 323-5373.
EMAILADD: johnsobj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-105 SN320635)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--DSP DEVELOPMENT SYSTEM
SOL N00253-99-Q-0118
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
five DSP96002 Development Systems, which includes DSP-96 W/64X-D96
& 1M-96, part number 115213, manufacturer, Ariel Corporation.
Simplified Acqusition Procedures shall be used for this procurement.
An oral request for quotation shall be issued on or about 03
May 99. Award shall be made on or about 06 May 99. No telephone
requests for the solicitation package will be accepted. See
numbered Notes 22 and 26.*****
CITE: (W-105 SN320675)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--DATA RECORDER WITH HARDWARE AND SOFTWARE INTERFACES
SOL N00253-99-Q-0119
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
two each of the Data Recorders, part number RD-135T, and 1
each of the QUIKVU-PCMCIA Hardware and Software Interfaces
for Notebook PC's, manufactured by TEAC Corporation of America,
Industrial Products Division. Simplified Acquisition Procedures
shall be used for this procurement. An oral request for quotation
shall be issued on or about 03 May 99. Award shall be made
on or about 06 May 99. No telephone requests for the solicitation
package will be accepted. See numbered Notes 22 and 26.*****

CITE: (W-105 SN320680)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--INDICATOR, LIQUID QUANITY
SOL SP0440-99-Q-Z242
DUE 060799
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: RPG99088001055 NSN 6680-01-200-5987, indicator,
liquid qty IAW Dwg NR TACOM Dwg 12337047 Rev J basic DTD 92
Nov 08. Critical application item. 110 -EA Del to Mechanicsburg
PA 17055 Del by 280 days. Unrestricted. See NOTE 23. Drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from DSCR. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-105 SN320738)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--WINDOW
SOL SP0440-99-Q-Z258
DUE 060799
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: YPG99053001005 NSN 6665-00-858-8677, window E/I
6665-01-161-5407, Nuclear Research Corp., CAGE 96696, P/N B1048,
critical application item. CICA: Aluminum & Mylar protected
in cardboard, 2 1/2 X 6 in size. Tech data: 25 -EA Del to Mechanicsburg
PA 17055 Del by 65 days. 12 -EA Del to Tracy CA 95376 Del by
65 days. 23 -EA Del to Norfolk VA 23511-3392 Del by 65 days.
Unrestricted. Option to extend term of contract 60 months.
Indefinte delivery purchase order. All offers must be submitted
on a hard copy form 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-105 SN320739)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--STATOR AND HOUSING
SOL SP0440-99-R-1734
DUE 060799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99071000595 NSN 6610-01-074-0424, stator and
housing, Jet Electronics & Technology Inc., CAGE 25583, P/N
557-1856- 04. Critical application item. 93 -EA Del to Tracy
CA 95376 Del by 193 days. Unrestricted. See NOTE 23. Option
to increase qty 100%. 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-105 SN320740)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--INDICATOR, OXYGEN
SOL SP0440-99-Q-Z241
DUE 060799
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99078000674 NSN 6680-01-209-5449, indicator,
oxygen, mine Safety Appliance Co., CAGE 55799, P/N 476260,
Sierra Monitor Corp. , CAGE 66647, P/N model 55, neotronics
of North American Inc., CAGE 65194, P/N 300-0178-01, biosystems
Inc., CAGE 62170, P/N 3100R, Bacharach Inc., CAGE 05083, P/N
103R. Critical application item. CICA: see AID, No addl data.
65 -EA Del to Tracy CA 95376 Del by 100 days. 45 -EA Del to
Mechanicsburg PA 17055 Del by 100 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-105 SN320741)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z243
DUE 060799
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99083000747 NSN 6680-01-177-2768, transmitter,
liquid qty, Simmonds Precision prods, CAGE 89305, P/N 472995-414,
critical application item. CICA: pacs contain proprietary characteristics
20 - EA Del to Tracy CA 95376 Del by 175 days. 20 -EA Del to
Mechanicsburg PA 17055 Del by 175 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-105 SN320742)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--GLYCOL RECYCLING PROCESS EQUIPMENT
SOL F40650-99-Q-0008
DUE 050399
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for a Glycol Recycling Process Equipment
System to be delivered FOB Destination to Arnold Engineering
Development Center, Arnold AFB TN. The system must utilize
ultra-filtration to remove suspended solids down to 50 angstroms
from glycol/water solutions. System must not require any special
cleaning of the main filter or any pre-filters. All filters
must be disposable. The system must be portable to allow quick
disconnect of electrical supply and hoses. All qualified responsible
business sources may submit a quotation which shall be considered.
This RFQ will be available to be downloaded electronically
at pixs.wpafb.af.mil April 16, 1999. Faxed quotes will be accepted
if received by 2:00 PM Central Daylight Time May 3, 1999. Any
question concerning this requirement may be e-mailed to tate@hap.arnold.af.mil

LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (W-105 SN320750)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099d1899
DUE 060799
POC karen harris/ax601/804-379-4510/fax 804-279-6303
DESC: nsn 6680-01-090-5394, pr #ypg99020000675, accelerometer-line
driver, qty-20 ea--Drawing Number: NAVSEA PSSSN21C-414B CHG
1 basic dtd 93 May 10--Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Export Control Applies (Note 8), Option
to ext term of contract, months: 60, Delivery Schedule: 274
DARO, Duration of Contract Period: Base Plus 4 Years, 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.
Intended Source(s): Spectris Technologies, Cage 0B0V0, Endevco
Corp., cage 95411, Solicitation between $25,000-$100,000. Solicitation
will be made: In Writing and Orally.
CITE: (W-105 SN320804)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--REMOTE BUILDING MONOTORING SYSTEM
SOL N00173-99-Q-0076
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for labor,
materials and equipment to install a building automation system
which shall consist of the following software and abilities:
Operator's workstation with Siemens Building Technologies Apogee
Software and ability to view all points of control, change
of alarmable conditions, graphically display all air handling
units and water systems, utilize all capabilities of Apogee
Software, start or stop equipment, monitor the status of equipment
being controlled and labor and materials to install a Siemens
Building Technologies Remote Controller with communications
driver to existing Johnson Control's DDC system which shall
provide monitor and display points, temperature set point adjustment
for HVAC equipment, alarming for alarmable point, access of
approximately 700 points of control. Items should be brand
name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-105 SN320851)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--MAXUM IMAGING MICROSCOPE WITH MACRO SAMPLING COMPARTMENT,
INSTALLED, NO-DETECTOR AND ACCESSORIES
SOL NIH-NIDDK-99-448
DUE 051299
POC Desiree Kelly, 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Maxum Imaging Microscope with Macro
Sampling Compartment, Installed, no-detector and accessories.
The Institute intends to obtain this scientific equipment by
other than full and open competition from Spectra-Tech Inc.,
2 Research Drive, P.O. Box 869, Shelton, Connecticut 06484.
The Standard Industrial Classification Code is 3821, and the
business size standard is 500. To the best of the Government
knowledge they are the sole manufacturer and distributor of
this equipment. Interested vendors may identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDk-99-448 will available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be due ten days (10) days after the release
of the RFQ. The anticipated award date is May 13, 199. Request
for copies must be in writing and may be FAX to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases Room: 6AN32,
45 Center Drive MSC 6600 Bethesda, MD 20892 Attention: Desiree
Kelly FAX quotations must contain offerors signed by an authorized
company representative.
CITE: (W-105 SN320857)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--TRANSMITTER
SOL F34601-99-35341
DUE 052499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 6620-00-557-0259 P/N: 8TJ50GAS5, P/N 8TJ50GAS5,
P/N: MB-2 MIL-T-8249, P/N TYPE MB-2 IN ACCORDANCE WITH, Approximately
10" long x 4" wide x 4" diameter. Provides a mechanical torque
directly proportional to the fuel mass rate of flow and to
electrically transmit this deflection to a flowmeter indicator.
Material: Non-Corrosive Metal Alloys. 36EA. Applicable to:
C130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:29
Dec 2000 36 ea The approximate issue/response date will be
23 APR 1999. Written procedure will be used for this solicitation.
To: ALTECH SERVICES INC, MIDWEST CITY/OK/73110. To: Birken
Manufacturing Co, Bloomfield Ct 06002-1311. To: Airtronics
Inc, Tucson Az 85713-5304. To: Flightline Electronics Inc,
Fishers Ny 14453-0750. To: L & S Machine Co Inc, Wichita Ks
67277-2264. 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://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: dsrite@exchange.tinker.af.mil
EMAILDESC:
CITE: (I-105 SN320861)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--BATH CIRCULATORS
SOL F34650-99-T-2963
DUE 052099
POC For copy, See WEB SITE after 22 Apr 99. DO, NOT contact buyer.,,
For additional information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Stock #6640PRTE-221D and #6640PULT-80DD. Neslab Instruments
non-CFC digital refrigerated bath circulator PN RTE-221D and
ultra low temp digital The approximate issue/response date
will be 22 APR 1999. The anticipated award date will be 20
MAY 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.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-105 SN320863)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 66--METEOROLOGICAL INSTRUMENTS AND APPARATUS
DUE 042699
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 for 8 Automated Surface Observing Systems
(part # 62828-40300-10), 3 Meteorological Discontinuity Systems
(part # 62828-90111-10/4500137), 25 lightning sensors for ASOS
(62828-90423-20), and 25 temperature humidity sensors (62402-40019-28).
Systems should meet 200v/m requirement from 1GHz to 40GHz EMI
requirement. Systems must have redundant power supplies for
all DC voltages, redundant CPUs, back up UPS able to operate
system and all sensors for 10 minutes. Systems should be capable
of an automatic power down procedure. Systems must have redundant
capable communication capability. System must be capable of
dialing and downloading from a remote server all site-specific
information used in the algorithms for calculated information.
All algorithms must conform to the ASOS standard as currently
used by the U.S. Navy. Pressure sensors must be redundant and
software must cross check sensor readings and eliminate readings
from faulty sensor. Interface capability to existing navy equipment
must be maintained (VIDS, MIDDS, ID2446 AFOS). Meteorological
discontinuity groups must comply with current ASOS software
and integration. Temperature/ humidity sensors (Aspirated 62402-40017-28)
and lightning sensors (62828-90423-20) should be fully integrated
with existing ASOS software. Request information regarding
specifications, capabilities, and price of currently manufactured
commercially available only. 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 Wayne Knight, Code 344WK, at
(843) 974-4818. All information supplied should be mailed to
knightw@spawar.navy.mil or faxed to (843) 974-5441, Attn: Code
344WK to arrive no later than 26 April 1999.
EMAILADD: mclauria@spawar.navy.mil
EMAILDESC:
CITE: (D-105 SN320824)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--COMBAT SYNTHETIC TRAINING ASSESSMENT RANGE PROTOTYPE
COMPLETION
SOL N/A
POC Sharon McLaughlin, Contract Specialist 407/380-4191, Barbara
Ladd, Contracting Officer 407/380-4099
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) has a requirement to complete the development
of two prototypes for the Combat Synthetic Training Assessment
Range (CSTAR) Program, to include contractor testing, software
development and integration, functional testing, operational
assessment, operator and maintainer training, interim contractor
logistics support, and initial spares, together with the production
of one CSTAR, using a classified mode. The requirement will
be completed utilizing a firm-fixed price together with time
and material type contract. This requirement is to be completed
utilizing the CSTAR development contractor, Motorola Corporation,
12424 Research Parkway, Suite 390, Orlando, FL 32826. Technical
documentation does not exist to competitively complete this
requirement. The prototype system is under development and
completion of this effort is required fourth quarter 1999.
As the designer, developer and current manufacturer of the
CSTAR prototype system, Motorola Corporation is the only source
that possesses the necessary data and current design to complete
the prototype effort and deliver the one production unit by
the required delivery date of March 2000. Motorola Corporation's
expertise and on-going effort in the Joint STARS Common Ground
Station, and ModIOS Exercise Management Tools is necessary
to complete the effort within the requisite time period. Justification
and Authority is Federal Acquisition Regulation (FAR)6.302-1,
only one responsible source. This is not a request for proposal.
No RFP is available.
CITE: (W-105 SN320840)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--EQUIPMENT & SOFTWARE TO UPGRADE A SONY MULTIMEDIA
SYSTEM
SOL F41691-99-Q0259
DUE 042199
POC Loralan Seiffert, Contracts Specialist, 210-652-5183 or Laura
Barbosa, 210-652-5183
DESC: The 12th Contracting Squadron intends to award a sole source
contract to Commercial Video Systems Inc, 8910 Research Blvd
Suite C4, Austin TX 78758-5943 upgrades to its currently installed
video equipment. This is a combined synopsis/solicitation in
accordance with the format in Subpart 12.6 and 13.105(b) of
the Federal Acquisition Regulation (FAR), as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is F41691-99-Q0259. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Government intends to solicit
and negotiate on an other than full and open competitive basis
pursuant to 10 U.S.C. 2304(c), FAR 6.302-1 and AFFARS 5313.106-1
from the Contractor who currently holds a contract for maintenance
and support of the existing video equipment. Equipment and
software required to upgrade the current Sony equipment and
Sony and Macromedia software is a Digital Video Works multimedia
package Windows NT based non-linear editing, graphics, animation
turnkey system consisting of: One (1) each Intergraph TDZ-2000GT1
NT workstation; with Three (3) each 100mhz busses w/reliance
chip set 512MB SDRAM; One (1) each Iomega Zip drive; One (1)
each 2CH SCSI Controller Standard; Two (2) each 450+Mhz Pentium
II processors; One (1) each 9GB System Hard drives; Three (3)
year on-site warranty on TDZ-2000; One (1) each Matrox Digi-Desktop
dual monitor graphics card; Two (2) Viewsonic G810 20" Graphics
Monitors; One (1) each Intergraph 9GB Hard Drive for Audio;
Four (4) each Intergraph/IBM 7200RPM Hard drives in External
4 Bay Case (72GB of Video Editing Drives); One (1) each Iomega
2GB Jazz Removable hard drive; One (1) each Mackie 1402VLZ
14 Channel Audio Mixer; Two (2) each Sony SMS-1PB Self Powered
Audio monitor speakers; One (1) each Yamaha CD ROM Recorder
w/Toast; One (1) each Discreet Logic Edit Option 2B Windows
NT non-linear editing software includes Boris FX; One (1) Discreet
Logic Effect option 2 compositioning and effects with motion
tracking; One (1) Winsted E4654 59" Digital Desk w/keyboard
shelf and riser; One (1) each Discreet Logic Paint Option 2
Video Paint software; One (1) each Truevision Targa RTX Video
Capture/Compression card with NTSC/YUV inputs and outputs;
One (1) each Ultimate Bluescreen software NT; One (1) each
Kinetix 3D Studio Max 3D Animation Software, One (1) each Automedia
Automasker Video Masking, Extracting Isolation Software; Two
(2) each Sony PVM-20MSU Video Monitors; One (1) each ADC CV-8N75
Component Video Patch Panel - 8 position; Two (2) each ADC
CV-2 Component Video Patch cords; One (1) each ADC PPI-2226RS75NADC
Video Patch Panel 26 position; Four (4) each ADC BJF203-4MKll
Audio Patch Panels; Eight (8) ADC B2 2' Audio Patch Cord; One
(1) each Henry Engineering MATCH BOX Audio Transformer; Four
(4) each Middle Atlantic KDB-3 Side Bracket 3 RU; One (1) each
Altex 422PP RS-422 Remote Control Patch Panel; Two (2) each
Stantron SS2007030 Side Panels, Two each Stantron P26P Top
Panels, Two (2) each Stantron PM-4051C 12 Outlet Plugmold;
One (1) each AIT 25GB Tape Back-up; One (1) each Cinema Products
Steadicam DV w/Vest Option; Three(3) Lowell A1-10 Fluorescent
Light Array; On site training to include 2 days on edit software,
1 day on paint software, 1 day on 3D Studio Max 3D Animation
software; Installation to include systems integration and configuration
of new hardware and software with all existing multimedia equipment
within manufacturers specifications. Installation will include
assembly, cabling, integration, interfacing, documentation,
both pre-built and as-built (as built is due no later than
30 days after completion. On site warranty support. All software
will be the most current version. FAR provisions 52.212-1,
Instruction to Offerors-Commercial Items applies to this acquisition.
Offeror must include a completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. FAR 52.212-3 is downloadable from the web
at http://farsite.hill.af.mil. Offeror will be evaluated in
accordance with FAR Provision 52.212-2, Evaluation of Commercial
Items, for technical capability and price. The following clauses
will apply to this solicitation FAR 52.212-4, Contract Terms
& Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items and 52.215-5, Facsimile Proposals. Another responsible
source may submit a concise proposal for consideration regarding
their ability to provide the required items and support to
include technical data relating to the products being offered;
proposed solutions as to delivery schedule to ensure all equipment
will be in place at the time installation is scheduled; assurance
of integration with existing equipment; any issues relating
to proprietary software and proposed solution to resolve any
integration issues; documentation that demonstrates offerors
proposal ensures reliable hardware/software interoperability
with existing media system. Proposals shall be received at
12 Contracting Squadron/LGCX, 395 B Street West Suite 2, Randolph
AFB TX 78150-4525 or by facsimile at (210) 652-2759 by 21 Apr
99. Anticipated date of award is 23 Apr 99.
CITE: (W-103 SN318714)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--A THREE-DIMENSIONAL GRAPHICAL ANIMATION SYSTEM TO
BE USED WITH SOFTWARE PREVIOUSLY DEVELOPED BY NASA LARC, DESIGNED
IN THE SENSE8WORLDTOOLKIT
SOL 1-147-GMJ.3198
DUE 042299
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@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 a three-dimensional graphical animation system to be used
with application software previously developed by the NASA
LaRC Data Visulalization and Animation Laboratory. Software
was uniquely designed in the Sense8WorldToolKit environment.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Engineering Animation Inc., under Statutory Authority FAR 6.302-1(b)(1)(I),
"unique supplies available from only one source." This will
be used with previously developed application software in the
unique environment of the Sense8WorldToolKit which is proprietary
to Engineering Animation Inc. No other company can provide
this environment. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have fifteen (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 fifteen
days or without the required information will be considered
non-responsive to the synopsis and will not be considered.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GMJ.3198
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318719)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE AND MAINTENANCE TO BE USED IN SURFACING
OF VERY LARGE GEOMETRIC POINT DATA SERIES
SOL 1-147-GJD.5636
DUE 042299
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@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 Surfacer software used in surfacing of very large geometric
point data sets "point cloud," reverse engineering and verification
of test specimens and research models. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Imageware,
under Statutory Authority FAR 6.302-1(b)(1)(I), "unique supplies
abailable from only one source." Surfacer software is able
to operate on WindowsNT and UNIX computer operating systems,
perform best-fit "registering" point cloud data to CAD IGES
datums and verification of point cloud data to CAD nominal
surfaces. These unique features can only be provided by Imageware.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have fifteen (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 fifteen (15) days or without the
required information will be considered non-responsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GJD.5636
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318720)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--UPGRADE AML/E, AMAS LICENSE UPGRADE
SOL N00015990018
DUE 042399
POC Imy Niemiec, 301-669-4042
DESC: This modification is to change the classification code
to "70" as shown above. Previous notice incorrectly stated
the classification code as "60".
CITE: (W-103 SN318807)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE
SOL N/A
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration has a requirement for:
1) Fifteen (15) Progress Version 8 Client; 2) Three (3) Progress
Version 8 maintenance per year; 3) Fifteen (15) Progress Query/Results;
4) Three (3) Progress Query/Results maintenance per year; 5)
Fifteen (15) Progress Version 8 servers; 6) Three (3) Progress
Version 8 server maintenance per year; 7) 120 hours of installation
and training; 8) Lodging for four (4) nights in each area;
9) Subsistence for five (5) days in each area; 10) Travel to
each area; 11) Vehicle rental (if required); 12) Airport Parking
(if required); and 13) Auto travel (if required). The software
will be delivered and installed in the Miami, Houston, and
New York field divisions. A written quote must be submitted
within fifteen (15) days from the date this synopsis is published.
No solicitation is available. Closing date April 21, 1999.
No telephone responses will be accepted.
CITE: (I-103 SN318968)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0098
DUE 041499
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0098 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. INFRAMETRICS 3.4 to 5 mms thermal imaging system
including SC1000, part # 08170-206, Qty. 1. CLIN 2. Neutral
Density Filter, special 1500 DEG C calibration filter with
capability to extrapolate t5o 2000 DEG C. Qty. 1. CLIN 3. 8
DEG lens, part # 08419-201, Qty. 1. CLIN 4. 2 DEG lens, part
# 09103-200, Qty. 1. CLIN 5. Remote control panel, part # 09454-200,
Qty. 1. CLIN 6. GRAM 95 PRO, part # 08486-204, Qty. 1. CLIN
7. 100 foot SC1000 digital cable, Qty. 1. CLIN 8. Plot 95,
part # 05668-206, Qty. 1. CLIN 9. Dynamite image processing
hardware & software, Qty. 1. CLIN 10. ICS Dynamite configured
computer, Qty. 1. Include integration of remote control panel,
ThermaGRAM 95 Pro with Plot 95 software & Dynamite image analysis
hardware & software into ICS Dynamite configured computer.
Computer system 19" rack configuration with all removable mass
storage media including hard drives and 19" rack mounted 17"
color monitor, warranted for 2 years. Manufactured items one
year parts and labor warranty except microcooler/deterctor
module, warranted 18 months. Software warranty 90 days, Hardware
accompanies software for one year, implied warranties on software
90 days, hardware one year. Please include all requirements
on quotations. No substitutions. No partial quotes. FOB White
Sands Missile Range, NM. Please indicate FOB destination on
quote. Delivery 30 - 60 days ARO. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business April 14, 1999, and can
be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0098&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN318978)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0100
DUE 042099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a modification to Solicitation number 6TSA-99-CSC-0100
to remove the requirement for Kollsman brand name. Brand name
or equal is acceptable. This High Repetition Laser Range Finder
-- Eye Safe is manufactured by ELOP (Electro Optics Industries)
in Israel. Due date is extended until 4/20/99. CLIN 1. Eye
Safe Laser Range Finder System, part # HRLR-ES, Qty. 1. Technical
Requirements: Laser Transmitter Wavelength 1.57um, Pulse Energy
15mj, Repetition Rates Up to 20 Hz, Divergence 1.5mr, Laser
type Nd:YAG pumped OPO, Range Receiver Min Range 150m, Max
Range 19,999m (non-cooperative), Range Accuracy 5m, FOV 2mRad,
Range Gate 0.3-15km, Bore-sight Telescope X6 (3.5deg.), Target
Discrimination 50m Physical Requirements Weight <14.5kg, Dimensions
430x260x220mm, Power 28 volts dc, Environmental -32C to +55C,
Power Consumption 400W max. Please include all requirements
on quotations. No partial quotes. FOB White Sands Missile Range,
NM. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
20, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0100&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319016)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 70--TWO REMOTE CONTROL INKING SYSTEM FOR PS&S. |F6256299Q1101
DUE 043099
POC Takeshi Yano, Contract Specialist, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email takeshi.yano@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-3117-55-9859,
Fax 81-42-553-7786, Email
DESC: 374
CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228 70-Two
(2) Remote Control Inking Systems for Pacific Stars and Stripes
(PS&S) <SOLNBR>F62562-99-Q1101 Takeshi
Yano, Contract Specialist, Commercial Phone 011-81-42-552-3012,
Fax 011-81-42-553-7786, Email takeshi.yano@yokota.af.mil, Merry
K. Sargent-Green, Contracting Officer, Commercial Phone 011-81-42-553-3012,
Fax 011-81-42-553-7786, Email merry.green@yokota.af.mil (i)
SCHEDULE - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not issued. This synopsis shall
serve as request for Quotation, numbered F62562-99-Q1101 which
seeks quotations based on the information contained in this
synopsis. This synopsis/solicitation and incorporated provisions
and clauses are these in effect through Federal Acquisition
Circular 97-10. This solicitation is not set aside for small
businesses. Offers are due on or before 30 Apr 99, 02:00 p.m.
Japan Standard Time. (ii) SUPPLIES - This synopsis/solicitation
is requisting the purchase and installation of two remote control
inking systems on two currently operating Goss Urbanite presses.
The Contractor shall provide an installation supervisor, equipment,
tools, materials, and other items or services to satisfactorily
complete the installation. The installation will consists of
changing over thirteen (13) ink fountains on each press for
a total of twenty six (26) ink fountains in total, to remote
control operation. Press #1 consists of five mono units and
one three color unit. Press #2 consists of five mono units.
This three color will be installed without fountains. Both
presses will require new consoles to be furnished to accommodate
the remote control features. EQUIPMENT REQUIREMENTS: 1. Specific
requirement shall be the use of a true sliding segmented ink
blade. The conventional one piece ink fountain blade will not
be considered for this proposal, 2. All sliding segmented blades
must be capable of moving with a single action switch or control
button, and conversely each segmented blade must be capable
of individual and separate control, 3. The controls must also
be capable of moving groups of the segmented blades with a
single control action switch, 4. Each fountain blade segment
must have an override feature to permit adjustment of the blade
should the drive feature malfunction or fail to operate, 5.
A display or graph shall be provided to allow a visual check
of the foundation profile and measurable indication of the
blade segments proximity to the fountain roller, 6. Installation
of two ink control consoles which will replace the current
Goss Urbanite consoles. PS&S will provide a qualified electrical
Contractor who will be available to change the press control
wiring over to the ink control consoles. WARRANTY AND REPLACEMENT
PARTS: a. Provide a description of the coverage and length
of warranty, commencing with the date of receipt of the equipment
at the facilities located in Roppongi, Akasaka, Tokyo, b. Defective
parts shall be returned to the factory for repair or replacement,
and the factory shall pay for all costs of shipping the returned
parts both ways during the warranty period, c. In case of an
emergency situation, the replacement part shall be shipped
immediately, and the return authorization process will be accomplished
after the emergency, d. In the event warranty work must be
performed after completion of the installation and within the
continuing warranty period, the factory will assume responsibility
for the cost of repairman's time, per diem and travel. TRAINING:
a. A period of training shall be specified with the understanding
PS&S's maintenance people have very limited English capability
or none, and require additional translation help, which will
increase the time to accomplish the training shall ensure that
PS&S personnel are fully and adequately capable of making minor
repairs and troubleshooting problems. PS&S shall be supplied
with operating and parts manuals, schematics, prints, diagrams
and troubleshooting procedures during the training period.
Shipment and cost thereof should be estimated to: CCP-DDJC
- San Joaquin, Consolidation & Container Point, Building #208,
Lathrop, CA 95330-0130. (PS&S as a government entity, is exempt
from any tax liability.) The delivery of supply shall be completed
within 30 calendar days after receipt of order by the Contractor.
POC is Merry K. Sargent-Green, Contracting Officer, Commercial
phone 011-81-42-552-3012, Fax 011-81-42-553-7786. (iii) PROVISIONS
AND CLAUSES - The following FAR provisions/clauses are applicable
to this solicitation: 52.212-1, Instruction of Offerors-commercial,
52.212-2, Evaluation-Commercial Items, for the purpose of this
clause the blank(s) are completed as follows, (a) (1) price
and (2) technical capability of the item offered to meet the
Government. 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. (iv)
PRESENTATIONS AND CERTIFICATIONS - Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certification-Commercial Items.
(v) BASIS OF AWARD - Award will be based on the price and price
related factors. Proposals must be submitted in writing and
must address all evaluation factors. 1. Contractors must be
registered in Central Contractor Registration. Facsimile offers
will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-42-553-7786. All responses from responsible
sources will be fully considered. http://eps.atnet.gov/cgi-bin/WebObjects/EPS?ActionCode-P&ProjectID-GSA-TEST-SYNOPSIS
Takeshi Yano

LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6256299Q1101&LocID=646
LINKDESC:
notice
EMAILADD: takeshi.yano@yokota.af.mil
EMAILDESC:
CITE: (D-103 SN319027)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAINTENANCE ON PROPRIETARY SOFTWARE USED BY NASA
IN ITS MAINTENANCE AND REPAIR PROGRAM
SOL 1-147-GGK.1549
DUE 042299
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@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 MAXIMO SOFTWARE MAINTENANCE to include 30 each MAXIMO Lan
License and 1 each Work Manager for one year. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Project
Software Development, Inc., under Statutory Authority FAR 6.302-1(b)(1)(I),
"unique supplies available from only one source." MAXIMO software
is used to manage Langley's maintenance and repair program.
Project Software Development, Inc., is only available for upgrades
and annual maintenance for this proprietary software. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GGK.1549
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319094)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0100
DUE 041599
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0100 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Kollsman Eye Safe Laser Range Finder System,
part # HRLR-ES, Qty. 1. Technical Requirements: Laser Transmitter
Wavelength 1.57um, Pulse Energy 15mj, Repetition Rates Up to
20 Hz, Divergence 1.5mr, Laser type Nd:YAG pumped OPO, Range
Receiver Min Range 150m, Max Range 19,999m (non-cooperative),
Range Accuracy 5m, FOV 2mRad, Range Gate 0.3-15km, Bore-sight
Telescope X6 (3.5deg.), Target Discrimination 50m Physical
Requirements Weight <14.5kg, Dimensions 430x260x220mm, Power
28 volts dc, Environmental -32C to +55C, Power Consumption
400W max. Please include all requirements on quotations. No
substitutions. No partial quotes. FOB White Sands Missile Range,
NM. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
15, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0100&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319095)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0099
DUE 041599
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0099 is being issued as a request for quotes
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. SYNRAD 240 Watt CO2 Laser System, part # 60-2W,
Qty. 1. CLIN 2. 19 inch rack assembly, part # DC-2000, Qty.
1. CLIN 3. Universal Controller, part # UC-1000, Qty. 1. Technical
requirements: Wavelength 10.59 nanometers, Power Continuous
240 W Pulsed* 450 W, Pulse Width 100-200 msec at 5% duty cycle,
Power Stability +-5%, Mode Quality TEM00, 90% Purity, M2<1.2,
Beam Size 4.4 millimeters, Beam Divergence 3.2 milliradians,
Polarization Random, Modulation (optical response) To 5 kHz,
Electrical Control TTL input (+3.5V) to 20 kHz, Cooling Heat
Load 6000 W, maximum, Coolant Flow Rate 4 GPM water (<70 psi),
Coolant Temperature 18-22 _C, Electrical Input DC Input 30-32
Volts dc, 190 Amps, AC Input 187-265 Volts AC, 47-440 Hz, 30
amps, 3o, Physical Laser Head 84 lbs.; 52.58x6.89x10.80 inches,
RF Power Supply (2 each) 29 lbs.; 12.00x19.00x8.88 inches,
Gas Refill Available.. Please include all requirements on quotations.
No substitutions. No partial quotes. FOB White Sands Missile
Range, NM. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
15, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0099&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319099)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 70--EQUIPMENT AND SOFTWARE TO UPGRADE SONY EQUIPMENT
AND MACROMEDIA
SOL F41691-99-Q0259
DUE 041699
POC Loralan Seiffert, Contract Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email seiffertl@randolph.af.mil - Laura Barbosa,
Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: The 12th Contracting Squadron intends to award a sole source
contract to Commercial Video Systems Inc, 8910 Research Blvd
Suite C4, Austin TX 78758-5943 upgrades to its currently installed
video equipment. This is a combined synopsis/solicitation in
accordance with the format in Subpart 12.6 and 13.105(b) of
the Federal Acquisition Regulation (FAR), as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is F41691-99-Q0259. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Government intends to solicit
and negotiate on an other than full and open competitive basis
pursuant to 10 U.S.C. 2304(c), FAR 6.302-1 and AFFARS 5313.106-1
from the Contractor who currently holds a contract for maintenance
and support of the existing video equipment. Equipment and
software required to upgrade the current Sony equipment and
Sony and Macromedia software is a Digital Video Works multimedia
package Windows NT based non-linear editing, graphics, animation
turnkey system consisting of: One (1) each Intergraph TDZ-2000GT1
NT workstation; with Three (3) each 100mhz busses w/reliance
chip set 512MB SDRAM; One (1) each Iomega Zip drive; One (1)
each 2CH SCSI Controller Standard; Two (2) each 450+Mhz Pentium
II processors; One (1) each 9GB System Hard drives; Three (3)
year on-site warranty on TDZ-2000; One (1) each Matrox Digi-Desktop
dual monitor graphics card; Two (2) Viewsonic G810 20_ Graphics
Monitors; One (1) each Intergraph 9GB Hard Drive for Audio;
Four (4) each Intergraph/IBM 7200RPM Hard drives in External
4 Bay Case (72GB of Video Editing Drives); One (1) each Iomega
2GB Jazz Removable hard drive; One (1) each Mackie 1402VLZ
14 Channel Audio Mixer; Two (2) each Sony SMS-1PB Self Powered
Audio monitor speakers; One (1) each Yamaha CD ROM Recorder
w/Toast; One (1) each Discreet Logic Edit Option 2B Windows
NT non-linear editing software includes Boris FX; One (1) Discreet
Logic Effect option 2 compositioning and effects with motion
tracking; One (1) Winsted E4654 59_ Digital Desk w/keyboard
shelf and riser; One (1) each Discreet Logic Paint Option 2
Video Paint software; One (1) each Truevision Targa RTX Video
Capture/Compression card with NTSC/YUV inputs and outputs;
One (1) each Ultimate Bluescreen software NT; One (1) each
Kinetix 3D Studio Max 3D Animation Software, One (1) each Automedia
Automasker Video Masking, Extracting Isolation Software; Two
(2) each Sony PVM-20MSU Video Monitors; One (1) each ADC CV-8N75
Component Video Patch Panel - 8 position; Two (2) each ADC
CV-2 Component Video Patch cords; One (1) each ADC PPI-2226RS75NADC
Video Patch Panel _ 26 position; Four (4) each ADC BJF203-4MKll
Audio Patch Panels; Eight (8) ADC B2 2_ Audio Patch Cord; One
(1) each Henry Engineering MATCH BOX Audio Transformer; Four
(4) each Middle Atlantic KDB-3 Side Bracket _ 3 RU; One (1)
each Altex 422PP RS-422 Remote Control Patch Panel; Two (2)
each Stantron SS2007030 Side Panels, Two each Stantron P26P
Top Panels, Two (2) each Stantron PM-4051C 12 Outlet Plugmold;
One (1) each AIT 25GB Tape Back-up; One (1) each Cinema Products
Steadicam DV w/Vest Option; Three(3) Lowell A1-10 Fluorescent
Light Array; On site training to include 2 days on edit software,
1 day on paint software, 1 day on 3D Studio Max 3D Animation
software; Installation to include systems integration and configuration
of new hardware and software with all existing multimedia equipment
within manufacturers specifications. Installation will include
assembly, cabling, integration, interfacing, documentation,
both pre-built and as-built (as built is due no later than
30 days after completion. On site warranty support. All software
will be the most current version. FAR provisions 52.212-1,
Instruction to Offerors-Commercial Items applies to this acquisition.
Offeror must include a completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. FAR 52.212-3 is downloadable from the web
at http://farsite.hill.af.mil. Offeror will be evaluated in
accordance with FAR Provision 52.212-2, Evaluation of Commercial
Items, for technical capability and price. The following clauses
will apply to this solicitation FAR 52.212-4, Contract Terms
& Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items and 52.215-5, Facsimile Proposals. Another responsible
source may submit a concise proposal for consideration regarding
their ability to provide the required items and support to
include technical data relating to the products being offered;
proposed solutions as to delivery schedule to ensure all equipment
will be in place at the time installation is scheduled; assurance
of integration with existing equipment; any issues relating
to proprietary software and proposed solution to resolve any
integration issues; documentation that demonstrates offerors
proposal ensures reliable hardware/software interoperability
with existing media system. Proposals shall be received at
12 Contracting Squadron/LGCX, 395 B Street West Suite 2, Randolph
AFB TX 78150-4525 or by facsimile at (210) 652-2759 by 16 Apr
99. Anticipated date of award is 19 Apr 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0259&LocID=464
LINKDESC:
notice
EMAILADD: seiffertl@randolph.af.mil
EMAILDESC:
CITE: (D-103 SN319151)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--EQUIPMENT CONTROL SOFTWARE BY INTELLUTION, INC.
SOL 8-1-9-06-C3092
DUE 041499
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Equipment Control Software By Intellution, Inc. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Regan Controls,
Inc. pursuant to FAR 13.106, for the acquisition of supplies
or services determined to be reasonably available from only
one source. Competition is impractical for the following reasons:
The fix dynamics software by Intellution, Inc., was selected
after various commercial software packages were evaluated and
compared for use in the Environmental Test Facility (ETF) Project.
The fix dynamics software by Intellution, Inc. was selected
because it is the only Supervisory Control and Data Acquistion
(SCADA) software that provides the unique capabilities required
by the ETF and is proprietary and no other vendor produces
copies of it or other software to enhance or modify it and
is sold only through regional distributors that Intellution,
Inc. contracts with. Regan Controls, Inc. is the southeastern
regional distributor. DESCRIPTION: Equipment Control Software
By Intellution, Inc. Item #1 - Quantity: 3 each - ICLIENT RUNTIME
SOFTWARE BY INTELLUTION, INC. FOR THE FIX DYNAMICS SOFTWARE.
THIS PROVIDES THE REMOTE CONTROL CAPABILITY FOR CHAMBER MONITORING
AND CONTROL. Item #2 - Quantity: 1 each - ICLIENT DEVELOPER
SOFTWARE BY INTELLUTION, INC. FOR THE FIX DYNAMICS SOFTWARE.
THIS SOFTWARE PROVIDES THE REMOTE CONTROL CAPABILITY FOR CHAMBER
MONITORING AND CONTROL AS WELL AS THE ABILITY TO DEVELOP CONTROL
PROGRAMS TO BE EXECUTED BY THE ICLIENT RUNTIME SOFTWARE WHICH
IS ITEM #1. Item #3 - Quantity: 3 each - HMI300 RUNTIME SOFTWARE
BY INTELLUTION, INC. FOR FIX DYNAMICS SOFTWARE. THIS SOFTWARE
PROVIDES THE ABILITY FOR OPERATING AND CONTROLLING THE PHYSICAL
I/0 CONNECTED TO THE CHAMBER. Item #4 - Quantity: 1 each -
HMI300 DEVELOPER SOFTWARE BY INTELLUTION INC. FOR FIX DYNAMICS
SOFTWARE. THIS SOFTWARE PROVIDES THE ABILITY FOR OPERATING
AND CONTROLLING THE PHYSICAL I/O CONNECTED TO THE CHAMBER AS
WELL AS THE ABILITY TO CREATE CONTROL PROGRAMS TO BE EXECUTED
BY THE HMI300 RUNTIME SOTWARE WHICH IS ITEM #3. Item #5 - Quantity:
1 each - HMI-UNLIMITED RUNTIME SOFTWARE BY INTELLUTION, INC.
FOR FIX DYNAMICS SOFTWARE. THIS SOFTWARE PROVIDES THE ABIITY
FOR OPERATING AND CONTROLLING THE PHYSICAL I/O, WITH UNLIMITED
COUNT, CONNECTED TO THE CHAMBER. Item #6 - Quantity: 1 each
- HMI-UNLIMITED DEVELOPER SOFTWARE BY INTELLUTION, INC. FOR
FIX DYNAMICS SOFTWARE. THIS SOFTWARE PROVIDES THE ABILITY FOR
OPERATING AND CONTROLLING THE PHYSICAL I/O, WITH UNLIMITED
COUNT, CONNECTED TO THE CHAMBER AS WELL AS THE ABIITY TO CREATE
CONTROL PROGRAMS EXECUTED BY HMI-UMLIMITED RUNTIME SOFTWARE
WHICH IS ITEM #5. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 7 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are 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/MSFC/date.html#8-1-9-06-C3092
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319184)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-99-Q-0072
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for the
latest versions of the following pc based software packages:
Real Time Workshop, State Flow, State Flow Coder, DSP Blockset,
Signal Processing Toolbox, Control Systems Toolbox, Communications
Toolbox, Fixed Point Blockset, Real Time Windows Target, Matlab
Report Generator, Simulink Report Generator, Extended Symbolic
Math Toolbox, NAG Foundation Toolbox, Matlab Compiler, and
Matlab C/C++ Math Library. All software packages should be
for Windows. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-103 SN319297)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE ENGINEERING
SOL N00173-99-Q-0073
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Symmetron,
Inc, on other than full and open competitive basis the purchase
of engineering services to develop and deliver algorithms for
visualizing the ocean environment, to develop and deliver software
that renders the scenes generated, and to assist in integrating
the product into NRL software programs. Award will be made
on the sole source basis to maintain compatibility with existing
software. See Note(s): 22.
CITE: (I-103 SN319299)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--D399
SOL F33600-99-R-0072
DUE 042799
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ has the following line
items: CLIN 0001 - DE#7387, Software Repartee - 7.46 CTI -
(Repartee to Repartee), Qty of 4; CLIN 0002 - DE#7408, Software
Repartee - 7.46 CTI - (Replay Plus to Repartee), Qty of 1;
CLIN 0003 - DE#7493, Gamma Tech Utilities for OS/2, Qty of
5; CLIN 0004 - DE#7457, Active V. Pentium 266 Mhz, 3 ISA Slots,
32 MB 4.3GB Hard Drive, 325 Hrs. Sorage, CD ROM, Monitor, Keyboard,
Mouse & 28.8 Modem, Qty of 5; CLIN 0005 - DE#7458, Tape Backup,
Qty of 5; CLIN 0006 - DE# 7391, Tape Backup Adapter, Qty of
5; CLIN 0007 - DE#7384, PRO1400 Battery Back Up, 230 watt,
Qty 0f 5; CLIN 0008 - DE#7248, Set-up, Programming, Installation,
Testing & Follow-up Training Session, Qty of 5; CLIN 0009 -
Service Fee Cost - quote portal to portal labor rate, overtime
rates and travel costs to and from WPAFB. This will be a best
value award. The Government will determine the proposal that
provides the most advantageous offer to satisfy the requirements
of this rfq based on an intergrated assessment of each quotation.
This selection will be based on the criteria below. The Government
reserves the right to award to other than the contractor with
the lowest price. Besides low price for CLINs 0001-0008, other
criteria that will be considered include: 1. company location
as it relates to response time to correct possible system downtime
(acceptable response time ranges from 1/2 hour to 4 hours),
2. service fee cost and travel costs (CLIN 0009), 3. familiarity
with the present sytem (Active Voice Repartee Voice Mail System
Upgrade). Quotes must address familiarity of this system, 4.
past performance on installing and maintaining this equipment,
5. trade-in considerations and 6. warranty. Ship to: AFIT/SCX,
Bldg. 642, Wright-Patterson AFB, OH 45433. Delivery required
within 10 days of receipt of award, FOB destination, net 30
payment terms. The following clauses and provisions apply:
52.212-2(a) and 52.212-3. Clause 52.212-4 and 52.212-5 shall
be included with any offer. Send all quotes to Dan Schaetzle,
ASC/PKWRE, Area C, Bldg. 1, 1940 Allbrook Drive, Suite 3, WPAFB,
OH 45433. FAX (937) 257-6390. The approximate issue/response
date will be 12 APR 1999. The anticipated award date will be
03 MAY 1999. Electronic procedure will be used for this solicitation.
See our Web page. 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: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: schaetzd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-103 SN319390)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0101
DUE 041699
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0101 is being issued as a request for quotes
(RFQ). This procurement is set aside for small business. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-08. This procurement is for the following items: CLIN 1.
Finisar Gigabit Link Extenders, including SX style GBIC, part
# FLX2000-1250-040, Qty. 4. Please include all requirements
on quotations. No substitutions. No partial quotes. FOB Aberdeen
Proving Grounds, MD. Please indicate FOB destination on quote.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
16, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0101&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319414)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--LMS MODAL TEST SOFTWARE/HARDWARE
SOL 8-1-9-16-C3359
DUE 042799
POC Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
LMS Modal Test Software/Hardware to include: (1) LMS DIFA front
end drivers, (2) LMS general acquisition monitor, (3) MIMO
stepped sine acquisition monitor, (4) User programming acquisition
software, (5) SCADAS III Mainframe, (6) SCADAS III Slave Frame,
(7) 4-Channel DAC Module, (8) Programmable 4-Channel volt/ICP
conditioner, and (9) 4-Channel A/D and DSP module. NASA/MSFC
intends to purchase the items from Leuven Measurement Systems,
5455 Corporate Drive, Suite 303, Troy, MI 48098. Pursuant to
FAR 6.302-1, competition is impractical for the following reasons:
(1) The LMS Modal Test Software/Hardware offers the unique
capability of direct transducer connection that includes individual
channel lights to indicate signal continuity. The system utilizes
a SCSI interface to connect to existing workstations. The advantage
of utilizing the SCSI interface is that this interface is available
on LMS workstations currently in use by MSFC. This system also
allows for individual BNC connections to any channel. These
features are not available in any other manufacturer's product
which are compatible with the LMS Software. (2) The LMS Modal
Test Software/Hardware is fully compatible with existing equipment.
The software/hardware will be used with existing LMS workstations
at MSFC. By insuring absolute compatibility, existing workstations
will not need to be replaced. (3) The software drivers are
the proprietary property of LMS. LMS has not licensed the distribution
or resale rights of these items to any other vendor. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". 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. All qualified responsible
sources may submit a response which shall be considered by
the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C3359
LINKDESC:
EMAILADD: mike.sweigart@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319617)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--MODIFICATION OF STORAGE SUBSYSTEM OF THE PPS SYSTEM
SOL N00015990019
DUE 052699
POC Joanne Bennett, Contracting Officer, 301-669-4040
DESC: The Office of Naval Intelligence initends to award a contract,
on a sole-source basis, to Silicon Graphics, Inc. of Chantilly,
Va, for upgrade of the storage subsystem of the PPS system.
We need the following items; Second RAID controller w/8MB
additional cache (16MB total) and BBU (4) each, - Third power
supply for installation in RAID cabinet for two controller
configurations (1) only, - SIMM MOD 1x4MB SCSI RAID (8) each,
and Full care Extended Warranty for items 1 thru 3. Offers
received within 10 days after the date of publication of this
solicitation will be considered, however, no other solicitation
will be provided.
CITE: (W-104 SN320266)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--EQUIPMENT & SOFTWARE TO UPGRADE A SONY MULTIMEDIA
SYSTEM
SOL F41691-99-Q0259
DUE 042199
POC Loralan K. Seiffert, Contracts Specialist, 210-652-5183 or
Laura Barbosa, 210-652-5183
DESC: This is to modify announcement submission no. 318714 accepted
on 13 Apr 99 and add three items to the list of equipment and
change the quantities on one item. The turnkey requirement
includes one (1) each Sony DSR-30 DVCAM Player/Recorder; four
(4) each Middle Atlantic KDB-20.5 Shelf; and two (2) each Stanton
SF 2007030 Equipment Rack, 70"X30". The quantity for the ADC
BJF203-4MKII Audio Patch Panel should be one (1).
CITE: (W-104 SN320281)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--COMMUNITY REINVESTMENT ACT (CRA) ANALSIS SOFTWARE
AND MAINTENANCE
SOL CC-99-R-0010
DUE 063099
POC Sue Messina, (202) 874-3662
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a Request for Proposal (RFP) for the acquisition,
maintenance, and maintenance support services of commercial
off the shelf (COTS) software capable of assisting the OCC
Bank Examiners with evaluating national banks' compliance with
the CRA. The Standard Industrial Code (SIC) for this acquisition
is 7372 with a small business standard of $18.0 million. This
requirement will be solicited as a Small Business Set-Aside
in accordance with Federal Acquisition Regulations (FAR) Part
12, Acquisition of Commercial Items. The COTS software shall
be a standalone, Windows compatible application capable of
running on a microcomputer (i.e. laptop or desktop computer).
All OCC microcomputers utilize the Windows 95 operating system
and examiners typically use the Microsoft Office 97 suite of
applications. The software shall be modular in structure and
shall be designed using professional relational database management
system (DBMS) techniques. The software shall allow a bank examiner
to import data into the DBMS tables. Imported data may include
mortgage (HMDA) data, small business, small farm, and consumer
loan data. Any contract awarded as a result of the solicitation
will be fixed priced, indefinite quantity and will include
a base period and 4 option periods. All requests for a copy
of the RFP must be made in writing. Interested small business
concerns may FAX your request for RFP No. CC-99-R-0010 to the
attention of Sue Messina at 202-874-5625.
EMAILADD: susan.messina@occ.treas.gov
EMAILDESC:
e-mail
CITE: (W-104 SN320289)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 70--EXTENSION TO NOWALK II HORIZONTAL CAROUSEL
SOL DADA09-99-Q-0319
DUE 041999
POC Purchasing Agent MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the government to negotiate on a sole
source basis with White Systems Inc., c/o Professional Filing
Systems, San Antonio, TX for the acquisition, delivery, and
installation of two (2) extensions to the existing NoWalk II
Horizontal Carousel used for the storage and maintenance of
Official Medical Records at Brooke Army Medical Center, Fort
Sam Houston, Texas. This acquisition will be processed under
Commercial Item Procedures. Interested persons may fax inquiries
to (210) 916-3040. Award will be made no later than 21 Apr
99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-104 SN320442)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 70--EXTENSION TO NOWALK II HORIZONTAL CAROUSEL
SOL DADA09-99-Q-0319
DUE 042299
POC Purchasing Agent MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the government to negotiate on a sole
source basis with White Systems Inc., c/o Professional Filing
Systems, San Antonio, TX for the acquisition, delivery, and
installation of two (2) extensions to the existing NoWalk II
Horizontal Carousel used for the storage and maintenance of
Official Medical Records at Brooke Army Medical Center, Fort
Sam Houston, Texas. This acquisition will be processed under
Commercial Item Procedures. Interested persons may fax inquiries
to (210) 916-3040. Award will be made no later than 23 Apr
99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-104 SN320443)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 70--COMMUNICATION DEVICE RECEIVER-TRANSMITTER, 400 WATT
POWERSUPPLY
SOL DAPC50-99-T-0235
DUE 041999
POC CPT Davis, Scott Office: (808) 438-6535 ext. 210 Fax: (808)
438-1337
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase of one transportable
manpack communication device capable of integrating into two
mini-transit case systems. Consists of the following items:
1ea RF-5180(E) - Modem and automatic link establishment 1ea
RF-382-04TM - Antenna coupler with associated Control and Coax
cable 1ea RF-1935A - Is a transportable dipole antenna system
with storage bobbins: two 100 foot rope halyards and coax cable
1ea RF-5800H-MP004 - Manpack system, advanced HF-SSB/VHF-FM
tactical radio system manpack with transceiver; GPS receiver;
Auxillary antenna 1ea RF-1940-BNC - Manpack, portable dipole
antenna, 3 to 30 MHz, 400W that is adjustable. Each element
with frequency markers are on spools along with throwing line
to raise antenna on to a tree or object. The RF cable connector
at the radio end is BNC. 1ea RF-5059-CH001 is a NiMH/Ni-Cd
battery charger/discharger with the ability to discharge batteries
prior to charging as a means o f avoiding the Ni-Cd MEMORY
EFFECT. 1ea RH-10518-1600 - Cable assembly for transit Case
system 1ea 10518-1694 - Cable assembly for HF manpack 1ea
BB-390 A/U - High capacity, rechargeable, nickel-metal hrdride
battery that has an integrated battery life indicator. 1ea
Carrying Case for Manpack system Required delivery is April
30, 1999 or earlier. Earlier delivery is preferred. All offers
must be submitted through Electronic Commerce/Electronic Data
Interchange (EC/EDI) through a certified Value Added Network
(VAN). Complete request for quotation DAPC50-99-T-0235 may
be downloaded through a certified VAN through the EC/EDI network.
Questions should be referred to CPT Scott Davis at (808) 438-6535
ext. 210 or facsimile at (808) 438-1337. Information regarding
getting online to EC/EDI visit the Web page at http://www.acq.osd.mil/ec/

CITE: (W-104 SN320447)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 70--COMMUNICATION DEVICE RECEIVER TRANSMITTER, 400 WATT
POWER SUPPLY
SOL DAPC50-99-T-0235
DUE 042899
POC CPT Davis, Scott OFFICE: (808) 438-6535 EXT210 FAX: (808)
438-1337
DESC: Closing date is extended from 19 Apr 99 to 28 Apr 99.
CITE: (W-104 SN320448)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--KEYBOARD
SOL F09603-99-R-80052 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This solicitation is amended to change the NSN from 7025NCC620392CX
to 7025014639447CX and change the quantity from 43 each to
1 each.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320490)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--KEYBOARD
SOL F09603-99-R-80056
DUE 060499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: Item 0001 NSN 7025-01-463-9447CX P/N: TKT1000, Dim: 3.2"
X 15" X 6". Matl: Electronic components. Func: Enters data
into display. One year option fo 10 each applies. 42ea. Applicable
to: Od-106. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
Jul 1999 42 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 05 MAY 1999. The anticipated award date will be
30 Jun 1999. Written procedure will be used for this solicitation.
To: Raytheon Systems Company, Indianapolis In 46219 2058. 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: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-105 SN320491)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 70--ADP SOFTWARE, PWTOOLS
SOL N62604-99-Q-7556
DUE 050799
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: Under Statutory Authority 10 USC 2304(c)(1) (FAR 6.302-1),
CBC Gulfport anticipates entering into a sole source procurement
with AEPCO, for PWTools Software Package, Installation and
training for ten personnel at CBC Gulfport, MS. The above authority
is cited and justification is made based on the determination
that the government's minimum needs can best be met by one
source. This purchase meets government's minimum needs of providing
upgrade software to the existing Public Works Maintenance computer
system. The proposed sole source contractor is AEPCO, 15800
Crabbs Branch Way, Rockville, MD. Interested persons may identify
their interest and capability to respond to the requirement
by identifying themselves and give written notification to
the Contracting Officer, and provide supporting evidence that
you can meet these needs to the Contracting Officer with fifteen
(15) calendar days after date of publication of this synopsis.
Information received as a result of this synopsis will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The final determination by the Government
not to open this requirement to competition, based on any information
provided, is solely within the discretion of the Government.
This notice of intent is not a request for competitive proposals;
however, if proposals not accepted they must be received by
May 7, 1999. All questions concerning this RFP must be submitted
in writing, FAX 228-871-3212, no telephone requests will be
accepted. See Note 22.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-105 SN320505)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--PUCHASE OF INFORMATION TECHNOLOGY EQUIPMENT
SOL DSD-9-00108
DUE 042699
POC T. Ellison, Contract Specialist,202-305-7734,Betty Johnson,
Contracting Officer, 202-514-3766
DESC: This notice constitutes a Request for Quotation (RFQ) for
Information Technology Equipment. This solicitation is 100%
set-aside for small business. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. (a) SCOPE AND GENERAL
REQUIREMENTS: The government proposes to purchase the following
items: 1) Cornerstone, 21" Monitor, Color, P/N P160001, Quantity
(4 ea). 2) Image Accel, 4 PCI Video Card, P/N PC112508C/43,
Quantity (4 ea). 3) HP Surestore, 160EX Optical Jukebox, P/N
C1150J, Quantity (1 ea). 4) Kodak Professional DCS520 Digital
Camera, P/N DCS520, Quantity (1 ea). 5) Canon 28-70, f2.8L
Lens, P/N 28-70, Quantity (1ea). 6) Canon 550ex, Speedlight
Flash, P/N C550EX, Quantity (1ea). 7) HP Write-Off Optical
Disk 5.2GB,P/N 88146J, Quantity (35 ea). Prices preferred as
FOB Destination. Responses to the RFQ must be received by 26
Aug 99, 10:00 a.m. Eastern Standard Time. Delivery and paying
station addresses will be provided upon award. All inquiries
and concerns must be addressed in writing. Facsimile requests
will be accepted on 202/616-7876. No collect calls will be
accepted.*****
CITE: (W-105 SN320567)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-99-Q-0072
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0072 is canceled.
CITE: (I-105 SN320856)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 72--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS.
SOL DADW35-99-T-0572
POC Mrs. Elaine A. Starkes (703) 806-4438
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, VA, intends to establish a contract
for the period of 1 October 1999 through 30 September 2000
with four option years each with twelve months duration for
the rental, maintenance, installation, removal and relocation
of washers and dryers at Fort Meade, MD. The solicitation will
be available on or about 30 June 1999. The contractor shall
perform services as described in accordance with the statement
of work. This procurement is 100% set-aside for small business
concerns. The Standard Industrial Code is 3633. All requests
for the solicitation shall be submitted in writing to the MDW
Acquisition Center, 9410 Jackson Loop, Suite 101, Fort Belvoir,
VA 22060-5134 or by FAX to (703) 806-4444.
CITE: (W-105 SN320555)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 72--MAINTENANCE AND SUPPORT OF PROPRIETARY SOFTWARE
USED FOR COMPREHENSIVE ANALYTICAL MODEL OF ROTORCRAFT AERODYNAMICS
AND DYNAMICS
SOL 1-147-DAA.2036
DUE 043099
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@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 Software Maintenance for for 2 years with 3 one year options
on proprietary software, Comprehensive Analytical Model of
Rotorcraft Aerodynamics and Dynamics II. This software is being
used in rotorcraft research involving the computation of complex
interactions between the aerodynamic, structural, and dynamic
forces that act on aircraft. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Analytical Methods Incorporated,
Redmond, WA, unique supplies available from only one source.
This company will provide maintenance on CAMRAD 2 proprietary
software now being used at LaRC. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have fifteen (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 fifteen (15) days or without the
required information will be considered non-responsive 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 acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DAA.2036
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320895)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 73--FOOD PREPARATION AND SERVICE FOR 4,000 MIDSHIPMEN
AT THE U.S. NAVAL ACADEMY
SOL N00600-99-R-1649
POC FISC Contracting Officer Luria Greene or Contract Specialist
Kip Ryan @ (202) 433-0943
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISC WASH) is conducting an A-76 study for the
Midshipmen Food Service Division (MFSD) at the United States
Naval Academy (USNA). The object of the study is to perform
a cost comparison, pursuant to OMB Circular No. A-76. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. The activity site that shall
host the services is the MFSD at the United States Naval Academy
in Annapolis, Maryland. The services are as follows: Food
Procurement, Preparation and Wardroom Service for 4,000 Midshipmen
during the Calendar and Academic Year Catering (Class A, B,
C) Procurement of Supplies and Equipment Maintenance Housekeeping
for MFSD Facilities and Equipment Warehousing Provision of
Yard Patrol Craft and Sailboats Accounting The anticipated
type of contract is a firm fixed price and estimated period
of performance is a two-year base with three option years.
The award will be based on the best value to the government.
Evaluation factors include qualifying criteria (Volume I: past
performance, contract references, and key personnel), a technical
proposal (Volume II: oral presentations), and a cost proposal
(Volume III: Estimated Percentages for the Required Service
and CLIN prices). Prior to an award, the selected contractor
is required to obtain a service bond. This is a competitive
procurement with a partial set-aside requirement where 23%
must be allocated for small business. All responsible sources
may submit a proposal. This solicitation will be made available
through electronic data exchange. The following web-site may
be accessed to download the solicitation: www.neco.navy.mil.
Solicitation #- N00600-99-R-1649. Requests for hardcopies should
be directed to the FISC Customer Service Office via fax, (202)
433-2903. (There is a limited supply of hardcopies.) The Procurement
Contracting Officer is Luria Greene and all inquires should
be directed toward Contract Specialist Kip Ryan @ (202) 433-0943.
The Standard Industrial Code for this procurement is 5812.
The projected period of performance is scheduled to commence
the 2nd quarter of 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kip_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-104 SN320290)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 75--MATERIALS, SERVICES, LABOR, AND ELECTRICAL POWER
FOR A ONE DAY ACQUISITION AND LOGISTICS REFORM EVENT.
SOL MDA94699Q1276
DUE 052599
POC Diane Bethea, contract specialist 695-4905 or Donna Truesdel,
contracting officer, 703-695-5184
DESC: BLOCK 17: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and written
solicitation will not be issued. (ii) This solicitation
MDA94699Q1276 is issued as a Request for Quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular Vol. 60, No. 180 dated 09/18/97. (iv)
The applicable Standard Industrial Code (SIC) 4899, the corresponding
size standard is $11M. This procurement is not covered by the
Small Business Competitiveness Demonstrative Program. (v)
CLINS & DESCRIPTION: STATEMENT OF REQUIREMENT: A. PURPOSE AND
OBJECTIVES OF THE ACQUISITION Overall program objectives. To
provide materials, services, labor, and electrical power for
a one day Acquisition and Logistics Reform event. The one day
event will be held on Tuesday, June 8, 1999, outside in the
Pentagon Courtyard. Presentations and displays will be ongoing
beginning at 8:00am and end at 4:00pm. Specific objective requirements.
Tent coverage, available seating, and sufficient electrical
power are required to accommodate all presentations and booth
displays. Information regarding the name of the driver(s),
vehicle tag number, make and model will be requested to be
provided (1) no later than May 25, 1999, to a designated the
point of contact. Access is through the Pentagon corridor 1&2
tunnel off of south parking. Vehicle height cannot exceed 10'2".
(The Dockmasters/DPS office will determine based on the requirement
needs and security related issues what equipment will have
access through corridors 1&2 and the South Loading Dock .)
Trucks higher than 10'2" must use the south loading dock and
offload material for movement into the courtyard. All trucks
will be removed as quickly as possible from the courtyard upon
removal of material. All commercial vehicles (contract vendors)
destined for the Pentagon must go to the Temporary Remote Delivery
Center (TRDC) located at 1440 South Eads Street Arlington,
VA. (2) Vehicle inspections will be completed by the Defense
Protective Service at the TRDC. Requirement changes in the
number of tents, tables and seating may occur 1 week prior
to the event due to changes in the total exhibitions, displays
and presentations. B. SUPPLIER REQUIREMENTS SERVICES, NON-PERSONAL.
The contractor shall provide all labor, materials, electrical
power, and transportation necessary for setup and operation
of the equipment provided for the Acquisition and Logistics
Reform Day event on June 8, 1999. The set-up of equipment is
required on June 6, 1999, with tear-down no later than June
9, 1999. Arrival of trucks and setup of the equipment can commence
as earlier as 8:00am on June 6, 1999. Tear down may commence
on June 8, following completion of the event at 5:00pm (or
at the direction of the Point of Contact) and must be completed
by 9:00 pm, June 9, 1999. (Use of support stakes/spikes will
not be allowed. Weighted supports only.) Contractor will be
responsible for offloading, movement, and setup of all equipment.
C. GOVERNMENT RESPONSIBILITIES The Government will provide
in a timely manner but not later than May 24, 1999 a map detailing
the setup of tents and display booths. Point of Contact: Mr.
Diane Bethea OSD/RE&FCO, 703-695-4905 or Donna Truesdel OSD/RE&FCO
703-695-5184. Acquisition & Logistics Reform Day Equipment/Service
Required: CLIN 0001, 6 each Briefing Tents to include the following
for each: white sidewalls , 6' rectangular table - draped &
skirted with white linen, 75 folding chairs, Raised Platforms,
Executive Floor podium with microphone, Wireless lavalier microphone,
Appropriate Sound system, Tent Lighting, Power cords, 20 x
30 frame canopy, 2 Water Pitcher & 20 glasses, All tents must
have drop-down weather curtains, Hardwood flooring and walkways
for 3 presentation tents (setup on the grass). CLIN 0002, 1
each Main Tent (set up in a "T" shape with 30x40 at the top
and 20x30 with side walls perpendicular to it) to include the
following: 2 Long Tables (6'), Black stage skirt(s) for backdrop,
300 folding chairs, Sound system: 4 - JBL 4732A full range
speakers, 1 - Soundcraft SR200 8x4x2 mixing console, Rane ME60
1/3 octave graphic equalizer, 1 - QSC MX 2000 power amplifier,
1 - 24 Channel active press, 4 - Shure SM 58 vocal microphones
on table stands, 2 - Audio Technica AT857QML podium microphones
on stands, Back fill speakers at the back of the main tent,
All necessary cabling and gaffing, Podium with microphone,
Wireless lavalier microphone, 24 Chrome stanchions and 11 (8')
red rope, 30'x40' frame canopy, Sidewalls, Tent guttering,
2 Water Pitcher & 10 glasses, CLIN 0003, 39 each Display/Exhibit
Booths (10'x10' each with wall on rear, open in front (with
drop-down weather curtains) and on ends to be put in 3 rows
of 13) to include the following: 39 (8') rectangular tables
(draped & skirted with white linen), 78 chairs (2 per exhibit
- 10'x10' Booth), Lighting in each Booth area, Cathedral sidewalls
& Canopies for display booths (10'x10' with 8' height ceiling
and window walls on back side), Electrical Power outlets for
each booth. ADDITIONAL REQUIREMENTS CLIN 0004, 1 (16"x16")
Tent for Band, 3 Small Tents (10'x10' Marquis) for Cameras
to include Hardwood Flooring, 7 Pointers for briefings, 7 Portable
computers with projection capability for Power Point presentations,
7 Flip Charts on Easels (1 for each tent and should include
2 black markers per easel), 7 Projection Screens (70"x70"),
7 Overhead Projectors, Lighting for all presentation tents
and booth displays, Fire extenguishers (1 per tent and 1 per
generator), Fire safety exits for all tents, Cable/wire ramp
covers, Handicapped ramps for entrances into tents located
on grass, Generators to provide electrical power to all tents
and booth displays, Canopy covered walkway (100'), On-site
technician (vi) N/A (vii) The items are to be delivered
to Pentagon Building, Arlington, VA, see section V (viii)
The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-1, Instruction to Offerors--Commercial.
The following clause also applies to this requisition FAR 52.214-31
Facsimile Bid. (ix) The following provision applies to this
acquisition: Federal Acquisition Regulation 52.212-2 Evaluation
Commercial Items. The Government intends to review quotes and
award a contract without discussions. However, the Government
reserves the right to conduct discussions/clarifications if
later determined by the Contracting Officer to be necessary.
The Government may reject any or all quotes if such actions
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. The Government will award an order resulting from
the solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government.
The following factors shall be used to evaluate offers listed
in relative order of importance: (1) Past Performance: References
of (3 each) Government awards, each citing agency point of
contact name and office telephone number, contract number or
project name, total project cost and date of award; and References
of (3 each) Commercial Entity awards, each citing point of
contact name and office telephone number, contract number or
project name, total project cost and date of award. (2) Price.
(x) A completed copy of the following provision is to be
included in quotation submission: FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items. On-line website access:
WWW.GSA.GOV (xi) The following provision applies to this
acquisition: Federal Acquisition Regulation (FAR) 52-212-4,
Contract Terms and Conditions - Commercial Items. (xii)
The following clauses applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-5, Contract Terms and Conditions
Required To Implement Status Or Executive Orders - Commercial
Items. The following clauses also applies to this requisition.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-43,
52.225-3, 52.225-18, DFAR 252.225-7001, 252.247-7024 (xiii)
N/A (xiv) There is not a Defense Priorities and Allocations
System (DPAS) rating assigned to this acquisition. (xv)
See Numbered Note 1 (xvi) The quotations are due Friday,
April 23, 1999, 12:00pm. Submission and delivery of quotes
from interested sources are to be delivered to one of the following
locations; Pentagon Metro Entrance, Pentagon South Parking-Corridor
Entrance or Pentagon North Parking Entrance or via facsimile
on 703-693-6807. (xvii) Point of Contact, Diane Bethea,
Contract Specialist, 703-695-4905, Ms. Donna Truesdel, Contracting
Officer 703-695-5184. Any further inquiries are to be forwarded
via facsimile on 703-693-6807. NO TELEPHONE INQUIRIES WILL
BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-105 SN320648)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--PUBLICATIONS
SOL N6832299RCJ0092
DUE 043099
POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, Bobbi.Thomas@smtp.cnet.navy.mil
DESC: TITLE AUTHOR (QTY) ISBN 0001 Preparation for the Clep,
Lieberman, (348) 0028628063 0002 Mechanical Aptitude and Spatial
Relations Tests, Levy (348) 0028628160 0003 Arco General
Test Practice for 101 U.S. Jobs, Hammer (348) 0028625056 0004
10,000 Ideas for Term Papers, Lamm (348) 0028625129 0005 Barron's
Guide to Distance Learning, Criscito (348) 0764107259 0006
Cracking the Act, Martz (348) 0375752811 0007 Cracking the
Gre Cat, Lurie (348) 0375752145 Simplified Acquisition Procedures
will be used. A formal Request For Quotation (RFQ) will not
be issued. FAX or electronic quotations will be accepted through
April 30, 1999. Delivery will be FOB Destination Pensacola,
Florida 32509.
EMAILADD: bobbi.thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-105 SN320656)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--DETERGENT, BLEACH, LAUNDRY
SOL 7FXI-F4-98-7942-S
DUE 051499
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: The issue date for this solicitation package has been changed
to April 15, 1999, and the response date is May 14, 1999 (bid
closes at 12:30 local time). 100% Small Business Set-Aside
for a 2-year basic term contract which will include 3 1-year
option periods. One NSN, 7930-01-236-7280 - Detergent, Laundry.
The unit of issue is CO (40 lbs. container). This item is primarily
for use by the Navy, and the specifications were developed
by the Navy. The Navy Purchase Description will be included
in the solicitation when it is posted on or about April 9,
1999 on the EPS Internet site, http//:www.eps.gov. It is up
to the individual bidders to download this solicitation from
the Internet site, and respond back to this office with a hardcopy
via USPS or similar servide, NLT May 5, 1999. The estimated
2-year requirements are: 1. Burlington, NJ (N3) - 9,238 CO;
2. Stockton, CA (S1) 6,885 CO. This will be a Vendor Managed
Item (VMI) The contract period will be June 1, 1999 through
May 31, 2001, the 3 option periods will be June 1, 2001 through
May 31, 2004, if exercised. MSDS required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-F4-98-7942-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-105 SN320831)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 80--TRAINING AIRCRAFT PAINTING
SOL F41636-99-Q0470
DUE 042699
POC Mark Gossiaux, Contract Specialist, Phone (210)671-1769,
Fax (210)671-5064, Email mark.gossiaux@lackland.af.mil
DESC: DESCRIPTION: 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; offers are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotations (RFQ). This procurement
is restricted to Small Business only. This solicitation document,
incorporated provisions and clauses are those in accordance
with Federal Acquisition Circular 97-11 and Standard Industrial
Classification code 1721. Furnish the following as identified:
Item 0001, Request DTM (Direct To Metal) painting of one C-130B
training aircraft (stationary). The following procedures should
be accomplished on the aircraft in order to maintain its integrity:
Paint landing gear struts "white" (do not paint placards);
paint all wheel wells "silver" [cover all hoses/cables/tubing/ducts
and components (no paint)]; inner gear door panels same color
as wheel well "silver" [cover the pilot tubes/windshields/side
windows (no paint)]; restencile all aircraft markings according
to Technical Order 1-1-4; paint inside flap wells "gray #36173";
paint inside air deflector door "gray #36173"; paint torque
struts "silver" (do not paint ball screw); paint anti-icing
spinner "black"; paint propeller tips with 4 inch wide lines
"black"; and paint aircraft exterior "gray #36173"; Require
aircraft exterior strip/sand to metal. Do not paint aircraft
grounds, inside engine section, antennas, light lenses, and
tire/wheels. Item 0002, Request DTM (Direct To Metal) painting
of one F-5F training aircraft (stationary). The following procedures
should be accomplished on the aircraft in order to maintain
its integrity: paint landing gear struts "white" (do not paint
placards); paint all wheel wells "white"; paint speed brake
wells "white" [do not paint the following: speed brake actuator
pistons, landing gear strut actuator piston, landing gear door
actuator pistons, main landing gear door up-lock rollers, brake
hoses, and gear hoses (no paint)]; restencile all aircraft
markings according to Technical Order 1-1-4; Canopy, light
assembly, pitot tube, static areas, angle of attack vane, antennas,
and tires/wheels; paint intake lip "gray #36173" (do not paint
intake); paint aircraft exterior "gray #36173" (do not paint
exhaust shroud, hydraulic reservoir sight gauge, outer edge
of missile rails, and flap arm seals); paint fwd. "Anti-Glare"
on fuselage, to include radom "flatback"; paint fuel caps (red);
Require aircraft exterior strip/sand to metal. The Technical
Order 1-1-4 mentioned above can be reviewed during a scheduled
site visit at the delivery address or may be reviewed at the
following address: 37 CONS/LGCBD, 1655 Selfridge Ave Bldg.
5450, Lackland AFB, TX 78236-5253. Contact above POC in advance
to schedule Technical Order review. Deliver 45 days after receipt
of order. FOB: Destination for delivery is: 318 TRS/TMAA, Hangar
1426, Kelly AFB (main), TX 78241. The following FAR provisions
apply to this acquisition. FAR 52.212-1, Instructions to Offers--Commercial
Items applies to this acquisition. FAR 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Award will be based on evaluation
of: (a) past performance, (b) lowest price, and (c) responsible
offer. Quotes must be sent in writing (oral offers will not
be considered), to the POC indicated above. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, and applies to this solicitation. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items applies to this
solicitation. Specifically the following FAR clauses are applicable
to this solicitation: FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special, Disabled and Vietnam
ERA Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-41, Service Contract Act of 1965, as Amended;
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items; DFARS 252.212-7001, Contract Terms and Conditions required
to Implement Statues or Executive Orders applicable to Defense
Acquisition of Commercial Items; DFARS 252.225-7001, Buy American
Act; DFARS 252.204-7004, Required Central Contractor Registration
(CCR); DFARS 252.232-7009, Payment by Automatic Funds Transfer
(CCR). CCR can be obtained by calling 1-800-334-3414 or via
Internet at "ccr.edi.disa.mil". The CCR number must be obtained
before award can be made. Quotes must be submitted in writing
(oral offers will not be considered), to the POC indicated
above. All questions relevant to solicitation must be submitted
in writing to Senior Airman Mark Gossiaux, FAX (210) 671-5064
and/or e-mail (mark.gossiaux@lackland.af.mil). Quotes must
be submitted not later than 2:00PM (CST), 19 Apr 99 and acceptance
must be good for 30 days. All responsible small business sources
may submit an offer, which, if timely received will be considered
by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0470&LocID=466
LINKDESC:
notice
EMAILADD: mark.gossiaux@lackland.af.mil
EMAILDESC:
CITE: (D-105 SN320699)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG - AND SIMILAR REPLACEMENT PART
SOL 981420026
DUE 060199
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Douglas Nevins, 0235, (215)697-6539
DESC: NSN 6K-8145-01-262-2988-GA, SPEC NR TDP VER 011, Qty 1158
EA, Delivery FOB Origin, Approx Due Date O/A Jun 01 99, Contract
100 Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This synopsis is
an update to the 10 Dec 1998 synopsis for 98142-0026;Best Value
IDIQ solicitation will be utilized which would require offerors
to submita proposal based on past performance & price. Additionally,
award will be made to the two low offerors on each item. Award
is for a one year base w/minimum guarantee + four-one year
options(no guaranteed minimum) & also w/two phasesfor closings.
BEQs will be provided for five year period. Solicitation will
be issued w/anticipated closing in July 1999 for first 3 CLINs
& for the 4 remain-ing CLINs a date will be established after
award of the first phase. Seven Line Items: NIIN 012622982,
P/N 3321AS100, BEQ 595 Each Yr; NIIN 012622983, P/N 3321AS200,
829 Each Yr; NIIN 012622984, P/N 3321AS300, 1514 Each Yr; NIIN
012622985, P/N 3321AS400, 1100 Each Yr; NIIN 012622986, P/N
3321AS500, 575Each Yr; NIIN 012622987, P/N 3321AS600, 694 Each
Yr; NIIN 012622988, P/N 3321AS700, 1158 Each Yr; See Note 22.,
See Note 22 (ACAVI0412020-061)
CITE: (I-104 SN320318)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: 81--MILITARY TRAFFIC MANAGEMENT COMMAND APPROVED TYPE
II CONTAINERS - PLYWOOD
SOL damt01-99-t-2002
DUE 041699
POC Jackie Burnette (703) 681-6640 or fax -7854
DESC: Emergency purchase of MTMC Approved Type II Overseas Containers,
constructed of 3/8' plywood on sides, ends, and tops. The base
is made of 1/2' plywood. All framing is of 2"x4" lumber. The
door is secured by sixteen #10 x 1' self-tapping screws. 315
each . Government may request ocean freight to Panama.
This is an emergency, please call me immediately if you can
supply these boxes at (703) 681-6640 or fax -7854 Jackie Burnette.
Telephonic and fax quotes are encouraged, please call for
complete understanding of the requirement. MTMC - Military
Traffic Management Cmd 219c 197 cubic foot 87"x45"x87"
LINKURL: none.
LINKDESC:
EMAILADD: burnettj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-105 SN320939)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS, NATURAL
SOL SP0100-99-R-4021
DUE 062299
POC Monica Roberts, DSCP-COCE, 215-737-8705
DESC: THIS NEGOTIATED SOLICITATION SP0100-99-R-4021 WILL BE ISSUED
AS A TOTAL SMALL BUSINESS SET-ASIDE. TWO ITEMS WILL BE PROCURED
AS FOLLOWS: 2,000 ROLLS OF MIL-C-20079H DATED JULY 10, 1987,
CLOTH, PLAIN WEAVE, GLASS, NATURAL, TYPE I, CLASS 3, 8.5 OUNCE
AND 500 ROLLS OF MIL-C-20079H, CLOTH, PLAIN WEAVE, GLASS, NATURAL,
TYPE I, CLASS 9, 17.7 OUNCE. DELIVERY FOR ITEM 0001 IS 135
DAYS AND 180 DAYS FOR ITEM 0002 DUE IN ONE DELIVERY TO ALBANY,
GA DEPOT. AN OPTION QUANTITY IS NOT APPLICABLE TO THIS ACQUISITION.
FIRMS NOT ALREADY ON THE BIDDERS MAILING LIST MAY REQUEST A
COPY OF THE SOLICITATION AND/OR SPECIFICATION BY CONTACTING
MONICA ROBERTS BY PHONE AT 215-737-8705, E-MAIL AT mroberts@dscp.dla.mil,
OR BY MY FAX SERVER AT [fax:Monica Roberts PAA2706@2157377110
or 9046]. SOLICITATION ISSUANCE DATE IS ESTIMATED AT APRIL
26, 1999 WITH A CLOSING ESTIMATED ON MAY 26, 1999..
CITE: (W-105 SN320511)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Air Armament Center, AAC/WMOK, 314 Choctawhatchee Avenue,
Eglin AFB, FL 32542-5717
SUBJECT: 83--EXTRA LARGE DEPLOYABLE AIRCRAFT HANGER SYSTEM (XLDAHS)
SOL F08626-99-R-0114
POC Angela Mitchell, Contract Specialist, 850-882-4685, Ext 339
or Jeffrey D. Cox, Contracting Officer, 850-882-4685, Ext 316
DESC: Solicitation F08626-99-R-0114, Extra Large Deployable Aircraft
Hangar System is hereby cancelled due to changes in the requirement.
A new solicitation is being planned.
CITE: (W-105 SN320572)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 83--B2 SHELTER SYSTEM (B2SS)
SOL F08626-99-R-0249
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email
DESC: THIS IS A CORRECTION TO THE SYNOPSIS ISSUED ON 14 APR 99.
The Air Armament Center's Air Base Systems Program Office (AAC/WMO)
plans to issue a Request for Proposal for a shelter to accommodate
the B-2 bomber when on a forward deployment. This will be a
total Small Business Set-a-side, and a "Best Value" procurement.
Even though cost is a significant factor, any potential award
may not go to the lowest bidder. The B2 Shelter System (B2SS)
consists of three major components: an Extra Large Shelter
(XLS); one or more Environmental Control Systems (ECS) for
cooling and heating; and a Prime Power Unit (PPU) for generating
electrical power. This office plans to issue a single RFP for
the B2 Shelter System and the ECS units. We reserve the right
to select separate vendors for these components and award separate
contracts. However, we also reserve the right to award one
contract to one vendor for the XLS and ECS, or award no contract
at all. The XLS will be approximately 20,000 sq. feet and should
be able to house an Air Force B2 Bomber. The XLS will be used
primarily for military aircraft maintenance. The XLS includes
the basic shelter structure, interior liner, exterior cladding,
powered ventilation, lighting, spares, and special tools for
installation, electrical distribution equipment and shipping/storage
containers. The ECS will be a deployable air conditioner and
heater system. Multiple ECS units may be required to support
each XLS, depending upon deployment location. The PPU will
be provided through an existing Air Force contract. The government
may be the integrator for the power system and the B2SS. The
estimated total program cost by the government is $20M-$27M
(including options). It is intended that there will be a Request
for Proposal (RFP), F08626-99-R-0249 issued on the World Wide
Web on or about 21 May 99. The web-site address is http://eglinpk.eglin.af.mil/OPS
RFP.HTM. This web-site is updated periodically with new program
information. This procurement is limited to sources that can
manufacture and produce this product in the United States.
Maximum trade space between technical aspects and cost are
highly encouraged, to allow offerors to propose their "best
commercial" approach. This notice is for planning purposes
only, and shall not be construed as a Request for Proposal
(RFP) or an obligation on the part of the Government to make
any follow-on acquisitions. Contracting points of contact are
Jeffrey D. Cox, (850) 882-4685 ext. 316; email address, coxjd@eglin.af.mil
and Angela R. Mitchell, (850) 882-4685 ext. 339; email address,
mitchela@eglin.af.mil. Technical points of contact are Joan
Sanders, (850) 882-4686 ext. 331; email address sandersn@eglin.af.mil;
Greg McCann, (850) 882-4686 ext. 332; email address, mccannt@eglin.af.mil.
Mailing address for contracting and technical information is
AAC/WMOK, 314 W. Choctawhatchee, Ave., Suite 104, (Bldg. 40)
Eglin AFB FL 32542-5717. Firms responding to this synopsis
should refer to F08626-99-R-0249 and state whether they are
a small, or small disadvantaged business concern as defined
by Standard Industrial Classification Code (SIC) 2394-500 Employees.
Collect calls will not be accepted. Numbered Note 13.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08626-99-R-0249&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-105 SN320691)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/HSW/YACN; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 84--84--MASK & HOOD ASSY, MBU-19P, NSN 8475-01-333-9269LS,
P/N 210-20009-04
SOL F41624-99-R-1100-0002
POC 311 HSW/YACN, Attn: Germaine Miller, 7909 Linbergh Dr., Bldg.
578, Brooks AFB TX 78235-5352, Phone 210-536-2068, FAX 210-536-3392.
DESC: The 311 Human Systems Wing, Nuclear Biological & Chemical
Defense Contracting (311 HSW/YACN) located at Brooks AFB TX,
hereby notifies prospective offerors that the Government is
hereby CANCELING solicitation F41624-99-R-1100 (initially synopsized
as F41608-97-R-10123) and all its amendments for the Mask &
Hood Assembly. MBU-19P Mask, NSN 8475-01-333-9269LS, P/N: 210-20009-04,
used by crewmembers to protect against chemical agents. Solicitation
is being canceled due to the lack of funding.
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-105 SN320588)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--BOOT, TAP
SOL SP0100-99-R-0046
POC Mary Marker, Phone (215)737-5824; FAX (215-737-7110 OR 9046
DESC: Boot, Toxicological Agents Protective; Quantity 1400 pr
(Min); 2905 pR (Max) with one term option, quantity 595 pr
(Min); 1470 pr (Max); Delivery to SBT (Tracy, CA) approximately
1400 per month. Item to be manufactured i/a/w/specification
MIL-B-571176F. All materials will be contractor furnished.
Procurement will be issued on an Unrestricted basis and will
be evaluated under Best Value procedures requiring Product
Demonstration Model and technical proposal to include Past
Performance. lasts and Patterns will not be Government furnished.
Ordering period is 18 months for base period and 18 months
for option. Note 26 (NON COMMERCIAL): The Government has determined
this item to be military unique and therefore will not be purchased
under the provisions of FAR Part12. Note 9 (Specification available).

EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-105 SN320665)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--WOMEN'S DRESS SLACKS
SOL DTCG39-99-R-QAD057
DUE 060499
POC Dinah L. Mulligan (860) 441-2885
DESC: The U.S. Coast Guard Academy plans to procure Women's Dress
Slacks in accordance with Fabrication Requirement Information
(FRI) CG-CDTO-U-007. The anticipated contract will be a five
year Indefinite Delivery/Indefinite Quantity type contract.
Individual delivery orders will be issued over the five year
period. The minimum guarantee of the contract will be $10,000
worth of orders. The maximum amount of the contract will be
5,395 slacks over a five year period. This acquisition is set-aside
100% for Small Business. The SIC Code is 2311 and the size
standard is 500 employees. The contractor shall provide all
the labor and equipment necessary to provide the finished items.
Material and patterns will be provided by the U.S. Coast Guard.
Submittal of two Women's Dress Slacks 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 requiremens. Requests for solicitation
packages must be in writing and accompanied by a $25.00 non-refundable
check payable to the U.S. Coast Guard. No telephone or fax
requests can be honored. Award will be made to the responsive,
responsible offeror who has been determined to be technically
capable of meeting the Government requirements. Price will
be the determining factor for award.
CITE: (W-105 SN320911)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409-B
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
DESC: Solicitation to post on or about April 19, 1999. There
is no closing date for receipt of offers. This is a "refresh"
of the standing solicitation for Federal Supply Schedule FSC
Group 84, Part II, Section B. Solicitation will remain in effect
unless amended or replaced by an updated (refreshed) solicitation.
Resulting contracts for domestic delivery will be FOB destination
to the 48 contiguous states and Washington, DC. Overseas delivery
will be FOB origin. Contracts will be effective the 1st day
of the month following award, to continue for five years, exclusive
of options. All contracts will include option to extend term
of contract. All contracts will be indefiite delivery - indefinite
quantity contracts with a $100 guaranteed minimum. Offers will
be accepted for products identical to those currently awarded.
45 Special Item Numbers are included in this solicitation covering
the following categories: rubber/synthetic rubber industrial
work gloves; waterproof, chemical and electrical safety protective
worksuits; lightweight rainwear including police rainwear;
men's and women's over-the-sock industrial work boots, industrial
rubber overshoes (work/utility,hip & knoee, waders) and safety
toe shoes and boots; extreme cold weather industrial work clothing
and boots; anti-exposure and immersion flotation clothing -
Coast Guard approval required (coveralls, jackets, coats w/o
beavertails, pants and total coverage suits); disposable coveralls;
general purpose coveralls; clothing for food preparation and
serving (cafeteria); chef's clothing; structural fire fighting
clothing and stationwear (NFPA approval required); personal
flotation devices both Coast Guard and non-Coast Guard approved.
Solicitation includes SIN for Introduction of New Products.
All contracts to be awarded include Industrial Funding provisions.
See Note 12 (Trade Agreements). All responisble sources may
submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-E4-97-8409-B&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-105 SN320934)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--HEALTH AND COMFORT PACKS, FOR ISSUE TO KOREAN AUGMENTEES
TO THE U.S. ARMY (KATUSA)
SOL SP0300-99-R-7056
POC Pete LaVerghetta, Contract Specialist, (215) 737-2968; John
Kennedy, Contracting Officer, (215) 737-7532
DESC: Numbered note 1. Defense Supply Center philadelphia
is purchasing Health and Comfort Packs (HCP) for issue to Korean
Augmentees to the U.S. Army (KATUSA). Four different configuraions
are required. Kits contain common helath and beauty/toilet
items. Required delivery date is October 1, 1999. Delivery
is FOB Contractor's plant. Total small business set-aside.
15 day RFP to be issued on or about April 29, 1999. Call Pete
LaVerghetta, buyer, at (215) 737-2968 or John G. Kennedy, Contracting
Officer, at (215) 737-7532 for more information. Fax requests
for solicitations (preferred method) on company letterhead
to (215) 737-2988, email requests to plaverghetta@dscp.dla.mil
with mailing address.
EMAILADD: plaverghetta@dscp.dla.mil
EMAILDESC:
Include your name, address and phone number with your request.
CITE: (W-105 SN320575)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL AVIATION, JA1
SOL SP0600-99-R-0057
DUE 042199
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 until
Wednesday, April 21, 1999 at 3 PM, local Ft. Belvoir, VA, US
time.
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-105 SN320550)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LUBRICANT, SOLID FILM
SOL SP0450-99-Q-9126
DUE 052699
POC Contact: for copies of RFQ solicitation, please request by
FAX Number 804-279-4370, for other information, please contact
the buyer, Deborah workman/AC625/804-279-4616.
DESC: PR-NO: ARG99067054602 NSN 9150-00-142-9361, lubricant,
solid film. QPL applies origin inspection required. I/A/W spec
NR MIL spec MIL-L-46147B basic DTD 1994 Dec 02. @MAXIMUM Service
temp limit any acceptable @UNIT package quantity 1 @UNIT package
type can Tech data package availability: 1 -GL Del to (call
contracting office) Del by 60 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: US Army Tank-Automotive
R, D, & E Ctr, mobility Technology Ctr, attn: amsta-rbf, fort
Belvoir, VA 22060-5843. Option to ext term of contract 48 months.
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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-105 SN320629)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--SB-2 OR ARKANSAS CLASS 7 GRAVEL
SOL 401819Q103
DUE 051499
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread SB-2 gravel or Arkansas Class 7 gravel on specified
roads at Bald Knob National Wildlife Refuge, Augusta, Arkansas.
SIC Code: 1442. Size Standard: 500 employees. Tentative issue
date for RFQ is on or about 04/30/99. A firm fixed price order
will be issued. Anticipated award will be on or about 05/28/99.
Request for RFQ shall be in writing, stating RFQ number 401819Q103,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0413022-02)
CITE: (I-104 SN320286)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--US EPA: ADVISORY AND ASSISTANCE SERVICES TO SUPPORT
GLOBAL CLIMATE CHANGE PROGRAM
SOL PR-HQ-99-16197
POC Robert M. Minjack, Contracting Officer, (202) 564-4794
DESC: This announcement is for planning purposes only. It is
intended to aid both the Government and Industry in planning
for this potential procurement. Written Industry comments/feedback
on the Statement of Work (SOW) and any future Internet postings
are solicited and highly desired. Failure to respond to this
announcement will not preclude any potential contractor from
participating in the upcoming procurement. The United States
Environmental Protection Agency (US EPA), Office of Economy
and Environment (OEE) within the Office of Policy (OP) is seeking
potential sources for Advisory and Assistance Services to support
the Global Climate Change Program (GCCP). The EPA anticipates
conducting a full and open competition to award multiple fixed-rate,
indefinite-delivery/indefinite-quantity (IDIQ), time and materials
(T&M) contracts in support of this requirement. Each contract
is anticipated to have a one-year base period with four (4)
one-year option periods for a total potential period of performance
of sixty (60) months. The total requirement across all awarded
contracts would be for a maximum of 1,751,000 direct labor
hours including the base and option periods. The formal solicitation
is not available at this time, however it is currently anticipated
to be released on or about 24 September 1999. In general
terms, the contract(s) will require the contractor(s) to research,
evaluate and analyze data and information in connection with
its assessment of issues relating to greenhouse gas (GHG) and
other anthropogenic emissions, climate change sciences, and
domestic and international effects of climate change, and others
areas as specified in the Statement of Work (SOW). Although
the Statement of work leans toward contractor support of climate
change issues, there will be need for task orders that provide
analyses and policy options to address the cost and benefits
of other Agency programs as required to support economic and
technical analysis and the development of economic methodology.
Specific areas of analyses might include economic impact assessments,
market research, environmental release, transport and fate,
human and ecological exposure assessments, and quantitative
and qualitative assessment of risk to the general population
and the environment. The contract(s) may require the Contractor(s)
to conduct market research, conduct analysis and provide policy
options. For more detailed information on SOW requirements,
a draft copy of the SOW is currently posted on the Internet
and can be downloaded from the following website: "http://www.epa.gov/oamhpod1/admin_placement/9916197/index.htm".
All parties interested in being placed on the bidder's list
should submit their request via E-mail at Minjack.Robert@epa.gov
or via facsimile at (202) 565-2562 by 1400 EST 14 May 1999.
The draft and formal solicitations, bidder's list, amendments,
Conflict of Interest (COI) strategy, procurement updates and
other related information and items will be posted on the Internet
and downloadable from the website listed above as they become
available. Interested parties are advised to periodically monitor
the above website for updates concerning this procurement.
However, a second CBD synopsis will be published prior to the
release of the formal solicitation. Telephonic requests
or inquires will not be taken. If Internet capability is unavailable,
interested parties must submit an E-mail or written verification
stating this fact to Robert M. Minjack so that hard copies
of downloadable information may be provided. Only one copy
of each available document will be issued to any corporate
entity, regardless of the number of requests from one or more
different geographic regions.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9916197/index.htm
LINKDESC:
information on this procurement
EMAILADD: Minjack.Robert@epa.gov
EMAILDESC:
Officer via E-Mail
CITE: (W-105 SN320782)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 99--AGITATOR & STATIC MIXER FABRICATION/TESTING
SOL 24115
DUE 042999
POC Valerie Williams (713) 561-8486
DESC: This is a Solicitation for Sources capable of design, fabrication
and testing of Titanium agitators for installation & use at
the Aberdeen Chemical Agent Disposal Facility in Edgewood MD.
DESIGN AND FABRICATION REQUIREMENTS: Ability to design and
fabricate Titanium agitators for 8' high by 6'6" diameter reactor
vessels and Titanium static mixers that create an average 100
micron droplet size in a 150 GPM recirculation loop for the
reactor vessel. The manufacturer will be provided with relevant
physical and chemical properties of the materials to be mixed
and the proposed mixing conditions. The designer should be
able to demonstrate the ability to create the required 100
micron (or smaller) droplet size at full scale, prior to fabrication
of the Titanium units. TESTING: Ability to test a full scale
reactor (8 ft. high x 6'6" diameter)/agitator combination with
a recirculation loop (150 gallons per minute) that contains
a static mixer. The tester should have the ability to determine
the average droplet sizes within the reactor, and at the inlet
and outlet of the static mixer. The test will employ a simulant
to the chemicals identified in the Design and Fabrication requirements,
and will be used to verify the theoretical agitator and static
mixer designs prior to fabrication. SCOPE OF SUPPLY: Full scale,
or near full scale, system testing. Six (6) Titanium static
mixers - designed for a flowrate of 150 GPM. Six (6) Titanium
agitators - designed for 8' x 6'6" diameter reactor vessel.
If you have proven capability to provide these products and
services, submit details of your qualifications to Valerie
Williams, Bechtel National, Inc. via FACSIMILE (713) 572-3119,
or E-MAIL, vlwillia@bechtel.com, or MAILING ADDRESS, 3050 Post
Oak Blvd., Suite 1500, Houston, TX 77056. WRITTEN REPLIES ONLY,
PLEASE. Indicate if your firm qualifies as small, small-disadvantaged,
or woman-owned as detailed in FAR 42.219-1 through 52.219-3.

EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-105 SN320591)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 99--REPAIR PARTS FOR AIRCRAFT REFUELER TRUCKS
SOL M60050-99-R-A201
DUE 041699
POC Herman Wilson, contract specialist, telephone 619-577-4682,
fax 619-577-4690
DESC: This is a fixed price procurement for repair parts needed
to repair four (4) 5000 Gallion Aircraft Refueler Pumps. The
pumps are part of the Kovatch 5000 Refueler, Model number KM1000.
The anticipated date for solicitation issue is 16 April 1999.
request for solication package should be Faxed to ; Herman
Wilson (619) 577-4690 no later than 10:00AM PST, 16 April 1999.
All responsible sources may submit an offer for consideration.
Upon request for solicitation a list of required parts will
issued.
CITE: (W-104 SN320434)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AUTOMATIC CONT INT
SOL 990390002
DUE 060299
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0000-PA-RTZ-9694-GF, SPEC NR TDP VER 001, Ref Nr
675-1000-001, Qty 10 EA, Delivery FOB Origin, Approx Due Date
O/A Jun 02 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings and specifications
available., See Note 22 (ACAVI0413023-146)
CITE: (I-104 SN320437)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--REGULATOR,OXYGEN,DI
SOL 990880004
DUE 060299
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9638-F6, Ref Nr 90-002-051-06, Qty 6
EA, Delivery FOB Origin, Approx Due Date O/A Jun 02 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
are available., See Note 22 (ACAVI0413023-147)
CITE: (I-104 SN320438)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--EC TRAVELING WAVETU
SOL 990910008
DUE 060299
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0000-PA-RTZ-9634-F6, Ref Nr VTX5786-B1, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 02 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
available., See Note 22 (ACAVI0413023-148)
CITE: (I-104 SN320439)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--CRYOCOOLER
SOL 9-BJ23-Z18-09-04Q
DUE 051799
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for one off-the-shelf
cryocooler to support propellant production breadboard testing
at the Johnson Space Center. The item must meet criteria in
the specifications at http://ec.msfc.nasa.gov/jsc/Cryocooler.doc
Technical contact for this procurement is Joe Trevathan at
(281)483-4538. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. The SIC code and the small business
size standard for this procurement are 3585 and 750, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to JSC is required within 120 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact and include,solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),
(9),and (10) are applicable. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Questions regarding this acquisition must be submitted in writing
no later than May 12, 1999. Quotations are due by May 17, 1999,
to the address specified above and to the attention of the
specified point of contact. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-Z18-09-04Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320667)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 99--DELIVER ASPHALT AND LIMESTONE FOR A TRAINING RUNWAY

SOL DAHA3399T6069
DUE 050599
POC SMSgt Cindy Martin, Base Contracting Officer, Phone 419-868-4142,
FAX 419-868-4222, e-mail: cindy.martin@ohtole.ang.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format listed in FAR
Subpart 12.603 as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) Solicitation DAHA3399T6069
is being issued as a Request for Quote (RFQ). (iii) This solicitation
incorporates clauses and provisions in effect though the Federal
Acquisition Circular (FAC) 97-11. (iv) The Standard Industry
Classifications (SIC) for this acquisition are 1422 (Crushed
and Broken Limestone) and 2951 (Asphalt Paving Mixtures and
Blocks) with the Small Business Size Standard of 500 employees
each. (v) Line Item # 1 is for 1300 Tons of Limestone #304;
Line Item #2 is for 800 tons of Crushed Limestone #2; Line
Item #3 is for 150 Tons of Asphalt Concrete #402 and Line Item
#4 is for 150 Tons of Asphalt Concrete #404. (vi) The # 304
limestone and # 2 crushed limestone are required as a sub base
for a training runway for the 200th RHS Ohio Air National Guard.
Both the #304 limestone and #2 crushed limestone will be stockpiled
with dump locations determined by government engineers. The
asphalt concrete #402 and #404 are required for surfacing a
training runway for the 200th RHS Ohio Air National Guard.
Asphalt concrete # 402 and # 404 shall not exceed 20% by volume
the amount of recycled asphalt used. The asphalt concrete #402
and #404 will be off-loaded into a government owned paving
machine, which will heat it and spread it. (vii) All deliveries
shall be FOB. The # 304 and # 2 crushed limestone must be delivered
in a one week time frame beginning 10 May 1999 and ending no
later than 12 May 1999. The contractor will supply and haul
# 304 limestone and # 2 crushed limestone to the NASA Plumbrook,
Sandusky, Ohio using the Mason Road gate as the entry point.
The asphalt concrete #402 and #404 must be delivered in one
day. Asphalt concrete must be delivered either 13 or 14 May
1999. The contractor will supply and haul the asphalt #402
and #404 to the NASA Plumbrook Station, Sandusky, Ohio using
the Mason Road gate as the entry point. All deliveries for
asphalt concrete #402 and #404 and limestone #304 and #2 will
be delivered between the hours of 8:00 a.m. - 3:00 p.m. Monday
thru Friday. Delivery will be coordinated with SSgt. Kyle Lipper
@ 419-635-2785 to ensure base engineers are on sight for all
deliveries. The government at the place of delivery will make
final inspection and acceptance of supplies. The contractor
shall furnish delivery tickets in four (4) copies of each delivery
made. Tickets shall contain the following information: a) contractor's
name and address; b) delivery date; c) quantity delivery with
unit and total prices; d) base engineer or designated representative
will sign each delivery ticket and provide two (2) copies to
the base contracting office. (viii) Provision 52.212-1, Instruction
Evaluation - Commercial Items applies to this acquisition.
(ix) The provision 52.212-2, Evaluation, Commercial Items applies
to this acquisition. Evaluation will be based on cost and the
ability to meet the requirements. (x) Offerors shall include
a completed copy of the provision at 52.212.3 Offeror Representations
and Certifications -- Commercial Items, with its offer. (xi)
The clause 52.212-4 Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. (xii) The clause 52.212-5
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii) The clause DFAR 252-204-7004 Required Central Contracting
Registration apply to this and all future acquisitions. (xiv)
n/a (xv) n/a (xvi). Quotations shall be mailed to the 180th
Fighter Wing Attn: Base Contracting Office, 2660 South Eber
Road, Swanton, Ohio 43558-9645, or by facsimile (419) 868-4222.
Offers are due to the 180th Fighter Wing Base Contracting Office
by the close of business 5 May 1999, 5:30 PM EST (xvii) Point
of contact for this solicitation is SMSgt Cindy Martin, (419)
868-4142. Office hours are 6:45 AM - 5:30 PM Tues- Friday.
Voice mail is available on Mondays.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-105 SN320669)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--MULTI-SCAN CAMERA WITH GRADE B CCD CHIP
SOL DAAE30-99-Q-1058
DUE 043099
POC Helen Sammon, Contract Specialist, 973-724-5561
DESC: The US Army intends to go sole source to Gatan, Inc., Warrendale,
Penna. to purchase and install a 1k x 1k pixel retractable
Multi-Scan Camera (MSC) with Grade B CCD chip for use in a
transmission electron microscope used at 120 Kev, upgrade the
TV monitor, obtain DMA acquisition hardware (PCIBUS), obtain
DigitalMicrograph software for the Windows PC environment and
acquire training on the use of the camera. Gatan Model Number
is 794. One year warranty is a minimum. Delivery date is 10-12
weeks ARO. For copy of RFQ email hsammon. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1058/99Q1058.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-105 SN320677)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 99--NIGHT VISION GOGGLES
SOL DE-FB04-99AL79539
DUE 052499
POC Point of Contact: Erwin E. Fragua 845-6442. Contracting Officer:
David A. Nienow 845-6072.
DESC: The U.S. Department of Energy, Albuquerque Operations Office
intends to award a firm-fixed price supply contract to ITT
Night Vision of Roanoke, VA. The intended item of supply is
the AN/PVS-7D, Generation 3 Night Vision Goggle at forty (40)
each. The authority for this sole source procurement is Section
303(c)(1) of the Competition in Contracting Act which allows
the agency to use procedures other than competitive procedures
when the supplies needed are available from only one responsible
source and no other type of supply will satisfy the needs of
the agency. Standardization of equipment at the Albuquerque
Operations Office is essential to avoid negative consequences
during tactical situations that would jeopardize the Department's
mission. Any firm offering another type of night vision goggle
shall meet the following specifications with no deviations:
(1) Where not specified herein, will meet all technical and
performance specifications of the military AN/PVS-7D; (2) Generation
III Tube; (3) "Momentary" IR capability allowing user of hold
Off-On-IR switch in IR position for temporary illumination
and immediately shut off as soon as pressure on the switch
is released; (4) Adjustable head harness with quick release
lever permitting one-handed mounting and unmounting; (5) IR-on
indicator; (6) Automatic high-light cutoff to protect the image
intensifier; (7) Low-voltage indicator; (8) Voltage required
2.7 Vdc - 3.0 Vdc, battery (50mA, maximum) powered by two AA
batteries or one 3.0-V lithium; (9) Scene illumination 10-6
to 1 fc; (10) Visible to .90 m (IR); (11) Field of view 40
; (12) Unity magnification; (13) Resolution 1.15 cy/mr, minimum
(vs .68 cy/mr); (14) Brightness gain 3,000fL/fL, minimum (vs
2,000 fL/fL); (15) Collimation 1 + 1 convergence, < 1/2 divergence;
(16) Diopter adjustment +2 to -6 diopters; (17) Interpupillary
adjustment 55 to 71 mm; (18) Eye-relief 15mm; (19) Objective
lens EFL 26mm, F/1.2, T/1.3; (20) Eyepiece lens EFL 26mm; (21)
Focus range 20 cm to infinity; (22) Weight 680 grams; (23)
Operating temperature range -51 C to +45 C; (24) Meet all performance
requirements of military specification MIL-G-49313(CR) dated
16 March 1992. Any questions or concerns should be in writing
and address to the point of contact listed in this notice.
See Numbered Note 22.
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (W-105 SN320748)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--ALTERNATE MESSING/BERTHING FOR CREW OF USCG ACUSHNET
IN KETCHIKAN, AK
SOL DTCG85-99-Q-625501
DUE 050599
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax
(510) 437-3392
DESC: Alternate messing and berthing for the crew of the USCGC
ACUSHNET in Ketchikan, AK., will be required during the period
of 10 May through 4 June 1999. Approximate number of rooms
is 16 doubles. Approximate number of meals to be provided will
be 15 breakfast, 30 lunch and 15 dinners. A Request for Quote
will be issued on 29 April 1999. This procurment is Small Business
Set Aside.
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-105 SN320770)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--EXPLOR DEVELOP
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0795CX088P00075
AMT $499,963
DTD 032299
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-104 SN320338)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--IMA SUPPORT
POC Nancy S. Knight,Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Stephen Hayes, Contracting Officer
CNT DAAH01-97-D-0049/0018
AMT $940,930.96
DTD 041499
TO Computer Systems Technology Inc, 1525 Perimeter Parkway, Suite
325, Huntsville, AL 35806
CITE: (W-105 SN320583)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AMSTE PRECISION FIRE CONTROL TRACKING III
POC POC: Gail Person - AC315-330-7699; IFEA/R. Gassner - AC 315-330-3574
CNT F30602-99-C-0070
AMT $3,449,169.00
LINE n/a
DTD 033199
TO Pacific-Sierra Research, 1400 Key Blvd, STE 700, Arlington
VA 22209-2369
CITE: (W-105 SN320681)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--R&D SERVICES
POC Contract Specialist, Mr. R. Dennis, Code D212, (619)553-4475.
Contracting Officering, Ms. L. Joye Socha (619)553-7515.
CNT N66001-99-D-6004
AMT $2,432,405.00
LINE 0001-0002
DTD 041399
TO Photon Research Associates Inc., 5720 Oberlin Dr. San Diego,
CA 92121.
CITE: (W-105 SN320705)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINE AND VEHICLE DEVELOPMENT WITH PRODUCTION INTENT
POC Cynthia Johnson (513) 487-2040
CNT 68-C-99-208
AMT $19,622,320 (including options)
DTD 041599
TO FEV Engine Technology, 4554 Glenmeade Lane, Auburn Hills MI
48326
LINKURL: http://www.epa.gov/oan/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-105 SN320822)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: B--TO PROVIDE QUICK-RESPONSE SHORT-, MEDIUM- AND LONG-TERM
ADVISORY SERVICES, TECHNICAL ASSISTANCE AND TRAINING IN SUPPORT
OF USAID'S STRATEGIC OBJECTIVES. 1) PROTECTION OF THE ENVIRONMENT
FOR LONG TERM SUSTAINABILITY 2) DEMOCRACY AND GOOD GOVERNANCE,
AND 3) BROAD BASED ECONOMIC GROWTH.
POC Suzanne H. Partridge, Tel: 202-712-1606, Fax: 202-216-3132,
Internet: spartridge@usaid.gov, Contracting Officer, Roy Plucknett,
Tel: 202-712-1277
CNT LAG-I-00-99-00010-00
AMT $110 million (cumulative) AMT $90,0000,000 for base years
1-3 for all contracts and up to $20,000,000 for option years
4 and 5 for all contracts. Other contract awards for this solicitation
were published in the March 17, 1999 issue of the Commerce
Business Daily for ABT Associates, Inc., Internat
LINE N/A
DTD 040199
TO Community Consulting International (CCI), 1012 N Street, N.W.,
Washington, D.C. 20001
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: spartridge@usaid.gov
EMAILDESC:
CITE: (W-105 SN320797)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FLINT, MICHIGAN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD CROSS DOCK & BMEU EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No.(901)
747-7408
CNT 475450-99-B-0148
AMT $1,989,617.00
DTD 041499
TO Sorensen Gross Construction Company, Inc. (Attn: Mr. Richard
Sly, President), 3407 Torrey Road, Flint, MI 48507-3253 (Telephone
No. 810/235-3200)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-105 SN320937)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--Y2K SUPPORT SERVICE FOR FMS ENTERPRISE AND FMSNET
PROJECTS.
POC Anthony Rowell (202) 874-7027
CNT FHQ99D00703
AMT $5,000,000.00
DTD 040999
TO M-Cubed Information Systems, Inc. 3206 Tower Oaks Blvd., Ste
200, Rockville, MD 20852
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-104 SN320273)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--HARDWARE, SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT,
AND OTHER SERVICES REQUIRED TO OPERATE AND MAINTAIN THE NIH
BACKBONE NETWORK AND TO ASSIST NIH IN IN LARGE-SCALE LAN AND
TELECOMMUNICATIONS INSTALLATIONS, OPERATION, AND MAINTENANCE
OF EXISTING AND NEWLY INSTALLED NETWORKS.
CNT 263-99D-0200
AMT NTE$100,000,000.00
DTD 041599
TO Digicon Corporation, 1355 Picard Drive, Suite 200, Rovkville,
MD 20850
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-105 SN320653)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--HARDWARE, SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT,
AND OTHER SERVICES REQUIRED TO OPERATE AND MAINTAIN THE NIH
BACKBONE NETWORK AND TO ASSIST NIH IN IN LARGE-SCALE LAN AND
TELECOMMUNICATIONS INSTALLATIONS, OPERATION, AND MAINTENANCE
OF EXISTING AND NEWLY INSTALLED NETWORKS.
CNT 263-99D-0201
AMT NTE$100,000,000.00
DTD 041599
TO Integrated Communication Solutions, Inc., 5300 Westview Drive,
Suite 404, Frederick, MD 21703
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-105 SN320657)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--HARDWARE, SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT,
AND OTHER SERVICES REQUIRED TO OPERATE AND MAINTAIN THE NIH
BACKBONE NETWORK AND TO ASSIST NIH IN IN LARGE-SCALE LAN AND
TELECOMMUNICATIONS INSTALLATIONS, OPERATION, AND MAINTENANCE
OF EXISTING AND NEWLY INSTALLED NETWORKS.
CNT 263-99D-0202
AMT NTE$100,000,000.00
DTD 041599
TO MRJ Technology Solutions, 10560 Arrowhead Drive, Fairfax,
VA 22030
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-105 SN320664)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--HARDWARE, SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT,
AND OTHER SERVICES REQUIRED TO OPERATE AND MAINTAIN THE NIH
BACKBONE NETWORK AND TO ASSIST NIH IN IN LARGE-SCALE LAN AND
TELECOMMUNICATIONS INSTALLATIONS, OPERATION, AND MAINTENANCE
OF EXISTING AND NEWLY INSTALLED NETWORKS.
CNT 263-99D-0203
AMT NTE$100,000,000.00
DTD 041599
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-105 SN320671)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--SOFTWARE DEVELOPMENT
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-99-M-0406
AMT $40000.00
DTD 040799
TO Computational Mechanics, Inc., 25 Bridge Street, Billerica,
MA 01821
CITE: (W-105 SN320771)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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 COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contracting Officer, (202) 307-3069
CNT J200c-411
AMT Estimated $186,880
DTD 041599
TO Alcoholic Rehabilitation Association, 163 East Elva, Idaho
Falls, Idaho 83402
CITE: (W-105 SN320745)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--TECH AVAIL FOR USS TICONDEROGA (CG 47) FUEL TANKS,
17 MAY-11 JUNE
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F72
AMT $150,044.00
DTD 041299
TO Knight's Piping, Inc., P.O. Box 851, Pascagoula, MS 39568
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-104 SN320330)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PM AND REPAIR OF GOVERNMENT-OWNED BECKMAN INSTRUMENTS!!
POC Contact George Earle, Contracting Officer (919)541-0377
CNT Solicitation 273-98-P-0008; Contract 273-99-C-0009
AMT $145,096 with four year option periods of 145,096 each!!
LINE N/A
DTD 040599
TO Beckman Coulter, Inc., 4300 N. Harbor Blvd., Fullerton, CA
92834!!
CITE: (W-105 SN320535)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y394
AMT $200,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 040799
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-105 SN320542)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR MCQUAY CHILLER
POC Faye Tant (912) 9263135
CNT F0965099M0865
AMT $65385.75
LINE 0001
DTD 033099
TO MCQuay Service, 2660 Holcomb Bridge Rd, Suite 200, Alpharetta
Ga 30022
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-105 SN320546)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y395
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 040899
TO Bird-Johnson, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-105 SN320548)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC ACUSHNET IN KETCHIKAN,
AK
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-C-625M67
AMT $931,216.00
LINE All
DTD 041499
TO Alaska Ship and Drydock, 3801 Tongass Ave, Ketchikan, AK (907)
225-7199
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.USCG.Mil
EMAILDESC:
CITE: (W-105 SN320633)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--REPAIR OF MODULATORS APPLICABLE TO THE ALQ 13
CNT F09603-99-M-0615, F09603-99-R-52231
AMT $54,722
DTD 040999
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-105 SN320870)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--REPAIR COMPONENTS APPLICABLE TO THE AIC 33
CNT F09603-99-M-0625, F09603-99-R-60183
AMT $49,994
DTD 040999
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-105 SN320872)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--GAMET SOFTWARE
CNT n0003099g0036nj02
AMT $192033
DTD 041599
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-105 SN320813)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT 18,00 TONS OF NON-HAZARDOUS
SOIL FROM THE FORMER NAVAL TRAINING CENTER ORLANDO TO MCCOY
ANNEX IN ORLANDO FL
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0011
AMT $34,195
LINE 0001
DTD 041599
TO T & T Technoligies, Inc, 119 Broadway Box 479, West Burlington,
IA 52655
CITE: (W-105 SN320846)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL RESEARCH UTILIZATION SYSTEM (ARUS)
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA93003
AMT $5,679,094
LINE AA 98-11
DTD 041599
TO B.L.Seamon and Associates, Inc., 4221 Forbes Boulevard, Suite
245, Lanham, MD 20706
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-105 SN320805)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT OF THE AN/ALR 56 A/C
CNT F09603-96-C-0488P00009, F09603-99-R-52047
AMT $904,000
DTD 041299
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-105 SN320865)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IMPLEMENTATION OF NONRECURRING EFFORT FOR COST
CNT F09603-97-D-0420000312, F09603-99-R-70267
AMT $2,189,116
DTD 040999
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-105 SN320866)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: S--BASE OPERATIONS
POC ROBERT BEARDSLEE, (810)5747292
CNT DAAE0798CL046P00005
AMT $1,150,000
DTD 032999
TO INDUSTRIAL PROPERTY MANAGEMENT, 170 N. PLAINS INDUSTRIAL R
WALLINGFORD, CT 064920000
CITE: (D-104 SN320339)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contractiing
Office, 3600 Spurr road, Qtrs 14, Lexington, Kentucky 40511
SUBJECT: S--GUARD SERVICES
POC Kimberly Montgomery, Contracting Officer, Phone: (606) 253-8887
CNT J101c298
AMT $43,416
LINE N/A
DTD 041599
TO Johnson Safety & Security, 124 Venture Court, Lexington, Kentucky
40511
CITE: (I-105 SN320662)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--BALLOTS
CNT Program C676-S
AMT $62,040.00
DTD 041499
TO Specialized Printed Forms, 352 Center Street, Caledonia, NY
14423
CITE: (W-105 SN320515)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 746-390
AMT $277,511.00
DTD 040799
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-105 SN320666)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--EMPLOYER'S QUARTERLY FEDERAL TAX RETURN PACKAGE 941
SECOND QUARTER (1999)
POC James E. Willard (202) 512-0307
CNT 456-564
AMT $365,978.40
LINE n/a
DTD 041499
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-105 SN320903)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM SASEBO, JAPAN TO JEBEL ALI, UAE
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5127
AMT $455,000.00
DTD 041399
TO Progress Tankers c/o MJLF 2187 Atlantic St. Stamford CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-105 SN320809)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO FROM SINGAPORE TO DIEGO GARCIA AND RETURN
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5255
AMT $207,500.00
DTD 041499
TO Sealift Inc. 68 West Main St. Oyster Bay NY 11771
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-105 SN320811)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
FORMER NAVAL TRAINING CENTER ORLANDO AND MCCOY ANNEX, ORLANDO,
FL.
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0013
AMT $67,475
LINE 0001 thru 0012
DTD 041599
TO Hertz Equipment Rental Corporation, 10655 Central Port Drive,
Orlando FL 32824
CITE: (W-105 SN320886)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - STOCKTON, UT 84071-9998
POC Mike Long, Design & Construction, (303)220-6505; Robert MacGill,
Real Estate, (303) 220-6567
CNT 072976-99-A-0080
AMT $68,376.00/annum
DTD 041299
TO GSPO LLC, P.O. Box 648, Milwaukee, WI 53201-0648, (414) 277-4444
CITE: (W-105 SN320685)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--CONWAY, AR 72032-9998 - WEST STATION, NEW CONSTRUCTION
OWNED PROJECT
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-99-B-0423
AMT $2,689,000.00
LINE N/A
DTD 041299
TO Doyne Construction Co., Inc., 719 Main Street, North Little
Rock, AR 72114-4619, Telephone: 501/376-8900
CITE: (W-104 SN320268)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--RNTL OF CUTTERHEAD PIPELINE DREDGE W/OPERATORS FOR
MAINTENANCE DREDGING OF THE TENN-TOMBIGBEE WATERWAY & BENDWAYS,
BLACK WARRIOR-TOMBIGBEE RIVER SYSTEMS AND ALABAMA RIVER, ALABAMA
& MISSISSIPPI
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer
Sue L. Speights
CNT DACW01-99-C-0030
AMT $1,782,160.00
LINE 1-8
DTD 040699
TO Hendry Corporation, P O Box 13228, Tampa FL 33681-3228
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-105 SN320687)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FLINT, MICHIGAN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD CROSS DOCK & BMEU EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No.(901)
747-7408
CNT 475450-99-B-0148
AMT $1,989,617.00
DTD 041499
TO Sorensen Gross Construction Company, Inc. (Attn: Mr. Richard
Sly, President), 3407 Torrey Road, Flint, MI 48507-3253 (Telephone
No. 810/235-3200)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-105 SN320938)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPDATE SIGNAGE AT FIVE MASSACHUSETTS POSTAL FACILITIES

POC Terry Roye, Project Manager (860) 285-7063
CNT 082530-99-B-0307
AMT $58770.00
DTD 041599
TO NU-Way Sign Company, 5647 West Howard St, Niles, IL 60714-4011
CITE: (W-105 SN320537)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--RENOVATE BATHROOM AND INSTALL CARPET IN HUNT ROOM,
ORION CLUB, BLDG. 5 AT THE NAVAL AIR STATION, JOINT RESERVE
BASE, WILLOW GROVE, PA
POC Maria Corona, (215) 443-6253
CNT N62472-99-M-4317
AMT $36,467.00
DTD 041399
TO Twining Construction, Co., Inc., 74 Twining Bridge Rd., Newtown,
PA 18940
CITE: (W-105 SN320645)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--UPGRADE TANKS, FILLSTANDS, AND PIPING, NAVAL AIR
STATION, KEY WEST, FL
POC N/A
CNT N62467-98-C-0964
AMT $1,937,860.00
LINE N/A
DTD 041499
TO Kinley Construction Co., #410, 4025 Woodland Park Blvd., Arlington,
TX 76013
CITE: (W-105 SN320672)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
POC SSgt Scot Gagnon, Contract Specialist, 618-256-9314
CNT F11623-99-D0004
AMT $287,405.00
LINE 0001AA-0001CC
DTD 040799
TO Ostrom Painting & Sandblasting Inc, 1110 8th Ave, PO Box 4120,
Rock Island IL 61204
EMAILADD: scott.gagnon@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-105 SN320673)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AE UNDERWATER INSPECTION AND ENGINEERING SERVICES
POC Evelyn E. Navarro, (510) 535-7248
CNT DTCG88-99-D-623805
AMT $5,000.00 guaranteed minimum
DTD 041599
TO Appledore Engineering, Inc., 600 State Street, Ste. D, Portsmouth,
NH 03801
CITE: (W-105 SN320682)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--CONSOLIDATED LAUNDRY BULK STORAGE TANKS
POC Mary T. Crace, Contracting Officer, (706) 731-7173
CNT V509C-352
AMT $133,400.00
DTD 032699
TO Stover Mechanical, Inc., PO Box 16422, Greenville, SC 29606
CITE: (W-105 SN320688)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL SECURITY CAMERAS, B160, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT.
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
CNT N62472-99-M-5479
AMT $46,638
LINE N/A
DTD 041399
TO AES SYSTEMS, INC. 1560 RIVERSIDE AVE, PROVO UTAH, 84604
CITE: (I-105 SN320855)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CULVERT, ROAD & BRIDGE PROTECTION
ON 3 SITES IN CALHOUN COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6421
AMT $77,925.00
DTD 041599
TO Hernandez, Inc., P.O. Box 66, Amory, MS 38821
CITE: (W-105 SN320882)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Z--CRUSHING AND STOCKPILING AGGREGATE AND RIPRAP
POC Charlette MacDonald, (541) 957-3233
CNT 53-04T1-9-42
AMT $75,250.00
DTD 041599
TO Teeco Corp, P.O. Box 1344, Roseburg, OR 97470
CITE: (W-105 SN320922)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--RETROFIT TWO TRANE CHILLERS AT NUWCDIVNPT
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6714
AMT $71,060
DTD 041499
TO New England Systems and Controls, Inc., 67 Beverage Hill Ave.,
Pawtucket, RI 02920
CITE: (W-105 SN320947)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--KIT MACHINE GUN
POC , (810)57
CNT DAAE0799CT042
AMT $316,440
DTD 040999
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE WINTER PARK, FL
327926672
CITE: (D-104 SN320462)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MODULE ASSEMBLY, CONTROL OSCILLATOR.
SOL SP0770-98-Q-MV81
CNT SP0750-99-M-R925
AMT $55,670.20
LINE 0001
DTD 041599
TO Cherokee Ridge Mfg Inc 7220-B governors Rd W Huntsville AL
35806-3611
CITE: (I-105 SN320600)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--ENCODER-DECODER,COM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G014H0003, NIIN 012917624
AMT $66,243
LINE N/A
DTD 031899
TO Smiths Industries , Clearwater ,FL 33758-0000 9 (ACAVI0413023-062)
CITE: (I-104 SN320347)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER,STABILIZE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G010G0026, NIIN 006253702
AMT $168,650
LINE N/A
DTD 031599
TO Kollsman Inc , Merrimack ,NH 03054-4809 9 (ACAVI0413023-063)
CITE: (I-104 SN320348)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ELECTRONIC COMPONEN
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Contract Officer, Mary Baites, AMSAM-AC-ML-AA, 256-876-5244

CNT DAAH01-94G-S-003/0685
AMT $187,863.00
DTD 040999
TO Raytheon Co, Missile Sys. Div. Andover, 350 Andover, MA 01810-4420

CITE: (W-105 SN320655)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5728, NIIN 999790931
AMT $53,318
LINE N/A
DTD 040899
TO Rolls-royce Plc , United Kingdom 9 (ACAVI0413023-064)
CITE: (I-104 SN320349)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398D003H7013, NIIN 011581684
AMT $247,854
LINE N/A
DTD 040799
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 9
(ACAVI0413023-065)
CITE: (I-104 SN320350)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF56, NIIN 011298384
AMT $88,050
LINE N/A
DTD 030499
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 9 (ACAVI0413023-067)
CITE: (I-104 SN320351)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398G010H7022, NIIN 012783541
AMT $95,700
LINE N/A
DTD 040899
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 9
(ACAVI0413023-068)
CITE: (I-104 SN320352)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--ARRESTING HOOK
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, LawrenceKaul,
022, (215)697-2849
CNT N0038399CD016, NIIN 009428197
AMT $1,088,408
LINE N/A
DTD 033099
TO Alken Industries Inc , Ronkonkoma ,NY 11779-00009 (ACAVI0413023-069)
CITE: (I-104 SN320353)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--POINT,ARRESTING HOO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C004D, NIIN 011663384
AMT $918,530
LINE N/A
DTD 021999
TO Mcswain Mfg Co , Cincinnati ,OH 45246-1708 9 (ACAVI0413023-070)
CITE: (I-104 SN320354)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SEAL,WING-FUSELAGE
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038399D008F7000, NIIN 013107528
AMT $1,073,610
LINE N/A
DTD 033099
TO Burke Industries , Taunton ,MA 02780-0000 (ACAVI0413023-071)
CITE: (I-104 SN320355)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN112, NIIN 000733953
AMT $89,564
LINE N/A
DTD 040599
TO American Fuel Cell Coated Fabrics , Magnolia ,AR 71753-000
(ACAVI0413023-072)
CITE: (I-104 SN320356)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--COLLAR ASSEMBLY, BOTTOM HALF
SOL SP0470-99-Q-Q722
CNT F34601-98-G-0012-TY45
AMT $40,590.00
LINE 0001 THROUGH 0003
DTD 041599
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-105 SN320608)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2814
CNT SP0460-99-M-4663
AMT $32,943.90
LINE 0001 THROUGH 0002
DTD 041599
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-105 SN320610)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2304
CNT SP0460-99-M-4616
AMT $58,000.00
LINE 0001 THROUGH 0002
DTD 041599
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-105 SN320613)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, FLAP, WING
SOL SP0470-99-Q-P154
CNT SP0470-99-M-Q894
AMT $35,000.00
LINE 0001
DTD 041599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-105 SN320619)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-Q-Q556
CNT SP0470-99-M-Q960
AMT $61,208.00
LINE 0001AA THROUGH 0001AF
DTD 041599
TO Arrowhead Products corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-105 SN320622)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, AIRCRAFT
SOL SP0470-99-Q-P195
CNT SP0470-99-M-R616
AMT $65,400.00
LINE 0001
DTD 041499
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-105 SN320627)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, SLAT
SOL SP0475-99-Q-R554
CNT SP0475-99-M-S935
AMT $25,080.00
LINE 0001 THROUGH 0002
DTD 041499
TO Mulgrew aircraft Components Inc 1810 S Shamrock Ave Monrovia
CA 91016
CITE: (I-105 SN320718)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--HINGE HALF, SPECIAL
SOL SP0460-99-Q-2476
CNT SP0460-99-M-4594
AMT $30,225.00
LINE 0001
DTD 041599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-105 SN320722)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC4K, NIIN 013020183
AMT $464,607
LINE N/A
DTD 032999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 9
(ACAVI0413023-073)
CITE: (I-104 SN320357)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960396G0009GB22, NIIN 012458082
AMT $74,922
LINE N/A
DTD 040899
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 9 (ACAVI0413023-074)
CITE: (I-104 SN320358)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHOCK STRUT ASSY,LA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038396D006J7003, NIIN 008671279
AMT $687,058
LINE N/A
DTD 040999
TO Canadian Commercial Corp , C ,AD 9 (ACAVI0413023-075)
CITE: (I-104 SN320359)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER AND PISTON
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D023J7003, NIIN 010295038
AMT $51,600
LINE N/A
DTD 040999
TO Canadian Commercial Corp , C ,AD 9 (ACAVI0413023-076)
CITE: (I-104 SN320360)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,STEERING,NOSE
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5207, NIIN 000196125
AMT $259,968
LINE N/A
DTD 040799
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 9 (ACAVI0413023-077)
CITE: (I-104 SN320361)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER ASSEM
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, LawrenceKaul,
022, (215)697-2849
CNT N0038396G005D5214, NIIN 014552552
AMT $6,839,000
LINE N/A
DTD 032999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 9 (ACAVI0413023-078)
CITE: (I-104 SN320362)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7030, NIIN 013468299
AMT $45,000
LINE N/A
DTD 040899
TO Transtechnology Corp , Union ,NJ 07083-81989 (ACAVI0413023-079)
CITE: (I-104 SN320363)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MIXER ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2357, NIIN 011298236
AMT $38,238
LINE N/A
DTD 040999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 9 (ACAVI0413023-080)
CITE: (I-104 SN320364)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF57, NIIN 001489231
AMT $55,602
LINE N/A
DTD 030999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 9 (ACAVI0413023-081)
CITE: (I-104 SN320365)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPENER,VIBRATION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D004N0001, NIIN 013470735
AMT $1,759,626
LINE N/A
DTD 031899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0413023-082)
CITE: (I-104 SN320366)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D006J7000, NIIN 010727786
AMT $185,304
LINE N/A
DTD 040699
TO Sabreliner Corp , Chesterfield ,MO 63134-0000 (ACAVI0413023-083)
CITE: (I-104 SN320367)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--REGULATOR,AIR PRESS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M235H, NIIN 012502790
AMT $31,160
LINE N/A
DTD 041899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0413023-084)
CITE: (I-104 SN320368)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,R
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN123, NIIN 013338714
AMT $27,441
LINE N/A
DTD 040599
TO H R Textron Inc , Valencia ,CA 91355-1204 (ACAVI0413023-085)
CITE: (I-104 SN320369)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
CNT DAAE20-99-P-0158
AMT $40300.00
DTD 040899
TO Skurka Engineering, 4600 Calle Bolero, Camarillo, CA 93011-2869
CITE: (W-105 SN320510)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SHROUD ASSEMBLY
SOL SP0920-98-Q-0537
CNT N00383-96-G-M126-UB2W
AMT $67,846.26
LINE 0001
DTD 041499
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-105 SN320526)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--HANDLE ASSEMBLY, ENGINE EMERGENCY SHUTDOWN
SOL SP0470-99-Q-P018
CNT SP0470-99-M-Q697
AMT $40,140.00
LINE 0001 THROUGH 0003
DTD 041599
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-105 SN320612)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--TUBE, PRESSURE REFUE
SOL SP0460-99-Q-2798
CNT SP0460-99-M-4609
AMT $38,380.00
LINE 0001
DTD 041599
TO Clark and Wheeler engineering Inc 16615 Edwards Rd Cerritos
CA 90703
CITE: (I-105 SN320620)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--CANOPY, PARACHUTE, DRAG
SOL SP0460-98-R-0684
CNT SP0460-99-C-5346
AMT $1,294,900.00
LINE 0001AA THROUGH 0001AF
DTD 041599
TO Irvin Aerospace Inc 1 Irvin Pl Hope Mills NC 28348
CITE: (I-105 SN320713)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--ELECTRONICS PACKAGE ASSEMBLY
SOL SP0460-98-R-2057
CNT SP0460-99-C-5339
AMT $249,886.00
LINE 0001
DTD 041599
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-105 SN320716)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MANIFOLD, DAMPER. (MANIFOLD ACCUMMULATOR DAMPER,
SOL SP0460-99-Q-2796
CNT N00383-97-G-012N-XHC6
AMT $41,706.00
LINE 0001AA THROUGH 0002
DTD 041599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-105 SN320723)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--HANDLE DOOR
SOL SP0460-99-Q-2650
CNT SP0460-99-M-4650
AMT $64,949.30
LINE 0001 THROUGH 0002
DTD 041599
TO Dutch Valley Supply Co. 955 Hurricane Shoals Rd, Suite 103
Lawrenceville, GA 30043-4810
CITE: (I-105 SN320727)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING SQUIB
SOL SP0460-99-Q-2535
CNT SP0460-99-M-4603
AMT $40,716.00
LINE 0001 THROUGH 0002
DTD 041599
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-105 SN320728)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD APPLICABLE TO F 15 AIRCRAFT --1650010389968
CNT F34601-99-M-0381, FD2030-99-R-12100
AMT $28,412
DTD 041499
TO Aerometals Inc, 3920 Sandstone Drive, El Dorado Hills Ca 95762-0000
CITE: (I-105 SN320862)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--INTERFACE UNIT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5031, NIIN 012209421
AMT $92,225
LINE N/A
DTD 040699
TO General Dynamics Armament Systems , Burlington ,VT 05401 9
-4985 (ACAVI0413023-086)
CITE: (I-104 SN320370)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SLING,AIRCRAFT MAIN
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2356, NIIN 010605241
AMT $124,176
LINE N/A
DTD 040699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 9 (ACAVI0413023-087)
CITE: (I-104 SN320371)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP559, NIIN 012094658
AMT $89,624
LINE N/A
DTD 033099
TO Bitec , Dayton ,OH 45414-0000 (ACAVI0413023-088)
CITE: (I-104 SN320372)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HELICOPTER GR
POC Ernie Robinson, Contract Specialist, (256) 955-9222 or Beverly
Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-99-c-0107
AMT $162,168.80
DTD 041499
TO SMD Corporation, 1100 E. Crowley Road #13, Burleson, TX 76028
CITE: (W-105 SN320646)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LINKLESS AMMUNITION LOADING SYSTEMS (LALS II)
POC Stephanie Jenkins-Leonard, 732/323-2818
CNT N68335-99-C-0167
AMT $8,287,475.00
DTD 041599
TO Hydraulics International, Inc., 9000 Mason Avenue, Chatsworth,
CA 91311-0000
CITE: (W-105 SN320815)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBG29, Sol Nr N00104-99-Q-BH62, NIIN 011779884
AMT $27,558
LINE N/A
DTD 042399
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411 (ACNSPCC0414027-047)
CITE: (I-104 SN320298)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BRAKE CALIPER ASSY
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDD95,
Sol Nr N00104-99-T-3730, NIIN 010655257
AMT $52,808
LINE N/A
DTD 042399
TO Philadelphia Gear Corp , Lynwood ,CA 90262-4018 (ACNSPCC0414027-048)
CITE: (I-104 SN320299)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M969A2
POC MATT MONOR, (810)5747294
CNT DAAE0798CS003P00005
AMT $2,095,733
DTD 033099
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 OTTAWA
ONT, CA
CITE: (D-104 SN320454)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FIELD SERV REP
POC GLEN BOICE, (810)5747125
CNT DAAE0796CX175P00017
AMT $33,702
DTD 032999
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-104 SN320464)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M2A2 ODS VEH
POC DANNY CHOICE, (810)5747115
CNT DAAE0796CX036P00045
AMT $2,314,480
DTD 041299
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-104 SN320465)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES DGM
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00101
AMT $624,742
DTD 032999
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-104 SN320466)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--SYS TECH SUPT
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00127
AMT $3,599,430
DTD 041399
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-104 SN320469)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV XM1114
POC PAUL MUELLER, (810)5747185
CNT DAAE0794C0406P00049
AMT $641,250
DTD 040799
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-104 SN320470)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SA-ALC/Contracting Directorate/pkoc; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 23--CUSTOM MOTOR HOME--RE:F41650-99-T-0398-A
POC Marsha Bell/210-925-4685 or DSN 945-4685
CNT F41650-99-M-5086
AMT $118,692.00
LINE 0001
DTD 040699
TO Stahmann Sales Co 5631 I.H. 35 S. New Braunfels, TX 78132
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN320552)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SENSOR FIRE
POC GARY M DYCIO, (810)5747222
CNT DAAE0797DT0120003
AMT $249,288
DTD 031899
TO SANTA BARBARA DUAL SPECTRUM, 163 AERO CAMINO GOLETA, CA 472220000
CITE: (D-104 SN320455)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HMMWV WINCHES
POC , (810)57
CNT DAAE0799CT037
AMT $557,230
DTD 040999
TO MIILE MARKER INC., 1450 SW 13TH CT POMPANO BEACH, FL 330694708
CITE: (D-104 SN320459)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ODS TRANSMISS
POC , (810)57
CNT DAAE0799CM019
AMT $5,239,999
DTD 032599
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-104 SN320463)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WOLVERINE
POC , (810)57
CNT DAAE0796CX195P00056
AMT $3,500,000
DTD 040899
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-104 SN320468)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--BALL SCREW, JACK. ON MUNITIONS BOMB-
CNT SP0750-99-M-B066
AMT $33,600.00
LINE 0001 THROUGH 0003
DTD 041599
TO Syn-tech Systems Inc 100 four points Way P.O.Box 5258 Tallahassee
FL 32314
CITE: (I-105 SN320599)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--LADDER, VEHICLE BOARDING
SOL SP0740-98-Q-3057
CNT SP0740-99-M-1097
AMT $26,197.00
LINE 0001
DTD 041599
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-105 SN320603)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--PARTS KIT, TACHOGRAPH
SOL SP0750-98-Q-1782
CNT SP0750-99-M-0725
AMT $52,877.57
LINE 0001
DTD 041599
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-105 SN320605)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0799DT4060001
AMT $231,378
DTD 032699
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-104 SN320341)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D004G5005, NIIN 001425280
AMT $29,393
LINE N/A
DTD 040899
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 9 (ACAVI0413023-089)
CITE: (I-104 SN320373)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, GeraldR
Buday, 0235.11, (215)697-6511
CNT N0038398D005G5002, NIIN 009284502
AMT $728,665
LINE N/A
DTD 040899
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-00009 (ACAVI0413023-090)
CITE: (I-104 SN320374)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D005G5003, NIIN 008347441
AMT $126,280
LINE N/A
DTD 040799
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-00009 (ACAVI0413023-091)
CITE: (I-104 SN320375)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M081G, Sol Nr N00383-98-R-0095, NIIN 005800999
AMT $84,800
LINE N/A
DTD 032699
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0413023-092)
CITE: (I-104 SN320376)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEMATIC,VEHIC
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP642, NIIN 014407251
AMT $35,914
LINE N/A
DTD 040799
TO Deval Corp , Philadelphia ,PA 19136-4215 (ACAVI0413023-093)
CITE: (I-104 SN320377)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1750001
AMT $111,758
DTD 040899
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-104 SN320467)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,LPT NOZ AIR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFB4, NIIN 013986494
AMT $778,286
LINE N/A
DTD 033099
TO General Electric Co , West Lynn ,MA 01910-0000 9 (ACAVI0413023-094)
CITE: (I-104 SN320378)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DIAPHRAGM ASSY,GEAR
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460198G0011GB50, NIIN 001690190
AMT $1,238,610
LINE N/A
DTD 040899
TO Allison Engine Co , Indianapolis ,IN 46206-0420 9 (ACAVI0413023-095)
CITE: (I-104 SN320379)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205607, NIIN 014552557
AMT $467,505
LINE N/A
DTD 033099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 9 (ACAVI0413023-096)
CITE: (I-104 SN320380)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5225, NIIN 000097607
AMT $37,726
LINE N/A
DTD 033099
TO General Electric Co , West Lynn ,MA 01910-0000 9 (ACAVI0413023-097)
CITE: (I-104 SN320381)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G011H7002, NIIN 011520853
AMT $494,500
LINE N/A
DTD 040699
TO Gear Systems Inc , Park City ,UT 84068-09109 (ACAVI0413023-098)
CITE: (I-104 SN320382)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF015, NIIN 010491153
AMT $96,000
LINE N/A
DTD 040699
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0413023-099)
CITE: (I-104 SN320383)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--NOZZLE TURBINE
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799DN0030001
AMT $262,522
DTD 032499
TO WINDSOR MFG CO, 169 KENNEDY RD WINDSOR CT, CT 060952043
CITE: (D-104 SN320452)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK DI
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799CN012
AMT $814,782
DTD 031899
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-104 SN320457)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--GEARBOX PART KT
POC LINDA WIEDENMEYER, (810)5748078
CNT DAAE0799DN0050001
AMT $319,504
DTD 032399
TO H AND R PARTS CO INC, 800 AXINN AVENUE GARDEN CITY, NY 115309401
CITE: (D-104 SN320458)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--SPARE ENGINE
POC , (810)57
CNT DAAE0796DT0240017
AMT $698,380
DTD 040999
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-104 SN320461)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-6919
CNT SP0480-99-M-U574
AMT $30,690.00
LINE 0001
DTD 041499
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-105 SN320618)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-99-Q-6666
CNT SP0480-99-M-U572
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 041499
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-105 SN320628)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SUPPORT, FAN COMPONENT
SOL SP0480-99-Q-7293
CNT SP0480-99-M-9490
AMT $34,155.00
LINE 0001
DTD 041499
TO Morris compressor Supply Inc 1212 milbt St Houston TX 77023
CITE: (I-105 SN320717)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MANIFOLD ASSEMBLY
SOL SP0480-98-Q-9382
CNT SP0480-99-M-U571
AMT $81,389.88
LINE 0001
DTD 041499
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-105 SN320719)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-7110
CNT SP0480-99-M-9500
AMT $43,152.00
LINE 0001 THROUGH 0002
DTD 041499
TO Morris compressor Supply Inc 1212 milbt St Houston TX 77023
CITE: (I-105 SN320731)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--BRACKET ASSEMBLY, ACCESS
SOL SP0480-99-Q-T639
CNT SP0480-99-M-U575
AMT $26,352.04
LINE 0001
DTD 041499
TO Ccb industries Inc 3200 Stuart Dr P.O.Box 1158 Fort Worth
TX 76101-1158
CITE: (I-105 SN320732)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394D014G7000, NIIN 013148595
AMT $45,800
LINE N/A
DTD 033099
TO United Technologies Corp , Long Beach ,CA 90808-0000 9 (ACAVI0413023-100)
CITE: (I-104 SN320384)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D015G7011, NIIN 014128856
AMT $94,234
LINE N/A
DTD 040999
TO Eaton Corp , El Segundo ,CA 90245-48969 (ACAVI0413023-101)
CITE: (I-104 SN320385)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D018F0001, NIIN 008874267
AMT $95,109
LINE N/A
DTD 031799
TO Lori , Tulsa ,OK 74101-3629 9 (ACAVI0413023-102)
CITE: (I-104 SN320386)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038399PM065, NIIN 000973458
AMT $46,405
LINE N/A
DTD 040899
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000 (ACAVI0413023-103)
CITE: (I-104 SN320387)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENG
POC , (810)57
CNT DAAE0797DT0010004
AMT $708,573
DTD 040999
TO SIELMAN S A, ROAD C-6, 38500 VOLOS GREECE, GR
CITE: (D-104 SN320460)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--ELEMENT ASSEMBLY, AIR CLEANER.
SOL SP0750-99-Q-3552
CNT SP0750-99-M-R883
AMT $31,648.14
LINE 0001
DTD 041599
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-105 SN320596)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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 ASSEMBLY, PILOT
SOL SP0480-99-Q-6791
CNT SP0480-99-M-U587
AMT $27,090.00
LINE 0002
DTD 041599
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-105 SN320623)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--OVERHAUL KIT, VALVE
SOL SP0480-99-R-0846
CNT SP0480-99-C-5357
AMT $183,913.52
LINE 0001AA THROUGH 0001AB
DTD 041399
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-105 SN320714)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, GATE, AIRCRAFT
SOL SP0480-99-Q-T621
CNT SP0480-99-M-U584
AMT $28,560.00
LINE 0001
DTD 041599
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-105 SN320730)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSY
POC JOHN DENYS, (810)5747231
CNT DAAE0796DT0010036
AMT $103,618
DTD 032999
TO KIDDE INDUSTRIES INC, 1086 WAYNE AVE CHAMBERSBURG, PA 172012924
CITE: (D-104 SN320342)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY,CO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW973, NIIN 012567681
AMT $42,514
LINE N/A
DTD 022399
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 9
(ACAVI0413023-104)
CITE: (I-104 SN320388)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW975, NIIN 013001621
AMT $28,646
LINE N/A
DTD 022399
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 9
(ACAVI0413023-105)
CITE: (I-104 SN320389)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D025F7001, NIIN 011115969
AMT $36,491
LINE N/A
DTD 040799
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-3401 9
(ACAVI0413023-106)
CITE: (I-104 SN320390)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, DUPLEX
SOL SP0441-99-Q-V710
CNT SP0441-99-M-V893
AMT $31,617.50
LINE 0001 THROUGH 0002
DTD 041499
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-105 SN320607)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, CYLINDRICAL
SOL SP0441-99-R-0982
CNT SP0441-99-C-5350
AMT $135,942.00
LINE 0001 THROUGH 0002
DTD 041599
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-105 SN320609)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K869
CNT SP0441-99-M-V891
AMT $84,992.39
LINE 0001 THROUGH 0002
DTD 041599
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-105 SN320621)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, AIRFRAME
SOL SP0441-99-Q-G774
CNT SP0441-99-M-DB88
AMT $25,100.00
LINE 0001
DTD 041499
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-105 SN320624)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0411-99-Q-EN24
CNT SP0411-99-M-EE57
AMT $52,875.90
LINE 0001 THROUGH 0002
DTD 041499
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-105 SN320711)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, THRUST
SOL SP0441-98-R-1810
CNT SP0441-99-C-5360
AMT $496,725.00
LINE 0001AA THROUGH 0002AF
DTD 041399
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-105 SN320712)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-V288
CNT SP0441-99-M-V888
AMT $28,437.48
LINE 0001 THROUGH 0002
DTD 041499
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-105 SN320720)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
CNT SP0441-99-M-V984
AMT $56,110.00
LINE 0001 THROUGH 0003
DTD 041499
TO Silco engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-105 SN320725)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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-V151
CNT SP0441-99-M-V867
AMT $28,155.60
LINE 0001
DTD 041599
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-105 SN320726)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, NEEDLE
SOL SP0441-99-Q-G349
CNT SP0441-99-M-DB94
AMT $28,625.00
LINE 0001 THROUGH 0002
DTD 041599
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-105 SN320733)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 38--M917A1W MCS
POC JOSEPH K SMITH, (810)5748101
CNT DAAE0796CX076P00025
AMT $981,982
DTD 032699
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-104 SN320343)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--MATL HNDLG EQUI
POC ELOIS WASHINGTON, (810)5747263
CNT DAAE0797CX110P00005
AMT $195,600
DTD 040999
TO SUMMA TECHNOLOGY INC, 140 SPARKMAN DR NW HUNTSVILLE, AL 358051916
CITE: (D-104 SN320344)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--PROTOTYPE STRAP
POC ELOIS WASHINGTON, (810)5747263
CNT DAAE0796CX083P00012
AMT $301,400
DTD 040999
TO SUMMA TECHNOLOGY INC, 140 SPARKMAN DR NW HUNTSVILLE, AL 358051916
CITE: (D-104 SN320345)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--AUTOMATIC AIRLINE ASSIGNMENT
POC Contracting Officer, Terry L. Eckert, (703) 280-7957, Purchasing
Specialist, Tammi L. Robinson, (703) 280-7885
CNT 102590-99-B-1564
AMT $15,500,000
LINE 01-13
DTD 041599
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: trobins3@email.usps.gov
EMAILDESC:
Specialist, via e-mail
CITE: (W-105 SN320701)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN VANEAXIAL
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0799CN011
AMT $191,180
DTD 032299
TO HOWDEN AIRDYNAMICS INC, 2616 RESEARCH DR CORONA, CA 917200000
CITE: (D-104 SN320456)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D059P0003, NIIN 001186122
AMT $78,277
LINE N/A
DTD 032499
TO Patten Co Inc , Lake Worth ,FL 33461-0000 9 (ACAVI0413023-107)
CITE: (I-104 SN320391)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--PARTS KIT,REGULATOR
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP635, NIIN 014391354
AMT $80,850
LINE N/A
DTD 040699
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0413023-108)
CITE: (I-104 SN320392)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D029F7002, NIIN 008769682
AMT $74,535
LINE N/A
DTD 040799
TO Canadian Commercial Corp , C ,AD 9 (ACAVI0413023-109)
CITE: (I-104 SN320393)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--TRIP ASSEMBLY, PUMP. STEEL, ON DRESSER
SOL SP0760-99-Q-4237
CNT SP0760-99-M-K035
AMT $80,652.00
LINE 0001
DTD 041599
TO Ingersoll-dresser Pump Co 5715 bickett St Huntington Park
CA 90255-2624
CITE: (I-105 SN320594)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-2747
CNT SP0760-99-M-Q514
AMT $41,924.88
LINE 0001
DTD 041599
TO ADI Services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-105 SN320597)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-5018
CNT SP0760-99-M-Q535
AMT $27,250.00
LINE 0001
DTD 041599
TO Buffalo Pumps Inc Sub of ampco-pittsburgh corp 874 Oliver
St North Tonawanda NY 14120-0156
CITE: (I-105 SN320598)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--CONNECTOR,AIR HOSE
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP636, NIIN 014391342
AMT $65,070
LINE N/A
DTD 040699
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0413023-110)
CITE: (I-104 SN320394)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF SEALING
POC N/A
CNT SP074099D5889
AMT $100,000.00
LINE ALL
DTD 041299
TO Hydraulics Intl Inc. 9000 Mason Ave. Chatsworth CA91311
CITE: (W-105 SN320496)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, BENT, METALLIC
SOL SP0740-99-Q-7960
CNT SP0740-99-M-NJ41
AMT $29,855.00
LINE 0001
DTD 041599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-105 SN320592)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, QUICK DISCONNECT.
CNT SP0740-99-M-QU56
AMT $41,964.00
LINE 0001 THROUGH 0004
DTD 041599
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-105 SN320593)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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. 2-1/2 IN. ID, 50 FT.
SOL SP0750-99-Q-1548
CNT SP0750-99-M-8632
AMT $29,497.50
LINE 0001
DTD 041599
TO Titan Industries 11121 Garfield Ave South gate CA 90280-7505
CITE: (I-105 SN320602)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G001JYC13, NIIN 014334832
AMT $52,768
LINE N/A
DTD 031199
TO Vickers Inc , Los Angeles ,CA 90039-1106 9 (ACAVI0413023-111)
CITE: (I-104 SN320395)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G004N7000, NIIN 012015573
AMT $37,500
LINE N/A
DTD 040899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 9 (ACAVI0413023-112)
CITE: (I-104 SN320396)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CP034, NIIN 014552605
AMT $112,536
LINE N/A
DTD 033099
TO Carter J C Co Inc , Costa Mesa ,CA 92627-3605 9 (ACAVI0413023-113)
CITE: (I-104 SN320397)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,TE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C009A, Sol Nr N00383-99-R-0008, NIIN 014378148
AMT $163,722
LINE N/A
DTD 031299
TO E-systems/raytheon Aircraft/montek , Salt Lake City ,UT 84119
-1112 (ACAVI0413023-114)
CITE: (I-104 SN320398)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP633, NIIN 014545076
AMT $27,100
LINE N/A
DTD 040799
TO Dukes Inc , Northridge ,CA 91324-3235 (ACAVI0413023-115)
CITE: (I-104 SN320399)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC.
CNT SP0700-95-G-0005-0455
AMT $499,500.00
LINE 0001AA THROUGH 0004AC
DTD 041599
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-105 SN320595)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-99-Q-3561
CNT SP0750-99-M-R885
AMT $27,856.08
LINE 0001 THROUGH 0003
DTD 041599
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-105 SN320601)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,INDICATOR
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP608, NIIN 011665020
AMT $34,787
LINE N/A
DTD 033099
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000 (ACAVI0413023-116)
CITE: (I-104 SN320400)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--PARTS KIT, POTENTIOMETER
SOL SP0450-98-Q-BA72
CNT SP0450-99-M-A863
AMT $39,188.50
LINE 0001
DTD 041599
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-105 SN320614)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--PROBE ASSY, HEATER
SOL SP0450-99-Q-8326
CNT SP0450-99-M-A906
AMT $26,212.60
LINE 0001
DTD 041599
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-105 SN320625)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--PROBE ASSY, HEATER
SOL SP0450-99-Q-8230
CNT SP0450-99-M-A898
AMT $30,298.24
LINE 0001
DTD 041599
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-105 SN320729)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--REPAIR KIT AIRCRAFT
SOL SP0450-99-Q-8506
CNT SP0450-99-M-A913
AMT $97,773.50
LINE 0001 THROUGH 0002
DTD 041599
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-105 SN320735)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0797DT0520004
AMT $335,892
DTD 032299
TO AIRCRAFT DYNAMICS, P.O. 3038 LIMA, OH 458070038
CITE: (D-104 SN320453)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--RING,RETAINING
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010499PFE91, Sol Nr N00104-99-Q-FC09, NIIN 014078680
AMT $28,230
LINE N/A
DTD 041299
TO Irwin Automation Inc , Greensburg ,PA 15601-2705 (ACNSPCC0414027-049)
CITE: (I-104 SN320300)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--FUEL TK ASSY
POC ELLYN COURTS, (810)5748048
CNT DAAK0195D0049BR01
AMT $284,272
DTD 032499
TO RELIANCE AEROPRODUCTS INT'L IN, 2009 108TH STREET, SUITE 9
GRAND PRAIRIE,, TX 750501425
CITE: (D-104 SN320340)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ2X, NIIN 014110192
AMT $37,900
LINE N/A
DTD 032499
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
9 (ACAVI0413023-117)
CITE: (I-104 SN320401)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,DETECTING S
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038395D008J7022, NIIN 011455204
AMT $508,606
LINE N/A
DTD 040999
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 9 (ACAVI0413023-118)
CITE: (I-104 SN320402)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NUU2W, NIIN 014529973
AMT $187,457
LINE N/A
DTD 031899
TO Alliedsignal Inc , Teterboro ,NJ 07608-00009 (ACAVI0413023-119)
CITE: (I-104 SN320403)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMBINER ASSEMBLY
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G002D5241, NIIN 995605934
AMT $43,687
LINE N/A
DTD 032999
TO Smiths Industries , Clearwater ,FL 33758-0000 9 (ACAVI0413023-120)
CITE: (I-104 SN320404)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003B0007, NIIN 010577922
AMT $46,407
LINE N/A
DTD 030999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 9 (ACAVI0413023-121)
CITE: (I-104 SN320405)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SHAPER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4T, NIIN 010664330
AMT $61,000
LINE N/A
DTD 031399
TO Grumman Aerospace Corp , Bethpage ,NY 11714-35829 (ACAVI0413023-122)
CITE: (I-104 SN320406)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,CONTROL,I
POC Contact Point, SylviaM Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD017, NIIN 013206599
AMT $448,200
LINE N/A
DTD 040599
TO Sci Technology Inc , Huntsville ,AL 35805-0000 9 (ACAVI0413023-124)
CITE: (I-104 SN320407)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG029, NIIN 013270295
AMT $379,500
LINE N/A
DTD 040999
TO Raytheon Systems Co , Baltimore ,MD 21286-5999 9 (ACAVI0413023-125)
CITE: (I-104 SN320408)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF58, NIIN 011303162
AMT $185,075
LINE N/A
DTD 031199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 9 (ACAVI0413023-123)
CITE: (I-104 SN320433)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, MONITOR
SOL 98TL34-82-P-0900
CNT SP0920-99-M-2924
AMT $51,614.28
LINE 0001
DTD 041499
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-105 SN320524)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
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--RADAR DATA PROCESSOR --5841012912576SO
CNT F09603-98-C-0158P00002, F09603-99-R-62330
AMT $266,574
DTD 040899
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-105 SN320867)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D020F7005, NIIN 014074941
AMT $272,117
LINE N/A
DTD 040899
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 9 (ACAVI0413023-126)
CITE: (I-104 SN320409)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285253, NIIN 014222028
AMT $78,957
LINE N/A
DTD 033099
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 9 (ACAVI0413023-127)
CITE: (I-104 SN320411)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285257, NIIN 014118244
AMT $54,000
LINE N/A
DTD 033099
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 9 (ACAVI0413023-128)
CITE: (I-104 SN320412)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7039, NIIN 010952919
AMT $28,258
LINE N/A
DTD 040899
TO Litton Systems Inc , Northridge ,CA 91324-0000 9 (ACAVI0413023-129)
CITE: (I-104 SN320413)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5051, NIIN 014540752
AMT $59,850
LINE N/A
DTD 040999
TO Kaiser Electronics , San Jose ,CA 95134-2083 9 (ACAVI0413023-130)
CITE: (I-104 SN320414)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5057, NIIN 013954843
AMT $34,920
LINE N/A
DTD 033099
TO Kaiser Electronics , San Jose ,CA 95134-2083 9 (ACAVI0413023-131)
CITE: (I-104 SN320415)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A139
CNT SP0930-99-M-4659
AMT $28,104.00
LINE 0001 THROUGH 0002
DTD 041499
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-105 SN320481)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--INTEGRATED CIRCUIT
SOL SP0960-99-Q-1930
CNT SP0960-99-M-4608
AMT $41,974.50
LINE 0001
DTD 041499
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-105 SN320521)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-4548
AMT $74,232.30
LINE 0001AA THROUGH 0001AH
DTD 041499
TO National Hybrid Inc 2200 Smithtown Ave Ronkonkoma NY 11779-7329
CITE: (I-105 SN320522)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-1196
CNT SP0930-99-M-4727
AMT $44,725.00
LINE 0001
DTD 041499
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-105 SN320523)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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 BREAKER
CNT SP0920-99-M-2920
AMT $99,418.00
LINE 0001AA THROUGH 0002AC
DTD 041499
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-105 SN320525)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-A140
CNT SP0935-99-M-4458
AMT $62,595.00
LINE 0001
DTD 041499
TO Eagle-Picher Industries Inc 3820 S Hancock expy Colorado Springs
Co 80911-1231
CITE: (I-105 SN320527)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-4451
AMT $36,483.21
LINE 0001 THROUGH 0002
DTD 041499
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-105 SN320528)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A270
CNT SP0920-99-M-2993
AMT $31,478.22
LINE 0001
DTD 041499
TO Hytennas Inc 13250 95TH St N Largo FL 33773-1137
CITE: (I-105 SN320529)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL SP0920-99-Q-A232
CNT SP0920-99-M-2878
AMT $99,705.00
LINE 0001
DTD 041499
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-105 SN320530)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-4586
AMT $90,258.00
LINE 0001
DTD 041499
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-105 SN320531)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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 BREAKER
CNT SP0920-99-M-2916
AMT $35,772.64
LINE 0001AA THROUGH 0002AB
DTD 041499
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-105 SN320532)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--HEADSET-MICROPHONE
SOL SP0970-99-Q-A093
CNT SP0920-99-M-2961
AMT $30,336.00
LINE 0001 THROUGH 0002
DTD 041499
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-105 SN320533)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--CONTACT ASSEMBLY, ELECTRICAL
POC N. BACK, (614)692-7949
CNT SP0935-99-D-C020
AMT $62,752.92 (EST)
LINE 0001
DTD 041499
TO Hartman Electrical Mfg., 175 N. Diamond St., Mansfield, OH
44902
CITE: (W-105 SN320543)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--ADAPTER, CONNECTOR
POC N. Back, (614)692-7949
CNT SP0935-99-D-C026
AMT $150,953.29 EST
LINE 0001
DTD 041499
TO Delta Electronics Mfg., 416 Cabot St., P. O. Box 53, Beverly,
MA 01915-0053
CITE: (W-105 SN320689)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MOUNTING BASE, ELECT
SOL SP0430-99-R-0278
CNT SP0430-99-C-5353
AMT $128,060.00
LINE 0001 THROUGH 0002
DTD 041499
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-105 SN320715)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AMPLIFIER --5996006232912CX
CNT F09603-99-C-0071, F09603-99-R-20503
AMT $217,600
DTD 041399
TO Andrea Electronics Corp, 11-40 45th Rd, Long Island City Ny
11101-5213
CITE: (I-105 SN320868)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ANTENNAS APPLICABLE TO THE APR 46 --5985013850743EW
CNT F09603-99-M-0619, F09603-99-R-52255
AMT $27,750
DTD 041299
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-105 SN320871)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5054, NIIN 013960654
AMT $215,970
LINE N/A
DTD 040999
TO Kaiser Electronics , San Jose ,CA 95134-2083 9 (ACAVI0413023-132)
CITE: (I-104 SN320416)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2119, Twx, Not-avail
CNT N0038397G002H7002, NIIN 011257492
AMT $28,237
LINE N/A
DTD 040599
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 9 (ACAVI0413023-133)
CITE: (I-104 SN320417)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRIC POWER,GENE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006J7008, NIIN 014003636
AMT $437,575
LINE N/A
DTD 040999
TO Canadian Commercial Corp , C ,AD 9 (ACAVI0413023-134)
CITE: (I-104 SN320418)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR,CURRENT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP649, NIIN 014361131
AMT $68,094
LINE N/A
DTD 040899
TO Santa Barbara Infrared Inc , Santa Barbara ,CA 93103-0000
(ACAVI0413023-135)
CITE: (I-104 SN320419)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-Q-C242
CNT SP0430-99-M-AD99
AMT $38,179.95
LINE 0001
DTD 041499
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-105 SN320615)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--STATOR, GENERATOR
SOL SP0430-99-Q-B188
CNT F34601-98-G-0008-TYJ9
AMT $66,268.40
LINE 0001 THROUGH 0002
DTD 041499
TO Sundstrand Aerospace Sundstrand corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-105 SN320617)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H091
CNT SP0430-99-M-AD78
AMT $77,364.00
LINE 0001
DTD 041599
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-105 SN320626)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0883
CNT SP0451-99-C-5341
AMT $175,001.60
LINE 0001AA THROUGH 0002AB
DTD 041599
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-105 SN320724)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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, CONTROL
SOL SP0430-98-Q-G828
CNT SP0430-99-M-CB60
AMT $38,750.00
LINE 0001
DTD 041599
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-105 SN320734)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--SPARES APPLICABLE TO AAR 44 MISSILE WARNING --6105014459794EW
CNT F09603-99-C-0126, F09603-99-R-50901
AMT $114,000
DTD 041299
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-105 SN320869)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FLAME
SOL SP0430-98-R-0980
CNT SP0451-99-C-5348
AMT $230,872.50
LINE 0001 THROUGH 0002
DTD 041499
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-105 SN320616)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--TOURNIQUET, NONPNEUMATIC, ADULT, 14 INCHES
CNT SP0200-99-M-EA76
AMT $50,551.23
LINE 0001AA THROUGH 0001AB
DTD 041499
TO Propper Mfg Company Inc 10-34 44th Drive Long Island City
N Y 11101
CITE: (I-105 SN320478)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--MASK, SURGICAL, NON-WOVEN FABRIC, POUCH,
CNT SP0200-99-M-EA75
AMT $25,022.74
LINE 0001AA THROUGH 0001AB
DTD 041499
TO American threshold Industries Inc 240 sardis Rd Asheville
NC 28806-8504
CITE: (I-105 SN320479)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3716k
AMT $125,000 Estimated Amount
DTD 050199
TO Marpac, Inc., 3819 Hawkins Street, NE, Albuquerque, NM 87109
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
E-mail:
CITE: (W-105 SN320907)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL,PILOTS
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D002J7004, NIIN 001191591
AMT $70,770
LINE N/A
DTD 040999
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000 9
(ACAVI0413023-136)
CITE: (I-104 SN320420)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER NAVIGATION
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7037, NIIN 014233063
AMT $46,476
LINE N/A
DTD 040899
TO Litton Systems Inc , Northridge ,CA 91324-0000 9 (ACAVI0413023-137)
CITE: (I-104 SN320421)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D015P0006, NIIN 006010486
AMT $92,649
LINE N/A
DTD 040199
TO Cec Vibration Products , Covina ,CA 91722-0000 9 (ACAVI0413023-138)
CITE: (I-104 SN320422)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RACK ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4J, NIIN 010857129
AMT $63,000
LINE N/A
DTD 031099
TO Grumman Aerospace Corp , Bethpage ,NY 11714-35829 (ACAVI0413023-139)
CITE: (I-104 SN320423)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROLLER,MARKER P
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M306H, NIIN 012673202
AMT $43,200
LINE N/A
DTD 032399
TO Smiths Industries , Grand Rapids ,MI 49512-1991 (ACAVI0413023-140)
CITE: (I-104 SN320424)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,BEARING-D
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN124, NIIN 004104820
AMT $89,820
LINE N/A
DTD 040599
TO Litton Systems Inc , Springfield ,PA 19064-4084 (ACAVI0413023-141)
CITE: (I-104 SN320425)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET,ELECTRONIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP605, NIIN 014136090
AMT $38,156
LINE N/A
DTD 033099
TO Conax Florida Corp , Saint Petersburg ,FL 33710-0000 (ACAVI0413023-142)
CITE: (I-104 SN320426)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP655, NIIN 014554502
AMT $40,095
LINE N/A
DTD 040999
TO Crane Co , Burbank ,CA 91510-7722 (ACAVI0413023-143)
CITE: (I-104 SN320427)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MODULE ASSEMBLY, OSC
SOL SP0440-98-Q-AD56
CNT SP0440-99-M-M657
AMT $68,299.20
LINE 0001AA THROUGH 0001AM
DTD 041499
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-105 SN320611)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--FUEL SENSOR, LOW LEVEL
SOL SP0440-98-Q-R874
CNT SP0440-99-M-X326
AMT $34,040.00
LINE 0001 THROUGH 0002
DTD 041499
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-105 SN320721)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--III, COST-PER-TEST FOR CLINICAL LABORATORY ANALYZERS
POC Earnestine Corr (708) 786-5125
CNT V797P-6848a
AMT $125,000
LINE 605-6a
DTD 033199
TO Becton Dickinson Immunocytometry Systems, 2350 Qume Drive,
San Jose, CA 95131
CITE: (W-105 SN320747)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--PACS MOTOR --6615001506385LH
CNT F41608-99-D-0016, F41608-97-R-54614
AMT $977,793
DTD 041399
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-105 SN320875)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Point of Contact-Mr. Rick Hart, Contract Specialist (703)
325-3348 and Gloria McGee, Contracting Officer, (703) 325-2927
CNT DAHC94-94-D-0003,P00055
AMT $9,999,850
DTD 040199
TO INTERMEC TECHNOLOGIES CORPORATION,P.O. Box 4280, 6001 36th
Avenue, West, Everett, Washington 98203-9280
LINKURL: www.cecomacw.army.mil
LINKDESC:
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-104 SN320288)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0077
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0566
AMT $74223
DTD 033199
TO Resellers Corporation of America, 2413 Pacific Coast Highway,
Suite 20, Lornita, CA 90717
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0566&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-104 SN320331)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0072
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0552
AMT $306119
DTD 040799
TO Sterling Resources, Inc., 6 Forest Avenue, Paramus, NJ 07652
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0552&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-104 SN320333)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0083
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0619
AMT $51353
DTD 041399
TO MicroAge Federal, 8180 Greensboro Drive, Suite 1050, McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0619&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-104 SN320334)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0078
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT 6TSA-99-DJH-0078
AMT $29675
DTD 032499
TO Data Security, Inc., 729 Q Street, Lincoln, NE 68508
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=6TSA-99-DJH-0078&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-104 SN320337)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0086
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0553
AMT $27267
DTD 032699
TO Comtech Mobile Datacom Corp., 19540 Amaranth Drive, Germantown,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0553&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-104 SN320346)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN028, NIIN 014353738
AMT $944,256
LINE N/A
DTD 033099
TO Efw Inc , Fort Worth ,TX 76136-6969 9 (ACAVI0413023-144)
CITE: (I-104 SN320428)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--LIBRARY INFORMATION MANAGEMENT AND ACCESS SYSTEM
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80480
AMT $40000
LINE N/A
DTD 032599
TO ILS International Library Sys Corp., 1135 13560 Maycrest Way,
Richmond, B.C. Canada V6V 2J7
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-105 SN320514)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--REMANUFACTURED ADDITIONAL 4XR10K W/1MB SECONDARY
CACHE CPU BOARD
POC Roxanne Tayman, Contracting Officer, (301)669-4041
CNT N00015990017
AMT $31,444.00
DTD 041499
TO Unitec Systems Inc., 17911 Sky Park Circle, Suite E, Irvine
CA 92614-6322
CITE: (W-105 SN320554)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, WOVEN NYLON, SINGLE
CNT SP0100-99-C-5056
AMT $186,711.86
LINE 0002AA THROUGH 0006AA
DTD 041399
TO Narricot Industries Inc. 1131 E. Venango Street Philadephia
PA. , 19134
CITE: (I-104 SN320451)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, 4500 LB BREAKING
CNT SP0100-99-C-5056
AMT $29,180.82
LINE 0009AA
DTD 041499
TO Narricot Industries Inc. 1131 E. Venango Street Philadephia
PA. , 19134
CITE: (I-105 SN320472)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--CAP SET, HELMET
CNT SP0100-99-M-EB51
AMT $77,775.00
LINE 0001AA
DTD 041499
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-104 SN320449)

[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 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--GLOVES, PERMEABLE, CLOTH, MENS', COTTON KNIT,
CNT SP0100-99-M-EB54
AMT $74,016.00
LINE 0001AA THROUGH 0002AA
DTD 041399
TO Knoxville Glove Company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-104 SN320450)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASES, LAPTOP
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
CNT GS-07F-SQ049
AMT $84208
LINE 1-4
DTD 041499
TO Obol Enterprises P.O. Box 86642 Los Angeles, CA 90086
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-SQ049&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-105 SN320565)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $32231.52
DTD 041499
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-105 SN320474)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--BLUEBERRY DESSERT, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $1745968.61
DTD 041499
TO Star Food Processing, Inc. 3444 E. Commerce St. San Antonio
TX 78220 (S)
CITE: (I-105 SN320475)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--SPANISH RICE FLAVORED W/BACON, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ213/
AMT $1258166.26
DTD 041499
TO SO-PAK-CO Inc 118 South Cypress St Mullins SC 29574 (L)
CITE: (I-105 SN320476)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 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--MACARONI & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $1261751.04
DTD 041499
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-105 SN320477)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE 20,000 CUBIC YARDS OF CLEAN SOIL TO THE
FORMER NAVAL TRAINING CENTER AND MCCOY ANNEX, ORLANDO, FL
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0012
AMT $92,100
LINE 0001
DTD 041599
TO Cleveland Carter Enterprises, Inc 5396 Hillside Drive, Suite
D, Forest Park, Georgia 30297
CITE: (W-105 SN320837)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: PRIMARY CARE SERVICES
DESC: RFP 528-14-99 is hereby cancelled and will be reissued
CITE: (W-105 SN320480)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-105 SN320486)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-105 SN320487)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70-3590 HIGH PERFORMANCE CARTRIDGE TAPES - CANCELLATION
OF SOLICITATION
DESC: Solicitation N00015990015 is cancelled in its entirety.
CITE: (W-105 SN320507)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: "DIGITIZATION 2000 - AN IPR". SYMPOSIUM AND TECHNOLOGY
EXPO, MAY 11-12, 1999
DESC: The Fort Monmouth C4IEW&S Team -- MG Robert Nabors,
CG CECOM and Fort Monmouth, MG David Gust, PEO IEW&S and BG
Steven Boutelle, PEO C3S -- will co-chair this symposium which
will serve as a digitization In Process Review (IPR) for industry
and government. This comprehensive symposium will present "the
status of our current digitization efforts and provide a blueprint
of the way ahead" as we discuss plans and processes for scaling
the architecture, equipping, training and fighting our 21st
Century digitized force. The expansive technology exposition
will focus on those technologies that support our ability to
field this force. Approximately one year away from the First
Digitized Division Everything in Place Date, the MOUT ACTD
Culminating Demo, the Joint Contingency Forces (JCF) AWE and
the IOC for the Strike Force HQs, the 1999 AUSA Fort Monmouth
Symposium will serve to highlight the processes and plans for
expanding digitization efforts throughout the force, to include
the Army's focus on Light Forces and the Strike Force. The
program panels will be highlighted by participating ABCS, IEW&S
and other Program Managers; senior personnel from CECOM and
other R&D Labs; and senior leadership from the Operational,
Materiel and Combat Development communities of the Army. GEN
Gordon R. Sullivan, USA Ret., President, AUSA, will be our
banquet speaker. For additional information and to register
for the AUSA Symposium, contact Symposium Registrar, Eileen
Kernan, Advanced Systems Technology, 766 Shrewsbury Avenue,
Tinton Falls, NJ 07724; (732)747-2091. VISA and Master Card
accepted. Potential Exhibitors should contact Warren Wolff,
Warren Wolff Associates, 122 Hibernia Way, Freehold, NJ 07728;
(732) 845-9877.
EMAILADD: astneexe@aol.com
EMAILDESC:
CITE: (W-105 SN320519)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--ADP SERVICES FOR CURRENTLY INSTALLED LAN/WAN
DESC: The Synopsis #317613 posted and published on 8 Apr 99 is
hereby cancelled.
LINKURL: www.tca.eustis.army.mil
LINKDESC:
EMAILADD: Whitfiea@eustis-em9.army.mil
EMAILDESC:
CITE: (W-105 SN320539)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE SIGNALS ANALYSIS AND DEVELOPMENT CONFERENCE AND
TECHNICAL EXPOSITION-NSA OPS1 BUILDING
DESC: The Signals Analysis and Development Conference and Technical
Exposition "Sharing Knowledge Today: Meeting the Demands of
Tomorrow" Thursday and Friday, May 20-21, 1999 This years'
Signals Analysis and Development Conference's Technical Exposition
will be held once again on-site at the National Security Agency's
OPS1 Building on May 20-21, 1999 in the North Cafeteria Special
Purpose Rooms. This is a highly technical event with the expo
focusing on technologies that support Signal Processing, Signal
Analysis, and other technical efforts. These seminars will
be attended by over 400 highly technical NSA personnel, as
well as personnel from all over the Intelligence Community
who will be given allotted times throughout both days in which
to view and discuss potential opportunities with the exhibiting
companies. Conference attendees range from Mathematicians,
Engineers, Computer Programmers, Cryptanalysis, and Signals
Analysts from different military services across the country.
Over 20 different groups will be present at the conference
including: Signals and Systems Development, Computer Processing
Technology, Digital Signal Processing Technology, Language
Analysis Systems, Computer-to-Computer Applies Technology,
Signals Analysis Techniques & Technology, Signals Analysis
Processing, Coding and Compression, Voice Processing Center,
Information Processing, Signals Research, Signals Analysis
Tools, Software Engineering, Systems Engineering, and others...
Requested technologies for the expo include: Signals Analysis,
DSP Solutions, Image Processing, Visualization, Communications
Engineering, Analytical Software, Transmission Analyzers, VTC,
Encryption, and more. If your company would like the opportunity
to be represented at this conference as an exhibitor please
call Michell Baker at National Conference Services, Inc. (888)
603-8899 x231 for more information and a registration form.
Or visit us at http://www.ncsievents.com. Please note, space
is limited and this conference is coming up soon so don't wait
!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: baker@ncsievents.com
EMAILDESC:
Technical Exposition
CITE: (W-105 SN320566)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 AIR COMBAT COMMAND & LANGLEY AIR FORCE BASE TECHNOLOGY
EXPOSITION
DESC: 1999 Air Combat Command & Langley Air Force Base Technology
Exposition Langley Air Force Base, VA Wednesday, May 12,
1999 On Wednesday, May 12, 1999, the Air Combat Command
Headquarters located on Langley Air Force Base, Virginia will
be hosting a Technology Exposition. As in the past, this technology
expo will be held in conjunction with the ACC Intelligence
Training Conference whose goals are to provide intelligence
support to war fighters, and to educate senior intelligence
officers in different areas such as Unit Support Intelligence
Systems, Connectivity, and Training. The technology expo will
be held on day two of the week-long conference and will be
promoted to all personnel at Langley Air Force Base, as well
as over 150 personnel in attendance at the ACC Intelligence
Training Conference including ACC units from across the country.
Technologies of interest are those supporting Deployable Systems,
Secure Communication Systems, and Video Conferencing. Other
technologies include, but are not limited to: Communication
Systems, VTC, Virtual Office, WWW, Dbase, Security, etc. If
this sounds like some place your company needs to exhibit then
give National Conference Services at call at (888) 603-8899
and ask for Aneila Solecki at extension 229 for more details
and/or a registration form. Or visit us at http://www.ncsievents.com
for on-line registration.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320571)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUBLIC KEY INFRASTRUCTURE CONFERENCE & EXPOSITION
DESC: There will be a one day PKI (Public Key Infrastructure)
conference & exposition held in Langley, Virginia on Wednesday,
June 23, 1999. Companies interested in exhibiting at this event
should focus on PKI. This includes PKI products or services
and companies that are involved in issuing, maintaining, managing,
and collecting public/private keys. The audience for this event
is the INTEL Community. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x227
or respond by email with company information to liz@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-105 SN320576)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
government agencies. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-105 SN320577)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SEARCHING THE NET CAN BE EASY AND PRODUCTIVE!
DESC: This really useful, hands-on three hour workshop at George
Mason University's Telework and Training Center is a beginners
guide to Internet search tools. You'll compare and evaluate
the top search engines, learn smart searching strategies, get
good advice on what and when to use certain search tools for
certain tasks, and get important hints for controlling and
refining your output. The workshop is presented by Market Wise,
Inc. on Friday, April 23rd from 9:00 am to 12:00 pm. Enrollment
is limited to the first 12 registrants. Fee for this workshop
is $135. George Mason University Telework and Training Centers
4031 University Drive, Suite 110, Fairfax, Virginia. Register
by phone (703-279-3300).
CITE: (W-105 SN320584)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: FLEET & INDUSTRIAL SUPPLY CENTER, PUGET SOUND FISCAL
YEAR 1999 FORCAST
DESC: The Fiscal Year 1999 Forecast is available. A copy of the
FORECAST can be obtained by accessing FISC Puget Sound's website
on the internet at: http://www.puget.fisc.navy.mil/contract.
Ms. Peggy Williams, the Deputy for Small Business may be contacted
by telephone at (360) 476-2812 for questions and information
concerning Small and Disadvantaged Business utilization.
EMAILADD: Peggy_Williams@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-105 SN320690)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL RECONNAISSANCE (NRO) OFFICE IT EXPOSITION
DESC: On Monday, May 3 - Wednesday, May 5, 1999, the NRO (National
Reconnaissance Office) will be hosting its 99 Spring On-Site
IT Exposition. There will be three days of separate exhibits!!
This is a high tech, Intel location which only NSBC does shows
here. Industry first, NRO builds and operates the Nation's
reconnaissance satellites. The mission of the National Reconnaissance
Office is to enable U.S. global information superiority, during
peace through war. The NRO is responsible for the unique and
innovative technology, large- scale systems engineering, development
and acquisition, and operation of space reconnaissance systems
and related intelligence activities needed to support global
information superiority. All of NRO personnel, DIA, and
CIA will be invited to attend the event. The following is just
a sample of the requested technologies: Microcomputers, Encryption,
LANs, E-Mail, Multimedia, Video Teleconferencing, Current Server,
Virtual Reality, TCIP, Spreadsheets, Network Security, Storage
Dimensions, Midrange Computers, Software Engineering Case,
Client Server Connections, Desktop Presentation, UPS Surge
Protector/Conditioners, Graphics Design, Workstation, Laser/Color
Printers, Internet, Development Tools, and many more!! With
such great support from our sponsors this is one event we recommend
you don't miss!! For more information on this event please
contact Kelly Edwards at (888) 603-8899 ext.220 or e-mail edwrads@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320707)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: QUANTICO MC IT EXPOSITION
DESC: On Thursday, May 13, 1999, Quantico MC Combat Development
Command will be hosting an ON-SITE Technology Expo from 10:00
a.m. - 2:00 p.m. This event is being promoted to over 10,000
Personnel from the FBI Academy, Marine Corps University, Marine
Corps Warfighting Lab, the Marine Corps Combat Development
Command, and many more!! NCSI's last event at this facility
had over 300 Attendees with 268 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquisition, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this facility
pass by!!! For more information about this event, please contact
Kelly Edwards at (888)603-8899 x220 or email edwards@ncsievents.com.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320754)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Direct Reporting Units, AFOTEC,/RMC,
8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: SP--AIR FORCE OPERATIONAL TEST AND EVALUATION CENTER
(DET 1/AFOTEC) INDUSTRY DAY
DESC: Detachment 1, Air Force Operational Test and Evaluation
Center (Det 1 AFOTEC) will host an industry day forum on 11
May 1999 for the technology vendor community at large. Purpose
will be to give an effective insight into Det 1's unique mission
and general operating capabilities so as to enhance and facilitate
future cooperative dealings between the Det and interested
attendees. Headquartered at Kirtland AFB, New Mexico, Det 1
is comprised of approximately 100 government personnel with
the mission of conducting non-traditional, cost effective,
rapid test and assessments to provide information to operating
commands and to determine the military utility of evolving
technologies and concepts. As a relatively compact organization,
Det 1 is particularly suited to quick reaction, fast turn around
activities and has conducted numerous such projects for a wide
range of government entities to include the Department of Defense,
all three branches of service, and other federal agencies.
The nature of these assessments have varied widely and the
related test and field locations have been located throughout
the CONUS and the Overseas Commands and included ground, air
and maritime related operations. These wide ranging activities
were both varied and on occasion entailed significant degrees
of support and technical assistance to Air Force Battlelab
Initiatives, Advanced Concept Technology Demonstrations, Chemical/Biological,
Unmanned Aerial Vehicle testing and assessments of emerging
technologies of interest to the warfighter. Det 1 also provides
prompt and rapid evaluations of Air Force and DoD systems in
support of the acquisition process. In so doing, Det 1 has
and continues to deal with a wide spectrum of technologies
and subjects. This includes, but is not limited to, such areas
as Global Positioning and Mapping, Environmental Technology,
Sensors, Unmanned Vehicles and Robotics, Communications Systems,
Multimedia, and Chemical/Biological Technology. By such experience,
Det 1 has become a leader in applying off-the-shelf, state-of
the-market technologies to solve customer requirements. Part
of the unique capabilities that Det 1 possesses are the resources
and equipment to create tailored, _mini-test ranges,_ by deploying
instrumentation, data collection, situational awareness displays,
and analysis tools directly to the actual environment where
a system or technology is intended to be employed, rather bringing
this system to pre-established ranges. The mobility and deployment
capacity of Detachment 1 is another factor which contributes
to lower costs as well as timely and effective results. This
industry day forum will provide opportunities for an information
exchange on state-of the-market technologies applicable to
Det 1_s mission and goals. Administrative. The industry forum
will consist of mission and capability briefings by Det 1 personnel.
Selected displays will also be on hand and the expected time
duration will be from 3 to 4 hours in length. There will be
no classified briefings or discussions. Attendance at this
event may not be used to state or imply an endorsement of your
product by AFOTEC or the United States Air Force. The activities
will start at 0900 hours at the Defense Nuclear Weapons School,
Red Wing Area, located at 1900 Wyoming Blvd, Kirtland AFB,
NM. Interested parties should contact Ms. Jennifer Armijo,
Tel. (505) 853-7207, FAX (505) 853-7204 and Internet address
armijoj@afotec.af.mil not later than 30 April 1999. Responses
received after that date may not be accepted. When responding,
please include the names of persons attending. Attendance may
be limited to 2 attendees per company/agency/respondent, if
necessary, due to physical limitations of the facility. Lodgings/travel:
Attendees should make their own arrangements for lodging/travel.
Kirtland AFB is in Albuquerque, NM. Also, when arriving at
Kirtland AFB, please allow for extra time to get through the
gates due to potential security checks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=01AFOTEC&LocID=983
LINKDESC:
notice
EMAILADD: armijoj@afotec.af.mil
EMAILDESC:
CITE: (D-105 SN320755)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. As in the past, this year NSWCDD
will be awarding small purchases to companies right on the
spot! Just a sample of the products/services NSWCDD is looking
for include: Laptops/Notebooks, Office Automation, Industrial
Hardware, Networking, Air Conditioning, Refrigeration, Multimedia,
LAN/WAN, Office Supplies, Electrical, Services, Furniture,
UNIX, Systems Integration, Automotive, Presentation Systems,
Safety/Maintenance, Plumbing and Heating, and more. Some of
the agencies invited to participate as government counseling
tables will include: Warfare Analysis & Systems Department,
Systems Research and Technology Department, Weapons Systems
Department, Strategic & Space Systems Department, Combat systems
Department, Public Works Department, Naval Space Command, AEGIS
Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. For information
on exhibiting at this event please contact Kari Ricci of NCSI
at (888)603-8899 ext.228 or e-mail ricci@ncsievents.com. We
hope you will be able to join us for this networking event.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320756)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USUHS NATIONAL NAVAL MEDICAL CENTER IT EXPOSITION
DESC: On Tuesday, May 11, 1999, USUHS National Naval Med. Center
will be hosting an ON-SITE Technology Expo from 10:00 a.m.-2:00
p.m. All personnel from all commands on campus are invited
to attend including Armed Forces Radiobiology Research Institute,
National Naval Dental Center, Naval Criminal Investigative
Service, Naval Research and Development Command, Naval School
of Health Science, and Naval Medical Research Institute. NCSI's
shows at the National Naval Med. Center have been very successful.
Our last event here had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Naval Med. Center is the Largest Teaching Naval
Hospital in the World and is the flagship of Navy Medicine!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Aniela
Solecki of NCSI at (888)603-8899 x229.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320760)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CIA IT EXPOSITION
DESC: On Thursday, May 6, 1999 the Central Intelligence Agency
will be hosting their spring IT Technology Expo 99 ON-SITE
at CIA HQ from 10:00 p.m. - 2:00 a.m. We Are expecting another
excellent attendee turnout following our last event at CIA
in November where 550 personnel came out to see the latest
technological advancements. The following is an example of
the requested technologies: Data Compression, Encryption, Multimedia,
Database Management, Advanced Search Tools, Desktop Video Teleconferencing,
Desktop Collaborative Technologies, Internet Security, Fire
Walls, Language Translation, Digital Imaging, and Natural Language
Programming. There is limited space in this event, so hurry
and call today!! For more information on exhibiting in this
event contact Lauren McAree at 888- 603-8899 ext.226 or e-mail
mcaree@ncsievents.com. To obtain more information on any of
our other upcoming events look up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320762)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPOSITON
DESC: On Thursday, May 6, 1999, the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our May 1998 Expo had over
400 attendees with 278 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don't let the chance
to exhibit your technologies pass you by!! For more information,
please contact Kari Ricci of NCSI at 888-603-8899 x228 or via
email: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320763)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM IT EXPOSITION
DESC: On Wednesday, May 5, 1999, CECOM at Fort Monmouth is hosting
an on-site Technology Expo that will take place from 10:00
a.m. to 2:00 p.m. This event will be advertised to all CECOM
and Fort Monmouth personnel, including: Information Systems
Management Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
Facility, and has a bigger budget than most Federal Agencies!!!
NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
With strong support from our sponsors, we are expecting another
incredible turnout! Requested technologies include, but are
not limited to: Communications Equipment, Real-Time Applications,
Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
Multimedia, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet, Intranet, Interoperability, Presentation Graphics,
Encryption, Electronics, and RAID Storage Devices. Don't let
the chance to exhibit your technologies pass you by! Sign up
today for the CECOM/Fort Monmouth Technology Expo. For more
information, please contact Kari Ricci of NCSI at 888-603-8899
x228 or via email: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320765)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCGUIRE AIR FORCE BASE IT EXPOSITON
DESC: On Tuesday, May 4, 1999 the McGuire Air Force Base will
be hosting it's 1999 Spring IT Exposition. All of McGuire AFB
will be invited to attend the event including the following:
21st Air Force, Air Mobility Warfare Center, 514th Air Mobility,
Inspector General, Manpower and Quality, and many more!! McGuire
AFB's mission responsibilities include the movement of troops,
passengers, military equipment, cargo, mail, and aerial refueling.
McGuire's mission carries it's crews and aircraft throughout
fifty countries around the globe including the republics of
the former Soviet Union, on an around-the-clock basis. With
peacetime taskings serving as training for wartime requirements,
Team McGuire is continually postured in a stance of preparedness.
This event is open to all technologies including some of the
following: Storage Devices, Multimedia, Networking Applications,
Video Teleconferencing, LANS/WANS, Wide Area Networks, Communications
Equipment, Laptops/Notebooks/Workstations, Computer Security,
Hard Disk Drives, Ruggedized Computers, Real Time Applications,
Presentation Systems, Windows NT, Word Processing, and more.
Don't forget to ask your marketing representative about the
special pricing for this show!! For more information on this
event please contact Kari Ricci at 888-603-8899 ext.228 or
e-mail ricci@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320768)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPO
DESC: On Tuesday, May 4, 1999, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL 3,000 GSA Personnel.
NCSI's last event here in May 1998 had over 200 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about exhibiting
at GSA, call Kelly Edwards at (888)603-8899 x220 or e-mail
edwards@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320769)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: MARKET SURVEY--TRICARE HEALTH CARE TECHNOLOGY ASSESSMENT
REPROCUREMENT.
DESC: The DoD is in the process of planning for the TRICARE Health
Care Technology Assessment reprocurement. For DoD's purposes,
technology assessments include: recommendations which identify
the clinical advantages and disadvantages of the technology;
opinions of the general medical community and national professional
organizations and professional practice norms; a synthesis
of available scientific data to include well controlled studies
of clinically meaningful endpoints, published in referenced
medical literature, which assesses the value of the technology,
to include comparison of the new and/or existing technology
with alternative modalities; identification of populations
and appropriate care settings which may or may not benefit
from the technology; consideration of the safety and effectiveness
of the technology; average cost per procedure; for issues concerning
pharmaceutical and/or medical devices, Food and Drug Administration
(FDA) approval date is required, including the FDA specific
labeled indications, when appropriate; bibliography and copies
of articles referenced in the bibliography. This is not a Request
for Proposal (RFP). This is a Market Survey in accordance with
Federal Acquisition Regulation Part 10. DoD does not intend
to award a contract on the basis of the survey submitted in
response to the market analysis nor pay for costs associated
with responses received. Interested parties may submit a response
by e-mail to Ms. Cindy Dahlstrom, Cynthia.Dahlstrom@tma.osd.mil,
TRICARE Management Activity, 16401 E. Centretech Parkway, Aurora,
CO 80011-9043, or via facsimile to 303-676-3987 no later than
30 days from the date of release of this market survey. Please
answer all of the questions presented in this survey and provide
a rationale for your comments. To aid in the Government's review
of responses submitted, please indicate the specific issue
you are addressing by utilizing the respective number in the
"Specific Market Survey" portion of this document for each
of your responses. Information received in response to this
market survey will be considered confidential and will not
be disclosed to anyone other than the personnel working on
this project. POC: Cindy Dahlstrom, Contract Specialist, 303-676-3516/Laura
L. Sells, Contracting Officer, 303-676-3420. CONTENT. The
intent is for TRICARE to comply with the DoD Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
for a commercial line of business or to comply with FAR Part
15, Contracting by Negotiation, for source selection. Please
respond to the following questions about your commercial line
of business: (1) Does your organization perform health care
technology assessments that contain the above requirements?
(2) Does your organization sell health care technology assessments
to the private sector or other governmental agencies? (3) Are
health care technology assessments ordered by the private sector
or other governmental agencies? If so, can the private sector
or other governmental agencies suggest a health care technology
assessment on a specific topic? (4) Are your health care technology
assessment staff members credentialed? If so, in what field?
(5) How many years of experience does your company have in
performing health care technology assessments? (6) What is
your average time frame for completing health care technology
assessments? Visit URL http://www.tricare.osd.mil/ to access
the market survey.
LINKURL: www.tricare.osd.mil
LINKDESC:
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
via e-mail
CITE: (W-105 SN320778)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL TECHNOLOGY ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is soliciting
members from industry, academia and government for its New
Millennium Program (NMP) Earth Observing 3 Project Formulation
Teams. The NMP will seek proposals for advanced technologies
that will enable a technology validation flight that will focus
on future needs of NASA's Office of Earth Science (OES) specifically
concerned with science exploration oriented toward exploiting
the unique observational advantages of geosynchronous orbits.
The four candidate concepts that were competitively selected
via a NASA Research Announcement are: (1) Active large aperture
optical systems to provide high resolution thermal imaging
from geosynchronous orbit; (2) Geostationary synthetic aperture
microwave sounder; (3) Geostationary imaging Fourier transform
spectrometer; and (4) Geostationary tropospheric trace gas
imager. The target launch opportunity is Fiscal Year 2003.
The nature of the technologies desired will be identified by
general classes in the announcement. Successful proposers placed
on one of four study teams will define the concept and develop
a project concept definition document. The concept definition
will take place during June through August, 1999, and successful
proposers are expected to: (1) actively participate in the
concept definition; (2) attend at least three (3) formal team
meetings; and (3) refine technical and programmatic inputs
on the technologies to include dependencies, schedules, and
cost data. At the completion of the concept definition, study
findings will be assessed by OES. It is expected that one of
the concepts will be selected for implementation. Technology
members of the selected mission concept will become pre-qualified
suppliers for the flight hardware. NMP is a technology validation
flight program. The primary goal is to validate the selected
measurement concept together with a suite of selected breakthrough
advanced technologies in a system setting. This will aid NASA
in realizing its vision for exciting, affordable space science
missions in the 21st Century. Breakthrough technologies selected
from the existing technology "pipeline," which consists of
the ongoing technology programs of NASA, other government agencies,
industry and academia, will be developed in partnership with
NMP. The Technology Announcement is presently available on
the NMP home page at: http://nmp.jpl.nasa.gov under "Technologies."
Alternatively, by sending an electronic mail request to janet.r.holden@jpl.nasa.gov,
a copy will be provided by return electronic mail. Proposals
are due no later than May 5, 1999. Proposals are limited to
eight (8) pages. All proposals will be peer reviewed by a NASA
designated peer review panel(s). The Laboratory's Acquisition
point of contact is Gerald T. O'Connell (818) 354-4885 and
Technical point of contact is Stuart Kerridge (818) 354-0899.
This is not a Request for Proposal (RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: janet.r.holden@jpl.nasa.gov
EMAILDESC:
CITE: (W-105 SN320779)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AEROSPACE CORPORATION IT EXPOSITION
DESC: On Friday, May 7, 1999, the Aerospace Corporation will
be hosting it's 99 Spring IT Exposition. This event will take
place between the times of 10:00 a.m. - 2:00 p.m. This event
will be promoted to over 3,000 employees, of which over half
are members of the technical staff. Aerospace Corporation's
major customer is the Space and Missile Systems Center of the
Air Force Material Command. With it being such a high tech
location we are expecting an excellent attendee turn-out. The
following is an example of some of the requested technologies:
Microcomputers, Mainframes, Workstations, Laptops, Notebooks,
LANS, Modems, Token Ring, Ethernet, Laser Printers, Desktops,
Color Printers, Tape Backup, Hard Disk Drives and many more!!
The Aerospace Corporation has a larger budget than other large
agencies. With this kind of background this is one event you
won't want to miss out on. For more information about exhibiting
contact Rosanna Best at (888) 603-8899 or e-mail best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320818)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, May 5, 1999, Vandenberg AFB will be hosting
a Spring Technology Expo, on site, from 10:00 a.m. - 2:00 p.m.
This expo will be advertised to over 7,500 personnel, including
30th Space Wing, 381st Training Group, Space and Missile Systems
Center, 14th Air Force (Air Force Space Command), and more!
At our February 1998 expo, over 350 targeted personnel from
Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti- Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Rosanna Best of NCSI at 888-603-8899
x221 or e-mail: best@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320821)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND IT EXPOSITION
DESC: On Wednesday, May 26, 1999, Sandia National Labs/Kirtland
Air Force Base will be hosting an ON-SITE Technology Expo from
10:00 a.m. - 2:00 p.m. This event is being promoted to over
19,000 Personnel from Sandia National Lab, Department of Energy,
Phillips Lab, 377 Air Base Wing, Air Force Operational Test
and Evaluation Center, Air Force Inspection Agency and Air
Force Safety Center. NCSI's last event at this Highly Technical
R&D Facility had over 400 Attendees with 350 Attendee Sign-Ins!!!
With Such Strong Support from the Sponsor, we are expecting
another Dynamic Turnout!!! Some technologies of interest for
this event include, Real Time Systems, Intelink, Presentation
Systems, Engineering Tools, Office Automation, Multimedia,
Data Acquisition, Internet Security, Virtual Reality, Desktop
Video, Software Engineering, Connectivity, Systems Integration,
Signal Processing, INFOSEC, Internet/Intranet, CAD/CAM, Imaging,
CD-ROM and UNIX. Don't let the chance to exhibit YOUR Technologies
at this Huge Base pass by!!! For more information about this
event, please contact Andrew Kennedy at (888)603-8899 x218
or email kennedy@ncsievents.com. Don't forget to ask about
the special New Mexico series pricing for this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320823)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, May 25, 1999, Holloman Air Force Base will
be hosting a Technology Expo ON- SITE from 10:00 a.m. - 2:00
p.m. This event is being promoted to ALL Personnel at the base
including the 49th Fighter Wing and other technical tenants
such as The Air Force Space Forecast Center and Defense Mapping
Agency. NCSI's last event at this very Technical Location had
350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Andrew Kennedy of NCSI at (888)603-8899 x218 or email kennedy@ncsievents.com.
Ask About our Special New Mexico Series Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320825)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: REQUEST FOR INFORMATION, AVIATION INTO-PLANE REIMBURSEMENT(AIR)CARD
SOW
DESC: The Defense Energy Support Center(DESC)is requesting comments
from industry on the statement of work which will be used in
soliciting the follow-on contract for a commercial purchase/credit
card based program for aviation fuel/related products and ancillary
services. The Aviation Into-plane Reimbursement (AIR) Card
is the vehicle which allows Military Services, Federal Civilian
Agencies and State and Local-Drug Enforcement Agencies the
ability to receive these services. The statement of work will
be available around April 26, 1999 from the Into-plane homepage
at www.desc.dla.mil, click on "Customer Service" button, click
on "Into-plane" text, click on "Into-plane Solicitation" text.
Request comments be in writing, returned to the office address
in Block 7, Attn: PHA, Diane Schmidt, by close of business
May 14, 1999.
LINKURL: www.desc.dla.mil
LINKDESC:
Solicitation
EMAILADD: dschmidt@desc.dla.mil
EMAILDESC:
CITE: (W-105 SN320826)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSLE RANGE IT EXPOSITION
DESC: On Monday, May 24, 1999 White Sands Missile Range will
be hosting an ON-SITE Technology Expo from 10:00 a.m. - 2:00
p.m. This event is being promoted to over 7,000 Civilian and
1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Andrew Kennedy of
NCSI at (888)603-8899 x218 or email kennedy@ncsievents.com.
Don't forget to ask about Special New Mexico Series Pricing
for This Event!!!!
LINKURL: htttp://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320828)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPOSITION
DESC: On Thursday, May 6, 1999, the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our May 1998 Expo had over
400 attendees with 278 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don't let the chance
to exhibit your technologies pass you by!! For more information,
please contact Kari Ricci of NCSI at 888-603-8899 x228 or via
email: ricci@ncsievents.com.
LINKURL: htttp://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320829)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AFB IT EXPOSITION
DESC: On Tuesday, May 4, 1999, L.A. Air Force Base will be hosting
their Spring Technology ExpoON-SITE. The show is being promoted
to over 3,300 military and 700 civilian personnel including
the HQ Space and Missile Systems Center, and the 61st Air Base
Group. Our last expo held here in February 1998 had over 225
targeted personnel that included the Research and Test and
Development groups, Contracting and Purchasing, Division Heads,
and Scientists and Engineers. Some technologies that are appropriate
for this expo include Video Teleconferencing, Intranet Solutions,
Laptops/Notebooks, Office Automation, Digital Signature, Embedded
Software, Internet, Formflow, UNIX, Multi-media, Document Management,
Engineering Tools, Data Acquisition, Space Systems, Engineering
Capabilities, Real Time, LAN/WAN, Imaging, DesktopIV, and Workstations.
Don't miss the chance to exhibit your technologies at this
highly technical location. For more information, please contact
Rosanna Best of NCSI at (888) 603-8899 x221 or e-mail: best@ncsievents.com.
Don't forget to ask about the special pricing for this show!!!

LINKURL: htttp://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320845)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE IT EXPOSITION
DESC: Edwards AFB Base-Wide Technology Expo Thursday, May
6, 1999 On Thursday May 6, 1999, Edwards AFB will be hosting
the Summer Technology Expo on site from 10:00am-2:00pm. The
show is being promoted to the AF Flight Test Center, 412th
Test Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
Lab, DCA, Operational Test and Evaluation center, Army Test
Directorate, 31st Test and Evaluation Squadron, 602nd Training
Support Squadron, NASA Dryden with a total of 15,000 personnel..
At our January 29,1997 expo, over 400 targeted personnel from
the base attended and there were 306 attendee-sign-ins. Ruggedized
Computers, Virtual Reality, Digital cameras, Workstations,
Real Time, Laptops/notebooks, and Telecommunications are just
some of the technologies of interest. Don't miss the opportunity
to be face to face with decision makers at Edwards! For further
information on exhibiting at this expo, please contact Rosanna
Best at (800)333-6722 x221 or e-mail to best@ncsievents.com.
Don't forget to visit our web site, www.ncsievents.com.
LINKURL: htttp://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320858)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Wednesday, June 24, 1999, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Kari
Ricci of NCSI at 888-603-8899 x228 or e-mail: ricci@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: htttp://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320876)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday June 22, 1999, the Air Logistics Center at
Robins Air Force Base is hosting an on- site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to Air Logistics Center, 78th Air Base Wing,
Headquarters, Air Force Reserve, 5thCombat Communication Group,
19th Air Refueling Group, 93rd Air Control Wing, and 116thBomb
Wing. Our past expos at this location have attracted more than
300 attendees, and with solid support from our sponsors, we
expect another great event. Requested technologies for this
highly technical location include, but are not limited to:
Internet, Multimedia, CD-Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Kari Ricci of NCSI
at 888-603-8899 x228 or e-mail: ricci@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: htttp://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-105 SN320880)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R- MANAGEMENT SERVICES FOR THE COMMISSION ON 21ST CENTURY
PRODUCTION AGRICULTURE
DESC: The U.S. Department of Agriculture, Farm Service Agency,
on behalf of the Commission on 21st Century Production Agriculture
intends to award a sole source purchase order to Dr. Mechel
S. Paggi to provide services to the Commission as the Director.
Dr. Paggi was the selectee of the Commission for this position
as a result of a competitive search conducted by the Commission.
The Period of Performance will be for an initial period from
May 1, 1999, through September 30, 1999. Subsequent orders
will be placed, based upon funds availability and the needs
of the Commission from October 1, 1999 through December 31,
2000. The point of contact for this action is Patrick W. Mannion
at 202-690-1722.
CITE: (W-105 SN320936)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: STRETCH WRAPPING SYSTEM USED IN A WAREHOUSE
DUE 042399
POC Hugh J Mc Govern, 215-931-5177, No collect calls
DESC: One stretch wrapping system for use in a warehouse. Item
is located in Cincinnati, Ohio. Please call for detailed
specifications.
EMAILADD: Internet: hmcgover@email.usps.gov
EMAILDESC:
CITE: (W-105 SN320839)

[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: APPROXIMATELY TWENTY ITEMS USED IN A PHOTO PROCESSING
ROOM.
DUE 042399
POC Hugh J Mc Govern, 215-931-5177, No collect calls
DESC: Approximately twenty items that are used in a photo processing
room. Please call or email Hugh J McGovern for a detailed
description. Items are located in Philadelphia, PA.
EMAILADD: Internet: hmcgover@email.usps.gov
EMAILDESC:
CITE: (W-105 SN320842)