Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--UNITED STATES RENAL DATA SYSTEM (USRDS)
SOL N/A
POC Robert T. Coonley, Contracting Officer, 301-594-8837
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate with the University of
Michigan a four-month extension of Contract No. N01-DK-3-2202
to provided for the uniterrupted services of the Coordinating
Center for the United States Renal Data System (USRDS). This
requirement is necessary to allow for the completion of the
competitive follow-on procurements of the USRDS Coordinating
Center and the USRDS Special Studies Centers. Authority: 41
USC 253(c)(1). See Numbered Note 22.
CITE: (W-047 SN298744)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NEW FAMILY OF HIGH ENERGY/DENSITY TPE BASED GUN PROPELLANTS
SOL DAAE30-99-Q-1032
DUE 031599
POC MAGDA SZYMANSKI, CONTRACT SPECIALIST, (973) 724-3066
DESC: The following services are required: (1) develop a high
energy/density TPE based gun propellant for improve performance,
low vulnerability and good mechanical properties at hot and
cold temperatures; (2) eliminate process solvents in the manufacture
of the new family of TPE based gun propellants; (3) eliminate
the use of environmentally hazardous or toxic ingredients in
the manufacture of the new family of TPE based gun propellants.
The US Army intends to solicit and negotiate with Aerojet Company,
Sacramento, California. This contract action is based on the
authority of 10 USC 2304 (c) (1) as implemented by FAR 6.302-1,
"Only one responsible source and no other supplies and services
will satisfy agency requirements". This notice of intent is
not a request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1032/99Q1032.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-048 SN299032)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL 1-047-CG.0017
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Space Technology
Research and Development 1-47-CG.0017 which was posted on December
3, 1998. You are notified that the following changes are made:
The release date for the draft Request for Proposal (DRFP)
is changed from January 22, 1999 to March 1, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-047-CG.0017
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-048 SN299110)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--FABRICATION AND MANUFACURING OF ARRAY PANELS FOR
THE CONFORMAL ACOUSTIC SONAR (CAVES) PROJECT
SOL N00024-99-R-6318
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, Jim Watts, 703-602-0951 x636
DESC: The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is offering an opportunity to participate in several technology
transfer sessions to industry involving the fabrication and
manufacturing of array panels for the Conformal Acoustic Velocity
Sonar (CAVES) Project. ASTO and Carderock Division, Naval Surface
Warfare Center (CDNSWC) will offer an industry briefing on
requirements and current developments. The Government is currently
developing CAVES, a velocity sensor based hull array sonar
technology as an alternative to pressure sensor arrays that
require heavy and expensive signal conditioning and support
structures. The expected result is a lighter, more affordable
(on a per sensor channel basis), easier to install, and scaleable
hull mounted sonar technology. The project includes all aspects
of hull array design and development, however, the scope of
this BAA is limited to the manufacturing and fabrication of
a predetermined array design. The government wishes to offer
an opportunity for successful offerors to gain knowledge in
the manufacturing and fabrication of CAVES arrays through several
technology transfer sessions. Successful offerors will be required
to attend 3 sessions (2 days each) at the Carderock Division
of the Naval Surface Warfare Center to observe the different
phases of the manufacturing process. It is expected these sessions
will occur in May 1999, July 1999, and October 1999. Personnel
deemed appropriate to attend these sessions include mechanical
design, coating material process and chemical engineers and
corresponding program management. Due to space constraints
it is necessary to limit the number of persons attending these
technology transfer sessions to 3-5 people per organization.
A final report consisting of lessons learned, concerns covering
such areas as process or facility issues, as well as suggestions
on cost effectiveness, will be required. Proposals responding
to this BAA must be submitted no later than 1400 on 15 March
1999. Navy awards are expected to be made by 30 April 1999.
No award can be made without a proposal to perform a specific
effort within an estimated cost and time period. Industry,
Small Businesses, Small Disadvantaged Businesses, educational
institutions, Historically Black Colleges and University and
Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN:
Code 0263, James Watts 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is Sonja Truehart-McKinney,
Code 02631G, telephone (703) 602-0951 ext. 638, facsimile (703)
602-7023 and email Truehart_sonja_l@hq.navsea.navy.mil. The
Contracting Officer is James Watts, telephone (703) 602-0951
x636, facsimile (703) 602-7023 and e-mail watts_jim@hq.navsea.navy.mil.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i); there will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Offerors may submit their technical proposals (5 paper copies
and 1 electronic copy using at least Microsoft Office Suite
4.3) and cost proposals (1 copy) by the date specified above.
A briefing to interested offerors will take place at Carderock
Division, Naval Surface Warfare Center Taylor Auditorium, on
23 February 1999 from 1300-1500. Following an overview of the
CAVES project, more specific information on the array fabrication
and manufacturing process, along with related risk areas, will
be provided. The names of those wishing to attend the industry
briefing should be provided to Saed Awwad no later than 22
February 1999. He may be reached by telephone at (301) 227-4845,
by facsimile at (301)227-2726 and by e-mail at awwad@oasys.dt.navy.mil
. Also, provide a copy of that information to Program Executive
Officer, Undersea Warfare, Advanced Systems and Technology
Office (Attn: Mike Traweek, ASTO-D4), 2531 Jefferson Davis
Highway, Arlington, VA 22242-5169. He may also be reached by
telephone at (703) 604-6013 (x527), by facsimile at (703)604-6056,
and by e-mail at traweekcm@navsea.navy.mil . The briefing will
be classified CONFIDENTIAL. A visit request and security clearance
should be coordinated with CDNSWC security, telephone (301)
227-1500, facsimile (301)227-4621. State the purpose of the
visit as: Attendance at Industry Brief regarding Broad Agency
Announcement N00024-99-R-6318 for Conformal Acoustic Velocity
Sonar (CAVES) Project. New visit requests must be submitted
for this visit only. Attendance is limited to no more than
two representatives from each company or institution. Questions
arising from this announcement may be submitted at the briefing
or directly to the Contracting Officer. The Government reserves
the right to select all, some or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and Volume II shall address
cost. Although length is not specified, succinct proposals
are desired. Volume I shall include the following sections,
each starting on a new page: A. A cover page, including proposal
title, technical and administrative points-of-contact along
with the telephone and facsimile numbers, followed by a letter
signed by the authorized officer specifying the proposal validity
period (at least 45 days). B. A succinct Statement of Work
clearly detailing the scope and objectives of the work which
will conclude with a technical report. C. A brief discussion
of past performance detailing previous accomplishments and
work in this or closely related research or production areas.
D. A brief discussion of personnel qualifications and facilities
that relate to this work. Volume II shall include the one-page
cost summary that highlights direct labor, overhead labor,
including travel costs, and profit. Evaluation of proposals
will be based on best value meeting the following criteria
which are in descending order of importance: (1) Personnel
qualifications and facilities relating to the objectives of
this BAA, (2) past performance, and (3) the estimated costs
and realism thereof.
CITE: (W-048 SN299119)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--OPTICAL PROCESSOR AND LADAR ENHANCED AGM-130 SEEKER
SYSTEM (OPLEASS)
SOL PRDA No. MNK-99-0004
DUE 040799
POC Ms. Stacey Darhower, Contract Specialist, (850) 882-4294,
ext 3411, or Ms. Lorna Tedder, Contracting Officer, (850) 882-4294,
ext. 3399
DESC: Omission: This PRDA along with any additional information
can be found at the following website: http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
All other information publicized in the original synopsis remains
unchanged.
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (W-048 SN299158)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LASER DIODE ARRAYS FOR MERCURY LASER
SOL CBD99-009
DUE 040599
POC Mark Emanuel (925) 423-6837
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking potential industrial
partners who are interested in, and capable of, supplying unmounted
laser diode bars in support of the Mercury laser project now
underway at LLNL. The Mercury laser will be the first all diode-pumped
inertial-confinement-fusion laser development prototype and
will produce 100 Joules/pulse with an emission wavelength of
~ 1 m (similar to NIF and Nova). The diode array will produce
an emission wavelength of 900 nm at 10 Hz repetition rate with
750 s-long pulses. The entire laser diode array will generate
640 kW (peak power) with a wall plug efficiency of 45%. The
bars should operate reliably (> 108 shots) at 110W/bar. We
expect the delivery of laser bars to begin on 10/99. A primary
objective of the Mercury laser project is to produce high-power
diode arrays at low cost (goal of <$150 bar in quantities of
2000). Ultimate choice of vendor will be based on competitive
bids. If you are interested in working with LLNL on delivering
laser diode bars, please respond in writing within 45 days
of this announcement by providing background information about
your company, its relevant technical capabilities, and your
specific interest and capability in partnering to supply unmounted
laser bars. Please send this information to Lawrence Livermore
National Laboratory; Laser Science & Technology; Attn: Mark
Emanuel; PO Box 808, L-482, Livermore, CA 94551.
CITE: (W-048 SN299185)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--GEOTHERMAL POWER INITIATIVE
SOL DE-PS07-99ID13744
DUE 031099
POC Beth Dahl, Contract Specialist, (208) 526-7214; Linda A.
Hallum, Contracting Officer
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID), is seeking applications for cost-shared research and
development in the area of geothermal energy conversion technology.
The research is to be directed toward the domestic use and
development of new technologies that enhance the feasibility
of generating electrical power from geothermal resources by
lowering costs and/or improving performance. Projects are sought
in the following areas: Heat exchanger design and operation
(especially air-cooled condensers); Non-condensable gas management;
Remote, small scale (e.g., <3 Mwe) power generation; Improvements
in turbine efficiency and/or reliability; Materials of construction;
Corrosion or fouling mitigation; Innovative binary cycle and
working fluid technology; Design or retrofit of power plants
to accommodate a declining geothermal resource; Microbiological
technology; and Two-phase flow management (in equipment or
piping). DOE funds will be used only to fund tasks directly
related to the research and development of geothermal power
plant technology. Tasks that support reservoir technology,
exploration, or drilling will not be funded. Applications involving
work in foreign countries will not be considered. The awardee
is required to provide a minimum of 20% cost-share for the
proposed activities. Federal funds presently available for
this solicitation are $1,100,000. Additional funds are subject
to funding availability. Federal cost share of $200,000 is
preferred. DOE anticipates making up to 6 grant/cooperative
agreement awards, each with duration of three years or less.
For-profit, not-for-profit, state and local governments, Indian
Tribes, and institutions of higher education may submit applications
in response to this solicitation. The statutory authorities
for this program are the Geothermal Energy Research, Development
and Demonstration Act of 1974 (Public Law 93-410) and the Energy
Policy Act of 1992 (EPACT). The issuance date of Solicitation
Number DE-PS07-99ID13744 is on or about February 10, 1999.
The solicitation is available in its full text via the Internet
at the following address: http://www.id.doe.gov/doeid/PSD/proc-div.html.
Applications shall be submitted by 3:00 p.m. MST on March 10,
1999, May 12, 1999, and August 11, 1999. Technical and non-technical
questions should be submitted in writing to Beth Dahl by facsimile
at 208-526-5548 or by e-mail (dahlee@id.doe.gov) no later than
February 17, 1999, April 1, 1999, and July 1, 1999.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
Geothermal Power Initiative
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-048 SN299198)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--COOPERATIVE ENGAGEMENT CAPABILITY (CEC) DESIGN AGENT
SERVICES
SOL N00024-99-R-1110
DUE 031699
POC Contact Mary Ann Keyser, Contract Specialist, SEA 0251K,
(703) 602-8000, extension 515
DESC: The Naval Sea Systems Command has a requirement for Design
Agent (DA) efforts that provide for development, deployment
and support of Cooperative Engagement Capability (CEC) functionality
for the U.S. Navy. Contracts will be awarded to Raytheon Systems
Company, Command, Control and Communications Systems, St. Petersburg,
Florida and Lockheed Martin Corporation, Moorestown, New Jersey,
pursuant to 10 U.S.C. 2304(c) (1) "only one or limited number
of responsible sources and no other supplies or services will
satisfy agency requirements." Raytheon will: continue to provide
technical support for CEC baselines 1 and 2 and enhancements
to CEC communications capabilities; design, develop, and support
CEC baseline 2.1, including the Cooperative Engagement Processor
(CEP), all 2.1 software, and CEC integration with SSDS MK 2;
and continue the development and delivery of the Data Distribution
System (DDS), inclusive of changes necessary for baseline 2.2
CEP design. Raytheon will also continue to provide CEC system
level DA services, including cost reduction initiatives, feasibility
studies, demonstrations, ECPs, COTS/NDI management, incidental
hardware, and advance demonstration support for emerging applications.
As previously synopsized, Raytheon will also provide CEC equipment
repair and Low Rate Initial Production (LRIP). Lockheed Martin,
as the source responsible for incorporating Theater Ballistic
Missile Defense (TBMD) requirements into the AEGIS Weapon System,
will lead the implementation of AEGIS area TBMD into CEC as
baseline 2.2, by providing CEP DA responsibility for the design,
development, and support of the CEC baseline 2.2 CEP computer
program. Lockheed Martin will also, in conjunction with Raytheon,
interface the CEP with the DDS. Both companies will participate
as members of the CEC "Navy Review Team", which will provide
Government oversight and peer review of new CEC design efforts
and assist in the resolution of interoperability problems with
other Navy combat systems. The Navy Review Team will also include,
as associate members of the team, other DoD prime contractors
having responsibility for systems being integrated with CEC.
Together, the Industry members of the Navy Review Team will
serve as an "Industry Council" to advise the Navy on CEC integration
and interoperability problems. Raytheon and Lockheed Martin
will also participate on a Navy-led team to assess the top-level
requirements for future architectural design paths for CEC
in a Battle Force Context. As part of this effort, this team
will serve as an advisor for demonstrations, experiments and
feasibility studies concerning future applications of CEC;
members of the team will participate as designated by the Navy
in the definition, conduct & assessment of such initiatives.
The Navy has also initiated planning for full and open competition
for future CEC work. That effort will be synopsized separately
once the acquisition strategy has been finalized. See Note(s):
22 and 26.
CITE: (W-048 SN299207)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--DESIGN AND CONSTRUCT WAVELENGTH DIVISION MULTIPLEXING
LABORATORY AND TESTBED
SOL 53SBNB967038
POC Angela Mills, Contract Specialist, (301) 975-8008 ; Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
Advanced Network Technologies Division intends to negotiate
on a sole source basis with Wen, Hagley and Associates, 13401
Valley Drive, Rockville, MD 20850 to design and construct Wavelength
Division Multiplexing Laboratory and Testbed as well as technical
support for the Advanced Network Technologies Division. This
is a follow on effort for the continued development and production
of highly specialized equipment. The contractor is the only
vendor capable of performing this service because: 1. The contractor's
personnel have many years of experience in optoelectronic systems
test and measurements and has combined expert knowledge and
skills in components for Optic Communications, in particular,
the Laser Optical Frequency Control Metrology, and WDM Network
Technology; 2. The contractor has detailed knowledge of the
components to be used in the establishment of the WDM Metrology
Laboratory and Testbed and 3. The contractor provided the support
for the project plan phase in the Wavelength Division Multiplexing
(WDM). The performance period for this requirement is for a
total of 225 days after date of award. FOB: Destination. No
solicitation package will be issued for this requirement. A
Request for Quotation (RFQ) will be issued to Wen, Hagley and
Associates. The anticipated award date of the contract is on
or around 30 days from the date of this notice. In accordance
with FAR 5.207 (e) (3), Numbered Note 22, DOES NOT APPLY. Numbered
Note 26, DOES APPLY. If you have any questions regarding this
announcement, Please contact Angela Mills at 301-975-8008 or
via E-Mail angela.mills@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract.html
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-048 SN299262)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: A--DEVELOPMENT OF ENGINEERED MINE TAILINGS CAP
SOL A72108
DUE 030599
POC Charles E. Ries (406) 494-7188
DESC: This is a Request for Information is to determine the availability
or the possibility of developing an engineered tailings cap
that utilizes a material or materials that can be mixed/incorporated
with a large percentage of the mine tailings to provide a cap
for an existing tailings pile. The developed cap will be required
to provide long-term erosion resistance, campatibility with
acidic and basic conditions, and exposure resistance to freeze/thaw
and wet/dry cycling. Temperature extremes at the demonstration
site vary from -40 to +90 degrees F. The tailings are fine-grained,
silty material containing a substantial amount of heavy metals.
Samples of these tailings will be made available to interested
parties upon request. Subsequent to this Notice, a formal Request
for Proposal (RFP) will be issued. Offerors will be required
to identify and provide an environmentally benigh cap stabilization
material that will meet the specific requirements of the project.
The Offeror should submit the cap formulation, the base materials
for the cap (excluding the tailings material), and Material
Safety Data Sheets. As an added option, Offerors may submit
a cured sample of the final cap product for comparison purposes.
Submitted materials will be tested at the MSE Facility in Butte,
Montana.
CITE: (W-048 SN299390)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--SENSORS & MATERIALS FOR OPTICAL FREQUENCY RECEIVERS
SOL N/A
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930, Gino
F. Cascieri, Contract Specialist, 781-377-2623, Ms. Melaine
Weeks, Technical Monitor, 781-377-5122.
DESC: Research and Development Sources are sought in support
of the Electromagnetics Technology Division, Air Force Research
Laboratory Sensors Directorate (AFRL/SNHI), Hanscom AFB, MA
to provide support in the investigation of new and innovative
materials, designs and techniques, and theories applicable
to the R&D mission of the Air Force Research Laboratory's Electromagnetics
Technology Division. These activities are a continuation of
on-going research currently performed under Contract F19628-95-C-0083,
Solid State Scientific Corporation of Hollis, NH. The efforts
shall include, but not be limited to the following: (1) Research,
design, fabricate and characterize advanced silicon based electronic
devices for infrared sensing; (2) Develop applications addressing
modern staring infrared cameras through image/signal processing
algorithm development and prototype hardware implementations;
(3) Investigate the use of nonlinear optical materials for
target recognition and beamsteering applications; (4) Research
new optoelectronic materials and devices, and develop techniques
to integrate optical components and electronic circuitry using
wafer scale processing; (5) Design and develop optoelectronic
components for Air Force Applications. Typical components include
front-end sensors for active or passive surveillance; (6) Investigate
high-pressure crystal growth of indium phosphide (InP) and
other high-pressure phosphorus bearing compounds. Investigate
the growth of non-congruently melting crystals, such as alloys
of III-V compounds of silcon germanium; (7) Investigate the
growth of non-linear optical crystals by top-seeded methods
as well as hydrothermal and ammonothermal growth methods. Develop
methods to enhance the second-and-third-order non-linear effects
in oxide crystals such as barium titanate, bismuth silicate,
and other oxides; and (8) Technical support in computer graphics
for technical illustrations, graphs, displays, or other medium
is required. Obtain and tabulate data and collate the results
of extensive scientific experiments. Per FAR PART 39.002 and
39.106, Year 2000 Compliance must be addressed for all Air
Force products that are currently being developed, produced
or are already fielded -- include statement whether the information
technology to be used or delivered on this effort will be Year
2000 compliant. The work load is estimated to be 8.5 man year
per year. Support will be required on site at AFRL/SNHI, Hanscom
AFB, MA for at least 90% of the work. Period of performance
is estimated to be forty-eight (48) months to begin in the
4th quarter of FY99. This effort requires access to secret
data therefore each offeror responding to this synopsis is
requested to advise the Air Force if they have a United States
Secret Security Clearance or the ability to obtain one prior
to access of needed data. Offerors interested in documenting
their capabilities to perform this work should reference Purchase
Requests SNH0689901028, SNH0689901029, SNH0689901030, and SNH2689901004
in responding to the Deputy for Small Business, Attn: Mr. David
Condon (ESC/BC), 275 Randolph Rd, Hanscom AFB MA 01731-2818.
Information on file at ESC/BC must be supplemented to document
the capabilities in the above stated areas. Organizations not
registered must submit complete qualifying information. Offerors
should list persons from customer firms whom the Air Force
may contact to verify applicable work experience and performance.
Firms should specify whether it is a large business, small
business, HUBZone small business, small disadvantaged business,
8(a) concern, or women-owned small business. Each offeror responding
to this synopsis is requested to submit with its reply a name
and telephone number for a point of contact. The Government
will solicit those firms meeting the screening criteria in
this synopsis. Any offeror initially judged to be unqualified
will be provided a copy of the solicitation upon request and
any offer such a firm might submit will be evaluated without
prejudice. 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 offeror concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
ESC/CX, 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.
This synopsis is for information and planning purposes, does
not constitute an IFB or RFP, and is not to be constructed
as a commitment by the government. Closing date for submission
of responses is thirty (30) days from the publication of this
notice. See Numbered Note(s): 25 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cascierig@hanscom.af.mil
EMAILDESC:
CITE: (D-048 SN299155)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
= Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: A--96ADVANCED WEATHER FORECASTING SYSTEMS
SOL N/A
POC Dr. Michael Kraus, (303) 497-5200
DESC: The Forecast Systems Laboratory (FSL) of the National Oceanic
and = Atmospheric Administration (NOAA), is actively seeking
a Cooperative Research and = Development Agreement (CRADA)
partner for the further development and = commercialization
of an advanced weather forecasting system known as WFO-Advanced.
The = WFO-Advanced system provides operational, interactive
data display and manipulation capabilities in = a distributed
workstation environment, which includes a number of = associated
data distribution and networking technologies. These technologies
were built = to satisfy the requirements of operational National
Weather Service forecasters. = Using direct forecaster feedback
and expert guidance, these systems are designed to = provide
a comprehensive set of tools to the operational weather forecaster
and = weather end-user. The system is built using open systems
technology. The = hardware platform includes PCs, Hewlett Packard
(HP) display workstations and HP data = servers. The software
platform utilizes UNIX, DOS, and Windows NT operating systems;
= ANSI C, Object Oriented C++, Fortran, and Java programming
languages, Informix = and lab-developed data handling applications.
The system ingests numerical = weather prediction model data,
sensor observations, satellite data, and = national radar data
from a Satellite Broadcast Network. Local sensor data, such
as local = NEXRAD radar data, is also ingested. Operational
forecasters currently use the = system. FSL is interested in
working with one or more commercial entities, under the = auspices
of the Federal Technology Transfer Act, to transfer this technology
to the = private sector. An ideal research and development
effort would add = capabilities to the workstation system that
provide user-capabilities such as a world-wide = relocatable
display database, a global high-resolution Geographic Information
= System, and oceanographic data bases and display functions.
It is believed that = these added capabilities would make WFO-Advanced
commercially viable to a global = community. FSL will negotiate
royalties and licenses for any of the technologies = arising
from the CRADA partnership. Interested companies should be
willing to locate = one or more employees in Boulder, Colorado
for a period of 1-2 years, to work with = FSL. In addition
to assisting in research and development the CRADA partner
= will be responsible for documenting, distributing, marketing,
maintaining, and providing user = support for the software.
A Technology Information meeting will be held at the = NOAA/FSL
site in Boulder, on March 12, 1999. The meeting will include
presentations, = demonstrations and discussions to provide
specifics on the technology to be utilized in the CRADA. Once
this = meeting has taken place, a proposal containing a brief
business plan must be = submitted by those wishing to be considered
as a potential CRADA partner. Partner = selection criteria
will include technical expertise and experience with similar
= technologies, experience marketing similar technologies,
past CRADA partnership = experience, and resources available
to FSL through the CRADA, such as funding and other = resources.
This process allows for possible selection of more than one
partner. = Parties interested in participating in this process
should contact Dr. Michael = Kraus, (303) 497-5200; For additional
information about the WFO-Advanced system go to the = WFO-Advanced
web site at: http://www-sdd.fsl.noaa.gov/~jwake/WFO-A-intro.html
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-048 SN299166)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: B--FEASIBILITY STUDY ON NORTHEAST CORRIDOR ALTERNATIVE
FUELS INFRASTRUCTURE
SOL DE-RQ43-99R324912
DUE 031599
POC Contracting Officer Karen L. Conklin 215/656-6969, Project
Officer Patricia M. Passarella 215/656-6966
DESC: The Department of Energy, Philadelphia Regional Office
is soliciting quotations, from qualified energy professionals,
to conduct a feasibility study for a "Clean Corridor" along
Interstate 95 from Northern New Jersey to Washington, DC. Conduct
of the study will require extensive knowledge in alternative
fuels and alternative fuel vehicles, air quality legislation
and regulation, local and regional alternate fuel fleets, local
and regional stakeholders, intergovernmental organizations,
organizational planning, meeting and workshop facilitation,
and the ability to identify cooperative service stations and
alternative fuel fleets to serve as pilots for the purpose
of gathering and analyzing data. The RFQ number is DE-RQ43-99R324912.
POC is Contracting Officer Karen Conklin 215-656-6969. Requests
for this RFQ package must be made in writing citing the RFQ
Number, point of contact, company name, address, business size,
area code and phone number, and fax number. Telephone requests
will not be accepted. Fax requests to 215-656-6981, Attn: Karen
L. Conklin. All quotations are due not later than close of
business March 15, 1999. Quotations received after this time
may not be considered. Simplified Acquisition procedures will
be used. This request for services is a 100% set-aside for
Small Business.*****
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Patricia.Passarell@hq.doe.gov
EMAILDESC:
CITE: (W-047 SN298846)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--DEEPWATER CAPABILITY REPLACEMENT ANALYSIS PROJECT
SOL N/A
POC Contracting Officer: Maria Cooke, (202) 267-1498
DESC: THIS NOTICE SERVES TO ANNOUNCE THE UNITED STATES COAST
GUARD'S INTENT TO NEGOTIATE MODIFICATIONS UNDER THE DEEPWATER
PHASE 1 CONTRACTS FOR FURTHER DEVELOPMENT OF THE INTEGRATED
DEEPWATER SYSTEM (IDS) CONCEPTS AND ASSOCIATED ASSETS, ARCHITECTURES,
AND PLANS TO THE FUNCTIONAL DESIGN LEVEL. Under the proposed
modification, requirements contract line items will be added
to the contract to allow for the issuance of task orders for
further development of the IDS concepts developed under Phase
I to the functional design level. These contract actions will
be solicited and negotiated with the Phase 1 contractors only
under authority of FAR 6.302-1 as these contractors are uniquely
qualified to perform functional design efforts on their own
concept designs. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for proposal. Expressions of interest
must provide detailed and sufficient demonstration of capability
in order for the Government to make the determination as to
whether alternative sources are capable of performing this
requirement. All responses received within fifteen days after
the date of publication of this synopsis will be considered
by the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete this proposal based upon responses to this notice
is solely within the discretion of the Government. For further
information on this notice, contact Ms. Maria Cooke at (202)
267-1498, e-mail mcooke@comdt.uscg.mil.
LINKURL: http://comms2.rdc.uscg.mil/deepwater/
LINKDESC:
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN299130)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ARMY INTERNATIONAL ACTIVITIES
SOL N/A
POC Cathy Beasley, (703) 697-0801, beaslmc@hqda.army.mil
DESC: The Defense Supply Service - Washington on behalf of the
Deputy Under Secretary of the Army for International Affairs
intends to execute a bridge modification under Contract No.
DASW01-97-D-0103 to extend the period of performance from 28
February 1999 to 31 August 1999 with three (3) one-month options.
Pursuant to FAR 6.302-1, the cost-plus-fixed fee modification
will be negotiated on a sole source basis with AB Technologies,
In., 1600 Beauregard Street, Suite 300, Alexandria, VA 22311-1720.
The bridge modification will provide the Army a means to continue
analytic and administrative support services to the Office
of Army International Affairs and other elements of Headquarters,
Department of the Army, to examine the roles and alternative
strategies for employing and managing Army International Affairs.
Supporting tasks address a functional review of Army International
Activities, recommended policy development, resource management,
multinational force compatibility and operational concerns.
Support also includes assisting in the development of Army
International Affairs policy and on politico-military (military
to military) security assistance, Defense Cooperation in Armaments,
foreign liaison and international commemorations program issues.
This notice of intent is not a Request for Proposals. A Statement
of work is not available for this acquisition; however, Solicitation
DASW01-99-R-0008 is scheduled to be released.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-048 SN299287)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ARMY INTERNATIONAL ACTIVITIES
SOL N/A
POC Cathy Beasley, (703) 697-0801, beaslmc@hqda.army.mil
DESC: The Defense Supply Service - Washington on behalf of the
Deputy Under Secretary of the Army for International Affairs
intends to execute a bridge modification under Contract No.
DASW01-97-D-0103 to extend the period of performance from 28
February 1999 to 31 May 1999 with three (3) one-month options.
Pursuant to FAR 6.302-1, the cost-plus-fixed fee modification
will be negotiated on a sole source basis with AB Technologies,
In., 1600 Beauregard Street, Suite 300, Alexandria, VA 22311-1720.
The bridge modification will provide the Army a means to continue
analytic and administrative support services to the Office
of Army International Affairs and other elements of Headquarters,
Department of the Army, to examine the roles and alternative
strategies for employing and managing Army International Affairs.
Supporting tasks address a functional review of Army International
Activities, recommended policy development, resource management,
multinational force compatibility and operational concerns.
Support also includes assisting in the development of Army
International Affairs policy and on politico-military (military
to military) security assistance, Defense Cooperation in Armaments,
foreign liaison and international commemorations program issues.
This notice of intent is not a Request for Proposals. A Statement
of work is not available for this acquisition; however, Solicitation
DASW01-99-R-0008 is scheduled to be released.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-048 SN299291)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 040599
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499,
Frank Snitz, Materials Management Unit Team Leader, (415)977-8540
DESC: This CBD Announcement submitted on December 17, 1998 is
modified due to the following: (a) The Classification Code
of subject is changed to read FROM: "C--Architect and Engineering
Services - Construction", TO: "B--Special Studies and Analysis
- not R&D". (b) The NEW Solicitation Number, Response Date
and Contact Points are shown above. (c) Disregard the previous
Announcement in its entirety and the following is substituted
therefor: This Procurement is Unrestricted. The Corps of Engineers
(COE) expects to award two IDOC (for Sediment, Water, Soils
Sampling and Testing) for Professional Services to carry out
field sampling and laboratory analyses of environmental media
(sediment, soil, surface and groundwater) samples for physical,
chemical, and biological characteristics which includes bioassays
and bioaccumulations testing in accordance with the specifications.
Dredged material is the principle environmental medium undergoing
sampling/testing. The primary purposes of material sampling
and testing for individual task orders under this contract
are one or more of the following: (1) to determine dredged
material disposal options (unconfined marine or estuarine aquatic
or upland, and (2) acceptance criteria for landfill disposal
(Title 22, Sec. 66261.24, California Code of Regulations).
The testing/sampling/evaluation guidance's which must be followed
are "Green Book", "Inland Testing Manual (1998), USACE, San
Francisco District Public Notice 93-2", and applicable parts
of 40 CFR 230. Responding Firms should demonstrate capability
in disciplines of: Trace Environmental Contaminants Analytical
Chemistry, Statistics, Surveying, Aquatic Ecology and Toxicology,
Geology, and Marine Chemistry. The following Evaluation Criteria
are cited in order of importance: (1) Recent and Demonstrated
Experience of the Firm in Sampling/Testing Dredged Sediment
for Disposal Options, (2) Technical Staff expertise as demonstrated
by education and experience, (3) Equipment available to the
Firm to support the service requirements, (4) Capacity to do
the work, (5) Laboratory certifications, (6) Convenience of
location of field crew home base within San Francisco District
Project Sites. If the selected Firm(s) is/are a Large Business
concern, a SubContracting Plan will be required and shall be
submitted with the Proposal. Cumulative Total for Task Orders
will not exceed $1 Million for the Base Year, $1 Million for
Option Year One and $1 Million for Option Year Two. The Contractor
is not obligated to honor any order in excess of $500,000.
for a single item or any order for a combination of items in
excess of $500,000. The Contract term shall be for a One-Year
period from the date of contract award with Options for two
additional years. Solicitation Documents will be available
on or about 99 Mar 04 and there is a possibility of providing
the Documents in a CD-ROM. For Technical informations/questions,
contact Frank Snitz @ (415)977-8540. Contract will include
a schedule, overhead and wage rates upon which costs of task
order will be based for the One-Year period as well as the
Option Years. At the time a specific requirement becomes known,
a Scope of Work or Services will be provided to the Contractor
and a final price for the particular work/service negotiated
in accordance with the Contract Terms and Conditions.
CITE: (W-048 SN299417)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: B--C-5 RELIABILITY ENHANCEMENT AND RE-ENGINING (RERP)
PHASE I - STUDY DEFINITION
SOL F33657-99-R-0034
DUE 031799
POC Lt Col Gregg Sparks, C-5 DSM, ASC/GRA, 937-255-2174
DESC: 17. C-5 Reliability Enhancement and Re-engining Program
(RERP), Phase I Studies/Definitions Sources Sought, Market
Survey, Bidders Qualifications, RFP F33657-99-R-0034. Point
of Contact C.P. Mengos, Contracting Officer, 937-255-1944 for
Airframe modification and Michael Grove, Contracting Officer,
937-255-3507, x3020 for Propulsion. USAF/Aeronautical Systems
Center is seeking qualified sources to assist in definition
of requirements and advance planning for solicitation and acquisition
strategies for the C-5 engine replacement and reliability improvements.
Qualified sources would engage with USAF personnel on technical
parameters, modification planning, flight test, system integration
of power plant subsystems and other related LRU upgrades, structural
integrity, service life analysis and logistic/maintenance issues
all intended to increase C-5 fleet availability and reduce
total ownership cost. This effort will support the USAF in
preliminary requirement documentation and draft solicitation
aspects leading to final Request for Proposal (RFP) for the
C-5 RERP procurement. The following criteria are established
to target the market segment for this acquisition. Airframe
modification sources must: a. Be a manufacturer or modification
contractor of wide body cargo military or commercial aircraft
in the high gross weight category (minimum 500,000 lbs. or
greater). b. Have a capability to design, modify and integrate
large complex subsystems into wide body aircraft, including
integration of FAA certified engines and power plant accessories.
c. Be versed in all aspects of the USAF DADTA/ASIPs per former
MIL-STD-1530 and/or MIL-HDBK-1530 and JSGS-87221B and have
designed and performed structural repairs, retrofit engineering,
structural analysis of heavy aircraft. d. Have access to modification
facilities capable of accommodating major modifications and
support extensive prototype aircraft flight-testing and have
partnering flexibility with Government depots, if desired.
e. Possess capabilities for logistics, maintenance and supply
support of fielded, modified aircraft, and have compatibility
with DOD supply systems or commercial worldwide supply.
Propulsion system sources must: a. Be a manufacturer of
large engines (greater than 40,000 lbs. SLS thrust). b. Currently
have engines in production or have a demonstrated capability
to produce engines. c. Have capabilities to integrate and
deliver a complete propulsion system: engine, nacelle, thrust
reverser, power generation systems, and all other propulsion-related
accessories. (i.e., "everything below the pylon") d. Possess
capabilities for logistics, maintenance and supply support
of fielded engines, and have compatibility with DOD supply
systems or commercial worldwide supply. The Government seeks
responses from both airframe modification contractors and propulsion
system contractors. Sources responding to this synopsis must
submit a five-page statement of technical capability addressing
these criteria by 17 March 1999. Subsequently, sources may
be required to present an oral proposal in support of their
capabilities to assist the USAF with Phase I definition and
Phase II execution of C-5 aircraft power plant modification
and reliability upgrades. Based upon the USAF screening
actions, several funded definition contracts will be issued
to qualified sources, engine or airframe modifiers, in order
to assist USAF in establishing key program requirements, risk
assessments, cost and schedule estimates, source selection
criteria/parameters, trade-off analysis, logistics and support
features. Phase I contract efforts is expected to be up to
120 days with award(s) approximately 31 Mar 99. Unfunded Phase
II activities will commence based upon release of the Draft
RFP. Mr. Steve 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 the 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, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations please contact
Mr. C.P. Mengos, (937) 255-1944. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095. Direct all requests for solicitations
and routine communication concerning this acquisition to Mr.
C.P. Mengos, Contracting Officer, ASC/GRA, Building 558, 2590
Loop Road West, Wright-Patterson AFB OH 45433-7142, (937) 255-1944,
FAX (937) 255-7772, or e-mail: MengosCP@C17.wpafb.af.mil. Propulsion
inquires to: M.L. Groves, ASC/LPK, (937) 255-3507 extension
3020, FAX (937) 255-7759, or e-mail: GroveML@ntnotes2.ascsm.wpafb.af.mil.
Contractor capability response should be submitted to ASC/GRA
and/or ASC/LPJ no later than 15 March 1999. Additional information
concerning this synopsis can be obtained from the Aeronautical
Systems Center (ASC) Pre-Award Information eXchange System
(PIXS) at www.pixs.wpafb.af.mil under the C-5 RERP heading.
*****
LINKURL: www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: MengosCP@C17.wpafb.af.mil
EMAILDESC:
CITE: (W-048 SN299123)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0048
POC Gay Catt, Code 1161, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Effort to locate Commercial Sources. Sources are being
sought and information requested to assist Naval Surface Warfare
Center, Crane with an ongoing business case analysis. The information
gathered is for planning purposes only and will not be used
to form a binding contract. The area of business being studied
is: Receipt, Segregation, Storage and Issue of Ammunition,
Explosives and Other Energetics as prescribed within the Performance
Work Statement. The contractor shall provide and manage all
personnel, material, and travel to perform the tasks associated
with this functions. The place of performance will be, Crane
Division, Naval Surface Warfare Center, Crane, Indiana. Personnel
required include: Supervisory Material Handler and Material
Handler. Services shall be performed in accordance with a Performance
Work Statement. The information that is gathered will be used
in a comparison to determine the most efficient method of doing
business. All information that is shared will be kept confidential.
Information will be compared with current government rate,
private industry and rates mandated by the Department of Labor.
Site visits are not being scheduled at this time. The necessity
of a site visit will be determined after the information gathering
process is complete. Technical questions should be directed
to: Ms. Gay D. Catt @ (812)854-3861 or via e-mail to: catt_
gd@ crane.navy.mil. This notice is for information gathering
purposes only. Do not submit a formal proposal at this time.
Send applicable information to: NAVSURFWARCENDIV, Bldg. 64,
Code 1161SL, 300 Highway 361, Crane, IN 47522-5001 or fax to
the number listed in Item 11 above. Email address that can
be used is: catt_gd@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Page
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-048 SN299315)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0047
POC Gay Catt, Code 1161, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Effort to locate Commercial Sources. Sources are being
sought and information requested to assist Naval Surface Warfare
Center, Crane with an ongoing business case analysis. The information
gathered is for planning purposes only and will not be used
to form a binding contract. The area(s) of business that are
being studies include: Providing and Maintaining the Family
Housing and Bachelor Quarters located on Crane; Shipping, Storing,
and Transporting Personal Property for military personnel.
The contractor shall provide and manage all personnel, material,
and travel to perform the tasks associated with these functions.
The place of performance will be, Crane Division, Naval Surface
Warfare Center, Crane, Indiana. Personnel required include:
Supervisory Traffic Manager Specialist, Transportation Assist/TOPS
Administrator, Transportation Loss/Damage Claims Examiner,
Housing Manager, Program Analyst, Budget Analyst, Bachelor
Quarters Manager, Supervisory Desk Clerk, Desk Clerk, Custodial
Worker and Facility Maintenance Worker. Services shall be performed
in accordance with a Performance Work Statement. The information
that is gathered will be used in a comparison to determine
the most efficient method of doing business. All information
that is shared will be kept confidential. Information will
be compared with current government rate, private industry
and rates mandated by the Department of Labor. Site visits
are not being scheduled at this time. The necessity of a site
visit will be determined after the information gathering process
is complete. Technical questions should be directed to: Ms.
Gay D. Catt @ (812)854-3861 or via e-mail to: catt_ gd@ crane.navy.mil.
This notice is for information gathering purposes only. Do
not submit a formal proposal at this time. Send applicable
information to: NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300
Highway 361, Crane, IN 47522-5001 or fax to the number listed
in Item 11 above. Email address that can be used is: catt_gd@crane.navy.mil.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-048 SN299368)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

SOL CAEOP9-048-002
POC Willien Cunningham, Procurement Assistant, 212-264-9123
DESC: This is a 100% Small Business Set-Aside. Sic Number is
8713. Location: The work will be within the North Atlantic
Division. Subsistence or per diem will be paid for work beyond
a fifty-mile radius of the New York District Office. No subsistence
or per diem will be paid for work within a fifty-mile radius
of the New York District Office. Scope of Services Required:
a. Provide a full range of surveys within the North Atlantic
Division. b. Hydrographic surveys will constitute approximately
80% of all work orders, topographic and cadastral surveys 20%.
c. Establish horizontal and vertical control of Second Order
Class II as required. The reference grid system will be State
Plan Coordinates Systems in both NAD 27 and NAD 83. Hydrographic
surveys must conform to Class 1 criteria as defined in EM1110-2-1003
(Hydrographic Surveying). d. Firms must be capable of collecting
survey data electronically. Firms must be able to submit both
hard maps and electronic data. The New York District has adopted
Intergraph as its CADD standard and the data standard must
conform to EM1110-1-1807 (Standards Manual for U.S. Army Corps
of Engineers Computer-Aided Design and Drafting (CADD) Systems).e.
Proposals must list both field and office equipment. Proposals
must clearly show ability to collect survey data electronically
and capability of providing acceptable data formats. f. The
cumulative amounts of all delivery orders for each contract
will not exceed $1,000,000.00. Each delivery order will not
exceed $1,000,000.00. Delivery orders for each contract may
be issued for a period of one year from the date of contract
award. The Government has the right to exercise two one-year
options after the monetary limit is reached prior to the expiration
of the time period (365 days). Each contract will include options
for two additional one-year options under the same terms and
conditions as the basic contract. The Government's obligation
to guarantee a minimum amount for payment will apply to all
three years. The guaranteed minimum is $20,000.00 for the first
year and $10,000.00 for each of the two option years. Technical
capabilities Required: The firms selected must have one or
more senior staff persons licensed to practice Land Surveying
in the states of New York and New Jersey. Licensing in the
states of New York and New Jersey has the most stringent requirements.
For this reason, other states within NAD will provide reciprocity.
For the amount of anticipated work outside of New Jersey and
New York it is not necessary to require licensing in each state.Special
Qualifications: The firms selected must each have sufficient
staff to be able to perform at least two delivery orders simultaneously.
Closing date for Submission of Form 255. 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF-255 and
SF-254. SF-254 should reflect the overall firm's capacity.
SF-255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. If sub-consultants or
subcontractors are to be used, an SF-254 must be submitted
for each sub-consultant or subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the election process is conducted.
Evaluation Factors (in descending order of importance): a.
Primary selection criteria:1) Specialized experience and technical
competence in the type of work required; 2) Professional qualifications
necessary for satisfactory performance of required services;
3) Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; 4) Capacity to
accomplish the work in the required time;5) Knowledge of the
locality and location in the general geographical area provided
that application of this criteria leaves an appropriate number
of qualified firms, given the nature and size of the project.
Firms are encouraged to submit from any geographical area.
b. Secondary selection criteria: 1) Extent of participation
of small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2) Geographic Proximity in relation
to North Atlantic Division 3) Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms that
have not had prior DoD contracts.. Start: April 1999. Completion:
March 2002 Small and small disadvantaged business firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful firm will be expected
to place subcontractors to the maximum possible extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a Subcontracting
Plan will be required prior to award.. Delivery orders under
these contracts will be assigned on a rotational basis.. Notes:
See Numbered Notes 1 and 24 a. Firms who have not previously
applied for NYD projects and firms who do not have a current
SF254 on file with NYD should submit two copies of SF254 on
initial response to our CBD notice. Firms using sub-consultants
or subcontractors should submit copies of the SF-254 for their
sub-consultants or subcontractors. b. Notification of all firms
will be made within 10 calendar days after approval of the
Final selection.Notifications will not be sent after pre-selection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. c. The A/E's request for debriefing must be received
by the selection chairperson within 30 calendar days after
the date on which the firm received the notification. d. Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. e. Copies of all SF254s and SF255s of all firms,
which are not short-listed, will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN, Room 2004,
26 Federal Plaza, New York, NY 10278, (212)264-9123.

CITE: (W-048 SN298899)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #52 AND #53 (OPERATIONS
DIVISION) FOR SURVEYING WITHIN THE NORTH ATLANTIC DIVISION
SOL CBAEOP9-048-0003
POC Willien Cunningham, Procurement Assistant, Contract Specialist
212-264-9123
DESC: The work will be within the North Atlantic Division. Location:
The work will be within the North Atlantic Division. Subsistence
or per diem will be paid for work beyond a fifty-mile radius
of the New York District Office. No subsistence or per diem
will be paid for work within a fifty-mile radius of the New
York District Office. Scope of Services Required: a. Provide
a full range of surveys within the North Atlantic Division.
b. Hydrographic surveys will constitute approximately 80% of
all work orders, topographic and cadastral surveys 20%.c. Establish
horizontal and vertical control of Second Order Class II as
required. The reference grid system will be State Plan Coordinates
Systems in both NAD 27 and NAD 83. Hydrographic surveys must
conform to Class 1 criteria as defined in EM1110-2-1003 (Hydrographic
Surveying). d. Firms must be capable of collecting survey data
electronically. Firms must be able to submit both hard maps
and electronic data. The New York District has adopted Intergraph
as its CADD standard and the data standard must conform to
EM1110-1-1807 (Standards Manual for U.S. Army Corps of Engineers
Computer-Aided Design and Drafting (CADD) Systems). e. Proposals
must list both field and office equipment. Proposals must clearly
show ability to collect survey data electronically and capability
of providing acceptable data formats. f. The cumulative amounts
of all delivery orders for each contract will not exceed $1,000,000.00.
Each delivery order will not exceed $1,000,000.00. Delivery
orders for each contract may be issued for a period of one
year from the date of contract award. The Government has the
right to exercise two one-year options after the monetary limit
is reached prior to the expiration of the time period (365
days). Each contract will include options for two additional
one-year options under the same terms and conditions as the
basic contract. The Government's obligation to guarantee a
minimum amount for payment will apply to all three years. The
guaranteed minimum is $20,000.00 for the first year and $10,000.00
for each of the two option years. Technical capabilities Required:
The firms selected must have one or more senior staff persons
licensed to practice Land Surveying in the states of New York
and New Jersey. Licensing in the states of New York and New
Jersey has the most stringent requirements. For this reason,
other states within NAD will provide reciprocity. For the amount
of anticipated work outside of New Jersey and New York it is
not necessary to require licensing in each state. Special Qualifications:
The firms selected must each have sufficient staff to be able
to perform at least two delivery orders simultaneously. Closing
date for Submission of Form 255. 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF-255 and
SF-254. SF-254 should reflect the overall firm's capacity.
SF-255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. If sub-consultants or
subcontractors are to be used, an SF-254 must be submitted
for each sub-consultant or subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the election process is conducted.Evaluation
Factors (in descending order of importance): a. Primary selection
criteria:1) Specialized experience and technical competence
in the type of work required; 2) Professional qualifications
necessary for satisfactory performance of required services;
3) Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; 4) Capacity to
accomplish the work in the required time; 5) Knowledge of the
locality and location in the general geographical area provided
that application of this criteria leaves an appropriate number
of qualified firms, given the nature and size of the project.
Firms are encouraged to submit from any geographical area.
b. Secondary selection criteria: 1) Extent of participation
of small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2) Geographic Proximity in relation
to North Atlantic Division. 3) Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms that
have not had prior DoD contracts Start: April 1999. Completion:
March 2002 Small and small disadvantaged business firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful firm will be expected
to place subcontractors to the maximum possible extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a Subcontracting
Plan will be required prior to award. Delivery orders under
these contracts will be assigned on a rotational basis. Notes:
a. Firms who have not previously applied for NYD projects and
firms who do not have a current SF254 on file with NYD should
submit two copies of SF254 on initial response to our CBD notice.
Firms using sub-consultants or subcontractors should submit
copies of the SF-254 for their sub-consultants or subcontractors.
b. Notification of all firms will be made within 10 calendar
days after approval of the Final selection. Notifications will
not be sent after pre-selection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. c. The A/E's request
for debriefing must be received by the selection Chairperson
within 30 calendar days after the date on which the firm received
the notification. d. Debriefing(s) will occur within 14 calendar
days after receipt of the written request. e. Copies of all
SF254s and SF255s of all firms, which are not short-listed,
will be held for 30 calendar days after notifications are sent
out.12. Three (3) copies of the submittals should be sent to
Ms. Willien Cunningham, CENAN-EN, Room 2004, 26 Federal Plaza,
New York, NY 10278, (212)264-9123.
CITE: (W-048 SN298992)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR STUDY TO DETERMINE
THE BEST METHOD TO UPGRADE THE HEATING, VENTILATING, AND AIR
CONDITIONING (HVAC) SYSTEMS AD THE ELECTRICAL SYSTEMS IN BUILDINGS
4705 AND 4708
SOL A-E-3-99
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The A-E services to be provided under this procurement
consist of field investigation, studies, final designs, specifications,
and other engineering services, to upgrade the HVAC systems
and the electrical systems in Buildings 4705 and 4708 at Marshall
Space Flight Center (MSFC) in Huntsville, Alabama. This synopsis
is to solicit firms interested in performing a design for the
upgrades to this system. This project will require expertise
in the following disciplines: building architecture, HVAC,
electrical power distribution, electronic direct digital control
systems, and instrumentation and energy management. The A-E
firm shall show evidence of extensive experience in these disciplines
and shall specifically show evidence of expertise in experience
profile codes 001, 009, 015, 019, 023, 032, 043, 051, 061,
062, 079, 080, 089, 100, and 112. The design shall include
removal of existing HVAC systems and electrical systems, and
the installation of new, modern, up-to-date, energy efficient
systems. It is anticipated that this will result in two separate
designs. One will be for Building 4705 and one will be for
Building 4708. The work will be awarded to a single firm. The
estimated construction cost for these two projects is $18,000,000.
The project is being synopsized in anticipation of selecting
an A-E firm. Contract award for these projects will be contingent
upon project approvals. The A-E firm will: 1. Perform field
investigations including project criteria studies; 2. Prepare
construction bid packages consisting of calculations, design
drawings and specifications; 3. Develop construction cost estimates
to be used as the Government estimates for construction; 4.
Provide shop drawing review services necessary to accomplish
the project designs and construction, and ; 5. Provide designs
on an Intergraph or compatible CAD system. The following criteria
will be used in the preliminary screening of the A-E firms
responding to this announcement for the subject projects. In
order for the responding A-E firms to be considered, they must:
1. Respond to this announcement for this solicitation; 2. Provide
the latest versions of Standard Form 254 and Standard Form
255; 3. Have in-house expertise in the disciplines of architectural,
civil, structural, mechanical, electrical, specifying, and
estimating; 4. Have registered professionals in the disciplines
of architectural, civil, structural, mechanical and electrical
engineering, and instrumentation and controls; 5. Have at least
10 years specialized experience and demonstrated capability
in projects of this magnitude; 6. Have CAD capability completely
compatible with NASA Intergraph system; 7. Have the following
number of architects and engineers (all disciplines to be in-house):
Architects - 2 or more; Electrical Engineers - 5 or more; Mechanical
Engineers - 10 or more; Structural Engineers - 2 or more; Civil
Engineers - 2 or more; CAD operators - 5 or more; 8. Be located
300 miles or less from Huntsville, Alabama. The services required
are primarily engineering and this procurement is not set-aside
for Small Businesses. A-E firms that meet rquirements described
in this announcement are invited to submit a completed Standard
Form Form 255, Architect Engineer and Related Services Questionairre
for Specific Project, and appropriate data as described in
Numbered Note 24 to the attention of GP31-M/Lynn Southgate
at the address shown above, no later than 30 days from the
date of this publication. Evaluation criteria and all other
provisions of Numbered Note 24 shall apply to this notice except
that (a) in the sentence beginning "Selection of firms for
negotiations," the fourth additional consideration is changed
to read "(4) past experience, if any, of the firm with respect
to performance with NASA, other Government Agencies, and private
industry;" and (b) in the last sentence, "National Aeronautics
ansd Space Administration" is substituted for "Department of
Defense." This notice is intended to provide sufficient information
for the preparation of a Standard Form 255. All firms that
respond must submit their Standard 255 based on information
contained in this notice and should not contact MSFC officials
by letter or telephone to request additional information. Additional
information will not be furnished at this time. Firms responding
to this this synopsis should include the Identification Number
A-E-3(99) in their submitted Standard Form 255 and accompanying
letter of transmittal. The address for all overnight packages
is: NASA, Marshall Space Flight Center, Attn: GP31-M/Lynn P.
Southgate, Morris Road, Building 4250, Room 36, Marshall Space
Flight Center, AL 35812 (located near Huntsville, AL). THIS
IS NOT A REQUEST FOR PROPOSAL. SEE NOTE 24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-3-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-048 SN299024)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACTS #54 & 55 (OPERATIONS
DIVISION) FOR SURVEYING WITHIN THE NORTH ATLANTIC DIVISION
SOL CBAEOP9-048-0004
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Location: The work will be within the North Atlantic Division.
Subsistence or per diem will be paid for work beyond a fifty-mile
radius of the New York District Office. No subsistence or per
diem will be paid for work within a fifty-mile radius of the
New York District Office. Scope of Services Required: a. Provide
a full range of surveys within the North Atlantic Division.
b. Beach surveys for both contracts will make up approximately
75% of all delivery orders. These surveys will require near
shore, surf zone and upland profiles. The required method for
profile data collection is by towed sea sled. Firms must show
in their proposals the ability to collect p[rofile data using
a sea sled and automated positioning. The remaining effort
for these contracts is surveying borrow areas, dumpsites and
navigation channels for both condition and dredging. d. Establish
horizontal and vertical control of Second Order Class II as
required. The reference grid system will be State Plan Coordinates
Systems in both NAD 27 and NAD 83. Hydrographic surveys must
conform to Class 1 criteria as defined in EM1110-2-1003 (Hydrographic
Surveying). e. Firms must be capable of collecting survey data
electronically. Firms must be able to submit both hard maps
and electronic data. The New York District has adopted Intergraph
as its CADD standard and the data standard must conform to
EM1110-1-1807 (Standards Manual for U.S. Army Corps of Engineers
Computer-Aided Design and Drafting (CADD) Systems). f. Proposals
must list both field and office equipment. Proposals must clearly
show ability to collect survey data electronically and capability
of providing acceptable data formats. g. The cumulative amounts
of all delivery orders for each contract will not exceed $1,000,000.00.
Each delivery order will not exceed $1,000,000.00. Delivery
orders for each contract may be issued for a period of one
year from the date of contract award. The Government has the
right to exercise two one-year options after the monetary limit
is reached prior to the expiration of the time period (365
days). Each contract will include options for two additional
one-year options years under the same terms and conditions
as the basic contract. The Government's obligation to guarantee
a minimum amount for payment will apply to all three years.
The guaranteed minimum is $20,000.00 for the first year and
$10,000.00 for each of the two option years. Technical capabilities
Required: The firms selected must have one or more senior staff
persons licensed to practice Land Surveying in the states of
New York and New Jersey. Licensing in the states of New York
and New Jersey has the most stringent requirements. For this
reason, other states within NAD will provide reciprocity. For
the amount of anticipated work outside of New Jersey and New
York it is not necessary to require licensing in each state.
Special Qualifications: The firms selected must each have sufficient
staff to be able to perform at least two delivery orders simultaneously.
Closing date for Submission of Form 255. 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF-255 and
SF-254. SF-254 should reflect the overall firm's capacity.
SF-255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. If sub-consultants or
subcontractors are to be used, an SF-254 must be submitted
for each sub-consultant or subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the election process is conducted.
Evaluation Factors (in descending order of importance): a.
Primary selection criteria: 1) Specialized experience and technical
competence in the type of work required; 2) Professional qualifications
necessary for satisfactory performance of required services;
3) Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; 4) Capacity to accomplish
the work in the required time; 5) Knowledge of the locality
and location in the general geographical area provided that
application of this criteria leaves an appropriate number of
qualified firms, given the nature and size of the project.
Firms are encouraged to submit from any geographical area.
b. Secondary selection criteria:1) Extent of participation
of small business, small disadvantaged businesses,historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2) Geographic Proximity in relation
to North Atlantic Division. 3) Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms that
have not had prior DoD contracts. Start: April 1999. Completion:
March 20029 Small and small disadvantaged business firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful firm will be expected
to place subcontractors to the maximum possible extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a Subcontracting
Plan will be required prior to award. Delivery orders under
these contracts will be assigned on a rotational basis.11.
Notes: a. Firms who have not previously applied for NYD projects
and firms who do not have a current SF254 on file with NYD
should submit two copies of SF254 on initial response to our
CBD notice. Firms using sub-consultants or subcontractors should
submit copies of the SF-254 for their sub-consultants or subcontractors.
b. Notification of all firms will be made within 10 calendar
days after approval of the Final selection. Notifications will
not be sent after pre-selection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. c. The A/E's request
for debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. d. Debriefing(s) will occur within 14 calendar
days after receipt of the written request. e. Copies of all
SF254s and SF255s of all firms, which are not short-listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN, Room 2004, 26 Federal Plaza,
New York, NY 10278, (212)264-9123.
CITE: (W-048 SN299029)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER QUALITY STUDY
SERVICES WITHIN OVERSEAS AREAS (INCLUDING THE CARIBBEAN) UNDER
THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND
SOL N62470-99-R-3252
DUE 032599
POC Bayla L. Mack, Contract Support Branch, 757-322-8271
DESC: Environmental Engineer, Architect-Engineer and/or Environmental
Science Services are required for environmental and engineering
services to address environmental tasks under the Atlantic
Division, Naval Facilities Engineering Command's overseas area
of responsibility (including the Caribbean) associated with
water quality compliance, water management, and pollution prevention
and abatement for waters subject to the applicable host nation
directives, policies, and applicable Department of Defense
(DoD) Final Governing Standards. Example taskings include water
quality evaluations, impact assessments, and waste load allocation
determinations; mixing zone studies and dilution modeling;
wastewater and storm water characterizations; watershed and
aquifer studies, chemical and biological analyses of wastewaters,
receiving waters and sediments, including ability to conduct
assessments utilizing "clean" chemistry techniques; industrial
and domestic wastewater treatment process evaluations, feasibility
studies, treatment plant operator training, cooling process
water system, industrial, and potable water/domestic wastewater
treatment process evaluations, operation/maintenance manuals,
source control studies, Cross Connection/Backflow Prevention
and sanitary surveys, treatability studies of domestic sewage
and ship's Blackwater/Greywater discharges; development of
relational databases and Geographic Information Systems (GIS);
Environmental Management Systems, development of best management
practices, development of permit applications, pollution abatement
and management action plans; translation services of host country
documents and generation of bilingual reports. Preparation
of project documentation (construction projects with detailed
scoping with budget estimates, DD Forms 1391, and Witness Data
Sketches for corrective actions) may result from taskings.
Taskings may result from host country interest in DoD shore
facility operations. Taskings may also include justification
and special reports used to demonstrate compliance and support
negotiations with the host nation. The A&E must demonstrate
his firm's and each key consultant's qualifications with respect
to the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience Firms, and consultants
if proposed, will be evaluated in terms of their experience
over the last 5 years in performing wastewater type environmental
studies associated with the type listed herein as well as treatment
experience associated with saltwater sewage treatment and ship's
CHT wastewater conveyance and treatment; Mixing zone and waste
load allocation studies, management of wastewater in military
contingency situations, wastewater and Stormwater characterizations,
domestic wastewater treatment process evaluations and upgrade
feasibility studies, treatability studies of domestic sewage
and ship's Blackwater/Greywater discharges, treatment plant
operator assistance and training using bilingual materials,
industrial wastewater management plans, development of Graphical
Information Systems (GIS); Environmental Management Systems
with respect to ISO 14001. Preparation of project documentation
(construction projects with detailed scoping, budget estimates,
DD Forms 1391); (2) Professional qualifications of the technical
staff in the type of work identified in factor 1 Firms will
be evaluated in terms of active professional registration of
the scientific/engineering/technical staff including professional
registration in Puerto Rico; familiarity with the European
Environmental Directives, US NPDES and Federal Pretreatment
regulations, and DoD Final Governing Standards in the LANTNAVFACENGCOM
area of responsibility; knowledge of the technologies, construction
materials, and practices used in the areas; and the proposed
team's management approach to successfully managing field work
and completing tasks under this contract including their demonstrated
work experience with key consultants on similar projects; (3)
Ability to perform work to schedules and capability to provide
qualified backup staffing for key personnel for up to five
simultaneous taskings to ensure continuity of services and
ability to increase project staffing to meet unexpected project
demands; (4) Past Performance Firms will be evaluated in terms
of their past performance with this Command and other DoD agencies
and private companies in terms of demonstrated long term business
relationships and repeat business (with emphasis on projects
addresses in factor 1). Firms will also be evaluated in terms
of demonstrated history of their quality of work in conjunction
with meeting project schedules; (5) Quality Control Program
Firms will be evaluated on the acceptability of their internal
quality control program used to assess technical accuracy in
reports, to assure overall coordination between engineering
and technical disciplines, and their means of ensuring quality
services from their subcontract laboratories - list key personnel
responsible; (6) Firm location (provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract); (7) Volume of Work
- Firms will be evaluated in terms of work previously awarded
to the firm by DOD with the objective of affecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts; and (8) Small
Business and Small Disadvantaged Business Subcontracting Plan
- Firms will be evaluated on the extent to which offerors identify
and commit to small business and to small disadvantaged business,
historically black college and university, or minority institution
in performance of the contract, whether as joint venture, teaming
arrangement, or subcontractor. The following are the published
SECNAV goals for small business subcontracting support: Small
Business (SB) - 62% Small Disadvantaged Business (SDB) - 12%;
Women-owned Small Business (WOSB) - 5%; Historically Black
Colleges and Universities/Minority Institutes (HBCU/MI) - 5%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) the Standard Form 255.
The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes four (4) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $4,500,000; however, the yearly maximum may total
up to $2,250,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is May 1999.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 25 March 1999 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN299163)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #57 (OPERATIONS DIVISION)
SURVEYING WITHIN THE NORTH ATLANTIC DIVISION
SOL cbaeop9-048-0005
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Location: The work will be within the New York District.
Subsistence or er diem will be paid for work beyond a fifty-mile
radius of the New York District Office. No subsistence or per
diem will be paid for work within a fifty-mile radius of the
New York District Office. Scope of Services Required: a. Provide
precision horizontal and vertical surveys and be capable of
CAD/GIS database management. b. Horizontal and vertical surveys
constitute approximately 50% of all delivery orders. All other
services 50%. c. GIS database management. 1) Implement and
maintain existing GIS data relating to: Project scheduling
and timelines.Volumes. Financial data. Contractor data. Shoaling
rates.Various information about past and present projects.
Water Quality information. Controlling depths. Either posting
or computing. Modify GIS to include new parameters. d. Maintain
Survey Database. Input new or changed horizontal or vertical
stationing. Update channel points and courses. Maintain Pierhead
and Bulkhead Line database. e. Continuously Operating Reference
Stations (CORS) 1) Maintain and upgrade hardware in both field
and office.2) Maintain software and upgrade when necessary.
f. Provide precise horizontal and vertical control for various
District projects as required.1) Maintain existing control
in field and office. 2) Check and update Survey files and
incorporate into existing Survey Database. g. Produce and maintain
survey Metadata files, both past and ongoing, with appropriate
clearinghouse. h. Firms must be capable of establishing horizontal
and vertical control of First Order Class II as required. The
reference grid system will be State Plane Coordinates Systems
in both NAD 27 and NAD 83. i. Firms must be capable of collecting
data electronically. Firms must be able to submit both hard
maps and electronic data. The New York District has adopted
Intergraph as its CADD standard and the data standard must
conform to EM1110-1-1807 (Standards Manual for U.S. Army Corps
of Engineers Computer-Aided Design and Drafting (CADD) Systems).
j. Proposals must list both field and office equipment. Proposals
must clearly show ability to collect and present horizontal
and vertical data electronically in CADD and GIS formats. Proposals
must clearly show ability to construct and implement GIS information
in a relational database, such as, Access. Proposals must include,
minimally, a synopsis of existing GIS databases created and
maintained by the firm. Firms must show the ability to modify
and input data into existing databases. k. The cumulative amounts
of all delivery orders for this contract will not exceed $1,000,000.00.
Each delivery order will not exceed $1,000,000.00. Delivery
orders may be issued for a period of one year from the date
of contract award. The Government has the right to exercise
two one-year options after the monetary limit is reached prior
to the expiration of the time period (365 days). The contract
will include an option for two additional one-year options
under the same terms and conditions as the basic contract.
The Government's obligation to guarantee a minimum amount for
payment will apply to all three years. The guaranteed minimum
is $20,000.00 for the first year and $10,000.00 for each of
the two option years. Technical capabilities Required: The
firms selected must have one or more senior staff persons licensed
to practice Land Surveying in the states of New York and New
Jersey. Special Qualifications: The firms selected must each
have sufficient staff to be able to perform at least two delivery
orders simultaneously. Closing date for Submission of Form
255. 30 days after advertising date. If this date falls on
a Saturday, Sunday, or Holiday the closing date will be on
the next business day. Firms must submit their qualifications
on 11-92 version of SF-255 and SF-254. SF-254 should reflect
the overall firm's capacity. SF-255 should reflect only the
personnel dedicated to the specific project referenced in the
submittal. If sub-consultants or subcontractors are to be used,
an SF-254 must be submitted for each sub-consultant or subcontractor.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the election process
is conducted. Evaluation Factors (in descending order of importance):
a. Primary selection criteria: 1) Specialized experience and
technical competence in the type of work required; 2) Professional
qualifications necessary for satisfactory performance of required
services;3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; 4) Capacity to accomplish
the work in the required time; 5) Knowledge of the locality
and location in the general geographical area provided that
application of this criteria leaves an appropriate number of
qualified firms, given the nature and size of the project.
Firms are encouraged to submit from any geographical area.
b. Secondary selection criteria: 1) Extent of participation
of small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2) Geographic Proximity in relation
to North Atlantic Division. 3) Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms that
have not had prior DoD contracts. Start: April 1999. Completion:
March 2002 Small and small disadvantaged business firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful firm will be expected
to place subcontractors to the maximum possible extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a Subcontracting
Plan will be required prior to award. Notes: a. Firms who have
not previously applied for NYD projects and firms who do not
have a current SF254 on file with NYD should submit two copies
of SF254 on initial response to our CBD notice. Firms using
sub-consultants or subcontractors should submit copies of the
SF-254 for their sub-consultants or subcontractors. b. Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
pre-selection approval. The notification will say the firm
was not among the most highly qualified firms and that the
firm may request a debriefing.c. The A/E's request for debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
d. Debriefing(s) will occur within 14 calendar days after receipt
of the written request. e. Copies of all SF254s and SF255s
of all firms, which are not short-listed, will be held for
30 calendar days after notifications are sent out. 11. Three
(3) copies of the submittals should be sent to Ms. Willien
Cunningham, CENAN-EN, Room 2004, 26 Federal Plaza, New York,
NY 10278, (212) 264-9123
CITE: (W-048 SN299176)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF ELECTRICAL
SYSTEM UPGRADE IN SPAIN
SOL N/A
POC Mr. Gary Hosford, B/PA/AC, Facsimile Number: (202) 260-0855
DESC: Perform Architect-Engineer (A-E) design and related services
for the refurbishment and upgrade of the electrical distribution
system at the United States Information Agency (USIA), International
Broadcasting Bureau's (IBB) Spain Transmitting Station (STS),
located at Playa de Pals, within the autonomous region of Catalunya,
within the province of Girona, Spain. This design project will
result in upgrading STS' existing 2.4 kV electrical distribution
system to 4.16 kV in order to provide electric power to six-each,
short-wave 250 kW broadcast transmitters to be installed or
modified at STS. The A-E work includes a site investigation
and a complete detailed design of an upgraded electrical distribution
system, that will include such major equipment items as two-each,
25 kV - 4.16 kV main power transformers, 4.16 kV metalclad
switchgear, 25 kV metal-enclosed load interrupter switchgear,
two-each, 25 kV - 380 V auxiliary transformers, 4.16 kV feeders
connecting to the six-each, 250 kW transmitters, and several
underground distribution cables. The estimated price-range
for the proposed follow-on electrical construction work is
between U.S. $500,000 and $1,000,000. All A-E design submittals
(i.e., technical specifications, electrical engineering studies
and analyses, construction schedule and cost estimate, set
of construction drawings, etc.) shall be prepared by the contracted
A-E in full accordance with national (Spain and U.S.), regional
(Catalunya), and provincial (Girona) design and construction
laws, rules, codes, and/or regulations applicable to this work
at the STS site located at Playa de Pals, Spain. The A-E firm
selected for this A-E design and related services work shall
be fully qualified, properly licensed, and duly certified to
perform this specific high voltage A-E electrical design and
related services work for the STS site located in the Catalunya
region of Girona province, Spain, in full accordance with the
above-stated applicable U.S.and Spanish design and construction
codes and standards. This Spanish licensing/certification must
occur not later than at the A-E contract award. All A-E submittals
of design documents and/or drawings shall be written in the
Spanish, Catalunyan, and English languages. The IBB will evaluate
each offeror for this proposed work in accordance with the
U.S. Federal Acquisition Regulation (FAR) Subpart 36.602-1
(A-E Services, Selection Criteria), using the following seven
(7) equally-weighted evaluation criteria: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Capacity
to accomplish the A-E design work in the required time (i.e.,
not later than three (3) months after the A-E contract award);
(4) Past performance on contracts with U.S. and/or foreign
Government agencies, and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified A-E firms, given the nature and size of the project;
(6) Documented experience or capability to prepare and submit
to IBB all of the above-stated A-E design documents, drawings,
and any other required A-E submittals in the Spanish, Catalunyan,
and English languages; and (7) Verifiable past experience in
successfully obtaining all the necessary written approvals,
certifications, and/or licenses for electrical utility system
designs that are fully compliant with all national (Spain and
U.S.), regional (Catalunya), and provincial (Girona) laws,
rules, codes, and/or regulations applicable in the above-stated
Spanish locality of this A-E design project. This proposed
A-E contract will be solicited and awarded on an unrestricted
(full and open competition) basis; using FAR Subpart 36.602,
A-E evaluation, selection, and award criteria and procedures.
Firms desiring to be evaluated for this proposed A-E design
and related services work are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire;
(2) a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project; and (3) any requested supplemental
data relating to the seven above-stated A-E evaluation criteria
- for example - A-E design experience in the general vicinity
of the STS site or elsewhere in Spain; A-E design experience
with Spanish national, regional, and provincial design codes
and standards that are applicable to this specific A-E design
and related services project; previous A-E electrical design
work performed for IBB; and/or examples of multiple language
translated A-E design documents and/or drawings, etc. to the
procurement office shown at the above address not later than
the close of business (5 p.m., U.S. Eastern Standard Time),
Friday, March 19, 1999. Firms having a current Standard Form
254 that is verified as already being on file with the procurement
office shown at the above address are not required to resubmit
this SF-254. However, any such firms interested in this A-E
design and related services work are still required to submit
a completed Standard Form 255 for this specific project. Firms
responding to this announcement by the closing date will be
considered for selection, subject to any limitations indicated
with respect to size and geographic location of firm, specialized
technical expertise or other requirements herein listed. Following
an initial evaluation of the qualification and performance
data submitted, IBB will hold discussions with at least three
of the most highly qualified firms to provide the type of services
required. Selection of firms for such discussions shall be
through an order of preference, based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required, based on the
seven (7) above-stated and equally-weighted A-E evaluation
criteria for this specific A-E design and related services
project. Interested firms should note that Standard Form 254
(Architect-Engineer and Related Services Questionnaire) and
Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project) are available via the following
Webpage address: http://www.gsa.gov/pbs/pc/hw_files/254-255.htm.
This notice is not an IFB, RFP, or RFQ.
EMAILADD: ghosford@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-048 SN299192)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT AN ENGINEERING SERVICES IN THE STATES OF
OKLAHOMA, TEXAS, KANSAS, COLORADO, NEVADA, AND CALIFORNIA
SOL CI-WEST
POC Pam Legare (513)487-2015
DESC: The U.S. Environmental Protection Agency (EPA) anticipates
awarding a requirements type contract for architectural and
engineering (A-E) services in the states covered by EPA Regions
6, 7, 8, and 9. Within those Regions, EPA currently operates
facilities in 6 states: Oklahoma, Texas, Kansas, Colorado,
Nevada, and California. EPA anticipates that most A-E services
under any resulting contract will be associated with the facilities
in these 6 states. Specific requirements will be identified
in written delivery orders issued by the Contracting Officer.
A-E services which may be required under any resulting contract
include fundamental design, final design and construction phase
services for various construction and alteration projects;
A-E studies, surveys, soil borings, investigative reports,
and design criteria development; revision of A-E drawings of
various facilities to reflect modifications; development of
site and utility plans; structural analyses and feasibility
studies; and construction quality control inspection. Types
of projects may include (1) alterations and modifications to
existing laboratory facilities, (2) heating, ventilating and
air conditioning modifications, (3) design of fire protection
and detection systems, and (4) site improvements. Firms will
be evaluated according to the following criteria, which are
listed in descending order of importance: (A) Demonstrated
corporate experience in performing design and construction
phase A-E services for analytical and research laboratories,
including modifications thereto; (B) Experience and professional
qualifications of proposed key personnel in all A-E disciplines;
(C) Capacity of the firm to complete delivery orders within
a reasonable time period, including depth of professional staff
in all A-E disciplines and depth of support staff; (D) Record
of past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; and (E) Location
in the general geographical area of the project, i.e., within
one of the six states identified above. The basic contract
period shall be one year, with four (4) one-year option periods.
The estimated aggregate value of delivery orders is $250,000
per year. This procurement is a 100% set-aside for small business
concerns. The Standard Industrial Classification code is 8712,
and the small-business size standard is average annual receipts
for the last three fiscal years not exceeding $2.5 million.
Firms desiring consideration shall mail four (4) copies of
Standard Form 254 and four (4) copies of Standard Form 255
for the prime and all team members to the following address:
U.S. EPA, Attn: Luther E. Mellen, Chief, Architectural, Engineering
and Real Estate Branch (3204), Room G-507, 401 M Street, SW,
Washington, D.C., 20460. For projects identified for consideration
in connection with criterion (D) above (past performance),
include brief description of the project, performance period
of the project, dollar value of the project, and name, phone
number, and fax number of client's representative. All information
must be received at this address not later than close of business
of the 30th calendar date after the date this announcement
appears in the printed version of the Commerce Business Daily.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business on the next business
day. Include the solicitation number (CI-WEST) in Block 2b
of the Standard Form 255. This is not a request for proposal.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-048 SN299256)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC TO PROVIDE ENVIRONMENTAL SUPPORT TO CIVIL, MILITARY,
& FEDERAL AGENCIES
SOL DACA01-99-R-0026
DUE 032399
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to provide environmental support
to Civil, Military and Federal agencies. It includes professional
services to support civil and military environmental programs
for Army, Army Reserves, National Guard, and other Department
of Defense and other Federal Agencies. The Contractor will
be required to perform services at federal/military projects
throughout the world, including the Continental United States,
its territories, South and Central America and other world
nations yet unidentified. The contract will be awarded for
a one-year base period with options to extend the contract
for two additional one-year periods, not to exceed a total
of three years. Work under this contract to be subject to satisfactory
negotiation of individual task orders, with the total contract
not to exceed $1,000,000 for each contract period. (If the
$1,000,000 limit for a contract period is exhausted or nearly
exhausted prior to 12 months after the start of the period,
the option for the next contract period may be exercised).
There is a possibility that multiple contracts may be awarded
on this solicitation. Selection of A-E firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. All interested Architect-Engineers are reminded that,
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extent
consistent with the efficient performance of the contract with
small and small disadvantaged firms. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals of the Mobile District which will be considered in the
negotiation of this contract are as follows: a minimum of 61.2%
of the contractor's intended subcontract amount be placed with
small businesses (SB), 9.1% be placed with small disadvantaged
business (SDB), and 4.5% be placed with women-owned small businesses
(WOSB). The firm selected for this contract will be required
to submit a detailed subcontracting plan during contract negotiation.
If the selected firm intends to submit a plan with lesser goals,
it must submit written rationale in the plan why the above
goals can not be met. A firm fixed price contract will be negotiated.
The standard Industrial Classification (SIC) code for this
action is 8711. PROJECT INFORMATION: A-E Services provided
under this contract will include, but are not limited to all
types of environmental support for the following: Army Base
Realignment and Closure (BRAC), Department of Defense Joint
Stewardship of Public Lands Withdrawn for Military Use, Privatization
of Military Utilities and Family Housing, Military Acquisition,
all compliance and conformance issues, development and management
of land/natural cultural resource issues, study of contaminated
sites, river basin studies, and civil works project construction
and operation. It will include but not be limited to preparation
of any or all of the following: Environmental Assessments (EA),
Environmental Impact Statements (EIS), Records of Decision
(ROD), or portions thereof, as defined by the National Environmental
Policy Act (NEPA), associated documents, and pertinent implementing
guidance. Specific services include: scientific analyses and
assessments of biological, ecological, Cultural/historic, and
archaeological resources; endangered and threatened species
inventories; habitat evaluations; Waters of the U.S. (WoUS)
determinations and mapping; identification of current and projected
land uses, including potential use and reuse alternatives;
identification and evaluation of potential impact mitigation
measures; preparation of master plans for development and management
of natural resources including natural resources management
planning; coordination with interested Federal, state and local
agencies and organizations; preparation of public involvement
plans and facilitation of public meetings; regulatory compliance;
and using Geographic Information Systems (GIS) and similar
technologies. Additional services will include those activities
required for the preparation of an Environmental Baseline Survey
(EBS). Additional services required include preparation of
Findings of Suitability to Transfer (FOST) and/or Findings
of suitability to Lease (FOSL), decision documents that incorporate
all essential issues, and the preparation of BRAC Clean-up
Plans (BCPS). SELECTION CRITERIA: See Note 24 in the Monday
publication of the Commerce Business Daily for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria A-D are primary. Criteria E-F are
secondary and will only be used as "tie-breakers" among technically
equal firms. A. Professional Qualifications: The selected firm
must have either in-house or through consultants the following
disciplines: (1) Environmental Engineer; (2) Civil Engineer;
(3) Geotechnical Engineer; (4) Chemical Engineer; (5) Biologist;
(6) Archaeologist; (7) Industrial Hygienist; (8) Chemist; (9)
Hydro-geologist; (10) Geologist; (11) Cost Estimator; (12)
Socio-economist. Evaluation of each discipline will consider
education, registration, and relevant experience. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. In the resumes under Project Assignments, use
the same disciplines nomenclature as is used in this advertisement.
Registration is required for the Environmental Engineer, Civil
Engineer, Geotechnical Engineer, and Chemical Engineer; B.
Specialized experience and technical competence: (1) Knowledge
of Current Army Policies, guidance, and regulations for preparing
national Environmental Policy Act (NEPA) documents; (2) Knowledge
and experience with Army Base Realignment and Closure NEPA
models; (3) Knowledge and experience with Endangered Species
Act, Clean Air and Water Act, National Historic Preservation
Act and related Executive Orders; (4) Experience with Headquarters
Department of the Army, the Army Environmental Center, the
office of the Chief of Staff for operations and Plans, Army
Major Commands and the Army Base Closure Office (DAIM-BO),
the President's Council on Environmental Quality, the Army
force structure, operations, and environmental requirements;
(5) In Block 10 of the SF255 describe the firm's quality management
plan, including the team's organization with an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants; C. Capacity to Accomplish
the Work: The capacity to accomplish at least (3) $300,000
individual task orders simultaneously; D. Past Performance:
Past performance on Department of Defense (DOD) contracts with
respect to cost control, quality of work, and compliance with
performance schedules; E. Small Business, Small Disadvantage
Business, and Women-Owned Small Business Participation: Extent
of participation of small businesses, small disadvantaged businesses,
women-owned small businesses, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort;
F. Equitable Distribution of DOD contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24 of the
Monday publication of the Commerce Business Daily. SUBMISSION
REQUIREMENTS: See Note 24 in the Monday publication of the
Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288-0001, Mobile,
AL 36628-0001. The 12/98 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 4:00 P.M. local time on March
23, 1999. Regulation requires that the Selection Board cannot
consider any submittals received after this time and date.
Late proposal rules in FAR 15.412 will be followed for submittals
received after the closing date of this announcement. Include
RFP Number in Block 2b and ACASS number in Block 3b of the
SF 255. To obtain ACASS number, fax the first page of your
SF 254 to the ACASS Center at 503-808-4596 or call the ACASS
Center at 503-808-4590. A maximum of ten (10) projects including
the prime and consultants, will be reviewed in Block 8. In
Block 10 of the SF 255, responding firms must indicate the
number and amount of fees awarded on DOD (Army, Navy, and Air
Force) A-E contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In Block 10 of the SF 255, also provide
the design quality management plan and the names and telephones
numbers of clients as references on three most recent, medical
facility designs. A project specific design quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Response to Block 10 is limited to 25 pages. This is not a
request for proposal. Solicitation packages are not provided.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by the selection board.
Interviews will be conducted by telephone. To be eligible for
contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
*****
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-048 SN299404)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: C--NULTIDISPLINARY INDEFINITE DELIVERY/INDEFINITE QUANTITITY
(IDIQ) A-E DESIGN SERVICES CONTRACT FOR THE MAINE AIR NATIONAL
GUARD, AT BANGOR INTERNATIONAL AIRPORT (ANG) BANGOR ME
SOL F101CE-9026-0100
DUE 032699
POC Contract Specialist, Stephen E. Moody (207) 626-4354 OUSPFO
For Maine, Bldg 39, Camp Keyes, Augusta, ME 043333-0032 (Site
Code DAHA17)
DESC: A multidisciplinary Indefinite Delivery/Indefinite Quantity
(IDIQ) Architect-Engineering (A-E) Design Services Contract
is contemplated to be awarded by the United States Property
and Fiscal Office (USPFO) for Maine for a qualified A-E or
consultant engineering firm to perform Title I, Type A, Investigative;
Type B, Design Services; and Type II, Type C, Construction
Management and Inspection Services, or any combination thereof,
for various projects at Bangor International Airport (ANG),
Bangor, Maine and South Portland ANG Station, South Portland,
Maine. The Standard Industrial Classification (SIC) Codes for
this acquisition are 8711 (Engineering Services) and 8712 (Architectural
Services). Typical types of projects expected to be accomplished
are the design of new construction, renovation, repair of various
buildings, pavements, and electrical and mechanical projects
related to the functions of an Air National Guard Base and
its supporting units. Individual delivery orders shall not
exceed $300,000. The total of all orders under each individual
(12 months) contract period shall not exceed $1.5 million.
Negotiations will be conducted for hourly rates for each discipline
required along with overhead, profit, and other cost elements
which are particular to the contract. A minimum of $2000 will
be guaranteed should no work be ordered under this contract.
The duration of this cotnract shall be for a period of one
year from the date of initial contract award, estimated to
be on or about July 7, 1999. The Government may extend the
term of this contract for one additional year IAW FAR Clause
52.217-09, by written notice to the A-E within the time specified
in the contract. Each individual delivery order will be issued
and negotiated for each project requiring design and construction
management and inspection services (Type A, B, and C services).
Type A services shall include providing investigations, surveys,
topos, spatial planning, concept drawings, and cost estimates.
Type B services shall include design calculations, design analysis,
cost estimates, life cycle cost analysis, construction documents,
and technical specifications of suitable quality and completeness
for bidding by contractors. Type C services shall include design
consultation during construction, submittal management, inspection,
progress review, and as-built drawings. Each delivery order
is different and will require a unique mixture of engineering
disciplines. Selection of the A-E is not based upon the competitive
bidding procedure, but rather upon the professional qualifications
necessary for the satisfactory performance of the service required,
subject to the following additional evaluation criteria. Significant
evaluation factors for the A-E selection are listed in order
of importance: 1) Professional Qualifications in the following
disciplines: 1a. Architect; 1b. Mechanical Engineer; 1c. Electrical
Engineer; 1d. Structural Engineer; 1e. Civil Engineer; 1f.
Environmental Engineer; 1g. Construction Management; 2. Specialized
Experience and Technical Competence; 3. Capacity to Accomplish
Work in Required Time; 4. Past Performance; 5. Location, firm
should be located within 150 miles of Bangor, Maine; and 6.
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and and energy efficiency in
facility design. Prospective A-E firms must include a cover
letter which shows the volume of work awarded to the firm by
the Department of Defense during the period January 1, 1998
through December 31, 1998 and the volume of work accomplished
for the Air National Guard in the past five (5) years (i.e.,
1994, 1995, 1996, 1997, 1998). List the number and dollar value
of each contract or delivery order. The cover letter must also
include a written narrative to show the firm's success with
Evaluation Criteria number 6. Architect-Engineering firms meeting
the requirements described in this announcement and desiring
consideration are invited to submit two (2) copies of current,
completed, signed and dated Standard Form (SF) 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects, to
USPFO for Maine, ATTN: Stephen E. Moody, Bldg 39, Camp Keyes,
Augusta Maine 04333-0032. SFs 254 and 255 must arrive at the
USPFO for Maine, Camp Keyes, Augusta, Maine 04333-0032, NLT
close of business (4:00 p.m.) March 26, 1999 to be considered
for selection. See Numbered Note 24. This announcement is open
to small and small disadvantaged firms, but is not restricted
to small business (unrestricted). This announcement is not
a request for proposal.
CITE: (W-048 SN299266)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING
SERVICES UNDER A FIRM FIXED PRICE CONTRACT, PRIME CARE ADDITION,
DAYTON VETERANS AFFAIRS MEDICAL CENTER, 4100 WEST THIRD STREET,
DAYTON, OH 45428
SOL Project 552-305
DUE 040999
POC Contact Nancy J. Allen, Purchasing Agent, (937) 267-3993
or Donna K. Schwartz, Contracting Officer, (937) 262-2138
DESC: 17. Architectural-Engineering Services are required to
provide complete design and engineering services, including
all necessary schematics, design development, cost estimate,
and construction drawings and specification, to construct a
new one story Prime Care Addition on the campus of the Dayton
Veterans Affairs Medical Center, 4100 West Third Street, Dayton,
OH 45428. The building, approximately 24,000 gross square feet,
will be utilized for outpatient care. The building will be
connected to the south side of existing Building 310 in such
a way as to allow passage in between (drawing available through
contacts). The internal space shall include at least the following
areas: patient waiting, public restrooms, patient examination
rooms, physician offices, blood specimen collection room, staff
lounge, conference room, staff restrooms, utility closets,
etc. Exact layout and functions for the building will be determined
through meetings with VA staff throughout the design process.
All necessary building utilities will be connected to existing
utilities on the campus. Many of these (water, medical air,
oxygen, vacuum, HVAC, steam) will be connected to existing
services in Building 310. Electric services will come from
an existing transformer located on the West Side of Building
307. Design services shall also be necessary for rework of
existing roadways, which are located on the building site.
Roads will need to be routed so that patient drop-off at the
front door of the main hospital (Building 330) is still accessible.
Existing site utilities which are located underground at the
building site will need to be relocated or abandoned as necessary.
Utilities to be relocated may include electric, communications,
steam, water and/or sewer. The schematics, design development
and construction document shall be developed in accordance
with the following listed Department of Veterans Affairs References:
(1) Program Guide PG-08-15, Volume C, A/E Submission Instruction
Schematics, Design Development and Construction Documents (2)
Handbook 7610, Planning Criteria for VA Facilities (3) Program
Guide PG-08-01, Master Construction Specifications (4) Handbook
H-08-3, Construction Standards (5) Program Guide PG-08-4, Standard
Details (6) Design Manuals PG-08-10, Design Manuals by Discipline
(7) Handbook PG-08-14, Room Finishes, Door and Hardware Schedule
(8) VAMC's Unique Design Requirement/Needs - will be provided
at negotiation session. Construction Period Services shall
include the review of all submittals, a final inspection, and
on-site presence at construction update meetings (weekly).
Design completion time is 180 days. Construction Cost Range
is $2M to $5M. The Standard Industrial Classification (SIC)
Code is 8712. The small business size standard is $2.5M. This
project is issued under the Small Business Competitiveness
Demonstration Program and is unrestricted. Firms will be evaluated
upon the following criteria. Criteria numbers one and two are
of equal importance, and the other criteria are shown in descending
order of importance. (1) Professional qualifications necessary
for satisfactory performance of required services including
professional registration of members of the firm and outside
consultants (2) Specialized experience and technical competence
of the team proposed for this project (including outside consultants)
in related areas of the type of work required - new design
of structure (3) Capacity to accomplish the work in the required
time (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules (describe the process
and qualifications of key persons responsible). This list of
previous contracts should include the name and phone number
of the person who was the point of contact representing the
Government or private industry for each contract (5) Location
in the general geographical area of the project (200 mile radius)
and knowledge of the locality of project; provided, that application
of this criterion leaves an appropriate number of qualified
firms. Architect-engineer firms which meet the requirements
describe in this announcement are invited to submit completed
SF254, Architect-Engineer and Related Services Questionnaire
(unless already on file and less than 12 months old) and SF255,
Architect-Engineer and Related Services Questionnaire for Specific
Project (required for this project). All information relating
to the firm's qualifications must be contained in these Standard
Forms. Inclusion by reference to other materials is not acceptable.
The Standard Form 255 is limited to the eleven pages of the
form itself plus five additional pages of information concerning
the firm's qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 PM, EST, 04-09-99
will be considered. SEE NOTE 24. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP).
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-048 SN299307)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: D--HARDWARE INSPECTION AND CERTIFICATION AND DEVELOPMENT
OF A PROFILE
SOL AIC 3027
POC Michelle Gerenyi, Contract Specialist (703)326-8715, Edward
Archer, Contracting Officer (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to procure security inspection and certification of the AICMS
interim hardware and for the development of a profile which
will determine all tasks, requirements, scope of work, timelines
needed to achieve the appropriate Russian level of security
for certification and attestation of all AICMS hardware and
software. The Russian High Technology Firm (RNT) is the only
responsible source to provide this service. See note 22. For
more information, contact Michelle Gerenyi by phone at (703)
326-8715 or fax at: (703) 810-4691.
LINKURL: http://www.dtra.mil
LINKDESC:
can be obtained under "Procurement Opportunities" on the DTRA
Home Page
EMAILADD: michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-047 SN298769)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: D--TATUNG HARDWARE MAINTENANCE
SOL 99-SQ-20-50088
DUE 022299
POC Please contact Cassie Storms at (916) 978-5143
DESC: D -- Tatung Hardware Maintenance. Please contact Cassie
Storms at (916) 978-5143 for a copy of the Request for Quotation.
You may request a copy of the Request for Quotation by faxing
your company name, address, and fax number to (916) 978-5175.
Award will be made on an all or nothing basis. See numbered
note (1).
CITE: (W-047 SN298860)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), Scott AFB, IL, 507 Symington Drive, Room
W202, Scott AFB, IL, 62265-5015
SUBJECT: D--SUPPORT FOR AIR MOBILITY COMMAND YEAR OF THE FAMILY
INTERACTIVE MARKETING PROMOTION
SOL FA4452-99-R-0007
DUE 032599
POC Mark Luetzow, Contract Specialist, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for interactive marketing services
in support of the Year of the Family (YOFAM) promotion. Participants
in the promotion will be given an "award certificate" (provided
by the contractor) for participating in specified YOFAM activities.
Participants will register their certifications, enroll in
the promotion, track mileage earned, and deposit additional
miles utilizing the telephone and/or the Internet. The contractor
will create, design and maintain this telephone capability,
supporting web pages, and a database. The database will be
updated so that users accessing both the telephone and Internet
systems during the same twenty-four hour period will receive
correct balances after the database has been updated for that
twenty-four hour period. Contractor will also provide informational
materials and color posters explaining the promotion. All interested
offerors shall indicate their business size, their telephone
number, facsimile number, an e-mail address, and ZIP PLUS FOUR
code in their written request for the RFP. Verbal requests
will not be acted upon. All responsible sources may submit
a proposal which shall be considered by the agency.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0007&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-048 SN298901)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SQL CONNECTIVITY PRODUCT
SOL RFP200-8-99
POC Nancy L. Kennamer, Contracting Officer, 512-326-6242
DESC: The Department of Veteran Affairs (DVA), Austin Automation
Center, Austin, TX anticipates award of a sole source contract
to Eclypsys Corp. for the Eclypsys SQL Connectivity product
using FAR Part 12 procedures. The DVA requires seamless integrated
SQL access to the Computer Corporation of America model 204
database (CCA 204) from the Transition II Decision Support
System which DVA has installed in all of its Medical Centers.
This system is installed on an IBM G5 and runs on the OS390
operating system. The application programs of Transition II
contain a sophisticated cost accounting system and applications,
which are designed for assessing quality of patient care. Incorporated
into the system is a server based executive information system
which is Microsoft Windows based and contains a capacity to
build graphical and tabular Decision Support Objects. DVA requires
an SQL interface that works from the workstation and is integrated
into the DSO Decision Support Object functionality. Specific
technical requirements include: 1. SQL Communication and parsing
engine for Model 204 host system; 2. SQL Catalog and mapping
environment for Model 204 host system; 3. SQL Catalog definition
tool for easy catalog definition and manipulation; 4. ODBC
database driver for Model 204; 5. Administrative and test tools
for SQL query testing and deployment. The functional requirements
include: 1. Detailed drill down within Decision Support Objects
(DSO); 2. Analysis of detailed utilization for individual patients
and patient groups; 3. Access to the account level detail within
departmental variance reports; 4. Creation of lists of patients
or a subset of patients (for example, by physician or payor);
5. Creation of new study sets on-the-fly from within the Patient
Qualification DSO; 6. Access to any available data for a set
of patients in user-defined formats; 7. Creation of flexible,
integrated ad-hoc tabular reporting directly against DSS host
information; 8. Supports slice-and-dice and drill-down to DSS
host information; 9. Provides packaged reporting templates;
10. Supports user-defined, user-created custom reports. This
application must operate such that the user does not need to
know SQL but chooses fields from the data model via drop down
menus. For native SQL users a facility must be available to
permit access by writing SQL calls. The software to be purchased
must be complete and available to the market as of the date
of this entry in the Commerce Business Daily. It is anticipated
that award of a firm fixed price contract will be awarded.
See Note 22. All responses from responsible sources will be
considered. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be submitted
in writing within 5 calendar days of publication of this notice.
Written responses can also be faxed to 512-326-6028 or sent
via e-mail to nancy.kennamer@mail.va.gov.
CITE: (W-048 SN298999)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--TELECONFERENCE ON AMERICA READS/FEDERAL WORK-STUDY
PROGRAM
SOL ED-OOOS-99-000007
DUE 030299
POC Pamela Weaver, Contract Specialist, 202-260-0183
DESC: The U.S. Department of Education intends to negotiate with
The University of Vermont, the School of Continuing Education,
234 Rowell Building, Burlington, VT 05405, on a sole-source
basis to produce an interactive teleconference on training
and technical assistance for America Reads projects.
CITE: (I-048 SN299141)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--TIVOLI SOFTWARE SUPPORT
SOL F25600-99-Q5118
DUE 022499
POC Sheila Rollins, Contract Specialist, Phone 402-294-3613,
Fax 402-232-6571, Email sheila.rollins@offutt.af.mil
DESC: This is a notice of the Government's intention to Modify
Purchase Order F25600-99-M0030 with Tivoli Systems, Vienna,
VA, to add software support, software upgrades, and software
maintenance for Tivoli's TME 10 Software for the period 1 Mar
through 30 Sep 99. Specific software licenses which require
support are TME Framework for server and client, TME Distribution
for server and client, TME User Administration for server and
client, TME Mid-Level Manager for server and client, TME Application
Extension Facility for server, TME Event Integration Facility
for server, TME Enterprise Console for server, and TME Tivoli/Plus
for ADSM for server. Firms which believe they can provide these
services shall submit conclusive proof that they possess the
software source codes necessary to support listed software.
This acquisition is not limited to small businesses.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5118&LocID=601
LINKDESC:
notice
EMAILADD: sheila.rollins@offutt.af.mil
EMAILDESC:
CITE: (D-048 SN299157)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KEY FIELD MERIDIAN MS
39307-7112
SOL F34608-99-Q-5037
DUE 030999
POC Cathy D. Summers, Contracting Officer, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Key Field,
Meridian, MS. The proposed contract is for five years. The
local exchange service provider certified by Mississippi PUC
shall provide local commercial communications service for Key
Field, Meridian, MS. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog trunks, transport channel services,
four-wire digital channel service, touch tone, 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 Col Lee H. Hughes, 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 RFQ for this solicitation and 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. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-048 SN299178)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE AND DESIGN IMPLEMENT
IMPROVEMENTS IN BLS MATRIX SYSTEMS
SOL RFQ-BLS-12SMT
DUE 031599
POC Siria Toala Procurement (202-606-6021)
DESC: The contractor shall design and implement improvements
in the Bureau's matrix processing system in the following areas:
(1) Conversion to NT4 and Visual Basic 6 from Windows 95 and
Visual Basic 5, (2) Evaluation of the GAUSS engine as a possible
replacement for the current GAUSS controller, (3) Development
of a context-sensitive Help system, (4) Enhancement of matrix
editor capabilities, (5)Partial redesign of the system's database,
(6) Enhancement of print capabilities, and (7) Extensions to
the system's array processing language. In response to this
notice offerors shall submit there information to the attention
of Siria Toala the contractual point of contact and cite the
RFQ-BLS-12-SMT for identification purposes only. This is a
Request for Information Only. No SOLICITATION DOCUMENTS ARE
AVAILABLE. Faxed to: (202) 606-6026
EMAILADD: Toala_S@BLS.gov
EMAILDESC:
CITE: (W-048 SN299201)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0052
DUE 031799
POC Mr. Robert Romano Tel: (703)302-3103 Fax: (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, multiple full duplex,
digital circuits capable of supporting 64 kbps through E-1
(2.048 mbps). These services have previously been synopsized
under the following solicitation numbers: S-DTSPO-99-B-0026,
99-B-0027, 99-B-0028, 99-B-0029, 99-B-0030, 99-B-0031, 99-B-0032
and 99-B-0035. This acquisition will be accomplished in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Performance
period under the subject contract is to be 60 months. The contractor
shall provide all equipment, materials, and supplies required
to provide the service, including Data Service Units (DSU's)
at both CONUS and OCONUS locations. Contractors will be required
to bid on all destinations in order to be determined to be
responsive. Questions concerning the solicitation should be
made by letter or facsimile to US Department of State, Diplomatic
Telecommunications Service PO, 3920 Pender Drive, Fairfax,
VA 22030, attention DTS-PO/ADM/ACQ, Mr. Robert Romano, facsimile
number (703) 302-7892. The Government will not pay for information
received. (X) The applicable Standard Industrial Classification
Number is 4813. (X) All responsible sources may submit a
bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
in ten (10) days at the below listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-048 SN299365)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--TELECONFERENCE ON AMERICA READS/FEDERAL WORK-STUDY
PROGRAM
SOL ED-OOOS-99-000007
DUE 030499
POC Pamela Weaver, Contract Specialist, 202-260-0183
DESC: The U.S. Department of Education intends to negotiate with
The University of Vermont, The School of Continuing Education,
234 Rowell Building, Burlington, VT 05405, on a sole-source
basis to produce an interactive teleconference on training
and technical assistance for America Reads projects. In addition
to possessing the necessary expertise, resources, and facilities;
the University of Vermont has a high quality America Reads/Work-Study
program on campus which will assist the producers in addressing
the most important issues relating to ensuring successful programs.
No solicitation is available. Closing date is March 4.
CITE: (I-048 SN299395)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Services Acquisition Division
(1TE), 10 Causeway Street, Boston, MA, 02222
SUBJECT: D--ALTERNATIVE LOCAL EXCHANGE FACILITIES
SOL GS01K-99-M-0001
DUE 022699
POC Mattie Buford, Contracting Officer, Phone (617) 565-5770,
Fax (617) 565-5748, Email mattie.buford@gsa.gov - Mattie Buford,
Contracting Officer, Phone (617) 565-5770, Fax (617) 565-5748,
Email mattie.buford@gsa.gov
DESC: The GSA/FTS, New England Region is seeking information
on securing alternative local exchange services for various
switching locations in the New England area. These services
would be similar and/or replace current inward and outward
dialing capability to the current Lucent Technologies System
75s and 85s, G1s and G3s. Such services must be similar, and
include, but not limited to, DID, DOD, Flexpath, Superpath,
PRI, ISDN. All responding vendors must have the capability
of providing such ubiquitous service in the New England area.
Interested parties must respond by 4:00 p.m. on February 26,
1999. Refer questions to secondary contact, Sal Torname at
617/565-5787.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS01K-99-M-0001&LocID=254
LINKDESC:
notice
EMAILADD: mattie.buford@gsa.gov
EMAILDESC:
CITE: (D-048 SN299177)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING - BUCKTAIL/UTE/TUMBLEBUG UNITS
SOL RFP RMAST-99-038
DUE 040299
POC Brenda Oster, 605/673-2251 Joel Butzin, Contracting Officer
970/874-6613
DESC: Purpose of this contract is to secure services to interplant
approximately 309 acres with 1-0 containerized and 2-0 bare
root Ponderosa Pine seedlings in accordance with sound silvicultural
principles. Project proposals should address all physical &
tehnical aspects involved with handling & planting trees. At
a minimum, each of the technical items should be addressed
in detail. Technical items: -property furnished by Contractor(**Property
that will be provided by the government includes: Trees, artificial
shade & polymer root dip compound.) -Use of Natural Shade
-Installation of Artificial Shade (shade tubes w/wood stakes)
-Planting Tools - each stock type -Planting Bags -Care of
Trees (drying, heating, freezing, etc.) -Preparation of trees
(handling, jelly rolling, etc.) -Spot Selection Criteria
-Spot preparation (Scalping) -Planting hole preparation (depth,
etc.) -Attempts -Tree Placement -Root Placement -Filling
& Firming -Weather & Soil Moisture (stop/start work) -Tree
Storage (Late afternoon, night and early morning) -Emergency
Control - Fire plan/prevention Project is located on the Norwood
Ranger District, Montrose County, CO, GMUG National Forest.
Contract time is 16 calendar days. This is a performance based
contract. See Numbered Note No. 1.
CITE: (W-047 SN298865)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--UNEVEN-AGED MANAGEMENT SITE PREPARATION FOR NATURAL
REGENERATION
SOL FS-WOC-99-13
DUE 040199
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Perform site preparation by felling and related work on
approximately 975 acres on the Salem Ranger District of the
Mark Twain National Forest in Dent, Iron and Reynolds Counties,
Missouri. See Note #1.
CITE: (W-048 SN299111)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: F--TIMBER HARVEST AT SCANG, MCENTIRE ANG STATION, EASTOVER,
SC
SOL DAHA38-99-BA001
DUE 042099
POC Buyer-SSgt Bonita Floyd-Ross, (803)695-6255;Contracting Officer-TSgt
Craig Davis, (803)695-6255
DESC: Furnish all labor, tools, materials and transportation
necessary to harvest 340.62 MBF of pine sawtimber, 1034.4 cords
of pine pulpwood, 6.97 MBF of hardwood sawtimber and 178.7
cords of hardwood pulpwood through thinning and standard clearcut
practices. Treelength with delimbing gates allowed on marked
trees only. The area to be harvested is located on McEntire
ANG Station, Eastover, SC 29044. The station lies approx. 15
miles east of Columbia, SC; it is bound on the North by U.S.
Hwys 76/378 and on the South by SC 769. The solicitation issue
date will be approx. 2 March 1999. One site visit will be conducted
on 2 March 1999 @ 10:00 a.m.. Only written and faxed requests
will be issued a solicitation. Fax: (803)695-6487.
EMAILADD: bfloyd-ross@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-048 SN299392)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAQ991015
DUE 042999
POC Tom Fulton 503 952-6359
DESC: The work consists of cutting trees and brush on 281 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in the Coast Range
Resource Area, Eugene District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-048 SN299408)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: F--SOURCES SOUGHT CONTAMINATED SOIL REMOVAL FT WAINWRIGHT
AK.
POC Craig Powderly 732-427-6663
DESC: 1. R!! 2. 0217!! 3. 99!! 4. GPO371007!! 5. 07703-5000!!
6. F!! 7. US ARMY CECOM-Systems Management Group 8. Market
Survey for Contaminated Soil Removal at Fort Wainwright Alaska!!
9. N/A!! 10. N/A!! 11. Craig Powderly, Systems Management
Center 732-427-6663 12. N/A 13. N/A 14. N/A 15. N/A 16.
N/A 17. This is a Market Survey to locate companies having
the capability to remove soil contaminated with the substances
listed below. Work site is Fort Wainwright Alaska. Fort Wainwright
has been identified as a Superfund site by the Environmental
Protection Administration. Contemplated Contract type is firm
fixed price. Amount of contract is $0.00 to $400,000.00 Period
of Performance is April 1999 through September 1999. Companies
must meet the following requirements: (1) GTE trenches and
installs a manhole and duct work under contract ARMY contract
DAEA32-96-D-0001. In the event GTE encounters soil believed
to be contaminated , GTE will stop work and soil will be required
to be tested, excavated, contained and removed to an on post
location. Removal contractor must test /remove suspect soil
no more than 2 hours after notified to remove soil. (2)Removal
contractor must comply with all federal and state regulations
in the excavation, testing and removal of contaminated soil.
Contractor must be fully licensed/trained in accordance with
all applicable Federal, State and Local regulations. Description
of requirement: The total maximum excavation in contaminated
areas is 155,000 cubic feet. GTE will be digging trenches 4
feet deep. 93,000 cu ft. of the 155,000 cu ft area is in an
area believed to be petroleum contaminated. Contamination,
however, is reported to be 10 to 16 feet deep. The Government
can not definitely state how much, if any, petroleum contaminated
soil will be encountered . Other types of hazardous substances
are known to have been disposed of at Ft Wainwright. While
these chemicals are not expected to be encountered in the digging
paths, the government can not definitely so state. Chemicals
include: 2,4-Dicloraphenoxyacetic Acid, (2,4-D) Aldrin All
daughters and breakdown compounds Aroclor 1260, 1254, 1248
Benzene Benzene, Toluene, Ethylbenze, Xylene (BTEX) Benzo(a)Pyrene
(BAP) Chassis Lubricants, all grades Dichlordiphenoltrichloroenthylene
(DDT) and the daughters DDD,DDE Dichloroethane Dieldrin
Diesel Fuel, Arctic (DFA) Endrin Engine Oils, all grades
Heavily leaded aviation gasoline (all octane ratings) (AVGAS)
Leaded motor vehicle gasoline (all octane ratings) (MOGAS)
Lindane Malathion Motor Fuels, Unleaded Regular (MUR) Phostoxin,
PH3 Polychlorinated dioxins/furans: 1,2,3,4,6,7,8-HpCDD, 1,2,3,6,7,8-HxCDD
Polynuclear Aromatic Hydrocarbons (PAHs) Silvex, 2,4,5-T
Tetrachloroethene Trichloroethane Trichloroethene Vinyl
Chloride Chlorinated Solvents including but not limited to:
Herbicides including but not limited to: limited to: Miscellaneous
OCDD, 2,3,4,7,8-PeCDF Pesticides, organophospherous and organochlorine
including but not Petroleum, Oils, and Lubricants (POLs)
that include: Polychlorinated Biphenyls (PCBs) Responses
should be addressed to Mr. Craig Powderly, AMSEL-AC-DSA-SWA,
Fort Monmouth, NJ 07703-5606. Responses should be submitted
no later than 4 March 1999.
EMAILADD: powderlc@smc1.monmouth.army.mil
EMAILDESC:
CITE: (W-048 SN298990)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: G--SOCIAL SERVICES - - SCREENER / 12 STEP PROGRAM CHAIRPERSON
SOL M67399-99-Q-0020
DUE 030599
POC Desirae Haase at 760-830-5124 or GySgt Olson M.R. at 760-830-5336,
Fax 760-830-5104
DESC: This is a new (or reformatted) Request for Quotation (RFQ)
to replace previous solicitation number M67399-99-Q-0008. Service
performance is at Substance Abuse Screening and Education,
on aboard Marine Corps Air Ground Combat Center, Twentynine
Palms, Ca. for a period of 16 March 1999 through 30 September
1999 to include one (1) year option period. This is a 100%
small business set-aside. All responsible, small business sources
may submit a quote, which will be considered by this agency.
Deadline for receipt of RFQ's shall be at 2:00 PM PST on 05
March 1999. Requests for solicitation packages shall be submitted
in writing via mail, e-mail at haased@29palms.usmc.mil, or
fax (760)830-5104. Telephonic request for solicitation packages
will not be accepted. Solicitation packages shall be available
on or about 19 February 1999.
EMAILADD: haased@29palms.usmc.mil
EMAILDESC:
CITE: (W-048 SN299370)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AUDIO BOOKS ON EITHER CASSETTE OR CD FORMAT
SOL N6832299RCJ1000
DUE 022599
POC Jo Anne Pittman, 850-452-1507, Fax: 850-452-1139, joanne.pittman@smtp.cnet.navy.mil
DESC: The Goverment anticipates procuring the following recently
published trade audio books. May be either cassettes or cds
and may be either abridged or unabridged as specified by the
ISBN. No partial shipments of a line item. Items are to be
packaged for use in a Library. Packaging is to include removing
cassettes or cds from paper shipping cartons, inserting cassettes
or cds into appropriately sized, rigid, plastic or vinyl library
cases, and cutting down the paper shipping carton and inserting
the cut down carton into the clear sleeve of the library case
to improve utility and visibility of the item. Simplified Acquisition
Procedures will be used. A formal Request for Quotation (RFQ)
will not be issued. Fax or electronic quotation will be accepted
through Feb 25, 1999. Submit titles and ISBNs. Delivery will
be FOB Destination Pensacola, FL 32509. Quantity of each line
item is 39. 52 ISBNs as follows: 0944993931,155927395X,0553455648,0553477463,0553525514,0553477498,0553455710,0553470825,1567400612,1561007501,0787116262,0787116807,0787117315,0787117927,1558001131,0787109436,0787108901,0307460010,0694520772,0694519553,0694519227,0694521477,069452106X,0694517992,0140868860,1565112598,0375403477,0679460691,0375403469,0375404449,0375405208,0375405216,0375401814,0375403442,0375403027,0679459529,0394550498,0375406158,0375405666,0375404767,0375403019,0679445560,067104379X,0671043056,0671582186,0671582461,0671576232,0671043218,0671574434,0671520652,1559352647,0231112599.

EMAILADD: joanne.pittman@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-041 SN297092)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/MODIFICATION OF TRANSMISSION, ENGINE FOR
THE CH-47D HELICOPTER
SOL DAAH23-99-R-0039
DUE 041699
POC Eunice Jett-Day, Contract Specialist, (256) 955-9261 or Dorothy
Anderson, Contracting Officer (256) 955-8878 (Facsimile (256)
955-9237)
DESC: Overhaul/Modification of Transmission, Engine, Input
NSN(s)/P/N(s): 1615-01-315-9364/145D6300-11, 1615-01-319-3959/145D6300-10,
1615-01-315-4070/145D6300-9, 1615-01-320-6787/145D6300-8, 1615-01-271-7601/145D6300-7,
1615-01-271-0663/145D6300-6, 1615-01-146-5273/145D6300-3, 1615-01-146-3373/145D6300-2,
1615-01-395-6839/145D6300-12, 1615-01-395-6840/145D6300-13;
Output NSN(s)/P/N(s): 1615-01-395-6840/145D6300-13, 1615-01-395-6839/145D6300-12,
applicable to the CH-47D Aircraft, FOB Origin to New Cumberland
Army Depot, New Cumberland, PA. A five (5) year firm-fixed
price indefinite delivery indefinite quantity type contract
will be awarded as a result of the solicitation. The minimum
quantity is 16 each and the maximum quantity is 92 each. Authority
cited is 10 U.S.C. 2304 (c)(1), FAR 6.302-1; only one responsible
source or a limited number of responsible sources and no other
supplies or services will satisfy the agency requirement. Boeing
Defense and Space Group, Helicopter Division, Philadelphia,
Pennsylvania, the prime manufacturer of the CH-47D Transmission,
Engine is the only known contractor that has the special tooling/test
equipment required to overhaul/modify the Transmission, Engine.
Government Furnished Equipment or special tooling/test equipment
will not be provided. Firms that can provide the overhaul/modification
described above are encouraged to request a copy of the solicitation.
Overhaul/modification shall be performed in accordance with
Depot Maintenance Work Requirement 55-1615-323 dated 31 Dec
1986 including changes 1 thru 9. This requirement is currently
unfunded. Award will be withheld until receipt of sufficient
funds. No telephone requests will be accepted. Requests for
a copy of the solicitation should be faxed to (256) 955-9237,
ATTN: AMSAM-AC-AL-C, Eunice Jett-Day, Contract Specialist.
See numbered note 22.
CITE: (W-047 SN298754)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--DESIGN AND RETROFIT OF A DUAL TORCH PULSE WELDING
MACHINE
SOL DAAE30-99-R-1002
DUE 030899
POC Jeffrey S. Fleming, Contract Specialist, 973-724-5742
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, N.J. has
a requirement to retrofit and upgrade an existing dual-torch
overly band welding machine. This machine is capable of welding
nickel, stainless steel, and soft iron deposits on thin wall
alloy steel 155mm projectile bodies. The Equipment that is
part of the welding machine includes: a material handling system,
a chucking mechanism, a rotation mechanism, welding torches,
welding power supplies, a oscillating mechanism, wire drives
and straighteners, a shielding gas system, a projectile cooling
system, and a ventilation system. The machine shall incorporate
PC off-line weld schedule planning, PLC machine control, servo
motion control, an operator screen and pendant, and a weld
power supply/machine control. The welding machine shall be
capable of gas metal arc welding in the direct current, reverse
and straight polarity mode, pulsing, utilizing constant current,
constant potential, and AC series power. The welding torches
shall be configured such that each is powered by a separate
constant current/constant potential power supply, each having
pulsing capability. Each welding torch shall also be powered
by a separate power supply, capable of GMAW welding in the
AC series mode of welding. This project will be in two phases.
Phase I, the contractor shall prepare a machine design based
on the requirements and submit the design to the government
for approval. Phase II the contractor shall complete the design,
build and demonstrate the equipment at the contractor's facility.
After approval, the contractor shall install the machine at
Government site. The period of performance is twenty-four months.
The small business size standard is $5 Million. See note #1.
This Solicitation will be available for download from the following
web address http://procnet.pica.army.mil/procacts.htm on or
about Feb. 22 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R1002/99R1002.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-048 SN299016)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REFURBISH F404-F1D2 FRONT FRAMES
SOL N68836-99-R-0008
DUE 040799
POC Contact Audra Herring, Code 210.76, (904) 542-1268 or fax
(904) 542-1098
DESC: The Government intends to negotiate on a sole source basis
with Orenda Aerospace Corp for the refurbishment of the F404-F1D2
front frames, part number 6046T39G02. The contractor shall
provide all management, engineering, technical expertise, plant
facilities, labor and equipment to perform repair in accordance
with Military Support Instructions (MSI) F404-490, F404-451-1,
Time Compliance Directives/Service Bulletin J-0062 (TCD/SB).
Because Orenda Aerospace Corp holds the proprietary process
for strut removal and replacement, only that firm has sufficient
knowledge of the requirements to provide the required effort.
Period of performance is for one base year to commence 01 June
1999 or date of contract award, which ever is later, and will
include four (4) one-year option periods to extend the contract.
Requests for the RFP may be faxed to the number identified
above or mailed to the address above. This RFP is also available
via Email and on diskette in electronic format (MSWORD) upon
request. Email requests for either a written or electronic
media RFP are accepteable and should be submitted to the Email
address identified elsewhere in this notice. Numbered Note
25 and 26 apply.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-048 SN299021)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF TCAS COMPONENTS UTILIZED ON THE HH65A AND
HH60J AIRCRAFT.
SOL DTCG38-99-R-200002
DUE 033199
POC David Burgess, Contract Specialist, (252) 335-6494 or E.
D. Gill, Contracting Officer (252) 335-6141
DESC: See Numbered Note 22. All other terms and conditions of
orginal synopsis are applicable.
CITE: (W-048 SN299106)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--MAINTENANCE CONTRACT
SOL N00173-99-Q-0041
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with FEI Company on other than full and open competition basis
to provide one year of maintenance for Phillips CM-30 Transmission
Electron Microscope. See Note(s): 22.
CITE: (I-048 SN299139)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, PCN 4600 Sangamore
Road, Bethesda, MD 20816
SUBJECT: J--J-- MENSURATION SYSTEMS MAINTENACE AND MODIFICATION
SOL NMA10099R2101
DUE 021799
POC Sheila Williams, Contract Specialist, (P)301-227-7838, (F)
301-227-2218
DESC: This announcement is a combined synopsis/soliciation for
commercial items prepared in accordance with the format in
subpart 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. The solicitation number is
NMA10099R2101, and this solicitation is issued as a request
for proposal (RFP). The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-10. The National Imagery & Mapping
Agency wishes to procure the following: (1) Line Item: CLIN
0001 - preventive maintenance,corrective maintenance, routine
redesign of system hardware, fabrication of parts, modifications,
integration of components, and consultation services as needed.
Equipment that will be covered are McBain Stereo 1 (5700),
McBain Stereo II (5701) and McBain Mono I (5698) etc. This
maintenance will require the contractor to travel to each of
the sites and perform the functions required at that location.(Washington,
D.C. Metropolitan Area) In addition, the contractor may be
required to use his own facilities and specialized alignment
tools to effect repairs and calibrations beyond the scope of
normal onsite maintenance. Due to the nature of the work, those
individuals needing unescorted access to Government facilities
shall be required to have a Top Secret Industrial Security
Staff Approval(TS/ISSA) along with special compartmented clearances.
A TS/ISSA is based upon a full field investigation and a polygraph
interview. The polygraph is a condition to the issuance of
a TS/ISSA and is treated as an integral part of the Government's
investigation. Those individuals under contract needing only
limited or no access to Government facilities shall be required
to have a Top Secret Industrial Security Approval(TS/ISA) clearance,
along with special compartmented clearances. Period of Performance
March 1999 through 30 Sep 1999. Authority for Sole Source procurement
is 10 USC 2304(c)(1) and FAR 6.302.1. Responsible sources who
are interested in this procurement may respond by providing
clear and convincing information that identifies their capability.
Responses must be received within 15 calendar days of the publication
in the CBD. If a response is made it must be in writing. Offerors
are to fax proposals to the National Imagery & Mapping Agency
to the attention Sheila Williams at (301)227-2218 by 1:00 PM
Eastern Standard Time. Please call Sheila Williams on 301-227-7838
to confirm receipt of facsimiles. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers, unless another time period
is specified.
CITE: (I-048 SN299147)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--MODIFY LUBE OIL COOLER ON BOARD THE CGC MIDGETT (WHEC-726)
SOL DTCG85-99-Q-625353
DUE 030499
POC Contracting Officer, Dianne Jackson, (510) 437-3809, fax
(510) 437-3392
DESC: Maintenance and Logisitic Command, Pacific is proposing
a contract to modify lube oil cooler piping on both main diesel
engines in accordance with Coast Guard Specification on board
the Coast Guard Cutter MIDGETT (WHEC-726). The work will be
performed at the cutters home moorage USCG Support Center,
1519 Alaskan Way South, Seattle WA. The performance period
for this contract begins March 17, 1999 and completes April
29, 1999. The request for quote will be issued on or about
the 24 February 1999 as a 100% small business set aside procurement.
This notice is for informational purposes for Minority, Women-owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has programs to assist Minority, women-owned, disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169. For information
concerning the acquisiton, contact the contracting official
listed above. SEE NOTE 22.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Guard Contracting Officer
CITE: (W-048 SN299175)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT II (D5) GAS GENERATOR PRODUCTION MATERIAL
RE-QUALIFICATION AND RE-QUALIFICATION TECHNICAL SUPPORT IN
SUPPORT OF THE LAUNCHER SUBSYSTEM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide TRIDENT II (D5) gas generator production material
re-qualification and technical support for re-qualification
in support of the launcher subsystem. SSP intends to negotiate
this requirement with Northrop Grumman Marine Systems, Sunnyvale,
CA, the only known source having: (1) fundamental knowledge
of the TRIDENT launcher system and its hardware production,
(2) expertise in all facets of launcher equipment fabrication
activities, (3) ability to provide engineering expertise in
the conduct of launcher nuclear safety and security studies,
and (4) program management with sufficient knowledge and experience
to coordinate the many facets of the TRIDENT launcher subsystem.
Security Clearance required. See Note 22.
CITE: (W-048 SN299259)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESS CONTROLLER
SOL F41608-R9923591
DUE 033199
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
2109258975, FAX: 2109251059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: REPAIR REQUIREMENTS BASIC PLUS 3 YEARS. NSN: 2925-01-115-0306YP,
P/N: 5004314C, APPL: F16, ACQ. COSTS $17, 444. SOLE SOURCE:
Sunstrand Corp., cage code:99167. Appendices "A" & "C" can
be obtained upon written request. BEQ's for basic 115, 1st
Option Year 120, 2nd Option Year 115, Third Year Option 125.
Destination: Ogden AFB UT. Delivery 30 days after receipt of
reparable. 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
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299283)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A760
POC POC Specialist M. Hippensteel (717)605-4656 -- Contracting
Officer R. Cline, (717) 605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WLR-8 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 6130-01-057-9183, P/N 20225-C,
Power Supply. Technical data is not available and cannot be
furnished. Contact the firm of OECO Corp., 4807 SE International
Way, Milwaukie OR 972222-0000. See note 22****
CITE: (W-048 SN299311)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINT & CL OF PAINT GUN WASHERS
SOL F34650-99-Q-0263
DUE 040599
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services non-personal: Contractor shall provide all labor,
tools, materials, equipment, transportation, and any necessary
incidentals to maintain and clean government-owned Paint Gun
Washers at Tinker AFB OK. Period of Performance is 12 months.
Contract start date is 01 MAY 99. This procurement will be
100% Small Business Set-Aside. The Request for Quotation (RFQ)
will be issued electronically and may be obtained exclusively
by accessing the Tinker AFB PKO Business Opportunities website
(the link to the website is listed below). The link will take
you to the PKO Business Opportunities "Active" page. Scroll
down to the heading "1999 Request(s) for Quotation" and follow
the link for F34650-99-Q-0263, Maintenance and Cleaning of
Paint Gun Washers. The approximate issue date for the RFQ is
01 MAR 1999. The RFQ will not be mailed or faxed. Any references
to faxed or written requests for the RFQ contained elsewhere
in this notice are system generated and should be disregarded.
The Government will consider all quotations submitted by responsible
offerors. Point of Contact is Van Garmon, (405) 739-3367, e-
mail vgarmon@tinker.af.mil, or fax (405) 739-7582. NOTE: All
contractors are required to be registered in the DOD Central
Contractor Registration (CCR) Database prior to contract award.
If you are not already registered in the CCR Database, you
can obtain information by calling 1-888-772-2423 or you can
register electronically at the following website: http://ccr.edi.disa.mil/.
The approximate issue/response date will be 01 MAR 1999. The
anticipated award date will be 03 MAY 1999. Electronic procedure
will be used for this solicitation. See our Web page. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/active/active.htm
LINKDESC:
page (Servies/Act
EMAILADD: vgarmon@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299348)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINT ON DRY-TYPE FILTER BOOTHS
SOL F34650-99-Q-0398
DUE 040599
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services non-personal: Contractor shall provide all labor,
tools, materials, equipment, transportation, and any necessary
incidentals to perform preventive and remedial maintenance
on Dry-Type Filter Booths at Tinker AFB OK. Period of performance
is 12 months. This procurement will be 100% Small Business
Set-Aside. The Request for Quotation (RFQ) will be issued electronically
and may be obtained exclusively by accessing the Tinker AFB
PKO Business Opportunities website (the link to the website
is listed below). The link will take you to the PKO Business
Opportunities "Active" page. Scroll down to the heading "1999
Request(s) for Quotation" and follow the link for F34650-99-0398,
Preventive and Remedial Maintenance of Dry-Type Filter Booths.
The Government will consider all quotations submitted by responsible
offerors. The approximate issue date for the RFQ is 01 MAR
99. The RFQ will not be mailed or faxed. Any references to
faxed or written requests for the RFQ contained elsewhere in
this notice are system generated and should be disregarded.
Point of contact is Van Garmon (405) 739-3367, e-mail vgarmon@tinker.af.mil,
or fax (405) 739-7582. NOTE: All contractors are required to
be registered in the DOD Central Contractor Registration (CCR)
Database prior to contract award. If you are not already registered
in the CCR Database, you can obtain information by calling
1-888-227-2423 or you can register electronically at the following
website: http://ccr.edi.disa.mil/. The approximate issue/response
date will be 03 MAR 1999. The anticipated award date will be
12 APR 1999. Electronic procedure will be used for this solicitation.
See our Web page. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/active/active.htm
LINKDESC:
page
EMAILADD: vgarmon@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299350)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--CABIN DECOMPRESSOR SENSOR
SOL F42630-99-R-20527
DUE 040899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B cabin decompressor sensor.
Work shall be accomplished IAW Appendices A and C. Item 0001
Sensor, Cabin Decompressor, NSN: 1377-01-204-7439ES, P/N: 2683100-101-01
(OEA) or NSN: 1377-01-455-1511ES, P/N: 612900, 83 each. To
include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 6 months after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 09 MAR 1999. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers Grove Il
60515-0705. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20527/com3099r20527.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-048 SN299359)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--REPAIR, MARINE AND SHIP EQUIPMENT.
SOL WASC9-819
DUE 030499
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought - The US Department of Commerce, NOAA Ship
John N Cobb based in Seattle,WA requires routine Drydocking.
This is a simplified acquisition with an estimated value of
less than $50,000. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-048 SN299310)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: K--MODIFICATIONS TO BARRINGTON ENERGY MANAGEMENT SYSTEM
SOL 573-017-99
POC Richard Powell, 352 374-6033
DESC: DESC: The Department of Veterans Affairs North Florida
South Georgia Health Care System, 1601 SW Archer Road, Gainesville,
FL 32608, intends to negotiate with only one source, Allied
Controls with Barrington Systems. The Gainesville Veterans
Affairs Medical Center, Gainesville, FL has a requirement for
service and modifications to the Barrington Energy Management
System. Modifications include replacement of six (6) existing
Barrington Commstars with new Barrington LanStars which are
Year 2000 Compliant, seven new Barrington Lanstars (one for
backup), six Barrington Rough In Sections (used for wall mounting),
Six new power supplies for existing Microstars (current Microstars
powered by Commstars), Six new Sola Voltage Regulators (for
storm protection), one new high speed modem (56k baud rate),
all required Misc. Materials (new com. cables etc.), replacement
of Commstar Hub with Barrington LAN Network (56k baud rate),
system installation. Training on operation and Maintenance
of new system, Work includes testing, verification, and written
certification that entire Barrington Energy Management System
is Year 2000 Compliant. Contractor must have a thorough knowledge
of existing system to provide this replacement. All parts and
materials to be furnished must be supplied by the manufacturer
or be manufacturer authorized replacement of high quality and
suitable for the purpose intended. Installation must be provided
by manufacturer factory trained and certified service technicians
A determination by the Government not to compete this procurement,
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. Interested parties are invited to
identify their interest and capability to respond to the requirements
in WRITING ONLY to: VA Medical Center, Attn.: Richard Powell
(90F), 1601 SW Archer Road, Gainesville, FL 32608 FAX requests
will be accepted, Fax No. (352) 374-6117. No telephone request
will be honored. If no affirmative responses are received within
15 days of publication of this notice, a contract will be issued
to Allied Controls. Award is subject to the availability of
funds.
CITE: (W-048 SN299258)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--ENHANCED FIRE CONTROL COMPUTER
SOL F42620-99-R-23566
DUE 040899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a basic contract with
two options to modify the existing Enhanced Fire Control Computer
(EFCC) to an Expanded Enhanced Fire Control Computer (EEFCC).
Item 0001 Modify EFCC: NSN: 1270-01-421-5847WF or NSN: 1270-01-235-2370WF
or NSN: 1270-01-141-7376WF or NSN: 1270-01-222-1889WF IAW SOW
and TRD dated 20 May 98. Modified NSN and P/N TBD. 250 each.
To include all required reports and data. Delivery: 30 Sep
99, 10 each; 31 Oct 99, 15 each; 30 Nov 99, 20 each; 31 Dec
99 - 31 Mar 00, 25 each; 30 Apr 00 - 31 Oct 00, 15 each. Destn:
Hill AFB UT 84056 Option I to be exercised on or before 30
Jan 00, 260 each Option II to be exercised on or before 20
Jan 01, 240 each. The approximate issue/response date will
be 09 MAR 1999. To: Raytheon Co/Dba Raytheon Systems Co, El
Segundo Ca 90245-3507. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23566/air99r23566.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-048 SN299356)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF SOLAR VENTILATION PRE-HEAT SYSTEMS AND RELATED
ENERGY SYSTEMS IN FEDERAL FACILITIES.
SOL DE-RP36-99GO10343
DUE 051199
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office (303) 275-4719, fax: (303) 275-4788; e-mail:
beth_peterman@nrel.gov
DESC: This action was originally publicized in the CBD dated
January 25, 1998. It is a competitive procurement to place
multiple awards of indefinite delivery, indefinite quantity
(IDIQ) contracts, with a period of performance of up to twenty-five
(25) years, for energy savings performance contracting services
(ESPC). Please see original CBD notice for more complete description.
Correction: The 1/25/99 CBD Notice provided a DUE DATE
of 3/10/99, which was in error, as it implied that proposals
would be due that day. The planned issue date for this solicitation
is now 3/17/99, and the planned closing date is 5/11/99. Issuance
will be on the Golden Home Page Web Site. The resulting awards
from the solicitation are still planned for NLT 9/30/99. The
following additional information is provided: As indicated,
the solicitation will be issued on the Internet, on the Golden
Home Page Web Site as follows: http://www.eren.doe.gov/golden/solicit.htm,
and then found by its solicitation number. Only those without
access to the Internet should make requests for a paper copy
of the solicitation to be mailed to them upon solicitation
issuance. Requests shall be in writing, and sent either by
fax, email or regular postal service mail to the Contracting
Officer, as identified above in this notice. No telephone requests
will be honored!!
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist and Contract Officer is Beth H.
Peterman, beth_peterman@nrel.gov
EMAILDESC:
CITE: (W-048 SN299416)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: L--CHEMICAL/BIOLOGICAL AEROSOL TESTING
SOL DAAD01-99-Q-0011
DUE 030399
POC Cheryl A. Cretin, Contracting Officer, (520)328-6348
DESC: USAYPG intends to award a purchase order on a sole source
basis to Research Triangle Institute, 3040 Cornwallis Road,
Research Triangle Park, North Carolina 27709. the purchase
order is for chemical aerosol trials on chenical/biological
protective clothing and swatches. This requirement is for chemical/biological
aerosol testing, NOT EPA/environmental aerosol testing. Research
Triangle Institute is the only source that has been certified
by the JSLIST program office and the only source to have access
to the testing protocol. Interested firms must provide notification
of their interest and proof of certification prior to 3 Mar
99. See Note 22.

EMAILADD: Cheryl.Cretin@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-047 SN298771)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--NON-RECURRING ENGINEERING/LOGISTICS SUPPORT FOR THE
UH-1N
SOL N00019-96-G-0211
POC Jodie Steffee, Contract Specialist, AIR-2.3.1.2.5., Phone
(301)757-5227
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate an order under Basic Ordering Agreement N00019-96-G-0211
with Bell Helicopter Textron, Inc. to procure non-recurring
engineering and Logistics support and associated data for the
UH-1N Tail Rotor Driveshaft System in accordance with Engineering
Change Proposal 1710. NAVAIRSYSCOM plans to award the order
to Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth,
TX 76101. Interests in subcontracting opportunities should
be directed to Bell Helicopter Textron, Inc. at the above mentioned
address. This procurement is being contracted on a basis of
"other than full and open competetion," and this synopsis is
for informational purposes only. See Note No. 22.
EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN299373)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Mobility Command, 319 CONS
Grand Forks, ND, 575 6th Ave, Building 418, Grand Forks AFB,
ND, 58205
SUBJECT: P--RECONFIGURE MISSILIE FACILITIES FUEL SYSTEMS
SOL F32605-99-Q0115
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email graham.pritchett@grandforks.af.mil
DESC: The purpose of this contract is for the removal of fuel
and environmental safing of various deisel generator fuel systems
located at 100 Launch Facilities and 10 Missile Alert Facilities
in the Grand Forks Air Force Base (GFAFB) missile complex,
447th and 448th Missile Squadrons.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-Q0115&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-048 SN299117)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Seattle Region, Regional
Contracting Officer, 701 Fifth Avenue, M/S 302C, Seattle, WA
98104-7075
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL R10-99-Z003 & R10-99-Z004
DUE 042299
POC Peg Samuelson, 206-615-2018
DESC: One physician with specialty in orthopedics (R10-99-Z003
and two clinical psychologists (R10-99-Z004) needed, approx.
8 hours per week, to review cases under contract with the Social
Security Administration. Involves the application of specialized
knowledge to the review of medical evidence in Federal disability
claims. No contact with patients. Reviews must be performed
at the regional office in Seattle, Washington. The period of
performance will be for one base year with four additional
one year option periods. RFPs to be issued o/a 3/23/99. Requests
for the solicitations must be in writing. Telephone request
will not be honored. All responsible sources are invited to
submit proposals which will be considered. See Note #1.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-048 SN299134)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 501 GARY HILL ROAD, EDGEFIELD, SOUTH CAROLINA
29824
SOL RFQ 462-0011
DUE 042799
POC John Fredrick, Regional Contract Specialist, (678) 686-1414,
Fax number (678) 686-1448.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional, Atlanta, Georgia is soliciting the services of a
qualified medical entity located within a fifty (50) mile radius
of FCI Edgefield, South Carolina for the provision of comprehension
medical services. The services will be provided to inmates
incarcerated at the Federal Correctional Institution and Federal
Prison Camp, Edgefield, South Carolina. The hospital shall
make available on a nondiscriminatory basis, inpatient and
outpatient services, in a manner consistent with the medical
needs of the patient in accordance with medical standards for
quality and cost-effective patient care. The preferred payment
methodology for these services (which will receive preference
in both award and patient referrals) is the medicare reimbursement
methodologies in effect at the time services are rendered.
All services (usually outpatient) not covered by Medicare,
shall be charges as low or lower than those charged to the
hospital's most favored customer for comparable quantities
under similar terms and conditions. Hospitals are requested
to contact the Contracting Officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFP number (RFP 462-0011). No telephone
requests are allowed. The estimated issue date for the (Request
for Proposal) solicitations will be available on or around
02/08/99, with an anticipated receipt of proposal date of April
27, 1999. The contract will include a base year not to exceed
twelve months and four (4) one year option renewal periods.
The estimated inpatient days are as follows: Base year minimum
50, maximum 500 inpatient days. Option year one (1) minimum
50, maximum 500 inpatient days, Option year two (2) minimum
50, maximum 500 inpatient days. Option year three (3) minimum
50, maximum 500 inpatient days, and Option year four (4) minimum
50 and maximum 500 inpatient days.
CITE: (M-048 SN299213)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES/SANTA FE SERVICE UNIT
SOL RFP No. 99-11/VZ
DUE 040599
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service has a requirement
for Urgent Physician Care Services at the Santa Fe Indina Hospital,
1600 Cerrillos Rd., Santa Fe, New Mexico, and will be soliciting
for proposals from prospective offerors. The requirements are
for urgent physician coverage from 8:00 P. M. until 8:00 A.
M. each day of the year except for Saturday nights. Coverage
on Saturday nights will continue to be covered by the Santa
Fe Indian Hospital Staff. Physicians providing this service
are required to have knowledge and experience in diagnosis
and treatment of a broad range of adult and pediatric conditions.
Physicians must be licensed/registered to practice medicine
any one of the fifty states within the United States. Non-personal
service multiple awards will be made from this solicitation.
Contracts will be awarded for a base year with four, one-year
options for renewal. All proposals received will be considered.
This acquisition is set-aside as a 100% Small Business Set-Aside.
Please refer to Request for Proposal No. 99-11/VZ. WRITTEN
REQUEST ONLY. FAX NO. (505) 248-4641.
LINKURL: RFP NO. 99-11/VZ
LINKDESC:
CITE: (W-048 SN299238)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: Q--DEVELOP HEALTH STANDARDS
SOL J2R93002
POC Kathy O'Connor, (303) 231-5405
DESC: Requirement for assistance in developing proposed and final
health standards for the protection of mine workers is canceled.
Notice originally posted in CBDNet on November 3, 1998.
EMAILADD: mkoconno@msha.gov
EMAILDESC:
e-mail
CITE: (W-048 SN299297)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083=20
SUBJECT: Q--MEDICAL SERVICES, OCCUPATIONAL HEALTH SERVICES POTENTIAL
= SOURCES=20 SOUGHT
SOL N00140-99-L433
DUE 031799
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670=20
DESC: Sources Sought- The U.S. Navy=92s Bureau of Medicine and
Surgery = has=20 authorized Commercial Activities (C/A) "10
and Under Studies" = Occupational=20 Health function at the
Naval Hospital at Roosevelt Roads, Puerto Rico. = The=20 Fleet
and Industrial Supply Center (FISC) Norfolk Detachment = Philadelphia
is=20 seeking sources and industry capabilities for the Occupational
Medicine = (OM)=20 Program. The function encompasses resource
management; clinic support; = information management; medical
examinations including pre-placement=20 examinations, certification
examinations, surveillance examinations, = disability=20 examinations
and medical suitability determinations; evaluation, = treatment,=20
referral and case management of work-related injuries and illnesses;
= audiology=20 services related to the Hearing Conservation
Program, including hearing = examinations, promotion of hearing
conservation, determinations of = causality=20 for identified
hearing loss and determinations for referral or follow = up
care;=20 and optometry services related to the Sight Conservation
Program, = including=20 vision examinations, and promotion
of vision conservation. The = contractor also=20 will provide
clinical consultative services including reproductive = health=20
evaluations and second opinions on personnel qualifications;
= non-clinical=20 consultative services including work site
evaluations, occupational = health=20 program evaluations,
risk assessment, assistance to management and = human=20 resources
offices, the employee assistance program, and industrial =
hygiene on=20 occupational health issues; individual and group
training on = occupational=20 medicine to Government personnel
to promote a safe and healthy = workplace and=20 general health;
occupational and environmental medicine consultation to = identified
commands; and serve as a professional resource to review =
hospital=20 policies, programs and processes related to occupational
safety and = health and=20 identify opportunities for improvement.
This includes recommendations = for=20 improving information
technology, budget planning, equipment = replacement and es
tablishing viable metrics to measure program performance. The
= contractor will=20 assist in the development of standard
operating procedures to deliver=20 occupational medicine services
and perform occupational epidemiology = functions=20 including
monitoring sentinel health events, analyzing work-related =
illness and=20 injury data, and studying workplace clusters.
Interested parties are = requested=20 to provide company name,
address, a point of contact and literature on = their=20 capabilities
in the subject area by letter or fax (215-697-9738) to = FISC=20
Norfolk Det Philadelphia Code 02P52F by 17 March 1999. No telephone
= requests=20 will be accepted. The Government will not pay
for information = received. The=20 Government reserves the
right to decide either to retain this function = in house=20
or to proceed further with a 10 and Under Study based on the
= information=20 submitted by interested parties in response
to this synopsis as well as = that=20 gathered from other sources.
If the Government proceeds further with a = 10 and Under Study,
the Contracting Officer will forward the workload data and
= performance work statement that will be used in the 10 and
Under Study = to=20 interested sources that respond to this
synopsis. In the event that it = is=20 found to be advantageous
for the Navy to proceed with a contract for = this=20 function
based on the 10 and Under Study, a formal solicitation will
be = issued.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-048 SN299017)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--TECHNICAL AND SPECIALTY ENGINEERING SUPPORT SERVICES
FOR NAVAL SPECIAL WARFARE (NSW) DEVELOPMENT AND ACQUISITION
PROGRAMS AND LIFE CYCLE MANAGEMENT SUPPORT FOR VARIOUS NSW
CRAFT.
SOL N61331-99-R-0002
DUE 041599
POC Contract Specialist Jesse Johnson (850) 234-4539, Contracting
Officer, Carol Dreger (850) 234-4863, FAX (850) 234-4251s
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to award a contract on a competitive
basis for non-personal technical and specialty engineering
support services for various Special Operations Forces (SOF)
systems being acquired, developed, modified, or supported by
the Coastal Systems Station (COASTSYSTA). In addition, Life
Cycle Sustainment Management support is required for various
NSW craft including: the MK V Special Operations Craft (SOC),
the NSW Rigid Inflatable Boat (RIB), the Patrol Boat Light
(PBL), the SEAL Delivery Vehicle (SDV), and other ships and
craft in the Special Warfare role. Efforts in SOF support will
involve concept formulation, system design, systems engineering
and integration, model and/or prototype fabrication, installation
and checkout, documentation support, specialized software development,
test and trials support, in-service engineering (SDVs only),
configuration management, quality assurance, and integrated
logistics support for systems from cradle to grave, i.e., from
initial concept development through operational fielding and
life cycle support. Required areas of technical expertise include:
Command, Control, Communications, Computers, and Intelligence
(C4I); SCO Unix operating system, Windows NT server, Novell,
and Oracle; Precision Navigation; Sonar; Radar; Tactical displays;
Remotely Operated Vehicles; Electro-optic Programs; Modeling
and Simulation, and; Life Cycle Sustainment Management. Support
will be included for maintenance of fielded SDVs, e.g., performing
overhauls and restricted availability (RAV). Support will also
be required for emergent advanced development and related technology
base programs in support of SOF. Technical and cost proposals
will be requested. No telephone requests will be accepted.
Anticipated contract type will be a five-year Cost-Plus-Fixed-Fee
Indefinite Quantity. The successful offer must have a SECRET
facility clearance. RFPs may be requested via mail or facsimile
machine (850) 234-4251. Address requests to Jesse Johnson.

LINKURL: www.navy.ncsc.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-047 SN298758)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING, MAINTENANCE, LOGISTICS AND TECHNICAL
SERVICES SUPPORT FOR THE AN/TPX 42(A) DISPLAY AND BEACON PROCESSING
SYSTEMS
SOL N00421-98-R-1319
DUE 041499
POC Contract Specialist- Theresa Newbold (301) 862-8892 Email
address: NewboldTI@navair.navy.mil Contracting Officer- Larry
Mattingly (301) 862-8119
DESC: Engineering, maintenance, logistic and technical services
support for the AN/TPX-42A(V) Display and Beacon Processing
Systems. These services will be procured through Telephonics
Corporation, 815 Broad Hollow Road, Farmingdale, NY 11735 on
a sole source basis citing statutory authority permitting other
than full and open competition title 10, U.S.C. 2304 (1) Only
One Responsible Source and No other Supplies or Services Will
Satisfy Agency Requirements, as implemented by FAR 6.302-1.
Telephonics as the sole designer, developer and manufacturer
of the AN/TPX-42A(V) and Beacon Processing systems and is the
only company who currently possesses the technical knowledge
and expertise to perform the required support. Due to the proprietary
nature of the systems, no other source may perform maintenance
on the systems. Services to be performed include a base year
beginning 1 October 1999 through 30 September 2000(3,865 man-hours)
and four one year option periods (3,430 man-hours for each
option year). The work shall be performed on various ship and
shore installations. All responsible sources may submit a proposal
which shall be considered by the agency. Note 23 applies. Any
responses with respect to Note 23 or any other questions should
be forwarded via EMAIL to Theresa Newbold at NewboldTI@navair.navy.mil
or by telefax at (301) 862-8342.
CITE: (W-048 SN299038)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ROLE PLAYERS
SOL N00178-99-Q-0062
POC G. R. Vaughan, (540)653-7478
DESC: The purpose of this amendment is to makes changes/clarifications
to the synopsis/solicitation based on up-dated information,
and questions that have been received. Changes follow: 1.
The date for receipt of offers is extended from 19 February
1999 to 22 February 1999. The time and place remain unchanged.
2. Actor's Guild members are required to ensure a minimum
level of professionalism. The relative level of supervision
will be such that extensive ad-lib skills are required to create
the required scenario. 3. In paragraph 3.5 the statement
that " the demographics of the remaining role players may be
at random" is hereby changed to: "The demographics of the remaining
role players shall be at a minimum of 75% female." 4. Paragraph
3.3 is hereby changed to read as follows: "The government will
train role players on-site for two (2) days, scheduled 8 March
1999 and 10 March 1999. The first day of training, 8 March
1999 will begin at 0700 and go through 1630. The first day
of training will be located at Oakland, CA at the former Naval
Oaknoll Hospital. The first day will consist of circuit training
in the morning and classroom and observation sessions in the
afternoon. The second day of training, 10 March 1999, will
begin at 0700 and go through 1630. The second day of training
will consist of full dress rehearsal/practical exercises located
at Fort Ord, CA. The role players shall play their assigned
roles for four (4) full days from 1100 through 1630 on 14 March
1999; 0700 through 1630 on 15 - 17 March 1999; and 0700 through
1200 on 18 March 1999." 5. The places of performance is
hereby designated as Oakland, CA at the former Naval Oaknoll
Hospital, and Fort Ord, CA. Due to logistical considerations,
players from the Oakland area are required. Prospective offerors
may not include the cost of housing for the role players in
their offer.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-048 SN299165)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CLOSING AGENT FOR EL PASO AREA
SOL B-DEN-00668
DUE 040599
POC Donna L. Mylius (303)672-5281, ext 1814
DESC: The U.S. Department of Housing and Urban (HUD) is issuing
a soliciation for closing agent services. THIS IS 100% TOTAL
SMALL BUSINESS SET-ASIDE. The services are for the El Paso,
TX area on HUD-owned single-family (1-4 unit) properties.
The solicitation will be available for download from the internet
on or about March 04, 1999. If you are unable to download
from the web site, email a request to the e-mail address for
Donna L. Mylius referenced below or fax a request to Donna
L. Mylius at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-048 SN299195)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CLOSING AGENT FOR EL PASO AREA
SOL B-DEN-00668
DUE 040599
POC Donna L. Mylius (303)672-5281, ext 1814
DESC: The U.S. Department of Housing and Urban (HUD) is issuing
a solicitation for closing agent services. THIS IS 100% TOTAL
SMALL BUSINESS SET-ASIDE. The services are for the El Paso,
TX area on HUD-owned single-family (1-4 unit) properties.
The solicitation will be available for download from the internet
on or about March 04, 1999. If you are unable to download
from the web site, email a request to the e-mail address for
Donna L. Mylius referenced below or fax a request to Donna
L. Mylius at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-048 SN299196)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--LIBRARIAN SERVICES FOR THE SEATTLE DISTRICT CORPS
OF ENGINEERS, SEATTLE, WA
SOL DACW67-99-R-0028
DUE 032699
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Professional libarian services for the Seattle District
Corps of Engineers library for a period of one year with two
options years. Services to include: Maintaining the existing
facility for use by the district staff; Providing a focus for
access to electronic information and searching; maintaining
existing resources including cataloging, filing and updating
those resources; Assisting the public in locating public information
relating to the Seattle District's business; and Maintaining
the District's audio and video Learning Center. In addition,
the library facility will assist in; acquisition and exchange
of information in the administrative, scientific, technical
and legal areas; and will include areas such as environmental
studies, biology, oceanography, outdoor recreation, geology,
hazardous and toxic waste management, public administration,
water resources, environmental and contract law and congressional
legislation. Firms desiring consideration must request a copy
of the solicitation, RFP No. DACW67-99-R-0028 in writing within
ten calendar days after the date of this publication; and must
respond with the information requested therein. Request may
be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, confirmation copy with
proposals due on or about 26 March 1999. Proposed procurement
will result in a fixed price requirements contract. This announcement
is not an RFP. This procurement is 100 percent set-aside for
small business concerns. A concern is considered small if their
average annual receipts over the past 3 years do not exceed
$5 million. Standard Industrial Classification Code is 8999.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-048 SN299197)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE ENGINEERING/TECHNICAL, LOGISTICS AND DATA
SUPPORT SERVICES
SOL N00024-99-R-2103
POC Mr. Mark McGlynn, Contract Specialist, (703)602-1517 x213,
Mr. Scott Anderson, Contracting Officer (703)602-0267 x204
DESC: This is a modification to the two previous CBD announcements
concerning solicitation N00024-99-R-2103 for engineering, technical,
logistics and data support services for the Naval Sea Systems
Command's Submarine Acquisition Project Manager. This solicitation
will be released on or about 22 March 1999.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
the data identified
EMAILADD: andersonss@navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299275)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--LOGISTIC AND ENGINEERING SUPPORT FOR THE SEAWOLF
PROGRAM
SOL N00024-99-R-2912
POC Cathy Baldwin, Contract Specialist, 703-602-7600 x211, Scott
Anderson, Contracting Officer, 703-602-0267 x204
DESC: This is a modification to a previous CBD announcement,
printed on 1 February 1999, concerning N00024-92-C-2904, to
provide logistic and engineering support pending the award
of the competitive solicitation N00024-R-2907. The Naval Sea
Systems Command intends to contract for a period of six months
at a total of 70,440 manhours, with an optional period of three
months for 35,220 manhours to ELS, Inc. of Chantilly, VA. (See
Note 22)
EMAILADD: andersonss@navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299305)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: R--ENTOMOLLOGY SERVICE, , ,
SOL F41650-99-Q-0445
DUE 030899
POC The Point of Contact is Kenneth Millhouse, Telephone: 210-925-4632,
E-Mail: kmillhou@pkgate1.kelly.af.mil
DESC: 0001 Contractor shall provide all personnel, equipment,
tools, materials, supervision, and any other items and services
necessary to provide a total pest control program to Kelly
AFB and off base areas and facilities in accordance with the
statement of need. This will be a requirements contract plus
two options. 1 JB, , , 0001, Entomology Service, JB,. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-Q-0445.html
LINKDESC:
EMAILADD: kmillhou@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299394)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--REVIEW OF LOCAL AREA MARKET STUDIES FOR THE MARK
TO MARKET PROGRAM
SOL R-1999-2AH-00006
DUE 031999
POC ERROR--MONIQUE WILLIAMS (212)264-8000x3315
DESC: The U.S. Department of Housing and Urban Development is
soliciting quotes for Reviews of Local Area Market Studies
submitted by owners of HUD insured and/or subsidized apartment
buildings for evaluating under the Mark to Market Program for
the HUD New York State Multifamily HUB. The NYS MF HUB covers
the five boroughs of New York City-Bronx, Queens, Brooklyn,
Manhattan and Staten Island; the upstate counties of Westchester,
Orange, Rockland, Putnam, Sullivan, Dutchess and Ulster; and
the Long Island counties of Nassau and Suffolk. The contractor
shall be familiar with Housing Notice 98-34. It is available
through the internet at www.hudclips.org or by calling 1-800-767-7468.
This will be a fixed-price indefinite quantity purchase order
with a minimum of 30 and a maximum of 250 for a period of one
year. The Request for Quotes package will be available March
1, 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. Quotes will be due on March
19, 1999 at 3p.m. local time in room 35-120, HUD Contracting
Division, 26 Federal Plaza, New York, NY 10278-0068. The SIC
is 6531 and the size standard is $1.5 million. All responsible
sources may submit a proposal which shall be considered by
the department. "See Note 1". HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitaitons. You are advised to check back frequently
to see if HUD has issued any amendments that will be posted
on, and may be downloaded from HUD's Home Page Contracting
Opportunites site. Also, those who download the solicitation
will not be able to obtain the list of attachments. In order
to obtain these attachments, you must send a faxed request
to the above fax number (Make sure you indicate the Request
for Quotes number). ALL APPLICABLE HUD PUBLICATIONS AND FORMS
CAN BE OBTAINED BY CALLING (800) 767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-048 SN299399)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Point of Contact - J. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer- M J Cesarone, 215-697-9650
DESC: This is a Sources Sought Notice. The U. S. Navy's Chief
of Naval Education and Training (CNET) has authorized the conduct
of Commercial Activities(C/A) '10 and Under Studies' at its
various field locations throughout the US for Administrative
support services. The work encompasses the handling of office
correspondence, mail room operations, word processing services,
report management and control, directives review service and
miscellaneous other administrative support functions at each
of these field activities. Workload and performance work statements
being generated will be used in the cost comparison and are
expected to be available approximately 1 March 1999. As each
becomes available, this Contracting Office, FISC NORVA, Detachment
Philadelphia, may forward these to interested sources who wish
to submit price quotations for consideration in the cost comparison.
The decisions at each activity to retain in-house or to outsource
will be made on the basis of information submitted by interested
parties as well as that gathered from other sources. In the
event it is found to be advantageous for the Navy to outsource
the work at any of the sites, formal solicitations will be
issued to the interested firms who respond to this sources
sought synopsis. Approximately 34 Studies are anticipated.
Of these, 22 sites are studying work performed by 1 to 7 persons
(small) and 12 sites are studying work performed by 8 to 14
persons (large) for a total of approximately 246 civilian/military
billets. All of these studies will include in each case less
than 10 civilian employees, the balance being military members.
Any companies interested in submitting literature on their
capabilities and or price estimates for use in the cost comparison
should provide company name, address and point of contact to
the address shown above Attn Code 02P23G or fax to 215-697-9759.
No telephone requests will be accepted. The Government will
not pay for information received. The Government reserves the
right to retain this work in house and not make any awards.

CITE: (W-048 SN299233)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORPS RESERVE
CENTER, CHATTANOOGA, TN
SOL N62467-99-Q-0698
DUE 033199
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 10 March 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. . The solicitation will be mailed
on 10 March 1999. Contractor shall furnish all labor, management,
supervision, supplies, equipment, transportation necessary
to provide janitorial services at the Naval & Marine Corps
Reserve Center, Chattanooga, Tennessee.. The contract will
be for a base period of one year, with four one-year options.
A site visit is strongly recommended Proposed solicitation
will be issued as a 100% small business set-aside. Current
contract price is $12,754.00 per year. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $12,000,000.00.
CITE: (W-048 SN298893)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--PERFORM FULL FOOD SERVICE
SOL F33601-98-R-9009
POC Colleen Albertson (937) 257-6147 x 4217 fax: (937) 257-3926,
2825
DESC: This solicitation is being cancelled. The Ohio Rehabilitation
Services Commission (ORSC) has chosen to exercise its statutory
priorty under the Randolph-Sheppard Act to operate this food
service contract for Wright-Patterson AFB. It will be procured
under the provisions of the Randolph-Sheppard Act,20 US Code
107-107e. Under this act blind vendors are afforded statutory
priority to operate cafeteria (dining hall) contracts on Department
of Defense properties. Also, in accordance with 32 Code of
Federal Regulations Part 260 Vending Facility Program for the
Blind on Federal Property para 3g (2) this contract will be
awarded using direct negotiation in lieu of competitive solicitation.

LINKURL: http: www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-048 SN298994)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--MAINTENANCE SERVICE CONTRACT FOR NURSE CALL SYSTEM
SOL N68925-98-R-A062
DUE 030199
POC Ms. Dorothea Holley, 202-685-8283, Contract Specialist
DESC: An amendment has been issued to the subject solicitation.
The following paragraph has been changed: C.3b GOVERNMENT-FURNISHED
MATERIAL: Inventory; Changed to read C.3b The government will
not furnish the inventory. In addition, the receipt of proposal
time and date have been changed to 01 March 1999, at 2:00 P.M.
All other information remains unchanged.
CITE: (W-048 SN298997)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: S--OPERATING, MANAGING AND MAINTAINING A CAFETERIA-TYPE
RESTAURANT
SOL S2202A-99-R-00001
POC POC: Ben R. MANZANO, Contract Specialist (617) 753-3894,
John C. MILLER, Contracting Officer (617) 75304330
DESC: The Defense Contract Management District East (DCMDE-FAB)
plans to issue a solicitation resulting in award of a contract
for operating, managing, and maintaining a cafeteria-type restaurant.
The contractor shall provide necessary labor, supervision,
materials, and equipment to establish, operate, manage, and
maintain, in the name of the contractor, a cafeteria-type restaurant
and agree to pay monthly, to the Post Restaurant fund, a commission
on the gross monthly sales. Operation shall include the right
to store, prepare, sell food, dairy products, beverages (non-alcoholic),
and other similar items as the Fund may from time to time give
written approval. The cafeteria is to be operated for the benefit
of approximately 1,500 military and Federal employees who occupy
the Barnes Building, 495 Summer Street, Boston, MA. 02210-2184.
The contract period will be a base year plus four(one year)option
years. Solicitation package will be available on 031599 at
no charge. The incumbent contractor is sCorporate Chefs, Inc.
65 Avco Road, Unit L, Haverhill, MA. 01835. Contractor must
be registered in the Central Contractor Registration to receive
a Government contract award. Contact the DOD Central Contractor
Registration Assistance Center, toll free at 1-888-227-2432.
Request for a copy of solicitation shall be in writing to:
DLA, Defense Contract Management District East - DCMDE-FAB,
495 Summet St., Boston, MA. 0221-2184. Facsimile request to
(617) 753-4415 are accepted. Telephone requests will not be
accepted. This Commerce Business Daily notice represents the
Government's official information of this service. Any information
on this procurement taken from any other publication is used
at the sole risk of the contractor. Qualification package must
include: (1) Past/present Government contracts to include agency
name, phone number, and point of contact; (2) Other similar
contracts/projects of similar magnitude to include agency name,
phone number, and point of contact; (3) Business standard classification
(i.e. large, small, minority-owned, women-owned, etc.; (4)
Point of contact and phone/fax numbers, e-mail addresses. If
sufficient interest is received from capable small business
concerns, the solicitation may be issued as a small business
set aside. SIC CODE 5812, with a size standard of $15.0 million.
Receipt of proposal will be 30 days from the date of issuance
of solicitation. SEE NOTE 23.
CITE: (W-048 SN299033)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS05P99GAC0096
DUE 032699
POC Cheryl Harris, (312) 886-6934
DESC: JANITORIAL AND RELATED SERVICES: SOLICITATION NO. GS05P99GAC0096,
DUE 03/26/99, POC Cheryl Harris 312/886-6934 Provide all
labor, materials, equipment and supervision to perform janitorial
and related services at the Thomas D. Lambros Federal Building
and U.S. Courthouse, 125 Market Street, Youngstown, Ohio. SIC
CODE 7349. Solicitation to be issued on/or about February 26,
1999. Proposals due on/or about March 26, 1999. Contract
period June 1, 1999 through May 31, 2000; with four, 1 year
option periods. "This solicitation and any documents related
to this procurement will be available on the Internet. These
documents will be in .doc format and will reside on a world
wide web (www) server, which way be accessed using a www browser
application. The www address of the General Services Administration
page is http://eps.arnet.gov." Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile (312) 886-1986) in order to be placed on
the bidders' list. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). It is the offerors responsibility to monitor this
site for the release of the solicitation and amendments (if
any). This is a Small Businesses Set-Aside. Woman-Owned Businesses
are encouraged to submit an offer.
LINKURL: http://eps.arnet.gov
LINKDESC:
1999.
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-048 SN299039)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE AT THE ATLANTA NAVAL RESERVE
READINESS CENTER, MARIETTA, GA
SOL N62467-99-Q-0701
DUE 032999
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 12 March 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. . The solicitation will be mailed
on 12 March 1999. Contractor shall furnish all labor, management,
supervision, tools, materials, equipment, transportation necessary
to necessary to provide grounds maintenance services to the
Atlanta Naval Reserve Readiness Center, Marietta, Georgia.
The contract will be for a base period of one year, with four
one-year options. A site visit is strongly recommended. The
Standard Industrial Classification Code is 0782, with a small
business size standard of $5,000,000.00. Current contract price
is $15,834.00 per year.
CITE: (W-048 SN299107)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT TO PROVIDE PESTICIDE APPLICATION
AT TIOGA-HAMMOND/COWANESQUE LAKES, RR 1, BOX 65, TIOGA, PA
SOL DACW31-99-T-0062
DUE 031999
POC Marianne Stakem (410) 962-0933 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 0782; small business size
standard $5,000,000.00. Provide all labor, material and equipment
necessary to provide herbicide, aquatic herbicide and insecticide
applications at the Tioga-Hammond/Cowanesque Lakes Projects.
The purposes of these pesticide applications are to eliminate
all undesirable vegetation from within the designated herbicide
areas or to eliminate problem insects from the vegetation sprayed
with insecticide. Contract period is 1 April 1999 through 31
March 2000 with four option years. The total estimated amount
is between $100,000.00 and $250,000.00. All responsible sources
may submit a quote which shall be considered by the agency.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding registration, contact:
(1) CCR Web site at http: //www.acq.osd.mil/ec; (2) Dial up
modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3)
through any DoD Certified Value Added Network. To review the
database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
REQUESTS MAY BE FAXED TO (410) 962-0933 OR E-MAILED TO MARIANNE.D.STAKEM@NAB02.USACE.ARMY.MIL.

CITE: (W-048 SN299164)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICES
SOL DAHA2099Q0058
DUE 022499
POC Robert Aguilar, (810)307-5235, or Pat Paschick (810) 307-4733
DESC: This is Amendment 0001 to:S--REFUSE COLLECTION AND RECYCLING
SERVICES, SOL DAHA2099Q0058, DUE 24 FEB 99 AND PUBLISHED JANUARY
29, 1999. This synopsis/solicitation is amended as follows:
under 1.GENERAL INFORMATION - estimated historical data quantities,
second item, which reads "52-Collections/week, 4-CY bulk container,
52-Maintenance Buildings." SHOULD READ "52-Collections/week,
4-CY bulk container, 27-Maintenance Buildings." Please note
the number of maintenance buildings has changed from 52 to
27. All other provisions of the synopsis/solicitation remain
unchanged. This amendment may also be viewed at web site: http://www.miself.ang.af.mil/htdocs/logistics/lgc/default.htm.
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
EMAILADD: raguilar@mimtc.ang.af.mil or ppaschick@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-048 SN299205)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--LAWN MAINTENANCE - TOPEKA, KS
SOL GS06P99GXC0020
DUE 040599
POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax
(816) 926-1779, Email peggy.cobb@gsa.gov - Marcella McWhorter,
Purchasing Agent, Phone (816) 823-2241, Fax (816) 926-1779,
Email marcella.mcwhorter@gsa.gov
DESC: Lawn Maintenance, Federal Building, 444 S.E. Quincy, and
SSA Building, 1201 Van Buren, Topeka, Kansas, to be issued
o/a 03/04/99. Contract is for a period of one year with two
(2) additional one-year options and one option not to exceed
six months. The solicitation will be available on the Internet
at http://eps.arnet.gov. The Contractor will be able to download
the solicitation and bids will be received as instructed on
Standard Form 33, Block 8. See note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0020&LocID=37
LINKDESC:
notice
EMAILADD: peggy.cobb@gsa.gov
EMAILDESC:
CITE: (D-048 SN299249)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, ST. LOUIS, MO
SOL GS06P99GXC0021
DUE 021899
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation for Janitorial Services, Thomas F. Eagleton
Courthouse, 111 South 10th Street, St. Louis, Missouri, is
hereby postponed due to delays in construction of this facility.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0021&LocID=37
LINKDESC:
notice
EMAILADD: kathy.miles@gsa.gov
EMAILDESC:
CITE: (D-048 SN299295)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BOILER WATER TREATMENT
SOL N68925-99-R-A100
DUE 022299
POC Contact Contract Specialist, Donna Whitfield, 301-319-0282
ext. 161
DESC: The subject contract number is changed to the following:
N68925-99-R-A066. The receipt date for proposals has also
been changed to March 18, 1999 at 3:00pm.
EMAILADD: donna_whitfield@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN299299)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--SECURITY SERVICES, LOWER COLORADO DAMS FACILITIES
OFFICE, DAVIS DAM FIELD DIVISION, DAVIS DAM, BULLHEAD CITY,
ARIZONA
SOL 99-SQ-30-12550
DUE 032699
POC Ms. Caryn Rotheim, Procurement Tech, at (702) 293-8588, or
e-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for providing
Uniformed Security Services at Lower Colorado Dams Facilities
Office, Davis Dam Field Division, Davis Dam, Bullhead City,
Arizona. The services will include the following: On-site security
service for closing the public tour area and unscheduled vehicular
uniformed guard patrols throughout the evening and early morning
hours with daytime patrols on Fridays, weekends and holidays.
The contract period will be for one calendar year beginning
6/1/99, with four yearly options. The applicable SIC Code and
small business size standard is 7381/$9M. This is a total small
business set-aside. THIS SOLICITATION IS ISSUED IN ACCORDANCE
WITH FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS. Government
will award the contract to the quoter who (a) assents to the
terms of the RFQ (Request for Quotations), (b) has the best
combination of experience/past performance, qualifications,
and price, and (c) represents the best value to the Government
as determined by the evaluator, in this order of relative importance.
Nonprice factors are equally important and, when considered
together, significantly more important than price. The Government
reserves the right to award without discussion to the firm
providing the best overall value. Should discussions be held,
the three best quoters will be interviewed and evaluation factors
will be expanded to include an interview process to determine
the firm with the best understanding of the required work.
All responsible sources may submit a quotation in response
to the solicitation. The Contractor must demonstrate the capability
to provide services of up to two (2) qualified, trained, and
experienced personnel, which may include a guard and shift
supervisor or dispatcher. The Contractor must demonstrate that
they possess the capability to provide management, supervisory,
administrative, and professional security guard personnel who
are qualified, trained, and experienced. The employment qualification
requirements for security guards shall be at or exceed Guard
I standards and include, but are not limited to, education
(HS diploma or GED), communication skills, experience, medical,
and background checks. All personnel involved in the contract
shall posses and maintain the required licenses, permits, and/or
certifications for the states of Arizona and Nevada. The Project
Manager shall possess at least a minimum of five (5) years
of successful security experience in field supervision (civilian
community law enforcement, military service law enforcement,
commercial or industrial guard service) and three (3) years
(within the last five years) of management experience. Shift
Supervisors shall possess at least a minimum of three (3) years
of successful security experience in field supervision (civilian
community law enforcement, military service, law enforcement,
commercial or industrial guard service). Security Officers
shall possess at least three (3) years of security experience
within the last five (5) years. The Contractor must demonstrate
that it has the capability to provide necessary training. All
training shall be provided by an instructor(s) certified by
both states of Arizona and Nevada. The Contractor must also
demonstrate that it has the capability to provide necessary
administrative support, uniforms, equipment, materials, and
supplies necessary to provide all the required services. The
Government anticipates a one-year base contract with 4 one-year
options. Small business firms responding to the RFQ by submitting
a quote must be able to: (1) state that they are a small business
based on the size standard above and state if they are small
disadvantaged, woman-owned business, or 8(a); (2) provide the
name of a firm involved in security guard services, point of
contact with phone number, number of employees of the firm
involved with security services, and annual revenue for SIC
code 7381; (3) submit detailed information supporting their
capabilities and qualifications to provide the required management
and security guard services; (4) provide specific relevant
security guard contracts being performed or recently completed,
detailed description of the work, explanation of how work relates
to the Bureau of Reclamation's requirement, size of buildings
supported, number of posts and employees working on contract,
annual and total dollar value of contracts, contract numbers,
points of contact and phone number; and (5) provide any other
pertinent information which would enable the Government to
assess the firm's capabilities. It is imperative that firms
respond with the required information so that capabilities
can be evaluated accurately. Estimated solicitation issue date
is on or about 3/5/99, with a quotation due date of 3/26/99.
A PRE-QUOTE CONFERENCE AND SITE VISIT WILL BE CONDUCTED ON
3/15/99. PROSPECTIVE QUOTERS DESIRING TO VISIT THE SITE OF
THE WORK SHOULD CONTACT MR. GEORGE KRAFT AT 520/754-3626. The
solicitation and any documents related to this procurement
will be available on the Internet at http://www.lc.usbr.gov/~g3100/svc12550.html.
Contractors who download documents from the web site are responsible
for monitoring the site for the release of the solicitation
and any amendments. Hard copies of solicitation documents will
be distributed simultaneously to all those who have requested
them on the date of issue or, if the request is received after
issuance, anytime thereafter. All contractors downloading the
solicitation shall notify this office in writing (mail, e-mail
or fax) in order to be placed on the planholders mailing list.
Send notifications or requests for the RFQ (1) by mail to Bureau
of Reclamation, Lower Colorado Region, P.O. Box 61470, Attn:
LC-3116, Boulder City, Nevada 89006-1470; (2) by e-mail to
crotheim@lc.usbr.gov; or (3) by fax to (702) 293-8499. Please
submit the following information with your request: Company
name, mailing address, contact name and telephone number, fax
number, e-mail address, and a brief description of the services
your company customarily provides. As a part of our market
research, we also request that you include information about
your business size (number of employees and average annual
revenue).
LINKURL: http://www.lc.usbr.gov/~g3100/svc12550.html
LINKDESC:
and status updates
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
Procurement Tech
CITE: (W-048 SN299309)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BOILER WATER TREATMENT
SOL N68925-99-R-A066
DUE 031899
POC Contract Specialist, Donna Whitfield, 301-319-0282 ext. 161;
Contracting Officer, Ruth Dyche, 301-295-1748
DESC: The Navy Public Works Center Washington has a requirement
for Boiler Water Treatment, Services and Repairs at the National
Naval Medical Center, bethesda, Maryland. The contractor shall
provide all labor, materials, equipment, and tools necessary
to supply, perform preventivemaintenance, and repairs on existing
water treatment system. This is a Firm Fixed-Price/Indefinite
Quantity contract for one (1) year with options. 100% Set Aside
for Small Business firms. The Standard Industrial Code is 7349.
The related Small Business Standard is $12 million. Solicitations
must be requested in writing. Telephone requests will not be
honored. There is no charge plans and specifications. One set
per firm. Submit request for solicitations and any questions/clarifications
in writing by FAX to (301) 295-2293 Attn: Donna Whitfield,
or they may be picked up in person from Building 14, First
Floor, ROICC, National naval Medical Center. A site visit is
anticipated on or about March 8, 1999 at 10:00am.
EMAILADD: donna_whitfield@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN299379)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION OF ELECTRIC AND NATURAL GAS UTILITY
SYSTEMS AT NSA MID-SOUTH, MILLINGTON, TN
SOL N/A
DUE 042099
POC Catherine Wilber, Contract Specialist, (843) 820-5698
DESC: DESC: THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A NOTICE
OF INTENT TO NEGOTIATE A CONVEYANCE AND UTILITY SERVICE CONTRACT
WITH MEMPHIS LIGHT, GAS, AND WATER DIVISION FOR THE PRIVATIZATION
OF THE ELECTRIC AND NATURAL GAS UTILITY SYSTEMS AT NAVAL SUPPORT
ACTIVITY MID-SOUTH, MILLINGTON, TN. The proposed action is
for the privatization of utility systems in accordance with
10 USC 2688, "Permanent Authority Regarding Utility Systems"
and negotiation with that source under FAR Parts 41.2 and 6.302-1.
The Contracting Officer has decided not to compete this proposed
action based on the sole franchise right (in accordance with
applicable state laws) that Memphis Light, Gas and Water Division
of the City of Memphis has for electric and natural gas utility
distribution system ownership, operation and maintenance in
the area of NSA Mid-South, Millington, TN.
CITE: (W-048 SN299133)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--MISCELLANEOUS PRINTING
SOL Program 1911-S
DUE 031699
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 beginning April 1,
1999 and ending March 31, 2000 for the Department of Commerce.
Production area to be within a 60 mile radius of 11500 W. Olympic
Blvd., Los Angeles, CA 90064. Production of various items (Newsletters,
brochures, letterheads, looseleaf products, and envelopes).
Approximately 7 orders for brochures, approximately 200 to
4,000 copies per order, duplicating face only or face and back.
Letterhead, approximately 8 orders per year, approximately
500 to 2,000 copies per order, printing face only. Envelopes,
approximately 6 order per year, approximately 500 to 3,000
copies per order, printing face only. Newsletter, approximately
1 order per year, approximately 2,000 copies per order, eight
pages per order. Looseleaf products, approximately 9 orders
per year, approximately 6 to 600 with an average of 270 copies
per order, approximately 10 to 120 pages, with an average of
42 per order, 8-1/2 x 11" up to 8-1/2 x 14". Operations include
printing/copying, binding, packing, mailing, and delivery.
Delivery from 2 hours to four workdays. 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/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-047 SN298751)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--NEW EQUIPMENT TRAINING
SOL DAAH2399R0136
DUE 030899
POC James W. Taylor, Contract Specialist, AMSAM-AC-SA-K, (256)
313-2391 or Jim Ganoe, Contracting Officer (256) 955-8114
DESC: This Acquisition is for New Equipment Training for the
Advanced Digitized Kiowa Warrior. This training is to provide
the knowledge and skills required for Government OH-58 pilot
and maintainers to safely and effectively operate and maintain
the OH-58 aircraft. This training must be completed by 12 July
1999 to preclude a delay in the currant fielding plan. Acquisition
for this training is restricted to the approved source(s),
Justification for Other Than Full and Open Competition is FAR
6.302-1 "Only one responsible source, or a limited number of
responsible sources, and no other supplies or services will
satisfy agency requirement". Approve source is Bell Helicopter
Textron Inc,P.O.Box 482, Fort Worth, Texas 76101 (See Note
number 22).
CITE: (W-048 SN299124)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: U--QUALITATIVE EVALUATIONS IN F-104 AIRCRAFT
SOL F04700-99-T-0313
POC Mike Keeling, Contract Specialist (805) 277-9119; John C.
Lemacks, Contracting Officer, (805) 277-9355
DESC: The Air Force Flight Test Center has a requirement for
an estimated 10 sorties of 1.0 hour, +/- .1 hr, duration each
(flight time is defined as actual airborne time plus 5 minutes
rounded to the nearest tenth of an hour) in an F-104 aircraft.
The purpose of which is to support the USAF Test Pilot School
(TPS) qualitative flight evaluation program. These flight hours
are used to support an USAF TPS class and shall be conducted
at Edward's AFB, CA. The contractor shall also provide a safety
instructor pilot and a qualified ground crew to maintain and
launch/recover the aircraft. In addition, the contractor shall
provide ground training, cockpit familiarization training including
egress training, and pre-flight/debrief for each sortie. The
contractor shall allow an Air Force inspection team to perform
an on-site inspection of aircraft, aircraft logs/documents,
and operations prior to the session. The aircraft maintenance
documents shall include the status of or history of any FAA
actions. The contractor shall provide reliable records showing
safety instructor pilot qualification documentation including
any FAA action or violations. Length of Session (estimated):
5 working days (2-3 sorties per day). Approximate Session Period:
Apr - May 99. Exact dates will be coordinated with the contractor
prior to the visit. FLIGHT MODE CHARACTERISTICS: Flight Mode
Characteristics will be evaluated within the aircraft envelope
not to exceed aircraft acceleration limits or 1.7 Mach. These
evaluations will be conducted IAW flight test techniques described
in the USAF TPS Performance, Flying Qualities, and Systems
Phase Planning Guides. The contractor provided safety instructor
pilots must have extensive experience instructing and qualifying
pilots to fly this class of jet aircraft. Also, contractor
provided instructor safety pilots shall have the following
qualifications or equivalent (equivalency is determined by
the USAF TPS Director of Operations) (1) Letter of Authorization
(LOA) from FAA; (2) Airline Transport Pilot (ATP) or Equivalent
Flying Time; (3) Civil Flight Instructor (CFI) preferred/or
prior military instructor pilot; (4) Minimum of 1,000 hours
in military fighter/trainer type aircraft to include instruction
time; (5) Current in aircraft as per FAR Parts 61 and 91 and
LOA; (6) Qualified to instruct from left/back seat; (7) Desired
LOAA holder for aircraft. AIRCRAFT DOCUMENTATION: The contractor
maintains liability for any damage or loss of the aircraft.
Contractor shall obtain/maintain and keep current the following
documents, mail/fax copies to TPS prior to arrival for the
session (DD Forms only), and have them available for inspection
at all times while aircraft are at Edward's AFB: DD Form 2400,
Civil Aircraft Certificate of Insurance; DD Form 2401, Civil
Aircraft Landing Permit; DD Form 2402, Civil Aircraft Hold
Harmless Agreement; FAA airworthiness certificate, weight and
balance, and maintenance logs; and FAA approved or equivalent
progress maintenance inspection program. INSURANCE: The contractor
shall be responsible for all associated insurance (hull and
liability) associated with operating this aircraft. The contractors
insurance must cover the rental of the aircraft and provide
for pilot liability in the event the aircraft or pilot causes
any damage to people or property not associated with the evaluation.
This requirement is a 100% Small Business set aside. SIC Code
is 8299. Size standard is $18.5M. The solicitation is available
over the internet only, NO HARD COPIES will be sent. All interested
offerors may obtain a copy of the RFQ at the following internet
address: http://afftc_pk.elan.af.mil/oasis/index.asp. Offerors
are highly encouraged to visit the identified internet address
as soon as possible, to become familiar with the software employed
by this agency, so as to allow timely downloading of the solicitation.
Estimated date for appearance of RFQ on the internet is 4 Mar
99. Telephone requests to be placed on the mailing list will
not be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-048 SN299267)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DCPS-R-99002-CI
DUE 031599
POC Mr. Wossen Encubahre 202-442-5111
DESC: The solicitation will be available at Office of Contrating
and Procurement, 825 North Capitol Street,N.E., 7th Floor,
Washington D.C. 20002, between 8:15 A.M. and 4:45 P.M., (EST),
Monday through Friday, beginning February 12,1999. Sealed
Proposals will be received at the issuining office until 3:00
P.M. on March 15, 1999 A Mandatory Pre-Proposal Conference
will be held at 10:00 A.M. on February 24, 1999 at 825 North
Capitol N.E., 5th Floor Board Room, Washington, DC 20002.
For Further information please call Mr. Wossen Encubahre
at (202) 442-5111.
CITE: (W-048 SN299325)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND SALES OF SEIZED
AND FORFEITED VEHICLES
SOL MS-99-RFQ-77
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service(USMS)is seeking small
business concerns who can provide towing, storage, maintenance
and sales of seized and forfeited vehicles for the Northern
District of Texas (Dallas area.) It is the intent of the USMS
to award a purchase order for a base year and 2 option years.
The total amount for all years is not expected to exceed the
simplified acquisition threshold of $100,000.00. The Request
for Quote, Number MS-99-RFQ-77, must be in writing and may
be faxed to (703) 603-0636. Telephone requests will not be
honored.
CITE: (W-048 SN299025)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: V--CALL-WHEN-NEEDED HELICOPTER SERVICES
SOL IFB R1-12-99-017
DUE 040299
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Call when needed helicopter services for fire support and
non-fire type work. May include, but is not limited to, transporting
equipment and supplies with both internal and external loads,
transporting personnel to remote sites, transporting hazardous
material, infrared and aerial photography, aerial ignition
and law enforcemeent activities. There is no guaranteed use
and more than one contract may be awarded. In order to be considered,
helicopter and pilot must be located within one-hour flight
time of the Lewis and Clark National Forest. This solicitation
is 100% set-aside for small business concerns.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-048 SN299225)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--4412 OCEAN TRANSPORTATION
SOL DAMT01-99-R-9620
DUE 053199
POC Carolyn Corria, Contract Specialist (703) 681-7037
DESC: 1. The Joint Traffic Mangement Office (JTMO) intends to
procure commercial U. S. Flag breakbulk and containerized ocean
and intermodal services for the carriage of Department of Defense
(DoD) cargo between points in CONUS and the Azores. 2. The
period of service is a two (2) year firm period commencing
08 November 1999 through 07 November 2001 and a one (1) year
option period commencing 08 November 2001 through 07 November
2002. 3. Potential offerors must offer viable self-sustaining
operation that can provide and maintain a regularly scheduled
liner service. 4. The RFP is expected to be released by
30 April 1999. It will be available electronically, no paper
copy will be issued. Questions and information for the RFP
may be emailed to corriac@mtmc.army.mil. Presolicitation or
preproposal conference will be announced at a later date at
the website:http://www.mtmc.army.mil/jtmo.
LINKURL: http://www.mtmc.army.mil/jtmo/sol
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-048 SN299255)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
SOL RFP 512(B)-90-99
DUE 022699
POC Shari M. Kesecker, Contract Specialist, 304/263-0811, ext.
3233
DESC: Correction--this solicitation is issued based on Full and
Open Competition. Delete the requirement for 100% small business
set-aside.
CITE: (W-048 SN299376)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: V--SHIPPING CHARGES FOR THE STANDARD REFERENCE MATERIALS
PROGRAM
SOL 53SBNB960017
DUE 022599
POC Marsha Rodgers,(301) 975-6398, or fax (301)963-7732
DESC: The action originally publicized in the CBD dated January
28, 1999 is modified as follows: The following are questions
and answers regarding this Request for Quotation: 1) Is this
a Request for Quotation or Request for Proposal?, 1A. Request
for Quotation. 2) NIST has requested rates for package shipping
services for an initial year and two one-year option periods,
yet has not described how the option years will be evaluated.
2A, NIST requires the vendor to describe the escalation rate
for the option years. 3) NIST has requested rates for shipments
described in mock task orders. However, NIST has not described
how these rates will be evaluated in relationship to the complete
table of rates. 3A, Because the original CBD states that prices
shall be based on published catalog prices, NIST believes these
shall be the same. If a discount is given on the Mock Task
Order, then the same discount shall be applied to all following
orders. 4) Will NIST sign a hazmat agreement? 4A, Yes. All
other information publicized in the original synopsis is correct.

LINKURL: http://www.nist.gov/admin/od/contract.html
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-048 SN299389)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: W--RENTAL OF WATER COOLERS AND DELIVERY OF BOTTLED WATER
SOL sb3100-90401001
DUE 030199
POC Linda Klinedinst, (717) 770-7390, Contract Specialist
DESC: The Defense Distribution Depot Mechanicsburg, PA; The Defense
Distribution Depot Susquehanna, New Cumberland, PA and Chambersburg,
PA has a requirement for the rental of approximately 7 hot/cold
water coolers and 23 cold water coolers plus the delivery of
approximately 235 5-gal bottles of water per mo. Delivery to
be made every two weeks. This requirement is to start approximately
Apr 30, 1999 to Sep 30, 1999 with 4 Option years requested.
This requirement is 100% set-aside for small business. This
requirement is in accordance with simplified acquisition procedures.
The Standard Industrial Classification (SIC) Code for this
requirement is 5078. The small business size standard is 100
employees. A request for the Quotation package will be issued
for this requirement. Fax requests for this package will be
accepted at (717) 770-5689. Your faxed request for the package
should state the following: (1) Company name and mailing address;
(2) Company phone and facsimile numbers; and (3) Company point
of contact. All responsible small business concerns may submit
a quotation for the above, which if received by 3:00 EST on
1 Mar 1999 shall be considered. Vendors may fax their quotations
to (717) 770-5689 or call (717) 770-7390 with their responses.

EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-048 SN299000)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: W--LICENSING OF MOTION PICTURES
SOL N00140-98-R-1235 through 1248, 1250, 1251, 1253 through 1258
DUE 063099
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to solicit and negotiate Indefinite Delivery/Requirements contracts
with those parties holding the copyrights or access to the
copyrights of films. The leased films are for use ashore and
afloat by the Navy, Marine Corps, Coast Guard and ships of
the Military Sealift Command and designated ships of the National
Oceanographic and Atmospheric Administration. The acquired
films must be furnished in the following formats: (1) 8 MM
videocassettes and (2) 35 MM prints. This requirement is part
of the Navy's Motion Picture Licensing Program. It is anticipated
that the contract will contain one (1) twelve (12) month base
period plus one (1) additional twelve (12) month option year.
This action is taken pursuant to the authority of 10 U.S.C.
2304, 41 U.S.C. 253, and FAR 6.101. All inquiries should be
made by letter or telefax (FAX 215-697-9738) to FISC Norfolk
DET Philadelphia Code 02P52G.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-048 SN299384)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GREENWOOD, MS - LEFLORE STATION -- CONSTRUCT AND
LEASE (CONTROLLED SITE)
SOL 123125-99-A-R066
DUE 032599
POC Paul D. Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
FCT, 770/454-0661
DESC: ASSIGNABLE OPTION TO PURCHASE FOR THE PRICE OF $175,000.00
EXPIRATION 08/30/99. Lessor is responsible for submitting
within thirty (30) days of award, design documents for USPS
approval. It will be the successful offeror's responsibility
to provide any and all improvements, whether on-site or off-site
to meet DOT, county, and/or EPA requirements, including, but
not limited to, acceleration/deceleration lanes, storm water,
or other drainage and/or landscaping requirements. The USPS
does not guarantee marketable title or site conditions. A Phase
I Environmental Site Assessment has been completed. A copy
of the Executive Summary is attached as part of the solicitation
package. Note: General Decision Number MS980005 (02/13/98
, LeFlore County), is made a WRITTEN REQUESTS, ALONG WITH
THE $40.00 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Jennifer Merriss, FCT, USPS, 4000 DeKalb Technology Parkway,
Building 300, Suite 300, Atlanta, GA 30340-2799. Checks/money
orders should be made payable to: "DISBURSING OFFICER - USPS.".
NO CASH WILL BE ACCEPTED. NO TELEPHONE REQUESTS FOR PLANS WILL
BE ACCEPTED. Plans and specifications will be available on
or about 02/25/99. Requests for Planholder's Lists must
be furnished via WRITTEN request and may be faxed to the attention
of Jennifer Merriss at 770/454-0608. Planholder's Lists will
be furnished via fax transmittal to requestors each Friday
during the life of the solicitation, as well as the day before
the close of the solicitation. (Note: Please make only one
request for the Planholder's List -- Requestors will be maintained
in a master distribution list which will be distributed/updated
on a weekly basis.) The USPS reserves the right to award within
120 days after close of the solicitation. Award notices will
be sent to all offerors, local plans rooms and posted in the
Commerce Business Daily ONLY. Assistance on Real Estate
matters should be directed to Paul D. Reed, Real Estate Specialist,
770/454-0650. Assistance on technical specifications and/or
plans should be directed to Russell Lawrence, D&C Project Manager,
770/454-0610. WHEN SUBMITTING PROPOSALS: Proposals are
to be submitted to Paul D. Reed, Real Estate Specialist, Facilities
Service Office, US Postal Service, 4000 DeKalb Technology Parkway,
Suite 300, Atlanta, GA 30340-2799. Proposals SHOULD BE RECEIVED
BY THIS OFFICE NLT COB 03/25/99. Only offers returned via
Personal Hand Delivery and/or United States Postal Service
(i.e., First Class Mail, or Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. The USPS reserves the right to award within
120 days after close of the solicitation. Award notices will
be sent to all offerors, local plans rooms and posted in the
Commerce Business Daily ONLY. NOTE PLANS AND SPECIFICATIONS
ERRONEOUSLY STATE FACILITY AS "MAIN OFFICE" THIS LOCATION IS
ACTUALLY "LEFLORE STATION" AS LISTED WITHIN THIS SOLICITATION.
PLANS AND SPECIFICATIONS FURNISHED WITH "MAIN OFFICE" ARE A
PART OF THIS SOLICITATION.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-048 SN298897)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--NOTICE OF INTENT TO ENTER INTO SOLE SOURCE AWARD
TO SUB-SUBLEASE SPACE FOR A CHILD CARE FACILITY
SOL N/A
POC Sharon Gellineau, Contracting Officer, (202)708-5874
DESC: This serves as the Government's notice of intent to enter
into a sole source award under the authority of 41 U.S.C. 253(c)(1).
GSA intends to partner with the private sector and the DC Government
to provide low-cost, quality child care for federal government,
municipal government, and private sector employees. The Marriott
Corporation has created a nonprofit organization, the DC Child
Care Corporation (DCCCC), in order to provide low-cost, quality
child care for its employees and the community. Marriott has
proposed a partnership among the District Government, the Federal
Government, and several local corporations and businesses to
provide low-cost, quality child care to the community. GSA's
role in the partnership is to sponsor the development and operation
of the center under the authority of the Trible Amendment,
40 U.S.C 1902. DCCCC will sublease approximately 12,794 rentable
SF of space from the DC Government (leaseholder), for a period
of nine years for the purpose of operating a Child Development
Center. GSA proposes to sub-sublease a portion of the space
in order to enable Federal workers to benefit from the project.
The District's role is to sublease the space to the nonprofit
and to provide a grant in the amount of $900,000 to offset
the cost of design and construction. The child care to be provided
to Federal employees' children in this center will be significantly
subsidized through fundraising coordinated by the nonprofit,
working through an established board of the child care center.
This will offer Federal employees the opportunity to access
quality, affordable child care. For the project to be successful,
specific parameters for the site selection must be met. The
site must be in the central business district and must be close
to a Metro Station. Further, it must be in close proximity
to one of Marriott's hotels as well as in a location convenient
to a group of federal and municipal workers who have a need
for child care. The success of the project requires that the
site be made available at very favorable rates, and it is preferable
that the space be currently in the inventory of federally owned
or leased space or in DC's inventory of owned or leased space.
No adequate federally owned or leased space is available for
this purpose. The proposed location of 410 8th Street, NW,
Washington, DC, meets all of the requirements and is currently
in the DC Government's leased property inventory. It is GSA's
intent that DCCCC sublease the space for a period of nine years,
and that GSA sub-sublease approximately 1/2 the space to meet
its identified federal child care needs. Based on the unique
site requirements associated with child care centers (including
the availability of at least 6,400 SF on the ground floor);
there is no federally owned or leased space available; and
private space is not feasible because the financial requirements
of this partnership require that the lease rate be minimized,
GSA intends to enter into the sub-sublease agreement for the
property located at 410 8th Street, NW. The projected opening
date is summer 1999.
EMAILADD: sharon.gellineau@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-048 SN299012)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: X--MULTI-YEAR LEASE OF 74 ACRES OF LAND
SOL 1443-IB9000-99-002
DUE 042099
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
A. Faudree, Contracting Officer (206) 220-4041
DESC: National Park Service, (NPS), Columbia Cascades Support
Office, proposes an eight year lease of approximately 74 acres
of bottom land for production and harvest of hay. The land
is within the boundaries of the James Cant Ranch Historical
District at John Day Fossil Beds National Monument, Sections
6, 7, and 18, T.12S., R.26E., Grant County, Oregon. This lease
is offered through sealed bids. The lease will be awarded to
the highest bid over the established fair market value of $20
per ton. All responsible parties may submit a bid which will
be considered. This proposed lease is a 100% Small Business
Set-Aside. The Standard Industrial Code is 0722, "Crop Harvesting,
Primarily by Machine". The size standard is $5.0M. Please correspond
in writing to be included in the bidder's mailing list and
include name, address, telephone number, point of contact,
size of business (large) or (small) and whether or not your
organization is disadvantaged owned. No telephone calls will
be taken.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: judy_dahlberg@nps.gov
EMAILDESC:
CITE: (D-048 SN299180)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-99-06
DUE 040699
POC Raymond Slim, (505) 863-8524
DESC: Furnish all labor, material, equipment and incidentals
necessary to apply asphalt rubber binder, hot coated aggregate
chip seal course, emulsified asphalt fog seal and permanent
pavement markings on BIA Project N112(1-1), 10.0 km (6.2 mi)
of roadway within the Fort Defiance Agency, Apache County,
Arizona, and to apply a polymerized high float emulsified
asphalt, chip seal course, emulsified asphalt fog seal and
permanent pavement markings on BIA Project N9(6-3) (6-4), 14.97
km (9.3 mi) of roadway within the Eastern Navajo Agency, McKinley
County, New Mexico. Both projects located on the Navajo Indian
Reservation. Estimated price range is $250,000.00 to $700,000.00.
This acquisition is set aside for Indian-owned and Controlled
firms under the "Buy Indian Act", 25 U.S.C. 47. Issuing on
or about March 5, 1999, and opening on or about April 6, 1999,
at 2:00 p.m. local time. No telephone request will be accepted,
written request only.*****
CITE: (W-047 SN298745)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BUFFALO, SC 29321-9998
SOL 362575-99-A-E042
DUE 031799
POC Opal Elder, Real Estate Specialist, 336/665-2844; or Frank
Macias, A/E, 336/665-2848
DESC: Advertisement for new construction leased in Buffalo, SC
29321-9998. Approximate 3,150 sq. ft. building to be constructed
on 112,786 gross sq. ft. of land. USPS holds an assignable
option to purchase on land located on the corner of Highway
215 and Lukesville Road, Buffalo, Union County, South Carolina.
The purchase price of the land is $74,750.00. Offers are due
in this office by COB 3/17/99. A NONREFUNDABLE check or money
order made payable to City Blue Print and Supply Co., 1835
Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Buffalo, SC) and Solicitation
Number on the check. Planholder lists available from City Blue
only.
CITE: (W-047 SN298748)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF NEW ADMINISTRATION BUILDING
SOL 1448-60181-99-B134
DUE 040699
POC Dianne Hall, Contracting Officer, 303/236-5412x232
DESC: This solicitation notice is for the furnishing of all labor,
materials, and equipment necessary to construct an approximate
3,700 square foot, single story, administration building on
the Arapaho National Wildlife Refuge, Walden, Jackson County,
Colorado. Construction shall be wood framing and prefabricated
wood trusses, on concrete spread footings, and slab-on-grade.
Principal exterior finishes shall be wood siding and standing-seam
metal roofing; principal interior finishes shall be painted
gypsum board walls and ceilings, and carpet and vinyl tile
floors. The major mechanical system is hydronic heating. Related
site work will include excavation, fill, and grading gravel
drives and parking areas, concrete sidewalks, site utilities,
and a septic tank and leach field system. The Government estimate
is between $250,000 -- $500,000. Period of performance is 180
days. Commencement date is anticipated to be o/a May 17, 1999.
This solicitation is not restricted. All responsible sources
may submit a bid which will be considered. Solicitation will
be available o/a March 4, 1999. Please fax requests for solicitation
package to 303/236-4791, state the solicitation number, company
name and address, telephone number, and fax number on the request.

CITE: (W-047 SN298764)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--REPAIR DAMAGED HOMES AT FLAG CIRCLE, NIMITZ HILL,
GUAM, M.I.
SOL N62766-98-R-2816
DUE 040799
POC Contact Ms Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This source selection procurement is to select the proposal
that represents the best value to the Government based on price
and non-price related factors. The work is for the design and
construction of two housing units with new concrete houses
complete with carport and landscaping and of the renovation
of five housing units at Flag Circle, Nimitz Hill, Guam, M.I.
The solicitation will be awarded as a Design-Build project.
The design-build contractor entity will bear full responsibility
for development of the final facility, architectural and engineering
designs and construction of a complete and usable facility.
The factors for consideration in the evaluation of proposals
are Past Performance, Approach to Construction, Subcontracting
Goals, and Price. The estimated price range is between $1,000,000
and $5,000,000. Solicitation packages will be available on
or about 08 March 1999 at no charge and issued on a first come
first serve basis. The due date for receipt of proposals is
07 April 1999. The Standard Industrial Classification code
is 1521 with a size standard of $17.0 MIL. This procurement
is unrestricted.
CITE: (W-047 SN298874)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--SWITCHING STATION RELAY WITH BREAKER REPLACEMENTS
SOL DE-FB75-99SW45058
DUE 042299
POC Contact Paula Cheney, Contract Specialist, 918/595-6661 or
Dot Danley, Contract Specialist, 918/595-6668
DESC: Furnish all personnel, equipment, supplies, and materials
required to complete the delivery and installation of five
(5) 161-kV oil circuit breakers with Government-furnished SF6
circuit breakers; and replace three (3) duplex switchboard
sections with three (3) new sections at Southwestern's Brown
Switching Station, Bryan County, Durant, Oklahoma. Perform
modifications, add cables and materials as required by the
drawings. The completion date is February 15, 2000. The estimated
magnitude of this proposed acquisition is between $250,000
and $500,000. A presolicitation notice has been sent to all
prospective offeror's on Southwestern's mailing list. The solicitation
package will be furnished only upon written request. Written
requests may be sent to Fax No. (918)595-6656 or e-mail to
cheney@swpa.gov. A non-refundable fee of $30 is required for
a hard copy of solicitation package with full size drawings
or for a hard copy of full size drawings only. A check, money
order or Cashier's check, made payable to "Southwestern Power
Administration" must accompany the request. Solicitation, excluding
drawings, will be made available at the internet address http://www.swpa.gov.
This proposed acquisition contains a Small Business Set-Aside
provision. See Notes 1 and 26. No telephone requests for the
solicitation package will be accepted. All responsible sources
may submit an offer, which will be considered by Southwestern.

LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-048 SN299104)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--WATERLINE AND FOUNDATION INSTALLATION AT MARKHAM
SPRINGS
SOL FS-WOC-99-16
DUE 040199
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project consists of trenching, line connection and backfilling
approximately 7850 LF; install and connect lines to 10 new
fountains and 2 existing fountains, move and connect one existing
fountain. Government will furnish fountains and a portion of
PVC pipe required for project. Project is located on the Poplar
Bluff Ranger District of the Mark Twain National Forest in
Wayne County, Missouri. Open to both large and small business
concerns.
CITE: (W-048 SN299121)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE TRAFFIC SIGNALS - FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-B-0019
POC Gregory Hixson (Technical Questions)912/652-5189; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Description of Work: Replace Traffic Signal Systems at
six intersections. Estimated cost range of project is from
$500,000.00 to $1,000,000.00. Network Analysis System will
be required. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656)ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
03/01/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-048 SN299151)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ANGELL DORMITORY CONSTRUCTION
SOL IFB RMAST-99-040
DUE 040999
POC Gary A. Palmer (303) 275-5274; Contracting Officer Christine
O'Guin
DESC: This project consists of the removal of existing structures,
the construction of a 39,387 sq. ft. dormitory, installation
of utilities, construction of driveway and limited landscaping.
The project is located at the Angell Job Corps Center approximately
4.5 miles South of Waldport, Lincoln County, Oregon just off
Hwy 101. Price range is between $1,000,000.00 and $5,000,000.00.
Contract time is 365 calendar days. All responsible sources
may submit an offer which will be considered.
CITE: (W-048 SN299188)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONST. OF THE NATIONAL CENTER FOR COOL & COLD WATER
AQUACULTURE, LEETOWN, WV
SOL 8308-3K18-99
POC Jeannette Davies, 301-504-1173 (FAX 301-504-1216)
DESC: Y--Presolicitation Notice and Sources Sought - to determine
small business interest and capability in bidding on the Construction
of the National Center for Cool and Cold Water Aquaculture
located in Leetown (near Kearneysville), Jefferson County,
West Virginia. Construction of a 30,000 sf. lab/office bldg.
with attached 23,000 sf. tank/aquaria building for raising
various species of fish for experimentation. Specialty structures
include a water treatment system for rearing fish, including
ozone treatment, activated carbon treatment, degassing, and
a UV filtration system. The estimated cost range for this project
is over $10 million. The design is in metric. Small Business
firms must have a minimum of 5 years experience in related
work activities and similar size construction projects. The
Standard Industrial Classification (SIC) code for this acquisition
is 1542. Solicitation may be set aside for Small Business
concerns. Anticipate release of Solicitation by April 12, 1999.
Small Business response to this inquiry is due by MARCH 8,
1999. Mail or FAX one-page letter citing interest, bonding
capability, and experience in similar size and/or type of work.
Information must include project and title, dollar amount,
date completed, name and telephone number of contracting officer,
contract number, and whether you were the prime or a subcontractor.

CITE: (W-048 SN299190)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF A NEW HEADQUARTERS BUILDING AT THE
UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE,
SAVANNA DISTRICT, SAVANNA, ILLINOIS
SOL 301819B012
DUE 040899
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
DESC: The project consists of construction of a approximately
4100 Sq. Ft. New Headquarters Building at the Upper Mississippi
River National Wildlife and Fish Refuge, Savanna District,
near Savanna., Illinois. The work includes, earth and site
work, concrete work, wood frame walls, trusses, glulam beams,
tongue and groove wood decking ceiling, asphalt roof shingles,
installation of vinyl siding and manufactured stone, interior
finishes, plumbing, HVAC, and electrical work. The estimated
magnitude of construction is between $250,000 and $500,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. SIC Code 1542. Solicitations may be ordered by fax (612)
725-1717 or by writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-048 SN299210)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--CONSTRUCTION OF SWEET SMELLING TOILET
SOL RFQ 16-08-99
DUE 032699
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work consists of construction of Sweet Smelling Toilet
at Fortney Branch Boat Launch on the James River Ranger District
of the George Washington & Jefferson National Forests in Alleghany
County, Virginia.
CITE: (M-048 SN299211)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WOODS CANYON LAKE WATER SYSTEM
SOL RFP R3-01-99-001
DUE 042099
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Heber-Chevelon Ranger District, Navajo County, Arizona requires
construction of new 50,000 gallon storage tank, pumphouse and
approx. 4 miles of waterline. Brief description of location:
approx. midway between Heber and Payson take forest road 300
north off highway 260 for 3 miles, then take forest road 105
to project. Plans and specifications will be available on or
about March 17, 1999. Estimated price range is $250,000 to
$499,999. No telephone requests for solicitation packages will
be accepted: use fax no. 520/333-6357 or mail address, ATTN:
Margaret Cisco for either mail or fax. All responsible sources
may submit an offer which will be considered. Construction
time is 150 calendar days. See notes 1.
CITE: (W-048 SN299216)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--PHASE-TWO OF FY99 MCON PROJECT P-740, DESIGN AND
BUILD OF BACHELOR ENLISTED QUARTERS AT THE MARINE CORPS BASE
HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-98-R-1325
DUE 032999
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: This is phase-two of the subject Request for Proposal (RFP).
The subject solicitation is being procured using the Two-Phase
Design/Build Selection procedures. Phase-one of the process
is completed and the following offerors were determined to
be most qualified: (1) Fletcher Pacific Construction Co., Ltd.,
707 Richards Street, Suite 400, Honolulu HI 96813; (2) HND/Hawaiian
Dredging-BEQK2, A Joint Venture, 614 Kapahulu Avenue, Honolulu
HI 96815; and (3) M. A. Mortenson Co., 1099 Alakea St., Suite
1580, Honolulu HI 96813. ONLY THESE OFFERORS WILL SUBMIT PRICE
AND TECHNICAL PROPOSALS. However, a hardcopy of the RFP will
be available to other interested companies (i.e., subcontractors,
suppliers, etc.). It is the intent of the Government to design
and build 118 living units of quality bachelor enlisted quarters
(BEQ) at the Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii.
The buildings shall include an administrative building and
other support areas. The work includes the design and construction
of a complete and usable project, consisting of the demolition
of existing buildings, site improvements, new BEQ structures,
and off-site work as required. This is a firm, fixed-price
procurement. The following evaluation factors will be used
in the selection of the firm: (1) Price and (2) Technical.
The Technical evaluation factor is composed of (1) Factor A--Building
Design, (2) Factor B--Proposer's Quality of Past Performance
(phase-one evaluated rating), (3) Factor C--Site Design and
Engineering, (4) Factor D--Building Engineering, Material,
Quality and Maintenance, and (5) Factor E--Small, Small Disadvantaged,
and Women-Owned Small Business Subcontracting Plan. Source
selection procedures will be used and award shall be made to
the offeror whose proposal is the most advantageous and offers
the best value to the Government; cost or price and other factors
considered. The budget ceiling is $12,200,000. The SIC Code
is 1522 with an annual size standard of $17,000,000. This procurement
is UNRESTRICTED. The phase-two specification will be available
on or about 19 February 1999 at a non-refundable charge of
$123.14. Send your request to: Defense Automated Printing Service,
Attn: Solicitation Printing, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to: Superintendent
of Documents. If using company VISA, Mastercard, or Discover
Card, provide cardholder's name, account no., and expiration
date. Your request must state company name, mailing address,
telephone number, facsimile number, RFP No., project title,
and whether the RFP will be picked up at the ROICC, NAVFACENGCOM,
Construction Contracts Division, 4262 Radford Drive, Honolulu
HI 96818-3296. Mark front of the envelope with RFP No. Allow
at least ten days for receipt of RFP. Companies wanting the
RFP sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, account no., and type of delivery
filled in. If no airbill label is provided, the RFP will be
mailed. Failure to provide any of the above information and
check, may delay processing of the RFP. In addition, any requests
received within ten (10) days prior to the receipt of proposals
will be processed. However, there is no guarantee that the
recipient will receive the solicitation before the date for
submitting proposals. Individual checks and requests are to
be submitted for each solicitation. Copies of planholders list
may be requested by facsimile transmission at (808) 474-7316
or may be obtained by accessing the DAPS Web page at http://www.hawaii.wnbt.daps.mil.
NOTICE TO ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 working days prior to the bid opening date
or request for proposal closing date will be processed in accordance
with the above procedures. However, there is no guarantee that
the recipient will receive the solicitation prior to the bid
opening date or proposal closing date.
CITE: (W-048 SN299294)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, WICKES, AR 71973-9998
SOL 482980-99-A-0053
DUE 031999
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-048 SN299298)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED IN IRON RIVER, WISCONSIN
54847
SOL 193045-99-A-0141
DUE 041999
POC Jackie Hagerty, Real Estate Specialist, 913/831-1855 Ext
701 for leasing questions; Michael Ostlie, The Adkins Assoc.,
651/224-1358 for design questions; Jeff Meyer, 913/831-1855
Ext 455 for technical questions.
DESC: The Postal Service is soliciting proposals to construct
and lease back a new building. The successful offeror must
provide a site of approximately 38,400 square feet, and construct
a 3,035 sf building to USPS standards. The site must be within
or adjacent tothe preferred area bounded on the North by Railroad
Street, on the South by Summit Street, on the West by County
Hwy A, and on the East by the Fire Station. There is a non-refundable
fee per solicitation package. To obtain the cost and order
the solicitation package, contact Jorji at Kelly Blueprint,
913/341-2333. To obtain a planholder list, fax Jorji at Kelly
Blueprint 913/341-7143. DO NOT CONTACT THE POSTAL SERVICE FOR
SOLICITATION PACKAGES OR PLANHOLDER LISTS.
CITE: (W-048 SN299382)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--REPAIR SPILLWAY & DAM STRUCTURE, LOST BOY POND, EGLIN
AFB FL
SOL F08651-99-Q-0262
DUE 041699
POC Carolyn B. Hudson, Contract Specialist, (850) 882-5628, Ext
5273; Statia J. McNeese, Contracting Officer
DESC: Eglin AFB FL has a requirement to Repair Spillway & Dam
Structure, Lost Boy Pond, Eglin AFB FL. Request for Quote closing
date of 16 April 1999 is only an estimated date. In general,
work consists of furnishing all plant, labor, materials and
equipment, and performing all operations in connection with
repair of Lost Boy Pond located on Eglin Air Force Base. The
project, more specifically, includes clearing and grubbing,
excavation, removal of the existing riser, outlet pipe, and
outlet structure, construction of a new riser, outlet pipe,
and energy dissipation device and embankment fill. Also, the
project will require dewatering of the pond to allow repair
of the dam. Performance period is 90 calendar days. The above
general description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a quote, which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the RFQ will be available
on the Eglin Home Page at 'Contracting Opportunities,' Base
Level Contracting, at the following case-sensitive address
://eglin.af.mil/opportunities/opportunities.html. Click on
the file name listed for this construction projects. Paper
copies of the RFQ may be obtained at no charge by submitting
a written request to AAC/PKOO, 205 W. D Ave, Suite 541, Eglin
AFB FL 32542-6862 or by faxing the request to (850) 882-9441.
No telephone requests for solicitation packages are acceptable.

CITE: (W-048 SN299403)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HEATING/AIRCONDITIONING (HVAC) UNIT AT USCG
MARINE SAFETY OFFICE, CLEVELAND, OHIO
SOL DTCG83-99-Q-3WF163
POC Carolyn Melton (216) 902-6275, Fax: (216) 902-6278
DESC: Provide all labor, material, equipment, transportation
and supervision required remove packaged HVAC Unit on roof
and associated ductwork; install new packaged roof top HVAC
unit and associate ductwork including new controls and power
wiring at U. S. Coast Guard Marine Safety Office, Cleveland,
OH. The SIC Code assigned to this project is 1711. Estimated
range of the project is between $25,000.00 and $100,000.00.
There is a $15.00 non-refundable charge for the Specs and Plans.
Due date for bids will be approximately 30 days from the issuance
of the Request for Quote. Please include a check that is made
out to the United States Guard, 1240 East Ninth Street, Rm
2179, Cleveland, OH 44199-2060. Written requests will be accepted
until supplies are exhausted. Please include the solicitation
number and ascertain that your address is legible. This office
has a procurement information line which may be called for
information on current bid openings, due dates for quotes,
or amendments. The number is (216) 902-6222. This project is
unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-047 SN298749)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MT. MORRIS BANK STABILIZATION, MT. MORRIS, LIVINGSTON
COUNTY, NEW YORK
SOL DACW49-99-B-0014
DUE 041099
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716)879-4250, FAX (716)879-4353
DESC: Work consists of, but not limited to, rock excavation of
the sideslopes, benching, removing and transporting of the
rock debris from the base of the slopes, and maintaining proper
drainage from Mt. Morris Dam Bank, Mt.Morris, Livingston County,
New York. Estimated magnitude of construction in terms of physical
characteristics is between $1,000,000 and $5,000,000. Period
of performance is 180 calendar days. This procurement will
be available on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later version. SIC
CODE: 1629. THIS PROCUEMENT WILL NOT BE SET-ASIDE FOR SMALL
BUSINESS. (AC0216032-01)
CITE: (I-047 SN298763)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--ADD/ALTER CHAPEL 2 (BLDG 8-760), ELMENDORF AFB, ALASKA
SOL F65501-99-R0042
DUE 041399
POC 2Lt Daniel J. Werkmeister, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer
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: Selected demolition and relocation consisting
of, but not limited to, removal and reconstruction of existing
partitions and finishes inside building 8-760. Removal of existing
asphalt shingle roofing, and replacement with a new asphalt
shingle roofing system. Replacement of certain window assemblies.
Replacement of certain existing siding materials. Construction
of an approximately 1800 square foot new wood frame addition
housing a fellowship hall, kitchen, restrooms, storage, entry
arrangement, and coordinated remodeling of existing facilities
as noted in the contract documents. Specific remodeling of
the Chancel area. Refurbishment of the Nave ("Chapel") interior
complete with certain remodeling, restoration and refurbishing
of the Narthex and adjacent rooms or areas. Magnitude is between
$500,000.00 - $1,000,000.00. Performance period is 150 calendar
days. Solicitation will be available on or about 12 MAR 99
with a Closing Date of 13 APR 99. All responsible sources may
submit a proposal which shall be considered by the agency.
A limited supply of packages shall be issued on a first come
first serve basis. Specifications and drawings will be available
on CD ROM only. The drawings are on Autocad 12. There will
be no cost for the package. 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.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@3csmail.af.mil
EMAILDESC:
CITE: (D-047 SN298862)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 31 WALL FINISHES
SOL 506-20-99
DUE 040599
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: Contractor to furnish and install approximately 140 lineal
feet of stainless steel sheets (20 gage) over existing block
walls in three animal holding rooms. Sheets are to be 6 feet
high. All work is located in Building 31 basement at the VA
Medical Center, Ann Arbor, Michigan. SIC 1542 General Construction
applies. The Government estimate is between $25,000 - $100,000.
Projected issue date is 3/3/99 w/a projected BOD of 4/5/99.
All requests for bid documents must be made in writing. Requests
my be faxed to (734) 213-3833 or by electronic mail. All requests
must site solicitation number 506-20-99. All responsible sources
may submit a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-048 SN298890)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Z--ROAD MAINTENANCE OF FOREST ROADS
SOL FS-WOC-99-14
DUE 040199
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project consists of surface blading forest roads on various
locations of the Mark Twain National Forest, Missouri. Normal
maintenance periods are from April to June and September to
November. See Note #1.
CITE: (W-048 SN299042)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--RELOCATION OF FLOATING DOCKS AND REPLACEMENT OF EXISTING
FLOATING DOCKS, U.S. COAST GUARD GROUP PORTLAND, SOUTH PORTLAND,
ME
SOL DTCGG1-99-B-3WK099
DUE 040299
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Provide all labor, material, equipment, transportation,
and supervision for the relocation of a portion of an existing
concrete floating dock, the installation of new concrete floating
docks and the replacement of an existing timber floating dock
with concrete floating docks and incidental related work at
the U.S. Coast Guard Group Portland, South Portland, Maine
(Cumberland County). SIC code is 1629. On site construction
period is 60 days. The estimated cost range is between $100,000
and $250,000. This procurement is issued unrestricted. Solicitation
packages will be available on 3 March 1999 from R.I. Blueprint,
335 Webster Ave., Cranston, RI 02920 at (401)942-3225 or fax
(401)946-6550. CONTACT R.I. BLUEPRINT FOR COST AND TO OBTAIN
SOLICITATION PACKAGES AND PLANHOLDERS LIST. VISA, Mastercard,
and American Express accepted. Bidders are required to verify
the number of amendments issued with the contracting Officer
prior to the due date. Bid opening is on/about 2 April 1999
at 2:00 PM. Attention: 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 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-048 SN299108)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PILE ENCASEMENT
SOL DTCG83-99-B-3WF149
DUE 033099
POC P. J. Korenchen, 216-902-6218
DESC: Correction to project description. Project requires "URETHANE,
petrolatum, prefabricated modular pile protection system" in
lieu of the "neoprene" system originally announced. Work to
be performed at USCG Integrated Support Command, Portsmouth,
VA.
CITE: (W-048 SN299113)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR AIR CONDITIONING AT FALCON COURTS NORTH
SOL F28609-99-R0005
DUE 040699
POC SSgt James Steffan, (609) 724-5930
DESC: The Contractor shall provide all plant, labor, tools, equipment,
appliances, and materials and perform all work necessary to
replace air conditioning condensing units for the Multiple
Family Housing. Work features to include; replacing existing
2, 2.5, and 3 ton air conditioning condensing units with new
high efficiency split system electrical condensing units with
a Seasonal Energy Efficiency Ratio (SEER) in the 12.00 range;
modify or replace existing condensing unit piping and concrete
pads or slabs to accommodate new condensing units; evacuate
refrigeration piping and recharge refrigent (R-22) to appropriate
levels; provide new HACR rated electrical service circuit breakers
for each new condensing unit; reconfigure electric service
conduits and wiring for new condensing units and mounting pads
changes; privide conniction of new condensing units to existing
energy management system. Proposed contract magnitude between
$1,000,000 and $5,000,000. Solicitation number: F28609-99-R0005.
POC: SSgt James Steffan, (609) 724-5930. Request for solicitation
package must be in writing and must include solicitation number,
company name, address, business size, phone and fax number.
Mail request to new address at 305 CONS/LGC, 2402 Vandenberg
Avenue, McGuire AFB, NJ 08641-1712. Request may be faxed to
(609) 724-4642. Solicitation issue date on or about 5 March
1999.
CITE: (W-048 SN299128)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ADD/ALTER CHAPEL 2 (BLDG 8-760), ELMENDORF AFB, ALASKA
SOL F65501-99-R0042
DUE 041399
POC 2Lt Daniel J. Werkmeister, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer
DESC: 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: Selected
demolition and relocation consisting of, but not limited to,
removal and reconstruction of existing partitions and finishes
inside building 8-760. Removal of existing asphalt shingle
roofing, and replacement with a new asphalt shingle roofing
system. Replacement of certain window assemblies. Replacement
of certain existing siding materials. Construction of an approximately
1800 square foot new wood frame addition housing a fellowship
hall, kitchen, restrooms, storage, entry arrangement, and coordinated
remodeling of existing facilities as noted in the contract
documents. Specific remodeling of the Chancel area. Refurbishment
of the Nave ("Chapel") interior complete with certain remodeling,
restoration and refurbishing of the Narthex and adjacent rooms
or areas. Magnitude is between $500,000.00 - $1,000,000.00.
Performance period is 150 calendar days. Solicitation will
be available on or about 12 MAR 99 with a Closing Date of 13
APR 99. All responsible sources may submit a proposal which
shall be considered by the agency. A limited supply of packages
shall be issued on a first come first serve basis. Specifications
and drawings will be available on CD ROM only. The drawings
are on Autocad 12. There will be no cost for the package. 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.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-048 SN299182)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--RELOCATE REGIONAL COUNSEL
SOL 541-41-99
DUE 040599
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: Contractor shall perform renovations for Project #541-354,
entitled "Relocate Regional Counsel" at the Department of Veterans
Affairs Medical Center, 10000 Brecksville Road, Brecksville,
Ohio 44141. Contractor shall furnish all labor, materials,
tools, supplies necessary to accomplish the work indicated
on the contract drawings and specifications. Work includes,
but is not limited to general demolition, asbestos abatement,
architectural, HVAC Systems, plumbing, fire protection and
electrical work for the renovation and addition on the 5th
floor of Building #1. Demolition consists of existing partitions,
plumbing systems, electrical, mechanical and fire protection
systems. Contractor shall install new partitions, roofing
systems, steel frame addition and all new finishes for HVAC,
plumbing, electrical and fire protection systems. The Contractor
is encouraged to visit the project area and verify existing
conditions at the scheduled site visit. (Site visit date and
time will be included in the solicitation package) All work
shall be completed within 180 calendar days after notice to
proceed. Estimated cost of construction is between $500,000.00-$1,000,000.00.
This project is set aside for 100% small business and The Standard
Industry Classification (SIC) is 1542. Requests for solicitations
must be in writing and accompanied by a non-refundable fee
in the amount of $50.00. Checks and money orders may be made
out to VAMC, Agent Cashier. Plan holders list will also be
available per written request only. Please fax to the attention
of: Jeanelle Wright, Contract Specialist, (440) 838-6052. Solicitation
packages will be ready for issuance on or before March 5, 1999.

CITE: (W-048 SN299184)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, AREA "A", FT. RUCKER,
AL
SOL DABT0198B0008
DUE 070698
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax, (334)
255-1231
DESC: Solicitation Number DABT01-98-B-0008, Replace Sanitary
Sewer System, Area "A", Fort Rucker, AL is cancelled in its
entirety.
CITE: (W-048 SN299187)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--REPLACE RW 05 APPROACH LIGHTS/ UPGRADE CONTROL SYSTEM/
BARRIER ALARM
SOL F65501-99-R0037
DUE 040699
POC SrA. Brande' Davis, Contract Specialist, (907)552-3724/Lucretia
A. Teitzel, Contracting Officer, 552-3724
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
materials, supervision, equipment, and necessary services the
following scope of work located on Elmendorf AFB, Alaska in
accordance with contract specifications and drawings. Work
consists of but not limited to: remove the old approach light
system and install a new Dual Mode High Intensity Approach
Lighting System on the West End of the 05 Runway (the system
shall be a 3000 ft long array of lights), along with a separate
airfield lighting power center with backup diesel generator.
Install an Airfield Lighting Computer Control System. Construct
22'x26' unfinished addition with water and sewer sub-ins to
the airfield lighting vault and install wireless modem monitoring
system for each of the four Barrier Arrester visual alarms.
Magnitude is between $500,000 and $1,000,000. Performance period
is 180 calendar days. Solicitation will be available on or
about 4 March 1999 with an estimated receipt of proposal date
of 6 April 1999. Packages will be sent upon written request.
The limited supply of packages shall be issued on a first come
first serve basis. Specifications and drawings will be available
on CD ROM only. Drawings are on Autocad 12. There will not
be a cost for the package. 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.
LINKURL: none
LINKDESC:
EMAILADD: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-048 SN299199)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--REPLACE RW 05 APPROACH LIGHTS/ UPGRADE CONTROL SYSTEM/
BARRIER ALARM
SOL F65501-99-R0037
DUE 040699
POC SrA. Brande' Davis, Contract Specialist, (907)552-3724/Lucretia
A. Teitzel, Contracting Officer, 552-3724
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, supervision, equipment, and necessary services the
following scope of work located on Elmendorf AFB, Alaska in
accordance with contract specifications and drawings. Work
consists of but not limited to: remove the old approach light
system and install a new Dual Mode High Intensity Approach
Lighting System on the West End of the 05 Runway (the system
shall be a 3000 ft long array of lights), along with a separate
airfield lighting power center with backup diesel generator.
Install an Airfield Lighting Computer Control System. Construct
22'x26' unfinished addition with water and sewer sub-ins to
the airfield lighting vault and install wireless modem monitoring
system for each of the four Barrier Arrester visual alarms.
Magnitude is between $500,000 and $1,000,000. Performance period
is 180 calendar days. Solicitation will be available on or
about 4 March 1999 with an estimated receipt of proposal date
of 6 April 1999. Packages will be sent upon written request.
The limited supply of packages shall be issued on a first come
first serve basis. Specifications and drawings will be available
on CD ROM only. Drawings are on Autocad 12. There will not
be a cost for the package. 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.
LINKURL: none
LINKDESC:
EMAILADD: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-048 SN299202)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Z--ROAD MAINTENANCE
SOL IFB R8-08-99-3
DUE 032299
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work consists of Road Maintenance on 12 Ranger Districts
of the George Washington & Jefferson National Forests.
CITE: (M-048 SN299214)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR SPILLWAY AND DAM STRUCTURE, INDIGO POND, EGLIN
AFB FL
SOL F08651-99-Q-0261
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271;
Statia J. McNeese, Contract Officer
DESC: Eglin AFB has a requirement for Repair Spillway and Dam
Structure, Indigo Pond, Eglin AFB, FL. The work, in general,
consists of furnishing all plant, labor, materials, and equipment,
and performing all operations in connection with repairing
spillway and dam structure, Indigo Pond located on Eglin AFB
FL. The project includes but is not limited to clearing and
grubbing, excavation, removal of the existing riser, outlet
pipe, and outlet structure, construction of a new riser, outlet
pipe, and energy dissipation device and embankment fill. Performance
period is 90 calendar days. The above general description of
work does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Request
for Quote (RFQ) opening date of 11 March 1999 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $25,000 and $100,000.
The Government reserves the right to cancel this solicitation,
either before or after RFQ opening with no obligation to the
offeror by the Government. All responsible sources may submit
a quote, which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the RFQ will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this construction project. Paper
copies of the RFQ may be obtained. All requests must be submitted
in writing to AAC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862 or fax your request to (850) 882-9441. No telephone
request for solicitation packages are acceptable.
CITE: (W-048 SN299260)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE EXISTING HOT WATER BOILER WITH TWO HI-EFFICIENCY
BOILERS TO INCLUDE CONCRETE SUPPORT PAD
SOL F31601-99-T-0590
DUE 030599
POC Ms. Mata, Contract Specialist (910) 394-6256
DESC: Remove existing hot water boiler and furnish and install
two gas fired Trianco Heatmaker Condensing Hot Water Boilers,
Model CB-250 or equal. Additionally, provide all necessary
water piping, vent stack, insulation, hardware, electrical
wiring, breakers, disconnections and controls to include reconnecting
the existing Direct Digital Control System. Basis of award
shall be Competitive Best Value, considering Past Performance
and Price equally and IAW Sections L and M of the Solicitation.
The magnitude of this project is between $25,000. and $100,000.
All responsible sources may submit an offer which will be considered.
Only written requests for solicitation packages will be acknowledged.
Request may be faxed to (910) 394-6259.*****
CITE: (W-048 SN299270)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--WAREHOUSE MODIFICATION, MCCLELLAN-KERR STORAGE FACILITY,
PULASKI COUNTY, NORTH LITTLE ROCK, ARKANSAS
SOL DACW03-99-B-0016
DUE 040699
POC Scott Fryer, Plans and Specifications, 501-324-6844; Naomi
Hayden, Contract Specialist, 501-324-5165
DESC: The work consists of approximately 3000 sq ft of new office
space within the existing McClellan-Kerr Warehouse. Basic building
materials include metal study and gypsum board walls, vinyl
composition flooring, and acoustical lay-in ceilings. Space
above the ceiling will be utilized as a storage mezzanine which
will be a concrete deck supported by new bar joist framing.
Electrical service will be required for lighting and power
receptacles. Construction will also consist of new HVAC for
the office area and minimal pumping alterations in existing
restrooms. The solicitation will be available on/about 030599
on Compact Disk (CD-ROM) and provided free of charge. The solicitation
will not be available in a printed paper format; however, the
Government reserves the right to revert to paper medium when
determined to be in the Government's best interest. All bid
bonds, and other documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for the offer submittal documents
will not be allowed. Interested firms can request the solicitation
by using the order form at the bottom of the front page of
the Pre-solicitation Notice or by mail, fax (501-324-5196),
or E-Mail (nhayden@swl101.usace.army.mil) by providing name
of firm, mailing address for parcel delivery service, telephone
and fax numbers.
LINKURL: None
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-048 SN299272)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPAIRS/IMPROVEMENTS TO BUILDING 4101, FORT LEONARD
WOOD, MISSOURI
SOL DABT31-99-B-0004
DUE 041699
POC Contract Specialist Carolyn Galegor (573) 596-0257 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, materials and perform all work in accordance with
the specifications and drawings for Repair and Improvements
to Building 4101. The project includes, but is not limited
to, providing windows and replacement of the HVAC units with
all related demolition, including asbestos abatement and containment,
and construction work to building 4101 as indicated on the
contract drawings. Project range is between $100,000.00 and
$200,000.00. Completion time is 90 days. Award will be made
pursuant to the Small Business Competitive Demonstration Program.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also,
furnish the Federal Tax Identification Number (TIN), Contract
Establishment Code Number (DUNNS), and Contractor and Government
Entity Code (CAGE). Contractors must be registered in the Central
Contractor Registration (CCR) Program to be awarded a government
contract. A FAX request for this solicitation will be accepted:
FAX # (573) 596-0267. All responsible sources may submit a
bid which shall be considered by the agency.
EMAILADD: galegorc@wood.army.mil
EMAILDESC:
CITE: (A-048 SN299327)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--CONSOLIDATE CONTROLS; B/3001
SOL F34650-99-R-0026
DUE 040599
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to Consolidate Controls B/3001, Central Plant. The period of
performance is 570 days. Work requirements consists of 76%
Mechanical; 18% Civil; 24% Electrical. Magnitude of construction
is between $1,000,000.00 and $5,000,000.00. This acquisition
is unrestricted. Access to the solicitation, plans, and any
pertinent information including amendments can be found at:
LINKURL: http://www.tinker-contracting.com/pkobizops/construction/construction.htm
LINKDESC:
page
EMAILADD: mbanz@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299351)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR POOL # 1, BLDG. 1175, FORT SILL, OK
SOL DABT39-99-R-0006
DUE 030199
POC Dewayne Cochrane (580)442-3225/cochrand@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 included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DABT39-99-R-0006, Repair Pool No.
1, Fort Sill, OK is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This acquisition is set aside for Small Business. The standard
industrial classification code for this solicitation is 1799.
The small business size standard for this solicitation is $7.0
M. Contractor shall furnish all plant, labor, equipment, and
materials to repair Pool # 1 (Bldg. 1175, Fort Sill Blvd/King
Rd), Fort Sill, OK. The swimming pool is 120' long by 100'
wide. The fiberglass liner may be repaired by either of two
methods. The first method is to use Belzona Molecular Magma-Quartz
materials used for repairing/rebuilding/surfacing/resurfacing
structures. The Magma-Quartz materials shall be a combination
of selected quartz particles and two specifically formulated
reactive liquid molecules, which interlink chemically fusing
the quartz particles together and have been used to repair
swimming pools. Surface preparation, conditioning, mixing and
application shall be as recommended by the manufacturer, for
a smooth, stable, and leakfree surface. The second method is
to repair the pool liner by using an epoxy/urethane type grout
and coating (sanded, primed, and coated) to ensure a smooth
stable and leakfree surface. With either method used, the gutter/liner
joint at the bottom of the gutter shall be permanately sealed
to the stainless steel gutter. The work shall have a ten-year
extended warranty that includes labor and materials. This warranty
shall state that the material will not crack, chip, or peel
from the fiberglass liner due to natural causes for ten years.
The resulting contract shall be a Firm Fixed Price (FFP) type
contract, to be awarded to a single contractor. The successful
bidder shall complete all work on this project no later than
April 20, 1999. Federal Acquisition Regulation (FAR) provision
52.212-1 Instructions to Offerors Commercial Items (Aug 1998)
applies without addenda. FAR provision 52.212-2 Evaluation
Commercial Items (Jan 1999) applies. The following factors
shall be used to evaluate offers: Warranty, Time of Delivery,
Past Performance, and Price in descending order. FAR provision
52.212-3 Offeror Representations and Certifications- Commercial
Items (Feb 1999) applies. Offerors shall include a completed
copy of FAR 212-3 with their offers. FAR clause 52.212-4 Contract
Terms and Conditions Commercial Items (Apr 1998) applies without
addenda. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Jan 1999) applies. The following FAR clauses cited in
FAR 52.212-5 applies: 52.222-26, 52.222.35, 52.222-36, and
52.222-37. The following Defense Federal Acquisition Regulation
Supplement (DFARS) clauses, cited in DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Oct 1998) applies: 252.225-7012 and 252.247-7024. Davis Bacon
General Decision No. OK980014, Modification No. 6, dated 12/11/98
applies to this project. Offers are due no later than 4:00
p.m., local, 1 Mar 99, and shall be submitted by mail or hand
delivered to the Directorate of Contracting, Contract Support
Team, PO Box 33189, Bldg. 1950, Fort Sill, OK 73503-0189. For
information regarding this solicitation, contact Dewayne Cochrane,
Contracting Specialist, 580-442-3225 /cochrand@doimex1.sill.army.mil.
Facsimile or electronically submitted proposals are not authorized.
CITE: (W-048 SN299364)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--EMERGENCY ENTRANCE/CANOPY AND EXPAND PARKING LOT
(A)
SOL V15-99-71
DUE 040799
POC Peggy Miller, Contracting Officer 913-758-6464
DESC: Contractor shall furnish all labor, material and equipment
to construct new Emergency Entrance/Canopy and Expand Parking
Lot, at the VAMC, Poplar Bluff, MO, all work shall be in accordance
with plans and specifications. Cost range of this project is
$100,000 to $250,000. Completion time is 90 calendar days after
receipt of notice to proceed. Bid documents will be issued
on or about 3-1-99 Bid documents may be requested by FAX to
913-758-6495 (ATTN: Peggy Miller), e-mail to peggy.miller2@med.va.gov,
or by postal mail to Contracting Officer, VA Heartland VISN
15, Contracting Section, 4101 S 4th Street Trafficway, Leavenworth,
KS 66048. . Bid opening will be 4-7-99 at 2:00 PM local time.
Award is subject to availability of funds.*****
CITE: (W-048 SN299383)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Z--REPLACE HOT WATER PIPES
SOL IFB 405-0043
DUE 041699
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm fixed
price construction contract under Invitations for Bids 405-043,
for the replacement of all existing underground fiberglass
hot water distribution piping at the Federal Correctional Institution,
Cumberland, Maryland. The issue date for solicitations is March
4, 1999. The bid opening will be held on April 6, 1999, at
2:00 p.m. local time. The magnitude of this project is between
$1,000,000.00 and $5,000,000.00. Requests for the solicitation
package should be made to Michelle Davy, Contract Specialist,
Regional Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511. Requests may be faxed to 606-253-8882. There is
a $90.00 non-refundable fee for plans and specifications. Please
make check out to Gauthier, Alvarado and Associates.
CITE: (I-048 SN299396)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--RESURFACE EXISTING ROADS
SOL IFB 146-0095
DUE 041399
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation IFB 146-0095 for
the resurfacing of approximately 43,500 square yards of existing
roads located at the Federal Correctional Institution in La
Tuna, Anthony, NM-TX. The work required shall include all material,
labor, equipment, and incidentals necessary to complete the
project. The anticipated period of performance shall be approximately
120 calendar days. The esitmated magnitude of this contract
is between $100,000 and $250,000. The IFB will be made available
at no charge, on or about March 9, 1999, with an anticipated
deadline for receipt of bids on or about April 13, 1999. This
procurement is being 100% set-aside for small businesses. All
requests for this solicitation must be in writing and addressed
to Attn: Brigette Powers, Contracting Officer and mailed to
the address listed above. Fax requests may be submitted to
(214) 767-5918. All responsible sources may submit a bid which
will be considered. See Note(s): 1.
CITE: (I-048 SN299398)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REVITALIZE DINING HAL, BLDG 776, AND RELOCATE
STUDENT TMO
SOL F41612-99-R0034
DUE 040699
POC Vickie Sullivan, Contract Specialist, Phone (940) 676-2230,
Fax (940) 676-7653, Email Vickie.Sullivan@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
DESC: Projects to "Revitalize Dining Hall, Bldg 776", and "Relocate
Student Traffic Management Office" will be issued as one project
because of phasing requirements. In project to "Revitalize
Dining Hall, Bldg 776", work will consist of providing all
necessary equipment and labor to provide sanitary cooking,
serving, and eating areas that are easy to clean and maintain,
to replace outdated food preparation equipment with new equipment
designed for progressive cooking of meals, to reconfigure the
facility to eliminate the transport of clean dishware, cookware,
and utensils through the dining area. Kitchen area of the dining
hall was formerly converted into use by the Student Management
Office. Project to "Relocate Student Traffic Management Office"
includes renovation of Building 551 to include constructing/remodeling
existing rooms, walls, ceilings, floor coverings, wall finishes,
doors, frames, hardware, mechanical systems, and electrical
systems throughout. Magnitude of proposed construction is between
$1,000,000 and $5,000,000. Performance period for all work
is 300 calendar days from issuance of Notice to Proceed. Solicitation
is being issued for full and open competition. Solicitation
and any subsequent amendments will be posted on the internet
at the following address: http://eps.arnet.gov/. Paper copies
will not be provided. Contractors will be solely responsible
for monitoring the Internet and obtaining the solicitation
and amendments and downloading them for their files. 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 source of interested offerors. Information can
be faxed to (940) 676-7653 or e-mailed to Vickie Sullivan at
(Vickie.Sullivan@sheppard.af.mil). The following information
is requested: company name, address, telephone and fax numbers,
e-mail address, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number, and tax ID number. Interested
offerors must ensure they are registered in the Central Contractor
Registration (CCR) in order to receive award of a contract.
Questions concerning the solicitation can be e-mailed to Vickie
Sullivan. Estimated issue date for the solicitation is 5 Mar
1999. Estimated proposal due date is 6 Apr 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0034&LocID=563
LINKDESC:
notice
EMAILADD: Vickie.Sullivan@sheppard.af.mil
EMAILDESC:
CITE: (D-048 SN299402)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--VARIOUS
SOL SP075099R2529
DUE 040599
POC For Information Only, Point of Contact - Lt. T. A. Wade
DESC: 1. Item Description: Gun Mount, Tube NSN: 1015-01-177-2671
Dwg# 19207 12304901 2. Item Description: Ammunition Box, Magazine
NSN: 1005-01-190-8533 Dwg# 19207 12324459 3. Item Description:
Metal Grille NSN: 2510-01-189-9730 Dwg# 19207 12338926 4.
Item Description: Duct, Oil Cooler, Fan NSN: 2520-01-133-5301
Dwg# 19207 12273843 5. Item Description: Duct, Oil Cooler,
Fan NSN: 2520-01-133-5302 Dwg# 19207 12315783 6. Item Description:
Ammunition Storage Rack NSN: 2590-01-374-7200 Dwg# 01417 12931803
7. Item Description: Vehicular Bracket NSN: 2590-01-377-9768
Dwg# 19207 12387283 8. Item Description: Engine, Guard NSN:
2815-01-154-7692 Dwg# 19207 12311191 9. Item Description:
Fuel System, Shield NSN: 2910-01-083-2990 Dwg# 19207 12288707
10. Item Description: Fuel, Cover Assembly NSN: 2910-01-083-2993
Dwg# 19207 12285150 QTY: VARIOUS, TO BE DELIVERED TO VARIOUS
LOCATIONS. SHIELD, FUEL SYSTEM, IAW TACOM DRAWING NUMBER 12348707.
"NAVSEALOGCEN HAS SPECIFIED THAT THIS DIESEL ENGINE COMPONENT
HAS CRITICAL APPLICATION. THE TOTAL LIST WAS PREPARED BY DESIGNERS
AND PLANNERS, INC. UNDER NAVY CONTRACT AND IS ON FILE IN DSCC-STE.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL
SPECIFICATIONS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. SEE NOTE(S) 1 AND 26. SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYEES. SOLICITATION NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. REQUEST FOR COPIES
OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE
OR BY FAXING 614-692-2262 ONLY. WRITTEN REQUESTS FOR DRAWINGS
ARE TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS,ATTN:
DSCC-VTRD, P O BOX 3990, COLUMBUS, OH. 43216-5000, BY FAX (614)692-2998
OR CALL (614)692-2344. REQUESTS SHOULD INCLUDE THE IFB/RFP/RFQ
NUMBER, OPENING/CLOSING DATA, NSN, YPC/ZPC OR NPC NUMBER; BUYER'S
NAME AND YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. THE
PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT.
THE TOTAL SHALL NOT EXCEED 5 YEARS. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY AND PAST
PERFORMANCE, AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-048 SN299415)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR M53
SOL N00104-99-R-K013
DUE 042399
POC A. L. Artz, Code 0242.2, (717)605-3353
DESC: NSN 1377-00-731-9272, M689, 512 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosvies (May 1994) applies. Procurement
is Small Business 100% Set Aside. All responsible sources may
submit an offer which, ir received in a timely manner, will
be considered. See note 9****
CITE: (W-048 SN299174)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--KNIFE,DIVER'S
SOL N0010499RLD38
DUE 040799
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (717)605-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 1H-1386-01-417-1263-ED, SPEC NR TDP VER 003, Ref Nr
MPK , Qty 192 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD --The Navy is anticipating an acquistion of
Non-magnetic knives at quantities of 400 per year, for 5 years.
All interested parties will submit along with their technical
proposal two knives for government testing. These knives will
not be returned. More than one technical proposal is allowed.
Then all technically acceptable proposals will be requested
to submit their pricing. All requests for proposals for this
acquisition shall be faxed to 717-605-7335 to the attention
of Code 0213.5. Cage codes must be provided., See Note 9 (ACNSPCC0217036-082)
CITE: (I-048 SN299251)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-2008 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-99-R-2011.
As a result of this action solicitation F42630-99-Q-2008 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2011/com3099r2011.htm
LINKDESC:
EMAILADD: TAYLORK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-048 SN299357)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-99-R-20573
DUE 040899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-049-7586ES P/N: 1000-54, Acft eject
sys(life support) ballistic device, predom material w/explosive
charge of 0.154 lbs. 8.5 inches long, 2.25 inches diameter
and is ballistically initiated. 60ea. Applicable to: T-38 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 60 ea The approximate issue/response date will be 09 MAR
1999. To: Talley Defense Systems, Mesa Az 85211-0849. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20573/com3099r20573.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-048 SN299360)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK (LAP) OF 60MM MORTAR AMMUNITION
SOL N/A
DUE 030899
POC Mary Beth Forte, Contract Specialist, (973) 724-4012; Carol
A. Klapal, Contracting Officer (973) 724-3274
DESC: The US Army TACOM-ARDEC is seeking potential sources for
the Load, Assemble and Pack (LAP) of 60mm Mortar Ammunition
- High Explosive (HE) and Practice. The planned production
contract includes a base year award for 60mm M720A1 HE mortar
ammunition with multi-option fuze for approximately 40,822
rounds with four years of options. It is anticipated that the
options will also cover potential requirements for 60mm XM768
HE mortar ammunition with point detonating fuzes and 60mm XM769
Full Range Practice mortar ammunition. Initial delivery is
anticipated to be within 18 months from date of award for the
basic quantity. First delivery of option quantities is anticipated
to be within 24 months of exercise of the option. The LAP effort
will involve the assembly of Government Furnished Property
(GFM): fuzes, shell bodies, fins, propelling charges and ignition
cartridges plus packing of these assembled cartridges into
containers and overpacks at a production rate of 10,000 per
month. The M720A1 HE and XM768 HE LAP effort will include explosive
handling (melt pour) into the GFM shell body. Required inspections
will include radiographic evaluation of HE castings within
the shell body in accordance with a continuous sampling plan.
Information to be submitted should include as a minimum your
organization name/address/point of contact identification,
capabilities, facilities, successful experience in loading,
assembling and packing similiar ammunition and whether the
company is large or small business. This is a sources sought
notice for planning purposes only. This announcement is not
an RFP. All responding sources must submit their responses
no later than 8 March 1999 to Mary Beth Forte, US Army TACOM-ARDEC,
Attn: AMSTA-AR-PC-C, BLDG 10, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021719990/021719990.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-048 SN299126)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, GUIDED MISS
SOL SP0920-99-Q-A216
DUE 032699
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99042000313 NSN 1420-01-338-3243 FAIRING, GUIDED
MISS SOL NR: SP0920-99-Q-A216 issued 26 Feb 99; return quote
on/before 26 Mar 99. JOINT CRUISE MISSILES PROJECT OFFICE
(58905) P/N JCM-14833-001; NORTHROP GRUMMAN CORP (90099) P/N
JCM-14833-001. Best information as of this date is that current
revision of drawing is "C" dated 3 May 1993. FOB, Inspection
and Acceptance at Origin. Quantity: 44 each. Deliver 38 ea
to Richmond, VA and 6 ea to Norfolk, VA. Delivery: 100 days.
Small business size standard: 1000. Items screened and found
to be procured directly from the actual manufacturer or vendor,
including a prime contractor who is the actual manufacturer.
Contracting from approved source. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-048 SN299170)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FY00-03 M299 LONGBOW HELLFIRE LAUNCHER PRODUCTION,
ETC.
SOL DAAH01-99-R-0271 (draft)
POC Donna Camp, (256)842-7320, and Charlotte Masucci, (256)876-7769
DESC: This effort is for Longbow HELLFIRE Modular Missile System
M299 Launchers FY 00 through FY 03 Production, Refurbishment
(M272 Launchers), Engineering Services, Contractor Depot Support,
Modification Work Order Support, and various spares. Buys 2,
3, and 4 (FY 01 - 03) also include option CLINS for various
major components. This effort will be solicited using the policy
and procedures applicable to full and open competition. Comments
in response to the draft RFP should be submitted within 45
days after issuance.
CITE: (W-048 SN299230)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TORQUE TUBE ASSEMBL
SOL SP0-470-99-Q-Q733
DUE 040599
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-513-9914/YPG99021000427, Lockheed
Martin P/N 339130-8 REV P. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 102
EA 168 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-048 SN299002)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SCRAPPER
SOL SP0470-99-Q-Q734
DUE 040599
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-362-0428/YPG99021000521, Lockheed
Martin P/N 353607-71. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 84 EA 168 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-048 SN299226)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, INLET
SOL SP0470-99-R-0742
DUE 040799
POC Teresa Merhout/BU711/804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: YPG98317000312 NSN: 1560008644794
LOCKHEED MARTIN CORP,CAGE 98897 P/N 919215-119, Rev 'C'
Requested delivery is 184 days aro. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone
804-279-3350, fax 804-279-4165.
CITE: (W-048 SN299264)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, ENGINE
SOL SP0470-99-R-1064
DUE 040799
POC Teresa Merhout/BU711/804-279-5591/fax #804-279-6478
DESC: Purchase Request Number: YPG98328000221 NSN: 1560011872215
GRUMMAN AEROSPACE CORP, CAGE 26512 P/N 123P11521-501, Rev
'T' with Engineering Order 'U1' Requested delivery is 167
days aro. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact DSCR-JJAB by phone or fax, ATTN: BID
CUSTODIAN, Phone 804-279-3350, fax 804-279-4165.
CITE: (W-048 SN299269)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--CONNECTING LINK ASSEMBLY
SOL SP0475-99-Q-R351
DUE 031599
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1620-01-116-1438, McDonnell Douglas Corp, Cage 76301,
P/N 74A410680-1001, Revision "B". Deliver a quantity of 18
Each., to New Cumberland, PA. Deliver a quantity of 18 each,
deliver to Stockton , CA (parcel post) or Lathrop, CA (freight).
For a total delivered quantity of 36 each. 2 units will be
submitted for government First Article Testing. Delivery for
first article and final production items is 510 Days ARO. Anticipated
award date 01 APRIL 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://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298759)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CYLINDER, DRAG BRACE
SOL SP0475-99-Q-R532
DUE 031599
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1620-01-107-6828, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A450813-1001, Revision "E". Deliver a quantity of 17
Each. Deliver to New Cumberland, PA. Government First Article
Testing is required. Total Delivery for First Article and final
production is 530 Days ARO. Anticipated award date 01 APRIL
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-048 SN298988)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--MAIN WHEEL VALVE L/G
SOL SP047599QR533
DUE 040299
POC Jason Williams, Contract Specialist (804) 279-5618; Sabrina
Spratley, Contracting Officer (804) 279-3438
DESC: The solicited item is a main wheel valve L/G, NSN 1630-01-102-6041,
manufactured to MIL-SPEC-27436-Cl. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA via fax or phone. Fax number
(804) 279-4946, Phone (804) 279-3356. First Article/Preproduction
approval required by government testing. Sample size 1 EA.
Origin inspection required. FOB is destination; ship to Hill
AFB, UT (2,000 EA) and Robins AFB, GA (2,000 EA). Total quantity:
4,000 EA. A written solicitation will be issued. Anticipated
award date is April 9, 1999. Numbered notes 1 and 26 apply.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered by the agency.
The contracting office will accept requests for solicitations
through facsimile. Fax number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-048 SN299115)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 5130 MacArthur Blvd, N.W. Washington, DC
SUBJECT: 16--PUBLIC ANNOUNCEMENT FOR BID PROPOSALS
SOL N/A
DUE 031799
POC Mrs. Claudia Austin, 202-244-3950, ext.324
DESC: The Brazilian Navy, through this public announcement, would
like to invite manufacturers, or representatives to submit
sealed competitive Bids, in order to select a company that
will be responsible for preparation of AF-1 and AF-1A (Skyhawk
A-4KU and TA-4KU) aircraft for flight operations and preservation
maintenance; evaluation of engines, spare parts, support equipment,
test stands and establishments of the initial allowance list;
training of technical personnel for maintenance of aircrafts
and pilot transition to model AF-1 and AF-1A. Any interested
party can obtain the Bid Procedures packages, containing all
information to complete the Bid, from Feb. 17 to March 19,
1999, at BNC office at 5130 MacArthur Blvd. N.W. Washington,
DC. March 31, 1999 will be the last day to present the proposals
to Aeronaltical Directorate of Brazilian Navy, in Rio de Janeiro,
Brazil
CITE: (I-048 SN299142)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REGULATOR, OXYGEN, VALVE
SOL F41608-99-Q-74062
DUE 030299
POC The Point of Contact is AMELIA E. MARTINEZ, LCK, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: amelia.martinez@lcgate1.kelly.af.mil
DESC: Cylindrical in shape; must have MS3470W10-6P elect connection
for solenoid; must have regulator shut off toggle and surge
mod sel toggle; must fix existing oxygen system. Acts as a
pressure regulator for the oxygen system with electric and
manual override. Size/Dimensions: 5.6"L Max X 3.25" Dia Applicable
to the C-17 Aircraft oxygen system All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299152)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSY UH-60; INPUT/OUTPUT NSN: 1650-01-143-1227,
INPUT/OUTPUT P/N: 274500-1047, QTY: MIN. 27 EA./MAX. 220 EA.,
(10 EA. FMS, TOTAL 230 EA.)
SOL DAAH23-99-R-0131
DUE 043099
POC CORA L. COLLINS, Contract Specialist (256 955-9259)/LILLIE
J. WILLIAMS, Contracting Officer (256 955-9206), FAX: 256 955-9237,
AMSAM-AC-AL-C
DESC: Narrative: Overhaul of Servo Assy UH-60, Input/Output NSN:
1650-01-143-1227, P/N: 274500-1047, applicable to the UH-60
Aircraft, F.O.B. Origin. The Government intends to issue a
five year Firm Fixed Price, Indefinite Delivery Indefinite
Quantity type contract. The minimum quantity is 27 each and
the maximum quantity is 230 each (the maximum quantity includes
10 each for FMS , if required). This requirement is Full And
Open Competition, Depot Maintenance Work Requirement (DMWR)
1-1650-382 dated 30 Jun 1994 is applicable. All responsible
sources that can provide the overhaul described above 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.
CITE: (W-048 SN299167)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--DUCT ASSEMBLY, BLEED AIR(INCONEL)
SOL SP0470-99-R-1404
DUE 040699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99022000881, NSN 1560-01-369-0335, Solicitation
No. SP0470- 99-R-1404, quantity 79 each, Lockheed Corp, cage
- 98897, P/N 3336474-1, Rev B. Approved sources are Senior
Flexonics, cage - 98769, and Arrowhead Products, cage - 70628.
A 100% quantity option applies. Terms are inspection/ acceptance
at origin, FOB destination, delivery 280 days ARO. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is June 7, 1999. Reference Note
26. For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-048 SN299220)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GAS REGULATOR PLUG
SOL SP074099Q7944
DUE 032399
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 1005-01-033-3899, PLUG , GAS REGULATOR. "CLASS I OZONE
DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN
ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLES THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS. DLAD 52.246-9004, PRODUCT VERTIFIFICATION RESTING,
APPLIES. THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE
INVOKED UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICE NOTIFYING
THE CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. Deliverly
is 220 days after the date of the award. Qty of 649 Ea to be
delivered to Stockton Ca 95296-0130, Qty of 200 Ea to be delivered
to San Diego Ca 92132-6044. All responsible sources may submit
an offer/quote which shall be considered. See Note(s); (X)
26. This solicitation will be available on the Internet at
http;//www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Request for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete,unrestricted 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: B0897 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-048 SN299222)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--VALVE, REGULATOR, OXYGEN, , ,
SOL F41608-99-Q-74062
DUE 030599
POC The Point of Contact is AMELIA E. MARTINEZ,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2590 , E-Mail: amelia.martinez@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 5.6"L max X 3.25" Dia. FORM, FIT, AND
FUNCTION DESCRIPTION: Cylindrical in shape; must have MS3470W10-6P
Elect Conn for solenoid; must have regulator shut off toggle
and surge mode sel toggle; must fix existing oxygen system.
Acts as a pressure regulator for the oxygen system with electric
and manual override. Predominant Material of manufacture: Alloy
Applicable data: C-17 Aircraft oxygen system An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74062.html
LINKDESC:
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299304)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WIRING HARNESS
SOL DAAH232399R0074
DUE 031999
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: Item 0001AA, Noun: Wiring Harness, 20 ea, NSN: 6150-01-373-9862,
P/N: 7-311B24262-007, applicable to the AH-64 Aircraft. Master
or coordinated tooling is required to produce this part. This
tooling is not owned by the Government or, where owned, cannot
be made available to other sources. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-11,ISO
8402 (Terminology);and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries XU Trans Ofc, Red River
Army Depot, Texarkana, TX 75507-5000;XU Defense Dist Reg W,
Stockton, CA 95296-0130; DD SP New Cumberland Fac, New Cumberland,
PA 17070-5001. Date of deliverables on or before 99SEP30. First
Article Testing (FAT) requirements are as follows: FA test
time is 3 days and units to be tested is 1. Begin test 300
days after contract award (DACA), end test 303 DACA; FA test
report due 318 DACA; FA approval/disapproval is 30 days after
government receipt of test report. Higher Level Quality Requirements
IAW Federal Acquisition Regulations (FAR) Inspection of Supplies
52.246.2, Higher level contract quality requirement 52.246-11,
ISO 9002 or equivalent, Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992
(Calibration) (USAATCOM 52.246-4002). Acceptance at Origin
IAW 47.305-10(B), 52.246-16, 52.247-34, 52.247-48, 52.247-54,
DFARS 252.247-7022, 252.247-7023. Preservation required. No
packing required. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with ASTM
D 3951-95. This acquisition is subject to availability of funds.
The prior procurement history is as follows: DAAJ09-94-G-0025/0202,
DT-CONT-EFF 94SEP16, Qty 9 ea., Unit Price $8,354.39, Contractor:
McDonnell Douglas Helicopter Company. Submit quotations no
later than close of business 99MAR19. POC is Mark Fosdick,
AMSAM-AC-AL-A, (205)-955-9221. For further SAR information,
visit the web site of http://www.redstone.army.mil/cmo/ and
look under "SAR information.(See Numbered Note 22)
CITE: (W-048 SN299319)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ROD,PISTON
SOL F34601-99-R-12152
DUE 040899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-303-5607HS P/N: 3831339-5, Rod, piston
P/O stabilator cylinder NSN 1650003035607HS P/N 3831000-10
length 21.438 diameter 2.967. Material F3831254 Steel changes
hydralic pressure into mechanical motion 95ea. Applicable to:
F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:26
Feb 1999 95 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 09 MAR 1999. To: Abex/Nwl Aerospaces, Kalamazoo Mi
49001-4165. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299346)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CONVERSION OF ECUS AND HMUS
SOL USZA95-99-R-0024
DUE 022699
POC Mrs. Laura E. Harris, Contract Specialist, (757) 878-5223
Ext: 247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251
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 is issued as a Request for
Proposal (RFP). The solicitation number is USZA95-99-R-0024.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-10. The Standard Industrial Classification (SIC) Code
is 3724and the Business Size is 1000 employees. Inspection
and Acceptance: Origin. FOB Point: Origin. The government requires
that 52 shipsets of Engine Control Units (ECUs) and Hydro-Mechanical
Units (HMUs) be converted from the AH-58D Rolls Royce Allison
(RRA) 250-C30R3 configuration into the A/MH-6 RRA 250-C30R3/M
ECU and HMU configuration. The contractor shall submit a firm
fixed price per conversion, 52 conversions total. HMUs/ECUs
shall be converted at a rate of not less than 10 per month.
The initial delivery shall be 15 July 1999. Accelerated delivery
is acceptable. The contractor shall specify the quantity lot
they require to initiate the conversion process, the shipset
quantity required after the initial lot has been shipped to
them, and the turn-around time for the initial and subsequent
deliveries. The Contractor shall provide an explanation of
how they plan on converting the AH 58D Rolls Royce Allison
(RRA) 250-C30R3/M configured Engine Control Unit (ECU) and
Hydro-Mechanical Unit (HMU) into the A/MH-6M RRA 250-C30R3/M
ECU and HMU configuration concurrent with your price offer.
The following factors shall be used to evaluate offers: Lowest
total cost to the Government and technical acceptability of
the offeror's proposed conversion process. The Government reserves
the right to award to a higher priced offeror if in the Government's
judgement, technical merit of the proposed conversion process
outweighs any price difference between offers. The assets being
supplied as government furnished property (GFP) are FAA Certified
for the R3 Engine. The converted assets shall be FAA certified
for the R3/M Engine. The contractor shall assume the 52 shipsets
are the latest approved configuration as of Jan 99. The components
are suppose to have zero time on them. The GFP will be Army
property and will have FAA Certification. After conversion,
the contractor shall return the assets to the BGAD Facility
with the same Serial Number (S/N) and different Part Number
(P/N). They shall be marked for the A/MH-6M MELB Program. Only
one responsible source and no other supplies will satisfy agency
requirement. Approved source(s): Chandler Evans Control Systems
Division (CECO), Charter Oak Blvd., West Hartford, CT 06133-0651.
Justification for Other Than Full and Open Competition is Federal
Acquisition Regulations (FAR) 6.302-1, 10 USC 2304 (c) (1).
This proposed contract action is for supplies/services for
which the government lacks the technical data package, specifications,
and engineering description suitable for full and open competition.
The time required for approval of new supplies/services is
such that award and delivery cannot be delayed pending approval
of a new source. This is a one-time buy. Any award resulting
from this RFP will be issued on a Standard Form (SF) 1449A
and will contain all clauses by law, the FAR, and the Defense
Federal Acquisition Supplement (DFARS) as appropriate for the
dollar value of the award. FAR 52.212-1 Instructions to Offerors
Commercial Items; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certifications Commercial Items;
52.212-4 Contract Terms and Conditions Commercial Items; and
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. 252.212-7000
Offeror Representation and Certifications Commercial Items
and 52.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive Orders applicable to Defense Acquisition
of commercial items. This solicitation incorporates one or
more solicitation provision/clauses by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Proposals shall provide the following information,
representations, and certifications: 1. Offeror shall affirm
FOB Point. 2. Offerors shall affirm that their proposal will
be valid 90 days from the specified closing date. 3. Offeror
shall affirm FOB Point for receipt of GFP and , if inspection
& acceptance are origin the address for the point of inspection/acceptance.
4. Remittance address. 5. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 6. FAR
52.204-6, Contractor Identification Number Data Universal Numbering
System (DUNS) Number (Apr 1998). 7. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). Proposals may be submitted
in contractor format. Offers shall include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items and DFARS 252.212-7000 Offeror
Representation and Certifications Commercial Items, with the
offer. Be sure to include company name, address, telephone
number, e-mail address, fax number, and reference the solicitation
number. Proposals must be delivered to U.S. Special Operations
Command, Technology Applications Contracting Office, Attn:
AMSAM-AR-Z-A-K (Laura Harris), Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577, not later than 3:00 PM local time 26 Feb 99.
The proposed contract action is for supplies/services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the government will consider
all proposals received within ten (10) days (IAW FAR 5.203
(a)) after date of publication of this synopsis. A determination
by the government not to compete 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.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-048 SN299380)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR/OVERHAUL
SOL f41608-99-R-29572
DUE 031999
POC The Point of Contact is Pamela Hamilton-Zarbano, SA-ALC/LDKAC,
Phone: (210) 925-6536, FAX: (210) 925-1054, E-MAIL: p.zarbano@pkgate1.kelly.af.mil
DESC: Repair services for various NSNs: 5998-01-352-4635DQ/circuit
cards, 6130-01-355-4763DQ power supply, 7010-01-333-711DQ Digital
Computer System, and others in support of F-15/F16 Aircraft
Comprehensive Engine Diagnostic System (CEDS). P/N 40300-1
(Litton Systems, Inc.) GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE (See additional notes 22 and 26 cited below)
Delivery: FOB Origin 30 days after receipt of repairable assets.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: p.zarbano@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299400)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--HOUSING AND PISTON ASSEMBLY
SOL SP0475-99-R-1314
DUE 040799
POC Jackie Harris, BD515, (804) 279-6193, Fax (804) 279-6055;
Contracting Officer, Barbara Stansbury, BD516, (804) 279-3416
DESC: End Item Application, F-16 Aircraft. PR YPG98350000304,
NSN 1680-01-084-8394, Housing and Piston Assembly, Parker Hannifin,
CAGE 93835, P/N 73499. A 100% quantity option included. Critical
Application. Unrestricted. Other Than Full and Open Competition.
Specifications, Plans or Drawings related to this procurement
are not available and cannot be furnished by the Government.
Alternate offerors should take note of clause 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
item documentation requirements which clearly identify the
criteria for submission of data to be considered as an alternate
source of supply. Failure to meet these criteria may result
in any offer submitted not being considered for evaluation.
Subcontracting Plan Required. Requested delivery 179 DARO.
FOB Origin. Origin Inspection Required. Notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-048 SN299411)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B SUPPLIERS CONFERENCE
SOL N/A
POC Contact, Denise Machala, Phone (904)542-2631Ext144/ Contracting
Officer, James M. Gerber, Phone (301)757-7071
DESC: The Navy's EA-6B Program Office (PMA-234) will be hosting
a "Suppliers Conference" on 3-4 March 1999 at the Orange Park
Best Western near the U.S. Naval Air Station Jacksonville Florida.
The purpose of this conference is to provide industry with
a brief overview of the EA-6B program, including anticipated
material and parts support requirements to meet future EA-6B
needs. The Naval Inventory Control Point and the Defense Logistics
Agency will have representatives in attendance to brief changes
in procurement practices/processes. Attendees are advised that
participation in this conference does not obligate the government
or guarantee award of any contracts. This meeting is for information
purposes only. Companies interested in attending may contact
Denise Machala, the EA-6B Supply Support Integrated Program
Team Leader at (904) 542-2631, Ext 144, e-mail inquiries to
machaladd@navair.navy.mil, or visit the "Suppliers Conference"
website at http://209.70.90.4/prowler/prowler.htm!!
EMAILADD: gerberjm@navair.navy.mil
EMAILDESC:
CITE: (W-048 SN299008)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--VERTICAL TAKEOFF AND LANDING (VTOL) TACTICAL UNMANNED
AERIAL VEHICLE (VTUAV) PAYLOADS
SOL N/A
DUE 031099
POC Veronica brimmer, Phone (301)757-5894
DESC: 17. OFFAD: U.S. Navy, PEO(CU), PMA-263, NAS Patuxent River,
MD 20670-1547 SUBJECT: Request for Information/Market Survey
for Vertical Takeoff and Landing (VTOL) Tactical Unmanned Aerial
Vehicle (VTUAV) Payloads SOL: N/A DUE: 10 Mar 1999 NLT 4
p.m. EST POC: Michael McLoughlin, Contracting Officer
DESC: The submission deadline for the Request for Information/Market
Survey for Vertical Takeoff and Landing (VTOL)Tactical Unmanned
Aerial Vehicle (VTUAV) Payloads Submission No. 282652 dated
22 Dec 98, cite W-356 SN282652 is hereby changed from 16 Feb
1999 to 10 Mar 1999.
CITE: (W-048 SN299020)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK SET, LEVELING, , ,
SOL F41608-99-Q-20351
DUE 031299
POC The Point of Contact is jeannette thetford, Telephone: 210-925-6267
E-Mail: jdthetfo@ldgate1.kelly.af.mil
DESC: 1730-01-147-2042 865200-0005-0006 jack set, leveling 1
ea , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20351.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299313)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: 17--MARKET RESEARCH ON FRANGIBLE STRUCTURES
POC Deborah Young, Contracting Officer, (405) 734--7364; Lou
Wilton, Technical Engineer, (405) 734-3445
DESC: The 38 LS/LGCE is requesting information on frangible structures
suitable for use to support Far Field Monitor antennas for
Instrument Landing Systems (ILS). This is a request for information
only, no specific requirements exist at this time. This is
an effort to obtain market research on general industry capabilities
to design frangible structures for Airfields. The purpose
of this market research to determine if industry has developed
standard products, designs, or design specifications for frangible
structures which could be used for Far Field Monitor support
poles for Instrument Landing Systems (ILS). Designing for
frangibility is complicated by the requirement for enough
rigidity where shut down of the ILS does not occur through
swaying. Under swaying conditions (manufacturer says greater
than plus or minus 8 degrees laterally or 6 inches differentially),
the FFM could interpret the propagated signal as having irregularities.
Additionally the varying location-unique conditions (soil,
wind loading, ice, etc) add to the difficulty in developing
a standardized design for a frangible FFM support for all
situations. The purpose of these low-impact resistant structures
is not only to withstand dead load, operational loads, and
survival loads without distress, but also to break into fragments
upon accidental impact of a lightweight aircraft. The resulting
damage to the aircraft would be such that the aircraft remain
sufficiently airworthy to allow the pilot to land the aircraft
safely. Far Field Monitor antenna physical properties (antenna
only): Weight: 60 pounds, Height: 12 inches ,Width: 50 inches
(= 4.16 feet), Depth: 108inches (= 9 feet). Support structure
would usually be between 10 and 20 Feet High, could be up
to 50 feet high (depends on terrain). POCs: Contracting: Deborah
Young; 38 LS/LGCE; 4008 Hilltop Road, Tinker AFB OK 73145-2713;
(405) 734-7364; Fax: (405) 734-7376; e-mail: Deborah.Young@mailgate.eiw38.af.mil
Technical: Mr. Lou Wilton; 38 EIG/EIC; 3580 D Avenue, Bldg
201W, Tinker AFB OK; (405) 734-3445; e-mail: Luther.Wilton@mailgate.eiw38.af.mil

CITE: (W-048 SN299206)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: 19--ALUMINUM PATROL VESSEL AND SANITARY BARGE VESSEL,
MOSS LANDING HARBOR
DUE 031999
POC Nancy Barlow 831-633-5417
DESC: Moss Landing Harbor District is soliciting bids for the
purchase of (1) one aluminum patrol vessel and (2) one sanitary
barge vessel. Bids for one or both vessels will be received
at the District's Administrative Office, Moss Landing Harbor
District, PO Box 10, 7881 Sandholdt Road, Moss Landing, CA
95039 until 5:00 PM on March 19, 1999, at which time they will
be opened and publicly read. Any bid received after the time
specified in the notice will be returned unopened. An award
for the construction of one or both vessels will be made at
the District's Board of Harbor Commissioner meeting on March
25, 1999 to be held at 7:00 PM. Each bid is to be in accordance
with the revised specifications on file for each vessel at
the Moss Landing Harbor District, 7881 Sandholdt Road, PO Box
10, Moss Landing, CA 95039. The award of the contract for
each vessel shall be made to the lowest responsible bidder
considering the sum of the base bid that the Harbor Distric
tmay choose to award. The Harbor District reserves the right
to reject any and all bids or any portion of any bid and/or
waive any irregularities in any bid received. No bidder may
withdraw their bid for a period of thirty (30) days after the
date set for opening thereof. This contract is subject to (1)
California State contract non-discrimination and compliance
requirements; (2) Drug-Free Workplace Act of 1990, and (3)
Americans with Disabilities Act of 1990.
EMAILADD: barlow@mosslandingharbor.dst.ca.us
EMAILDESC:
CITE: (W-047 SN298849)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 19--LADDER BALL JOINT, ELLICOT DRAWING #20041
SOL PAP-8289-JRA
DUE 030599
POC CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: FOR 28" DREDGE MINDI. QUANTITY: 1. THIS CONTRACT ACTION
IS FOR SUPPLIES FOR WHICH THE PANAMA CANAL COMMISSION INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE KNOWN SOURCE: ELLICOTT
ENGINEERING INC., 1601 BUSH STREET, BALTIMORE MD 21230. INTERESTED
FIRMS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND
TO THIS REQUIREMENT BY FACSIMILE AT 011-507-272-7661/1512 OR
E-MAIL: FMCC-PSE@PANCANAL.COM. ALL INQUIRES RECEIVED WITHIN
TEN (10) AFTER THE DATE OF THIS SYNOPSIS WILL BE CONSIDERED
BY THE COMMISSION SOLELY FOR THE PURPOSE OF DETERMINING THE
EXISTENCE OF COMPETITION. SEE NOTE 22.
CITE: (D-048 SN299101)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 23--ALL TERRAIN VEHICLE (ATV)
SOL F09609-99-B-0002
DUE 031099
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation F09609-99-B-0002
is hereby issued as an invitation for bid (IFB). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The procurement
is unrestricted and will follow simplified acquisition procedures
in FAR Part 13 and 13.5. The applicable standard industrial
code (SIC) for business size determination is 3799 with a size
standard of 500 employees. The following commercial items are
required: CLIN 0001: 21 each All Terrain Vehicles (ATV) with
the following specifications: 4x4 four wheel drive; 282 cubic
centimeters (cc) four stroke engine; full time all wheel drive;
gravity feed flow fuel system; electric start with kick start
capability; four wheels and tires the same size; minimum 3.3
gallon fuel tank; front and rear black cargo rack; black seat;
and molded dark green body with no factory emblems, Honda Fourtrax
Model 300 or equal. CLIN 0002: 21 each gunrack units to be
mounted on the ATV. Both CLIN 0001 and CLIN 0002 require drop
shipment in the stated quantities to 11 locations as follows:
Dobbins ARB, GA 30069-4825, 2 each; Kelly AFB, TX 78241-5554,
1 each; Westover ARB, MA 01022-1722, 2 each; Homestead ARS,
FL 33218-0001, 2 each; Coraopolis, PA 15108-4403, 2 each; Hill
AFB, UT 84056-5410, 2 each; Grissom ARB, IN 46971-5000, 1 each;
General Billy Mitchell IAP, WI 53207-6206, 2 each; NAS-JRB,
Fort Worth, TX 76127-6200, 4 each; Niagara Falls IAP-ARS, NY
14304-5000, 1 each; Minneapolis, MN 55450-2000, 2 each. Bids
should be submitted "FOB Destination" with all shipping charges
included in the unit cost of each CLIN. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items, shall
apply along with Defense FAR Supplement (DFARS) 252.204-7004,
Required Central Contractor Registration (CCR). Evaluation
of bids will be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on price. Bids shall include a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certifications--
Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 and
252.225-7001. The full text of clauses may be accessed electronically
at: http://farsite.hill.af.mil. All interested parties should
submit a written bid to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins
ARB, GA 30069-4824. Bids must be received by 2:00 P.M. (EST),
the bid opening time, on 10 March 1999. No telefaxed bids will
be accepted. All bids shall reference IFB F09609-99-B-0002
and contain all referenced documentation. Point of contact
is Tom Dobeck, Contract Administrator, 770-919-5783.*****
CITE: (W-048 SN299004)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,BRAKE SHO
SOL DAAE0799RT021
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530014590367, QTY: 21054, FOB: ORIGIN, OPT: 100%
ITEM: PARTS KIT, BRA SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 041699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-047 SN298850)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0799QT089
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 2510014359694, QTY: 6, FOB: DESTINATION, OPT: NONE
ITEM: DOOR, VEHICULAR. MFG PN: 4660853 (O'GARA-HESS/ EISENHARDT).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 041699 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DAT E).
CITE: (D-047 SN298851)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--HUB,CLUTCH,STEERING
SOL DAAE0799QT091
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520003376916, QTY: 23, FOB: DESTINATION, OPT: NONE
ITEM: HUB, CLUTCH, S SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 041699 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-047 SN298853)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070099R3006
DUE 050399
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB, Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist--Bruce Shively at 614-692-2379.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Freightliner Corp.,Mercedes-Benz and
others. All NSNs are available for download under the "special
download" menu item on the DSCC Electronic Bulletin Board
(EBB). Dial-up access to the EBB is available from any PC with
modem and communications software by dialing (614)692-6841
or -1394. Access via the internet is also available by opening
a Telnet session to 131.74.160.39. Access is also available
via the World Wide Web-refer to WEB LINK. Offerors should be
aware that there is a potential for multiple awards. FSCs
to be covered under this project include; 1005,2510,2520,2530,2540,2590,2815,2910,2920,2930,2940,
2990,3010,3020,3040,4310,4320,4330,4710,4720,4730,4810, 4820,4910,4905,5910,
5915,5920,5925,5930,5935,5945,5961,5999 and 6625.Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extention
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
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 include (see the
website http://www.dscc.dla.mil/p/pl/ple/cit5.html or the Section
B Disc). While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
CITE: (W-048 SN299135)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT,INSERT
SOL DAAE0799RT812
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2640013718332, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
RUNFLAT, & SPACER KIT. MFG PN: AS0003 (HUTCHINSON CORP.). THIS
REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT. QUANTITY:
3,722 OVER 2 YEARS. SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 041699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-047 SN298854)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT185
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610012810675, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 138-382-553 (GOODYEAR). FIVE
(5) YEAR REQUIREMENTS. ESTIMATED QUANTITY: 2,290 EACH. SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 041699 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-047 SN298855)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT816
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610007280151, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 8.25-15, LOAD RANGE F, INDUSTRIAL UTILITY
TREAD, TUBE TYPE, W/FLAP, IAW ZZ-T-410. THREE (3) YEAR REQUIREMENT
CONTRACT W/O DVD/EDI. QUANTITY: 784 (1ST YEAR); 784 (2ND YEAR);
784 (3RD YEAR). SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MA
Y SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 041699 (SEE SOLICIATION FOR ACT UAL OFFER DUE
DATE).
CITE: (D-047 SN298856)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT813
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610005803221, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, SIZE 13.00-24, LOAD RANGE E, STYLE X, BIAS,
TUBELESS, OFF THE ROAD GRIP REGULAR TREAD, IAW CATL 86-97.
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITHOUT DVD. QUANTITY: 2,522 OVER 2 YEARS. SEE NOTE: NONE.
ALL RESPONSIBLE SO URCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. TH E OFFER DUE DATE IS ON OR ABOUT 041699 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-047 SN298857)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT817
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011481634, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, MFG PN: 411-219-176 (GOODYEAR TIRE &
RUBBER). THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QUANTITY : 17,539 OVER 2
YEAR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 041699
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-047 SN298858)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT811
DUE 041699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610007265165, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 20.50-25, LOAD RANGE F, OFF THE
ROAD GRIP REG TREAD, BIAS, TUBELESS, STYLE X, SERIVCE TYPE:
EARTHMOVER, IAW CATL 86-97. THIS REQUIREMENT IS FOR A TWO (2)
YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISI SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 041699 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-047 SN298859)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, GAS TURBINE ENGINE
SOL SP0480-99-R-1039
DUE 032499
POC Melissa Forcier (804) 279-5489
DESC: This is a modification of a previously advertised procurement.
The quantity has been increased from 13,000 units to 74,110
units. It is still anticipted that award will be made to General
Electric Co. in accordance with their basic ordering agreement.
Specifications, plans and drawings are not available and cannot
be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298756)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-0690
DUE 032699
POC Melissa Forcier (804) 279-5489, Cindy Short (804) 279-5789
DESC: NSN: 2840-01-091-8726, Teledyne Ind. part number 722392,
quantity 135 each, 100% option applies, inspection and acceptance
at origin, fob origin. It is anticipated that an award will
be made against a current basic ordering agreement. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of the package, please
contact bid custodian in writing by mail: dscr, bid custodian,
dscr-jjab, 8000 jefferson davis hwy, richmond, va 23297
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil or cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298847)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--DISK, COMPRESSOR
SOL SP0480-99-1279
DUE 041299
POC Sebrina Owens (804-279-3339)
DESC: Desc: nsn 2835-01-459-6002, disk, compressor, Sundstrand
Aerospace cage 99167 p/n 4502902. Approved source: AAR Defense
Systems cage 1Y249, ypg99022000377, quantity requested 90 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 200 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-048 SN298891)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, COMPRESSOR, ARICRAFT
SOL SP0480-99-R-1278
DUE 041299
POC Sebrina Owens (804-279-3339)
DESC: Desc: nsn 2840-01-436-1340, vane, compressor, aircraft,
CFM INTL INC. cage 58828 p/n P201P16. Approved source: CFM
INTL INC. cage 58828, ypg99021000630, quantity requested 2890
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
120 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-048 SN298892)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SUPPORT, TURBINE FRAME
SOL Sp0480-99-R-1455
DUE 041299
POC Sebrina Owens (804-279-3339)
DESC: Desc: nsn 2840-01-348-7074, support, turbine frame, General
Electric Co., cage 07482 p/n 1281M94G01. Approved source: General
Electric Co., cage 07482, fpg97281000435, quantity requested
190 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-048 SN298896)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0740-99-Q-7783
DUE 040899
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC99021000479 NSN 2815-01-139-6732, CAGE 61080
Part No Z790-207 CAGE 61080 Part No Z790-207-1 Engine, Diesel.
HATZ Mfg Corp P/N Z790-207-1 12 -EA Del to New Cumberland PA
17070 Del 30 days after award 6 -EA Del to Lathrop CA 95330
Del 30 days after 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 1000 employees.specifications, plans or drawings
are not available. while price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-048 SN299062)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--LOCK, COMPRESSOR BLADE
SOL SP0480-99-Q-6955
DUE 032699
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-0188, Lock, Compressor Blade, General Electric
Co, Cage 07482, P/N 9984M27P01 with Fairchild Ind, Cage 92215,
SPS Tech Inc, Cage 56878, CFM Intl, Cage 58828, Specificatons,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99027000643,
Total Qty 875 Delivery Location, 300 ea to Stockton CA, 575
ea to Tinker AFB OK. 60 days ARO. Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-048 SN299102)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, ACFT GAS TURBINE ENGINE
SOL SPO480-99-R-1264
DUE 041599
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-01-436-4067; FPG98329000675; Vane Assembly, Compressor,
Acft Gas Turbine Eng; Allison Engine Co., Inc.; Cage Code 63005;
P/N 23064882; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; Total quantity is 231 plus 100%
option; Delivery locations are 107 ea to New Cumberland, PA,
and 124 ea to Lathrop, CA; 180 DARO; Unrestricted; Other than
full and open competition;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; POC fax 804-279-6015.
CITE: (W-048 SN299129)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--DISK, COMPRESSOR WHEEL
SOL SPO480-99-R-1346
DUE 042299
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-01-414-4865; FPG99029000466; Disk, Compressor
Wheel; Allison Engine Co., Inc.; Cage Code 63005; P/N 28008876;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 93 plus 100% option; Delivery
locations are 23 ea to New Cumberland, PA, and 70 ea to Lathrop,
CA; 180 daro; Unrestricted; Other than full and open competition;
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;
POC fax 804-279-6015 or 3123.
CITE: (W-048 SN299162)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF FAN DRIVE TURBINE REAR CASE
SOL F41608-99-R-43442
DUE 042799
POC Ray Williams SA-ALC/LPKAH V - (210)925-6385 F - (210)925-6659
DESC: Award will be made ID/IQ. Desired Delivery: 40 each per
month. Solicitation Release Date: 26 Mar 99. Response Date:
27 Apr 99. All other information provided on original synopsis
remains the same.
EMAILADD: RAY.WILLIAMS@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299169)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-1438
DUE 042299
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-01-436-4059; FPG98351000891; Vane Assembly, Compressor,
Aircraft; Allison Engine Co., Inc.; Cage code 63005; P/N 23064894;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 260 plus 100% option; Delivery
locations are 130 ea to New Cumberland, PA and 130 ea to Lathrop,
CA; 180 daro; Unrestricted; Other than full and open competition;
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;
POC fax 279-6015.
CITE: (W-048 SN299208)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GEAR, OIL PUMP DRIVE
SOL SPO480-99-R-1440
DUE 042299
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-00-312-9219; NPG98322000325; Gear, Oil Pump Drive;
Allison Engine Co., Inc.; Cage code 63005; P/N 6738426; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 200 plus 100% option; Delivery locations are 100
ea to New Cumberland, PA and 100 ea to Lathrop, CA; 180 daro;
Unrestricted; Other than full and open competition; 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; POC fax
279-6015.
CITE: (W-048 SN299215)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--COUPLING, COMPRESSOR
SOL SPO480-99-R-1443
DUE 041599
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-00-014-1747; FPG98314000678; Coupling, Compressor;
Allison Engine Co., Inc.; Cage code 63005; P/N 6843873; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 90 plus 100% option; Delivery location is 90 ea
to Lathrop, CA; 180 daro; Unrestricted; Other than full and
open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299219)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-1434
DUE 042999
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-01-436-4068; FPG99035001113; Vane Assembly, Compressor,
Aircraft; Allison Engine Co., Inc.; Cage code 63005; P/N 23064883;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 521 plus 100% option; Delivery
locations are 232 ea to New Cumberland, PA, and 289 to Lathrop,
CA; 180 daro; Unrestricted; Other than full and open competition;
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;
POC fax 804-279-6015.
CITE: (W-048 SN299223)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, CLUSTER GEAR
SOL SP0480-99-Q-T001
DUE 030399
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-01-132-5887. Lucas Western (82402) P/N 42312E151
Rev "AB". Acceptable Sources: The Purdy Corp (15152) and Precision
Gear Inc (21540). Deliver 110 each to Stockton, CA and 110
each to New Cumberland, PA. FOB: Destination, Inspection/Acceptance:
Origin. 100% small business set-aside applies. First article
testing and contract data requirements list apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-048 SN299228)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-1435
DUE 042999
POC Linda Pickelman - (804) 279-4920
DESC: NSN: 2840-01-436-4065; FPG99035001112; Vane Assembly, Compressor,
Aircraft; Allison Engine Co., Inc.; Cage code 63005; P/N 23064880;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 433 plus 100% option; Delivery
locations are 164 ea to New Cumberland, PA, and 269 to Lathrop,
CA; 180 daro; Unrestricted; Other than full and open competition;
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;
POC fax 804-279-6015.
CITE: (W-048 SN299229)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--12TH COMPRESSOR BLADE
SOL F41608-99-Q-43146
DUE 030599
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jeff.ausenbaugh@lpgate1.kelly.af.mil
DESC: Noun: 12th Compressor Blade NSN: 2840-01-368-3958 P/N:
4082212-02 Appl: F100 Engine The AF will issue a contract for
the subject item. Drawings and specifications are NOT available.
Only approved sources will be considered for award. Unapproved
sources will not be considered eligible for award. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299232)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--HOUSING AND DIAPHRAM
SOL SPO480-99-R-1441
DUE 041599
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-01-130-2628; NPG98216000637; Housing and Diaphram;
Allison Engine Co., Inc.; Cage code 63005; P/N 23001198; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 14 plus 100% option; Delivery location is 14 ea
to New Cumberland, PA,; 180 daro; Unrestricted; Other than
full and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299234)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, ACFT GAS STURBINE ENG
SOL SPO480-99-R-1441
DUE 041599
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-01-130-2628; NPG98216000637; Housing and Diaphram;
Allison Engine Co., Inc.; Cage code 63005; P/N 23001198; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 14 plus 100% option; Delivery location is 14 ea
to New Cumberland, PA,; 180 daro; Unrestricted; Other than
full and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299235)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, ACFT GAS TURBINE ENG
SOL SPO480-99-R-1439
DUE 042299
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-01-436-4759; FPG98348001010; Vane Assembly, Compressor,
Acft Gas Turbine Eng.; Allison Engine Co., Inc.; Cage code
63005; P/N 23064881; Specifications, plans or drawings relating
to the procurement described, are not available and cannot
be furnished by the Government; Total quantity is 522 plus
100% option; Delivery locations are 191 ea to New Cumberland,
PA, and 331 to Lathrop, CA.; 180 daro; Unrestricted; Other
than full and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299240)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SPO480-99-R-1436
DUE 042299
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-00-877-0030; FPG98327001100; Blade, Compressor,
Aircraft Gas Turbine; Allison Engine Co., Inc.; Cage code 63005;
P/N 6809091; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; Total quantity is 16,200 plus
100% option; Delivery location is 16,200 ea to Lathrop, CA.;
180 daro; Unrestricted; Other than full and open competition;
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;
POC fax 804-279-6015.
CITE: (W-048 SN299248)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-1449
DUE 042999
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-01-436-4069; FPG99035001114; Vane Assembly, Compressor,
Aircraft; Allison Engine Co., Inc.; Cage code 63005; P/N 23064884;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 160 plus 100% option; Delivery
location is 66 ea to New Cumberland and 94 ea to Lathrop, CA.;
180 daro; Unrestricted; Other than full and open competition;
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;
POC fax 804-279-6015.
CITE: (W-048 SN299257)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BLADE, TURBINE ROTOR
SOL SPO480-99-R-1447
DUE 042999
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-00-877-0032; FPG98112000618; Blade, Turbine Rotor;
Allison Engine Co., Inc.; Cage code 63005; P/N 6809092; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 33,400 plus 100% option; Delivery location is 8900
ea to New Cumberland and 24,500 ea to Lathrop, CA.; 180 daro;
Unrestricted; Other than full and open competition; 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; POC fax
804-279-6015.
CITE: (W-048 SN299265)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BLADE, TURBINE ROTOR, AIRCRAFT
SOL SPO480-99-R-1442
DUE 050699
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-00-877-0080; FPG98317000412; Blade, Turbine Rotor,
Aircraft; Allison Engine Co., Inc.; Cage code 63005; P/N 6809094;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 27,800 plus 100% option; Delivery
location is 27,800 ea to Lathrop, CA.; 180 daro; Unrestricted;
Other than full and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299268)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BLADE, TURBINE ROTOR
SOL SPO480-99-R-1448
DUE 050699
POC Alice Collier - (804) 279-4556
DESC: NSN: 2840-00-015-2170; FPG99035001078; Blade, Turbine Rotor;
Allison Engine Co., Inc.; Cage code 63005; P/N 6875243; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 10,300 plus 100% option; Delivery location is 10,300
ea to Lathrop, CA.; 180 daro; Unrestricted; Other than full
and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299273)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--WHEEL AND SHAFT ASSEMBLY, TURBINE
SOL SPO480-99-R-1347
DUE 050699
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2835-01-013-9906; YPG99029000435; Wheel and Shaft
Assembly, Turbine; Allied Signal, Inc.; Cage Code 99193; P/N
3606982-1; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Total quantity is 131 plus 100% option;
Delivery location is 131 ea to Lathrop, CA.; 180 daro; Unrestricted;
Other than full and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299281)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--HOUSING, DIFFUSER
SOL SPO480-99-R-1268
DUE 050699
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2835-00-492-9444; YPG98323000596; Housing, Diffuser;
Allied Signal, Inc.; Cage Code 99193; P/N 698195-6; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 100 plus 100% option; Delivery locations are 72
ea to Lathrop, CA. and 28 ea to New Cumberland, PA; 180 daro;
Unrestricted; Other than full and open competition; 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; POC fax
804-279-6015.
CITE: (W-048 SN299286)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--FLANGE
SOL SPO480-99-R-1444
DUE 052099
POC Alice Collier - (804) 279-4556
DESC: NSN; 2835-00-545-9285; YPG98308002042; Flange; Transdigm,
Inc.; Cage code 79326; P/N GSC101; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; Total Quantity is
110 with 100% option; Delivery locations are 50 ea to Lathrop,
CA, and 60 ea to New Cumberland, PA; 180 DARO; Unrestricted;
Other than full and open competition; 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; POC fax 804-279-6015.

CITE: (W-048 SN299317)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIR
SOL SP0480-99-R-0512
DUE 041999
POC Melissa Forcier (804) 279 -5489 or Cindy Short (804) 279-5789
DESC: This is a modification to a previously advertised procurement.
The following two changes apply: Quantity has been increased
from 250 each to 625 each. (300 units New Cumberland, PA and
325 Stockton, CA) In addition, the closing date has been extended
from 12 Mar 99 to 19 Apr 99. All other terms and conditions
of the previous anouncement remain the same. Specifications,
plans and drawings are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil or cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-048 SN299318)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL STA OIL
SOL F34601-99-Q-49499
DUE 040899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-182-9910PN P/N: 9339M40G03, Seal
oil to F108 Engine for KC135R Aircraft 15EA. Applicable to:
Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 1999 15 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 09 MAR 1999. The anticipated award date will be 08
Jun 1999. Written procedure will be used for this solicitation.
To: Cfm International, Cincinnati Oh 45215-0514. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-048 SN299343)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK 11TH STG
SOL F34601-99-R-49537
DUE 040899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-816-8555RV P/N: 762411, Disk, 11th
stg, comp rotor. Outside diameter is precision-machined with
equal serrations to retain 75 comp blades. Approx 20.000 in.
OD x 10.000 in. OD x 0.799 in. thk. Made of AMS 6304. Stainless
Steel. Rotating member of engine. Mfg dimensions are critical.
Snap diameters are close tolerance to meet stringent balance
and fit limits. 102EA. Applicable to: Tf33-P5/9/102/102a En.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29 Oct
1999 102 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 09 MAR 1999. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299347)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ARM, FUEL CONTROL
SOL SP0480-99-Q-T512
DUE 030599
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-483-8733, P/N 2526249. Intended source: AlliedSignal
Aerospatiale Canada. Quantity required: 84 EA. Delivery by
210 days A.R.O. or best possible delivery. Delivery to Stockton,
CA and Cherry Point, NC. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299022)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--THE SPARE PARTS OF ENGINE ON SHIP, 9 ITEMS.
SOL PB88238C063
DUE 031199
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:The spare parts of engine on ship,=20 including PUMP FUEL
(PN: 2910YE2167439, FSCM: A24617), NOZZLE FUEL INJ.(PN: 396.010.0,
FSCM: AA1394), GOVERNOR GASOL (PN: 6896314, FSCM: A73342),
etc. =20 Copies of the bidder's package for this procurement
may be obtained from Mr. Wang, Hsiang-Hsien, Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
March 11, 1999. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-048 SN299125)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ARMATURE, STARTER-GENERATOR
SOL SP0480-99-R-1395
DUE 040999
POC Gerald Alley/BO573/804-279-3863. KO: Kreylon Crewe/279-4935
DESC: This acquisition was previously synopsized as SP0-98-Q-U897
and SP0480-98-Q-A206. The quantity has been increased to 21
ea and 100% option added. The Issue Date is 03/10/99 and the
Closing date is 04/09/99.
LINKURL: www.dsr.dla.mil
LINKDESC:
CITE: (W-048 SN299153)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SPO480-99-R-1345
DUE 041599
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2995-00-100-1073; FPG99027000709; Housing, Oil Pump
Assembly, Engine; Allison Engine Co., Inc.; Cage Code 63005;
P/N 6871880; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; Total quantity is 350 plus 100%
option; Delivery locations are 117 ea to New Cumberland, PA,
and 233 ea to Lathrop, CA; 180 DARO; Unrestricted; Other than
full and open competition; 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; POC fax 804-279-6015 or 3123.

CITE: (W-048 SN299154)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BELLOWS ASSEMBLY
SOL SP0480-99-R-0904
DUE 031999
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2915-00-728-0020, YPG98286000943, P/N 589591-1 REV
"L" DATED 3-29-88, total qty 130, 100% option to increase qty.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. Sole
source item. Intended source(s) United Technologies (Hamilton
Std Div)-cage 73030, and Westport Development & Mfg Co-cage
96429. Total Small Business Set-Aside, see note 1. See note
23. Delivery schedule 150 days ARO. Unrestricted. 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: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-048 SN299242)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SHIELD, HEAT INLET, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-T529
DUE 040199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-563-4801. In Accordance With DWG NR TDPL 005634801-97176
or In Accordance With DWG NR 77445 358204 REV A-1. An unrestricted
technical data package is available for this NSN at DSCR (Please
submit your tech data requests to DSCR-VABA by fax at (804)
279-4946). Quantity required: 500 EA. Government First Article
Testing applies. Delivery by 300 days ARO. Delivery to Stockton,
CA and Texarkana, TX. Small business set-aside applies. When
calling, be prepared to state name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299285)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR, OVERHAUL
SOL SPO480-99-R0807
DUE 051399
POC Alice Collier - (804) 279-4556
DESC: NSN; 2915-00-674-5699; FPG98058000393; Parts Kit, Actuator,
Overhaul; Allied Signal, Inc.; Cage Code 70210; P/N 10340004-2;
specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total Quantity is 800 with 100% option; Delivery
locations are 600 ea to New Cumberland, PA, and 200 ea to Tracy,
CA; 180 DARO; Unrestricted; Other than full and open competition;
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;
POC fax 804-279-6015.
CITE: (W-048 SN299303)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ROTOR, AIR TURBINE
SOL SPO480-99-R-1450
DUE 052099
POC Alice Collier - (804) 279-4556
DESC: NSN; 2995-01-029-5262; FPG99036000918; Rotor, Air Turbine;
Parker-Hannifin Corp; Cage Code 92003; P/N 2489022; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
Quantity is 165 with 100% option; Delivery locations are 65
ea to New Cumberland, PA, and 35 ea to Lathrop, CA, and 65
ea to Cherry Point, NC; 180 DARO; Unrestricted; Other than
full and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299312)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--MOUNT SUBASSEMBLY, DYNAFOCAL
SOL SPO480-99-R-1445
DUE 060399
POC Alice Collier - (804) 279-4556
DESC: NSN; 2995-00-671-7128; YPG98320000952; Mount Subassembly,
Dynafocal; Lord Corp., Cage Code 76005; P/N LM200SA47; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
Quantity is 90 with 100% option; Delivery location is 90 ea
to New Cumberland, PA; 180 DARO; Unrestricted; Other than full
and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299326)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GUIDE ASSEMBLY, NOZZLE
SOL SPO480-99-R-1446
DUE 060399
POC Alice Collier - (804) 279-4556
DESC: NSN; 2915-00-877-3700; NPG98334000860; Guide Assembly,
Nozzle; Delavan, Inc.; Cage Code 71895; P/N 47036; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
Quantity is 1325 with 100% option; Delivery location is 1325
ea to Lathrop, CA; 180 DARO; Unrestricted; Other than full
and open competition; 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; POC fax 804-279-6015.
CITE: (W-048 SN299363)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GEARSHAFT, SPUR GENERAL ELECTRIC (99207)
SOL SP0740-99-Q-7776
DUE 040899
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC99020000417 NSN 3040-00-490-9854, CAGE 36480
Part No 5007T11P01 CAGE 99207 Part No 5007T11P01 gearshaft,
Spur Derlan Aerospace (36480), General Electric (99207) P/N
5007T11P01. 16 -EA Del to Jacksonville FL 32212-0097 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted.specifications, plans
or drawings are not available.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-048 SN299061)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GEAR CLUSTER IN STARTER-GENERATOR DRIVE OF AIRCRAFT
SOL SP0740-99-Q-7644
DUE 040899
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC99027000650 NSN 3020-00-401-8568, CAGE 03104
Part No 706251 CAGE 28596 Part No 706251 Gear cluster. tledyne
Industries Inc., Teledyne Ryan Aeronautical Div., P/N 706251
or Arrow Gear Co. P/N 706251. 19 -EA Del to New Cumberland
PA 17070 Del 30 days after award 52 -EA Del to Lathrop CA 95330
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not availalbe.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-048 SN299064)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PRESSURE SWITCH
SOL SPO93099Q0890
DUE 022499
POC Point of Contact-Name: B. Stewart, Phone:614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-457-4462, YPE99022000428, Approved sources:
Sigma-netics (24038) Part number 715007; Hydra-Electric (98505)
Part number 15687-1 and Lockheed Martin (98897) Part number
4H90515-107A. Note 26 applies to this solicitation. An IDPO
Award is anticipated, see clause S-40 and bid all quantity
increments. Total dollar value for this one year IDPO will
not exceed $99,999.99. Hard copies will not be sent out of
this office. Copies must be obtained through the internet.

CITE: (W-048 SN299218)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PRESSURE SWITCH
SOL SPO93099QA196
DUE 022699
POC Point of contact-Name: B. Stewart, Phone 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-800-8492, YPE99022000432 Approved Sources:
Hydra-Electric (98505) Part Nmuber 15133 and ITT Neo-Dyne
(98087) Part Number 3978-1. Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all quantity
increments. Total dollar value for this one year IDPO will
not exceed $99,999.99. Hard copies will not be sent out of
this office. Copies must be obtained through the internet.

CITE: (W-048 SN299302)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TAPERERD ROLLER BEARING CONE AND ROLLERS
SOL SPO44199QV576
DUE 031699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-457-0773 The Timken Co (60038) P/N LM236749
Quantity: 280. 100 to be delivered to Robins AFB, 60 to be
delivered to Tracy, CA, and 120 to be delivered to New Cumberland,
PA within 300 DARO or best possible delivery. FOB destination.
Inspection and acceptance at origin. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298747)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BALL BEARING, ANNULAR
SOL SPO44199QV575
DUE 031699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-448-2237 Lockheed Martin (89954) DRW: 930C789
Rev E P/N 930C789P3 Acceptable sources: New Hampshire Ball
Bearings (50294) MPB Corporation (40920) Configuration Control.
Quantity: 262 to be delivered to Robins AFB within 120 DARO
or best possible delivery. FOB destination. Inspection and
acceptance at origin. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298753)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BALL, BEARING ,DUPLEX
SOL SPO44199QV574
DUE 031699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-005-5774 The Boeing Co (81205) P/N BACB10A337E
Acceptable sources: The Torrington Co (21335) Kaydon Corp
(32828) Configuration Control; Source Control. Quantity:
50. 33 to be delivered to New Cumberland, PA and 17 to be delivered
to Tracy, CA within 110 DARO or best possible delivery. FOB
destination. Inspection and acceptance at origin. ABVM applies.
Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298757)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BALL, BEARING ,DUPLEX
SOL SPO44199QV573
DUE 031699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-938-9072 Lucas Western (99551) P/N BACB10A337E
Acceptable sources: The Torrington Co (21335) New Hampshire
Ball Bearings (83086) Configuration Control. Quantity: 975.
85 to be delivered to New Cumberland, PA and 890 to be delivered
to Tracy, CA within 110 DARO or best possible delivery. FOB
destination. Inspection and acceptance at origin. ABVM applies.
Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298760)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--PARTS KIT, BEARING REPLACEMENT
SOL SP0441-99-Q-V557
DUE 031099
POC Roy Peay/Contract Specialist/(804)279-3508, FAX:(804)279-6620
DESC: NSN 3120-01-412-8087. Kamatics Corp. part number KPD558-1
or Galaxy Die and Engineering part number GBSDH-16-1G. Solicitation
includes incremental bidding quantities. Primary total quantity
of 2,600 EA to be shipped as follows: Line Item 0001 - 1,300
EA to Tracy, CA; Line Item 0002 - 1,300 EA to Norfolk, VA.
First and second alternate quantities of 3,560 EA and 4,450
EA, respectively, would be shipped in smae 50/50 distribution
to the aforementioned DLA stock locations. This is an unrestricted
solicitation. All responsible sources may submit a quote which
shall be considered by the agency. Requested delivery schedule
is 90 days after receipt of order. FOB Destination. Inspection
and Acceptance at Destination. 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.
Solicitation will be made in writing. NUMBERED NOTE 26 applies.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298761)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL BEARING DUPLEX
SOL SPO44199QV573
DUE 031699
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
Roy Peay/BW200/Contracting Officer/804-279-3508
DESC: Lucas Western's correct P/N is 649910 Rev W.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298765)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BALL BEARING, ANNULAR
SOL SPO44199QV572
DUE 031699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-800-4352 Teledyne Industries (03104) P/N 303348
Rev F Approved source: MRC Bearings (38443) Source control;
configuration control. Quantity: 210 to be delivered to Tracy,
CA within 210 DARO or best possible delivery. Inspection and
acceptance at origin. FOB destination. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN298768)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, PLAIN, SELF
SOL SP0441-99-Q-U097
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99040000354,Bearing, Plain, Self-, NSN 3120-01-452-7797,
Southwest Products Co., cage 81376, P/N BLFR-56-062-T2, Destination
inspection. Stock buy for a total of 20 ea going to Richmond,
VA.
CITE: (W-048 SN299026)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL DAAH23-99-R-0006
DUE 040699
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
DESC: NSN: 3110-00-455-6179, P/N: 114RS214-6, quantity 207 each,
applicable to the CH-47 Aircraft. F.O.B. Destination with deliveries
to Red River Army Depot, Texarkana, TX 75507-5000, New Cumberland,
PA 17070, and Stockton, CA 95296. The required delivery schedule
for this requirement is 207 each, 153 days after date of contract
award. Acquisition of this part is restricted to a manufacturing
source(s) specified on a source control or selected drawing.
When faxing in your request for solicitation, include your
name, address, telephone number, CAGE code and solicitation
number. Requests may by faxed to (256) 955-8683. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence to the Contracting Officer
which will permit their participation in current or future
solicitation. Approved sources are Boeing Helicopter Company
and Roller Bearing Company of America. All responsible sources
may submit an offer, which will be considered. Award will be
withheld pending receipt of sufficient funds. Authority and
Justification is FAR 6.302-1. Intended sources are listed above.
See numbered Note(s) 22 and 26.
CITE: (W-048 SN299103)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BEARINGS/SYNOPSIS
SOL SP044199R0933
DUE 040999
POC Ruth Stith/BX114/804-279-4426/Contract Specialist/ Debra
Call /BX002/804-279-4368/Contracting Officer
DESC: SP044199R0933, YPG98308001241, 3110010192488, BEARING,
BALL, ANNULAR. QPL -FAR 52.209-1 OR 52.209-2 (NOTE 23). Manufacturer:
Gear Systems Inc. cage 82402. Part # 42312-205 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. option
to inc qty 100%, line 1 741ea , line 2 764ea. Delivery Schedule
193 days ARO. Unrestricted. Trade agreements Act (note 12).
Flight critical component; source control item - aproved sources
are: MRC Bearings (cage 38443), MPB CORP. (cage 78118). solicitation
will be made in writing.
CITE: (W-048 SN299308)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--METALWORKING MACHINERY
SOL N00164-99-R-0046
DUE 033199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one Computer Numerically Controlled (CNC)
Wire Electrical Discharge machine. The machine will be used
in the development of plastic injection molds, extrusion dies,
and other prototype and production hardware required in the
research and development of military-use items. The machine
shall be the submerged type and shall operate on 220volts/3ph.
It shall have an Automatic Wire Threader completely programmable
from the user screen or from within the part program. Delivery
is required FOB Crane, IN within 120 days after contract award.
The vendor shall be responsible for unloading the machine at
Crane and leveling and setting in place. After the machine
has utilities connected by the user, the vendor shall provide
three days of training at Crane for up to four operators. There
will be an option for advanced training for the same operators
at a later date within 180 days of the first training session.
Data in the form of operation manuals, electrical schematics,
and machine layout diagrams shall be required. The sucessful
contractor will be required to demonstrate the ability to provide
onsite service calls within 24 hours of notification. There
is a pre-award requirement for a demonstration of a machine
of the same model being proposed at the contractor's facility
or at one of the contractor's customer's facilities. Final
inspection and acceptance shall be at Crane, IN. This procurement
is set-aside 100% for small business concerns. The Stadard
Industrial Classification is 3541 and the size standard is
500 employees. All responsible sources may submit a proposal
which shall be considered. The solicitation will be issued
on or about 3 March 1999 and close on or about 31 March 1999.
See Numbered Note(s) 1.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-048 SN298984)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--BALANCE MACHINE
SOL F34650-99-Q-0458
DUE 032599
POC For copy, See paragraph 18. Solicitation on, web page after
22 Feb 99.,, For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Item 0001 NSN 3405-90-334-0100 P/N: 3340590340100, Sole
source to manufacturer. Replacement parts: 3 ea 'Schenck balancing
machines, instrumentation, installation & training. See website
after 22 Feb 99 for solicitation. http://www.tinker-contracting.com/pkobizops/supplies/
supplies.htm 3ea. Destn: Tinker Air Force Base Ok 73145-9106.
Delivery:28 Jul 1999 3 ea See paragraph 18. Solicitation on
webpage after 22 Feb 99. The approximate issue/response date
will be 22 FEB 1999. The anticipated award date will be 29
Mar 1999. Written procedure will be used for this solicitation.
To: Schenck Corp, Deer Park Ny 11729-3601. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/supplies.htm
LINKDESC:
page
EMAILADD: spippintinker.af.mil
EMAILDESC:
CITE: (I-048 SN299330)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--COMMERCIAL WASHERS AND DRYERS
SOL M00681-99-Q-0180
DUE 021999
POC Patty Rico (760) 725-8131
DESC: This notice is issued to modify notice No. 298226, Solicitation
M00681-99-Q-0180. Line Item 0002 erroneously indicated "Volume
10.63 cubic inch". The correct volume should read "10.63 cubic
feet". All other specifications remain unchanged. Closing date
remains 19 February 1999.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN298867)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--RIDING LAWN MOWERS
SOL SP3100-99-T-0289
DUE 030999
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Susquehanna, New Cumberland,
PA has a requirement for the purchase of two (2) John Deere
Riding Mowers, Model F935 (or Equal). Specifications for the
mowers are: 72" mower; Diesel motor; Pro seat; Light kit; Heater,
Hyd Kit for Front Snow plow; and Roof and cab kit. This Request
for Quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. A written
Request for Quotation will not be issued. All responsible small
business concerns may submit a quotation for the above, which
if received by 3:00 PM, 9 March 1999 shall be considered. Vendors
may fax their quotations to 717-770-5689 or call 717-770-7126
with their responses.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-048 SN299274)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 36--SERVICING UNIT,NITR
SOL N0038399QP237
DUE 032999
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-3655-01-112-4943-SX, SPEC NR TDP VER 004, IAW Ref
Nr 1317AS100-1, Qty 3 EA, FMS Requirement - Destination will
be Furnished Upon Request, Contract 100 Percent Small Business
Set Aside--SEE NOTE 26. (ACAVI0217035-224)
CITE: (I-048 SN299246)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--SOURCE SOUGHT, RECORD MGMT SERVICES,DOCUMENT PRODUCTIONS
SERVICES,DOCUMENT C0ONVERSION SERVICES,SHREDDING SERVICES,NEEDS
ASSESMENT AND ANALYSIS SERVICES.
SOL 36-4
DUE 030199
POC Amanda Henderson, Contract Specialist, Phone (703) 305-7427,
Fax (703) 305-5537, Email amanda.henderson@gsa.gov - Linda
Dogan, Contract Specialist, Phone (703) 305-5994, Fax (703)
305-5388, Email
DESC: SOURCE SOUGHT: THE PURPOSE OF THIS SOURCES SOUGHT IS TO
DEVELOPA BIDDERS MAILING LIST(BML)FOR RECEIPT OF DRAFT REQUEST
FOR PROPOSALS(DRFP). INDUSTRY WILL HAVE AN OPPORTUNITY TO REVIEW
AND COMMENT ON THE DRFP. THIS REQUIREMENT IS BY THE GENERAL
SERVICES ADMINISTRATION (GSA) TO ADD SERVICES TO FEDERAL SUPPLY
SCHEDULE 36, PART IV, COVERING DUCUMENT MANAGEMENT PRODUCTS
AND SERVICES. THE REQUIREMENT WILL INCLUDE THE FOLLOWING AREAS:
(1) RECORD MANAGEMENT SERVICES (2) DOCUMENT PRODUCTION SERVICES
(ON SITE AND OFF SITE) (3) DOCUMENT CONVERSION SERVICES (4)
SHREDDING SERVICES AND (5) NEEDS ASSESSMENT AND ANALYSIS SERVICES.
SERVICES MAY BE REQUIRED FROM AGENCIESTHROUGHOUT THE FEDERAL
GOVERNMENT IN SUPPORT OF THEIR AGENCY MISSION AND FUNCTION.
GSA REQUESTS THAT ALL INTERESTED PARTIES PROVIDE THE FOLLOWING
INFORMATION IN WRITING: COMPAMNY NAME; ADDRESS; BUSINESS SIZE;
TELEPHONE/FAX NUMBERS; AND POINT OF CONTACT. THIS INFORMATION
SHOULD BE SENT TO THE GENERAL SERVICES ADMNISTRATION,FEDERAL
SUPPLY SERVICE; OFFICE AND PHOTOGRAPHIC EQUIPMENT DIVISION,
FCGE ROOM 503; ARLINGTON, VA 20406. NO LATER THAN MARCH 1,
1999. POINTS OF CONTACT FOR THIS ANNOUNCEMENT ARE MS. AMANDA
HENDERSON AT 703-305-7427, AND MS CLARICE CHANDLER AT 703-305-4196
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=36-4&LocID=5
LINKDESC:
notice
EMAILADD: amanda.henderson@gsa.gov
EMAILDESC:
CITE: (D-048 SN299324)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--HOIST RING
SOL DAAE07-99-Q-Q014
DUE 030999
POC Sarah Davis (810) 574-7825
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THE SOLICITATION AVAILABLE FOR RELEASE. REQUEST QUOTE FOR
624 HOIST RINGS; P/N 23426; MUST BE ALLOY STEEL COATED TO PREVENT
CORROSION, SPECIFICATIONS: WORKING CAPACITY-10,000 LBS, RING
MUST BE FREE TO SWIVEL 360 DEGREE. RECOMMENDED TIGHTENING TORQUE
230 LB-FT. APPLICABLE STANDARDS- DOD-STD-00100D(AR) AND ANSI
Y14.5M-1982. FOB: DESTINATION; DELIVER TO: U.S. ARMY TACOM,
DEVELOPMENT BUSINESS GROUP, ATTN: AMSTA-TR-D, WARREN, MI 48397-5000.
REFERENCE DRAWING#: 12463649 AT THE WEBSITE: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
E-mail address for Sarah Davis is: davissa@cc.tacom.army.mil.
Date of Release: 16 Feb 99. Closing Date: 9 Mar 99.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: daviss@cc.tacom.army.mil
EMAILDESC:
CITE: (W-047 SN298750)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 41--100 TON AIR-COOLED CHILLER
SOL 539-19-99
DUE 031299
POC Sandi Magers, Contracting Officer, ph: 513-475-6337, fax:
513-475-6334
DESC: The VAMC, Cincinnati, OH, is seeking a contractor to provide
Destination delivery of a Carrier Model 306N210, 100 Ton ,
Air-Cooled Chiller, to replace existing equipment and to fit
on existing support system. Maximum operating weight of unit
is not to exceed 15,000 pounds. Installation is NOT a part
of this requirement. SIC Code 3585 applies to this procurement.
Solicitation available o/a 3/3/99 with quotes due by 3/12/99.
All responsibile parties may submit a Destination quote which
will be considered by this agency.
EMAILADD: magers,sandra.s@cincinnati.va.gov
EMAILDESC:
e-mail.
CITE: (W-048 SN299112)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--FAN VANEAXIAL
SOL F34601-99-Q-12165
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4140-00-471-1452TP P/N: 19770-1, Item is
an assembly made up of a funnel shape housing which acts as
a motor housing an impeller armature and stator windings and
shaft item is appr 10 in. long 8 inches dia large end 6 inches
small end made up of cast aluminum steel and copper cools electronic
equipment on EVS NHA Acft appl to B52G/H 6ea. Applicable to:
B52. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2000 6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 05 MAR 1999. The anticipated award date will be 07 Jun 1999.
Written procedure will be used for this solicitation. To: Sundstrand
Corp, San Diego Ca 92123*0419. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299342)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 41--AIR CONDITIONER
SOL F42610-99-R-20092
DUE 040899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 4120-01-247-1983AI P/N: 863M0290000-009,
This item is an auxiliary power supply for the environmental
system on the LGM 30 missile. 12ea. Applicable to: Lgm-118a.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery:30 Dec
1999 12 ea The approximate issue/response date will be 09 MAR
1999. To: Ellis and Watts, Cincinatti OH. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r20092/mis1099r20092.htm
LINKDESC:
EMAILADD: PIERCED@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-048 SN299354)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--LARGE FACEPIECE
SOL F09603-99-R-71227 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: The requirement synopsized under F09603-99-R-71227 will
be added to solicitation number F09603-99-R-71237. There will
be no solicitation number F09603-99-R-71227. Those who requested
F09603-99-R-71227 will receive F09603-99-R-71237.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tghudson@pk.robins.af.mil
EMAILDESC:
CITE: (I-048 SN299335)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS, DRY CHEMICAL, HAND PORTABLE
SOL 7FXI-M7-4210GE-Q
DUE 022599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This request for quote will be available through the Internet
at http://eps.arnet.gov. Fire Extinguisher, Dry Chemical (Hand
Portable) shall be in accordance with Commercial Item Description
A-A-393A dated 10/2/96, Type III (stored pressure, nonrefillable,
disposable), Class 2 (for classes B and C type fires), Size
2 12 pounds (minimum UL 711 rating 10B:C). Copy of the specification
is available from the GSA Specifications Unit in Wash DC at
202-619-8925 or -8926. Vehicle mounting bracket shall be included.
FOB Destination - Ramstein Air Base, Germany. Inspection at
destination. Dangerous Article Code: NN - MSDS required. Delivery
requested for 30 days after receipt of order (ARO). Each fire
extinguisher shall be packaged in a paperboard or fiberboard
box in accordance with commercial practice, with the understanding
that we will require SPECIAL REQUIREMENTS FOR THIS OVERSEAS
SHIPMENT: In addition to other requirements, the commodity
shall be packaged, packed, and marked in a manner to meet the
applicable requirements of the Department of Transportation
(DOT) regulations (Title 49, Code of Federal Regulations) and
the International Maritime Organization (IMO) International
Maritime Dangerous Goods (IMDG) Code, latest revision, for
overseas shipments. Palletization to Government specs is required.
Marking in accordance with Mil Std 129 is required (a copy
of the Mil Std may be obtained by contacting the Navy Publishing
on Demand System [NPODS] at 215-697-1187 thru 1198. Buy American
Act applies.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-4210GE-Q
&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-048 SN299374)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TOOL, REMOVAL. ON MAIN RH AND LH STEAM BOILER.
SOL SP0760-99-Q-5347
DUE 040199
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99020000350 NSN 4410-01-033-6918, CAGE 11440
Part No D-990-636-1RT-1 Tool, removal, Seal. Combustion Engineering
Inc, Marine Power Systems department 7023, P/N D-990-636-1RT-1.
16 -SE Del to (call Contracting office) Del by 30 days after
date of award. See NOTES 26. This solicittion will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does 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 Combustion Engineering
Inc (11440). All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-048 SN299098)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL.
SOL SP0760-99-R-6067
DUE 040199
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99035002019 NSN 4610-01-444-0242, CAGE 0CVK4
Part No CTC2645P cartridge, oxygen removal. 647 -EA Del to
Tracy CA 95376 Del by 60 days after date of award. 302 -EA
Del to Norfolk VA 23512-0001 Del by 60 days after date of award.
See NOTE 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
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 C T Chemicals Inc (0CVK4). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-048 SN299100)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 46--DUPLEX AUTOMATIC WATER SOFTENER
SOL 1999N00090
DUE 031099
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: Furnish Duplex Automatic Water Softener. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, and 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 1999N00090 and is issued as a Request for Proposal
(RFP). The solicitation and incorporated provisions are those
in effect through Federal Acquisition Circular 97-08. This
procurement is being conducted under the Simplified Acquisition
Procedures and is issued on an unrestricted basis, the SIC
and small business size standard being 3589 and 500 employees
respectively. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Offers
must demonstrate the unit's ability to meet all items in the
specification, as well as provide documentation of minimum
two years experience in the production or distribution of automatic
water softeners. Evaluation of technical merit will be based
on technical capability of the item offered to meet the Government
requirement. Description and Minimum Specifications for Item
Required: Service Conditions: Design Flow Rate: 113 gpm; Design
Linear Velocity: 12.0 gpm/sq ft; System pressure drop: 11.0
psi @ 12.0 gpm/sq. ft; Maximum flow rate: 160 gpm; Maximum
Linear Velocity: 16.7 gpm/sq ft; System pressure drop; 25 psi
@ 16.7 gpm/sq.ft; Operating pressure range: 45-95psi +/-5psi;
Operating temperature range: 45 deg F - 105 deg F; Backwash
Flow Rate: 51gpm @ 70deg. F; Feed Total Hardness 2.00 grains
per gallon/34.24 ppm CaC03; Estimated Throughput 611,000 gallons
@ 10lbs NcCl/cu.ft. Item must be duplex unit with both tanks
mounted on single skid. Unit must be shipped completely assembled
and piped so that installation requires only water supply and
outlet connection. Unit must have hub-radial distributors and
underdrain constructed from PVC pipe. All interconnecting piping
shall be schedule 80 PVC. Unit shall have an outlet sight strainer.
Interior of tanks shall be cleaned to "white metal" condition
before spraying with epoxy. The unit shall have butterfly valves
with EPDM seats. Unit shall have inlet and outlet pressure
gauges and sample cocks. Unit shall have inlet flow indicator
and totalizer. The contractor shall provide full warranty coverage
for the system for a minimum one-year period after installation.
Delivery shall be made FOB destination within 60 days of contract
award. Payment terms are 100% upon installation and demonstration
of compliance with specifications. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items, is applicable without
addenda. The provision at FAR 52.212-2, Evaluation--Commercial
Items, is applicable. Offerors must include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items is applicable. The following
additional terms and conditions are included by addenda: FAR
52.214-34, Submission of Offers in the English Language (APR
1991); FAR 52.214-35, Submission of Offers in U.S. Currency
(APR 1991); FAR 52.246-17, Warranty of Supplies of a Complex
Nature (APR 1984). The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this action. The following
FAR clauses cited within FAR 52.212-5 are applicable: 52.203-6,
Restrictions on Subcontractor Sales to the Government, Alternate
I; FAR 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns, Alternate I (OCT 1998);
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR 1998);
FAR 52.225-3, Buy American Act-Supplies (JAN 1994); FAR 52.225-18,
European Union Sanction for End Products (JAN 1996).. Proposals
are due at 2:00 P.M. Local Time, March 12, 1999, to the following
address: Centers for Disease Control and Prevention, Contracts
Management Branch Atlanta, 2920 Brandywine Road, 3rd Floor,
Atlanta, GA 30341. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) The solicitation number: 1999N00090;
(2) The name, address, and telephone number of the offeror;
(3) A technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation; (4) Warranty terms; (5) Price for each line item
and "total price" including all applicable costs (sales tax,
etc.). (6) "Remit" to address if different than mailing address;
(7) Completed copy of the representations and certifications
at FAR 52.212-3; (8) Past performance information to include
three recent and relevant contracts for the same or similar
items and other references (including contract numbers, points
of contact with telephone numbers and other applicable information).
For information regarding this solicitation, contact Bill Bancroft
at (770) 488-2611. All responsible sources may submit an offer
on this solicitation.
CITE: (I-048 SN299145)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 1-1/2 IN.ID, 600 IN.
LENGTH. EXCEPTION, 100 % CONTINUITY
SOL SP0760-99-R-6068
DUE 040199
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99029000507 NSN 4720-00-289-1409, CAGE 81349
Part No M370B05B3C6000 hose Assembly, nonmetallic. 1-1/2 inch
i.d., 600 inches Long. I/A/W Military specification MIL-H-370.
** 100 -EA Del to Mechanicsburg PA 17055 Del by 200 days after
date of award. 162 -EA Del to Tracy CA 95376 Del by 200 days
after date of award. See NOTE 1, 9, and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The small Business
size standard is 500 employees. written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. Proposed
Procurement contains A 100% option for increased quantities.
The proposed Procurement contains an option to extend the contracat
period one or more times at the discretion of the government.
The total shall not exceed 1 year. While price may be A significant
factor in the evaluation of offers, the final award decision
will 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-048 SN299066)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID-EMULSION.
SOL SP0740-99-Q-7992
DUE 040999
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99006001669 NSN 4730-00-168-1993, CAGE 23230
Part No 46-608-57PC153 nozzle, spray, fluid-emulsion. Foster
Wheeler Energy P/N 46-608-57PC153. 18 -EA Del to Barstow CA
92311 Del 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. please
see NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after 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. 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: foste Wheeler Energy Corp. 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-048 SN299093)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, FLEXIBLE. (FLEXIBLE PIPELINE SPACER)
6 INCH INSIDE DIAMETER, 18 INCH OVERALL LENGTH,
SOL SP0740-99-Q-7993
DUE 040999
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99006001670 NSN 4730-00-192-8898, CAGE 40315
Part No 75-0618-32FP CAGE 56033 Part No 3250-4518 CAGE 73680
Part No 3212-0618-11-06 CAGE 81876 Part No 2-15-618 spacer,
flexible, pipeline. Rubber, chlorobutyl and Plastic, I.D. sixe
6.000 inches, O.D. size 10.125 inches, I/A/W DCSC Dwg CS4730-0130,
P/N 6X18 serivce condition 2. CAGE 73680, P/N 3212-0618-11-06
CAGE 81876, P/N 2-15-618 CAGE 56033, P/N 3250-4518 CAGE 40315,
P/N 75-0618-32FP 76 -EA Del to Richmond VA 23297 Del 140 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see NOTES 1 and
9. 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.
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-048 SN299094)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER-NICKEL ALLOY (70-30); 3-1/2
INCH O.D., 0.095 INCH WALL THICKNESS,
SOL SP0760-99-Q-5354
DUE 040199
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99019001378 NSN 4710-00-829-3036, tube, metallic.
Copper alloy material, 3-1/2 inch o.d., 0.095 inch wall thickness,
annealed, in accordance with Military specification MIL-T-16420;
type I, class 200, grade 1. 1,074 -Ft Del to Tracy CA 95376
Del by 140 days after date of award. 1,823 -Ft Del to Mechanicsburg
PA 17055 Del by 140 days after date of award. See NOTES 1,
9, and 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC), 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-048 SN299096)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--ADAPTER, PIPE-FLR
SOL N0010499QLE51
DUE 040799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-416-5578-CP, SPEC NR TDP VER 002, Qty 2
EA, Deliver to 374 Aw Lgsdr Yokota Ab Honshu Japan --Copy of
MS51500 will be provided with solicitation. Solicitation requests
must be faxed to 215-697-3161., See Note 9 (ACNSPCC0217036-083)
CITE: (I-048 SN299252)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL - TITANIUM ALLOY PREBENT. 1.750
IN. NOM. OD. 0.022 IN. NOM. WALL THK. SPECIAL FEATURE 0.023
IN WELD LIP WALL THK. END ITEM: AV-8B AIRCRAFT (FUEL TRANSFER
SYS.)
SOL SP0700-99-T-6365
DUE 030599
POC Name: Vicky Fuller-Allen, Phone: 614-692-3899, Fax: 614-692-6270
DESC: Solicitation Number: SP0700-99-T-6365 PR Number: YPC98316-00-0076
NSN: 4710-01-188-8776 (Potentially Hazardous, See Representation)
Tube Assembly, Metal. Titanium Alloy Prebent. 1.750 IN. NOM.
OD. 0.022 IN. NOM. WALL THK. Special Feature 0.023 in WELD
LIP WALL THK. End Item: AV-8B Aircraft (Fuel Transfer SYS.)
ASO/NAVSEA/AVSCOM Critical Item Rent Free Use of Facilities
DLAD 52.246-9004, Product Verification Testing, applies.
This clause is a Government option that can only be invoked
upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. Ace
Clearwater Enterprises (Cage 7N843) Part Number 75A0580662-1013
McDonnell Douglas Corp (Cage 76301) Part Number 75A80662-1013
32 Each - To be delivered to (SW3100) Defense Depot STR
Mechanicsburg, PA 17055. Deliver 120 days after date of award.
Copies of this solicitation are available at the office
address above or by faxing (614)692-2262. 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:
Ace Clearwater Enterprises (Cage Code 7N843) Part Number 75A0580662-1013
and McDonnell Douglas Corp (Cage Code 76301) Part Number 75A580662-1013.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation. *SEE NOTE NUMBER 26* *ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED*
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-048 SN299375)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MOTOR DELAY.
SOL SP0740-99-Q-7784
DUE 040899
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99022000929 NSN 4820-01-060-5926, CAGE 81755
Part No 16VP100-23 CAGE 99167 Part No 5005031 valve Assembly,
motor delay. Lockheed Martin P/N 16VP100-23; Sundstrand P/N
5005031. 56 -EA Del to New Cumberland PA 17070 Del 30 days
after award 44 -EA Del to Tracy CA 95376 Del 30 days after
award this solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available. 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-048 SN299063)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATOR
SOL SP0740-99-Q-7982
DUE 040999
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC98337001247 NSN 4820-01-004-6588, CAGE 99193
Part No 367056-2 valve, regulating. Alliedsignal Inc part number
367056-2. 54 - EA Del to Tracy CA 95376 Del 150 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-048 SN299065)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSSFEED, FUEL.
SOL SP0740-99-Q-7775
DUE 040899
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99019001488 NSN 4820-01-053-7990, CAGE 59211
Part No 7033-1-1 CAGE 81755 Part No 7033-1-1 valve, crossfeed,
fuel. I/A/W Parker Hannifin and Lockheed Corp, P/N: 7033-1-1.
6 -EA Del to Hill AFB UT 84056 Del 30 days after award 21 -EA
Del to New Cumberland PA 17070 Del 30 days after award 9 -EA
Del to Tracy CA 95376 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.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-048 SN299097)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE RELIEF
SOL N001O498QVJ71
DUE 031899
POC Point of Contact - Contact Point, Cnne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anne
B Fink, 87321.5, (717)605-1125
DESC: NSN 1H-4820-01-137-0190-X5, Ref Nr IRPOD, Qty 12 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Receiving Officer
Bremerton WA , RDD 999--drawings not available., See Notes
8,9,22 (ACNSPCC0217036-084)
CITE: (I-048 SN299253)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010499RCB31
DUE 040799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4820-LL-H52-3078, SPEC NR TDP VER 001, Ref Nr 252195
ASSEMBLY 99, Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --Sole Source Part Number Buy . . . No Drawings
Available., See Notes 9,22 (ACNSPCC0217036-085)
CITE: (I-048 SN299254)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-99-B-C037
DUE 040899
POC Point of Contact - Virginia Tagliaferro, Contract Specialist,
732-427-1631. Contracting Officer - Gregory Coben, 732-427-1656.
DESC: . This is a resolicitation of Sealed Bid DAAB07-99-B-C030
which was canceled on February 5, 1999. The U. S. Army Communications
Electronics Command (CECOM) intends a sealed bid with special
standards of responsibility to procure a Cable Assembly Microphone,
NSN: 5995-01-418-4370 IAW Part Number A3206146. This is a 100%
small business set aside. The Statement of Work, Product Specification
and Description of Item will be issued with the solicitation.
All interested bidders will be requested to sign a nondisclosure
form before the government provides the drawing package. This
is due to the government limited data right issue with the
manufacturer. An indefinite delivery indefinite quantity (IDIQ)
contract consisting of three (3) basic years and two (2) option
years is anticipated. The minimum range quantity for the first
year ordering period requirement is 1,000 units each. There
is no minimum range quantity for the second, third and option
ordering periods. The maximum range quantity for all ordering
periods is 2,000 units each. 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 to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Tagliafe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-048 SN299276)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--FUEL FLOW DIVIDERS & TROL TEST STAND, 1 ITEM.
SOL EA88131C057
DUE 031199
POC Point of Contact - Mr. HSU, WEI-KUANG, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:FUEL FLOW DIVIDERS & TROL TEST STAND 1 ITEM. THE TEST STAND
SHALL BE DESIGNED AND MANUFACTURED IN ACCORDANCE WITH THE USAF
MILITARY SPECIFICATION NO. MIL-T-83431( ISSUE DATE: VALID NOTICE
1, 26 FEB 1988) =20 Copies of the bidder's package for this
procurement may be obtained from Mr. HSU, WEI-KUANG, Taipei
Economic and Cultural Representative Office in The=20 United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6804,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by March 11, 1999. Request for the bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-048 SN299300)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SPRAY & IMMERSION PARTS CLEANER
SOL N00406-99-R-5077
DUE 032699
POC Maureen Renville (360)476-7772
DESC: Solicitation N00406-99-R-5077 is hereby cancelled in its
entirety.
CITE: (W-048 SN299419)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: 56--MISCELLANEOUS CONSTRUCTION MATERIALS
SOL S-FBOAD-99-B-0001
DUE 031599
POC Jan Mouzon Fax -- 703+875-6292
DESC: Sealed Bid: 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. Invitations for Bid (IFB) are being requested
and a written solicitation will not be issued. The solicitation
number is S-FBOAD-99-B-0001. The solicitation/contract will
include all applicable provisions and clauses in effect through
FAC 97-08. This acquisition will be awarded on an unrestricted
basis however; small business concerns are encouraged to participate.
The U.S. Department of State, Office of Foreign Buildings Operations
has a requirement for Miscellaneous Contruction Supplies including
but not limited to Electrical, Plumbing, Mechanical, Heating,
Ventilating and Air Conditioning parts. This acquisition is
an indefinite quantity indefinite deleivery contract upon which
delivery order will be placed againist the contract. A contract
will be awarded to the vendor that can provide the greatest
discount to the Government. The vendor will be required to
meet stringent delivery requirements. The sucessful contractor
does not need to have a security clearance for this requirement.
The Government guarantees orders totaling a minimum of $30,000.00
for the base year only. The contractor shall furnish the supplies
and parts as listed in the "TRASER PRO" price book. The material
listed may be ordered in any combination and quantity, which
does not exceed the maximum order amount of $350,000.00. All
material delivered under this contract must be of the same
commercial grade and quality as that specified by industry
standards for acceptable construction material. The Government
is not responsible for furnishing the software catalog under
this contract. The Period of Performance for this contract
shall be for one base year with the possibility of four one-year
options, if the Government decides to exercise Options. The
contract shall commence on the date of the Contracting Officer's
signature. Item to be acquired: CLIN 001: Miscellaneous construction
Supplies--Electrical, Plumbing, Mechanical, Heating, Ventilation
and Air Conditioning parts. The Offeror shall provide a discount
percentage figure for the base year and a separate one for
each of the four prospective Option years. Discounted figures
must include consideration for shipping. For arriving at the
discount quote the contractor shall use the most recent unit
pricing listed in the "TRASER-PRO" catalogue. The "TRASER PRO"
price directory is published by Trade Service Corporation,
10996 Torreyana Road, San Diego, CA 92121, Tel. 1-800-854-1527,
Fax 619+587-8783. Past performance will be evaluated on a PASS/FAIL
basis and will be considered as part of the Bid. Each prospective
contractor shall submit a list of not less than five references
on contracts of same or similar work, that have been performed
in the last three years. Include the following information
for each contract and/or subcontract; Name of Contracting Activity,
Contract Number, Type of Contract, Total Contract Value, Brief
description of contract work, Contracting/Administrative Officer
and telephone number, Program Manager and telephone number.
The Government will award to the bidder that can provide the
greatest discount for all supplies and parts listed in the
TRASER PRO price catalogue provided the offeror has acceptble
past performance. Deliveries: Definitions: a) Delivery Order--A
Delivery Order shall serve as an official request to the contractor
to procure a sufficient quantity of Miscellaneous Construction
materials as specified in the order. The Delivery Order shall
be signed by the Contracting Officer issued by the A/LM Acquisitions
Division on a U.S. Government Form; b) Routine Orders: Orders
requiring a 45-day turn-a-round time; c) Emergency Order: Orders
requiring a 20 day turn-a-round time; d) Drawdown Orders: Drawdown
orders will be issued by the Contracting Officer's Representative
either verbally or in wrting. The contractor shall notify the
Government in writing within 72 hours after receipt of a Delivery
or Drawdown order, of any item(s) listed on the order, that
cannot be procured or delivered by the time frame specified
in the Order. The contractor must notify the Government promptly
of any proposed substituted item(s), and wait for the Government's
written approval to procure the proposed substitution(s). The
"Point of Contact" will be cited on each Delivery Order. Shipment:
All supplies/parts shall be delivered FOB Destination. Place
of Delivery: Supplies and parts shall be delivered to Attn:
(WASHMAC), U.S. Department of State, Supply Services Center,
BLC, SA-3, 2800 Eastern blvd., Middle River, MD 21220 between
the hours of 7:30 A.M. and 3:30 P.M. Monday through Friday.
No deliveries will be accepted on established government holidays.
Packing: Material is to be domestic packed and banded in accordance
with standard commercial packing standards for surface shipment.
When required, it shall be skid mounted and not exceed 120
inches in lenght, 60 inches in height and 60 inches in width.
Hazardous material must be packed separately and comply with
the set packing requriements commensurate with instructions
as outlined in the (IATA) Dangerous Goods Regulation for Shipment.
Contractor will mark all crates and boxes with the following:
Contract Number, Delivery Order Number, Project Number, Line
Item Number and Quantity. Administration: All orders will be
FAXED to the vendor with the hard copy to follow through the
U.S. Postal Service. Clauses: the following FAR clauses apply
to this acquisition 52.212-3--Offeror Representations and Certifications--Commercial
Items; 52.212-5--Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items including
these clauses listed under sub-paragraph (b) 52-203-6, 52.219-8,
52.219-9, 52.222-26, 52.222.35, 52.222-36, 52.222-37 and 52.225-9;
52.212-1--Instructions to Offerors--Commercial Items; 52.216-19--
Delivery order Limitations. DOSAR Clauses 652.216-70,652.237-72,
652.242-70,652.203-70,652.206-70 and 652.219-70 as well as
the Arab League boycott of Israel and Export Administration
Act clauses. DOS subcontracting goals for FY99 are as follows:
40% to Small business, 5% to Small Disadvantage Business, and
5% to Small Women-owned businesses. SIC code is 5063; Size
standard is 500 employees. All "Full Text" clauses and any
amendments to this solicitation may be obtained on the following
web site: URL http://state.monmouth.army.mil, "US State Department
Business Opportunities". (Search by "Number" then select Solicitation
number S-FBOAD-99-B-0001.) All bids are due including required
past performance information and Offerors Certification and
Representation package by 3:30 P.M. March 15, 1999. All questions
must be submitted in writing through any one of the following
methods: E-mail to mouzonJE@state.gov or "fax" to point of
contact as 703+875-6292 Attn: J. Mouzon. No telephone inquiries
will be accepted. This solicitation is also available at URL
http://state.monmouth.army.mil. (Please Note: you must download
all files noted at the bottom of the page to get the entire
IFB.)
LINKURL: http://state.monmouth.army.mil
LINKDESC:
Select "Number" then Select S-FBOAD-99-B-0001
EMAILADD: mouzonJE@state.gov
EMAILDESC:
CITE: (W-047 SN298848)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: 56--BUILDING MATERIALS
SOL 1443RQ630099017
DUE 040899
POC Bill Martin, Purchasing Agent, (219)926-7561, ext. 433
DESC: Contractor to provide all materials and supplies necessary
to build a new maintenance facilities at Indiana Dunes National
Lakeshore, 1100 North Mineral Springs Road, Porter IN 46304.
This includes shipping to above address. This a supplies only
order. Magnitude of project $25,000.00 to $50.000.00. Solicitation
No. 1443RQ630099017, POC Bill Martin, Purchasing Agent, 219-926-7561.
Request for solicitation package must be in writing stating
solication number, complete company name, point of contact,
address, area code and phone number, fax number and whether
the offeror is a prime/subcontractor. Mail requests to Indiana
Dunes National Lakeshore, 1100 North Mineral Springs Road,
Porter, IN 46304-1299 or fax 219-926-7561, ext. 557. Solicitation
issue date on or about March 8, 1999. Set aside for small businesses.

CITE: (W-048 SN299290)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-2964
DUE 032599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase stockpiled
aggregate, hot asphaltic concrete pavement, mineral aggregate,
and asphalt surface treatment to be delivered to various project
sites on the Rocky Boys Indian Reservation, Montana. This procurement
is set-aside for 51% Native American Indian Owned and Operated
Firms only. Solicitation packages will be issued on a first
come first serve basis until supplies have been exhausted.
Requests for solicitation packages must be made in writing.
Faxed requests will be honored and may be sent to 406-247-7908.
The price range for this procurement is between $100,000 and
$250,000.*****
CITE: (W-048 SN299371)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-99-2965
DUE 031699
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 2,200
Cubic Yards of Portland Cement Concrete to be delivered to
various project sites in and around Hays, Montana, Fort Belknap
Indian Reservation. Solicitation packages will be issued on
a first come first serve basis until supplies have been exhausted.
All requests for solicitation packages must be made in writing.
Faxed requests will be honored and may be made to 406-247-7908.
This procurement is being made in accordance to FAR part 12
- Acquisition of Commercial Items. Award will be made based
on best value to the government. The price range for this procurement
is between $100,000 and $250,000.*****
CITE: (W-048 SN299381)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: 56--MARKET RESEARCH ON FRANGIBLE STRUCTURES
POC Deborah Young, Contracting Officer, (405) 734--7364; Lou
Wilton, Technical Engineer, (405) 734-3445
DESC: The 38 LS/LGCE is requesting information on frangible structures
suitable for use to support Far Field Monitor antennas for
Instrument Landing Systems (ILS). This is a request for information
only, no specific requirements exist at this time. This
is an effort to obtain market research on general industry
capabilities to design frangible structures for Airfields.
The purpose of this market research to determine if industry
has developed standard products, designs, or design specifications
for frangible structures which could be used for Far Field
Monitor support poles for Instrument Landing Systems (ILS).
Designing for frangibility is complicated by the requirement
for enough rigidity where shut down of the ILS does not occur
through swaying. Under swaying conditions (manufacturer says
greater than plus or minus 8 degrees laterally or 6 inches
differentially), the FFM could interpret the propagated signal
as having irregularities. Additionally the varying location-unique
conditions (soil, wind loading, ice, etc) add to the difficulty
in developing a standardized design for a frangible FFM support
for all situations. The purpose of these low-impact resistant
structures is not only to withstand dead load, operational
loads, and survival loads without distress, but also to break
into fragments upon accidental impact of a lightweight aircraft.
The resulting damage to the aircraft would be such that the
aircraft remain sufficiently airworthy to allow the pilot to
land the aircraft safely. Far Field Monitor antenna physical
properties (antenna only): Weight: 60 pounds, Height: 12 inches
,Width: 50 inches (= 4.16 feet), Depth: 108inches (= 9 feet).
Support structure would usually be between 10 and 20 Feet High,
could be up to 50 feet high (depends on terrain). POCs:
Contracting: Deborah Young; 38 LS/LGCE; 4008 Hilltop Road,
Tinker AFB OK 73145-2713; (405) 734-7364; Fax: (405) 734-7376;
e-mail: Deborah.Young@mailgate.eiw38.af.mil Technical: Mr.
Lou Wilton; 38 EIG/EIC; 3580 D Avenue, Bldg 201W, Tinker AFB
OK; (405) 734-3445; e-mail: Luther.Wilton@mailgate.eiw38.af.mil

CITE: (W-047 SN298766)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--REPLACEMENT EQUIPMENT FOR COMMUNICATION SYSTEMS
SOL N65236-99-R-0535
DUE 022699
POC Kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
Officer, Jean C. Duncan
DESC: Procurement of replacement equipment for an existing system.
The entire system is made up of Receivers, Exciters, Combiners,
Amplifers, etc. The replacement equipment for the receivers
and exciters and the procurement of Digital receivers and exciters,
as required by SPAWARSYSCEN Charleston, Code 531, Charleston,
SC are being procured on a sole source basis from GEC Marconi
Communications. The Digital High Frequency Receivers shall
meet the following mechanical characteristics: Dimensions:
Width: 483mm (19" rack mountable); Height: 133mm (3U) (Front
Panel 4U or 3U); Depth: 635mm; Weight: 20kg (approx). The Digital
High Frequency Communications Exciter shall meet the following
mechanical characteristics: Dimensions (approx): Width: 483mm
(19" rack mountable); Height: 178mm (4U); Depth: 635mm; Weight:
20kg (approx). The radios must fit into a proprietary Marconi
rack. The receiver and exciter must have the ability to be
upgraded to the following options: ! ALE to MIL-STD-188-141A,
Internal Postselector; 4-Channel ISB to MIL-STD-188-141A; MIL-STD-1553B
Bus Control, and range of front panels. Form, fit and function
compatibility requirements of existing systems and equipment
must be met. An Indefinite Delivery/Indefinite Quantity, Firm
Fixed Price contract is anticipated and will include a base
period and two one-year options. All questions and comments
are to be directed to Kathy P. Breitkreutz at telephone (843)
974-5933; fax (843) 974-5930; or e-mail address below. REFERENCE
NOTE 22.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-048 SN298987)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--ADVANCED CREW SERVED WEAPON SIGHT, HIGH AND MEDIUM
POWER LASER ILLUMINATOR
SOL N00164-98-R-0141
DUE 091798
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066,
Ms. Mary Sheetz, Contracting Officer
DESC: This action which was originally published on or about
02 September 1998, is hereby cancelled.
CITE: (W-048 SN299005)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LENS, CAMERA, TELEVIS.
SOL SP0970-99-Q-A110
DUE 040199
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: PR-No.: YPE99025000423. NSN 5820-01-439-0704. Lens, Camera,
Televis. Lockheed Martin Corp (72314) P/N 1340DD1011-002. 8-each
to be delivered to SW0400 Richmond, VA. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum
dollar value of $100,000.00. Offerors are requested to quote
on the following Quantity Breaks or submit a separate schedule
of breaks for consideration. Various Increments Solicited:
7 9, 10 14, 15 19, 20 24, 25 29, 30 - 34. Award evaluation
will be based on the basis of the current requisition quantity.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See note 26. Copies
of this solicitation are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 11-MAR-99. Inadequate/Illegible
data available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved source is Lockheed Martin Corp.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_plantydscc.dla.mil
EMAILDESC:
CITE: (W-048 SN299027)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--DOPPLER NAVIGATION SONAR
SOL N61331-99-R-0016
DUE 040599
POC Contract Specialist/John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren division, NSWC, Panma
City, Florida intends to solicit R D Instruments, 9855 Businesspark
Avenue, San Diego, CA 92131 on a sole-source basis for a modified
commericial-off-the-shelf Doppler Navigation sonar (DNS). Basic
contract quantity will be 16 each DNS, 13 Spare Parts kits,
and associated documentation. Options will be included for
10 each DNS, 13 Spare Parts kits, and factory service for repair
of repairable subassemblies. Basis for sole-source award is
(a) an initial market survey data identififed R D Instruments
as having the only system that could potentially meet the performance
and interface requirements for this DNS in the Swimmer Delivery
Vehicle. The market conditions have not changed significantly.
(b) Extensive testing has been performed on the modified R
D Instruments DVL-1553 DNS to confirm it can meet the performance
requirements in the Swimmer Delivery Vehicle. Duplication of
this testing would be required for any other DNS proposed as
an alternative. It is not reasonable to expect that the costs
and program delays associataed with this required testing could
be recovered through competition. Initial delivery will be
90 days after award of contract. Anticipated contract type
is a firm-fixed-price supply contract. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_JH@ncsc.navy.mil
EMAILDESC:
CITE: (W-048 SN299173)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--TT-3000FF INMARSAT C FLIGHTCASE
SOL DAAB18-99-Q-3004
DUE 030399
POC Linda Devine, Purchasing Agent, (301) 619-6341
DESC: The Government intends to award a firm fixed price purchase
order, using Simplified Acquisition procedures, on a sole source
basis to LandSea Systems Inc,849 Seahawk Circle, Virginia Beach,
VA for 9 ea, TT-3000FF-C Flightcases consisting of Transceiver/electronics
unit w/256K buffer memory, NMEA, ARCNET, Parallel Interface,
Landmobile Antenna w/LNA/HPA and Tripod Base 5 meter antenna
cable, Toshiba Libretto 110CT PC with Y2K compliance, message
handling & control software (MS-DOS), Scriptos Printer, Thermal
Paper Rolls (2), Power supply/battery, AC &DC Power Cables,
Operator's manual and Ruggedized Case. A written solicitation
will not be issued. Any questions/correspondance shall be in
writing by fax to (301) 619-6368 or the e-mail address listed
below. Closing date is 3 Mar 99 and award is anticipated by
5 Mar 99. See Note 22.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-048 SN299241)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: 4 each Channel Paging Intercept System
which must meet the following specifications: *Y2K Compliant
Software, *Windows 95 or 98 32 Bit Program, *Decodes Paging
Formats PCOSAG 512/1200/2400 Baud, Golay, Motorola Flex (All
Bauds), NEC in Alpha and Numeric, *2 Channels Digital Processor
System with PCMIA Interface Upgradable to 8 Channels, *2 Year
Warranty Parts and Labor, *200 Plus Targets Per Channel, *Password
Protection, *24 Hour Telephone Tech Support, *File Format Compatible
with Penlink Anayliss Software, *Autofind Software Feature
which allows the user to call a Pager Number and Automatically
Retrieve the "CAPCODE", *System Manager Features, *Password
Assignment, *Target File Modify and Delete, *Data Base Backup
to Floppy, *Relay to Officer Feature, *110 VAC Operation. Award
will be made to the offeror meeting all specifications listed
above at the lowest price. This procurement is a total Small
Business Set-Aside and will follow both Commercial and Simplified
Acquisition procedures. Awardee must complete a SF-3381 ACH
Vendor/Miscellaneous Payment Enrollment form, for payment via
electronic funds transfer. All interested parties must submit
a quote within 15 days after date of publication. Quotes must
include price and product literature information which list
specifications. Quotes are acceptable by mail and/or facsimile
machine at 202-927-8688 Attn: Brian Wilkins. No telephone request
or inquires will be accepted. No solicitation documents exists.
See note #1.
CITE: (W-048 SN299288)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 99SP031415
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration (DEA) has a requirement
for twenty-five (25) camcorder units with a Hi 8mm format.
These units must have a hi-fi stereo recording capability,
be capable of O-lux illimination recording, and should have
built-in image stabilization, an optical zoom lens with a minimum
of 13x magnification and a built in color LCD monitor with
swivil action. The DEA also has a requirement for twenty-seven
(27) VHS time lapse recorders. The units must have the capability
of recording up to 480 hours. The recorded tapes must be playable
through any standard VHS machine, automatic head cleaning is
required. A sensor triggered recording system and internal
and external timer recording modes are required. Quotes are
to be received by 03/01/99. Mail to DEA, 700 Army Navy Drive,
Arlington, Virginia 22202, ATTN: Janice E. Brown/FAC.
CITE: (I-048 SN299323)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--SLEEVE, ANTENNA SUPPORT
SOL SP0970-99-Q-A104
DUE 032599
POC Susan Bland/(614)692-8517
DESC: PR. No.: YPE99042000438. NSN: 5985-01-327-1448. Sleeve,
Antenna Support. Approved sources: R.A. Miller Industries
(05211) P/N A3159895; Autodyne Mfg. (05584) P/N A10146; Flagpoles
Inc. (63422) P/N A3159895; Starwin Industries. (63592) P/N
A3159895; Century Metals (30396) P/N A3159895; and Alek Industries.
(65534) P/N A3159895. 269 ea. to be delivered to W62G2T Stockton,
CA and 380 ea. to be delivered to. SW3100 Mechanicsburg, PA
within 60 days ARO. Various increments solicited: 500-749,
750-999, 1000-1499. Other than full and open competition.
See notes 1, 22, and 26. Copies of this solicitation are
available at the address above. The small business size standard
is 750 employees. The solicitation is expected to result in
a 12-month (365 days) Indefinite. Delivery Purchase Order
(IDPO) Agreement.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN298767)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CAPACITOR, FIXED, MICA DIELECTRIC
SOL SP0905-99-Q-A074
DUE 030399
POC For information only, point of contact - J. Nelson, Phone:
614-692-7882; Fax: 614-692-6915
DESC: DSCC - NSN: 5910-00-768-7450; YPE98293000444 and YPE98293000445;
Capacitor, Fixed Mica, Dielectric in lieu of Coupling Ring,
Rada. All other solicitation requirements remain the same.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-048 SN298898)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--FLASHER SOLID STATE
SOL SP0930-99-Q-0529
DUE 031099
POC For Information Only, Point of Contact - Name: Heather Welsh,
Phone: 614-692-7791, Fax: 614-692-1100
DESC: DSCC YPE98310000489 NSN 5945-00-089-7931 Part Number
A945, Cage Code 15420 and Part Number 128SCAV378-1, Cage Code
26512 Part Number Item. Products Offered Clause Applies.
Specifications, Plans or Drawing are not Available. Pricing
Required for Incremental Quantities of: 1 TO 72 73 TO 144.
THIS IS A FMS REQUIREMENT. Delivery 60 days. Small
Business Size: 500 Set-aside type: Unrestricted The following
notes are applicable: Note 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which
shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-048 SN299018)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-048 SN299116)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP097099RA094
DUE 041499
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98300000236, NSN 5985-00-168-7822. Item is currently
full and open competition. Complete bid set is available. First
article testing is required. The proposed contract is 100%
set aside for small business. Various increments solicited:
20 thru 34; 35 thru 49; 50 thru 64; 65 thru 79. To be delivered
at the rate of 31 each in 90 days and 31 each every 30 days
thereafter, with waiver of first article testing. Without waiver
of first article testing, the delivery shall be 31 each in
300 days and 31 each every 30 days thereafter. First article
test reports are due 150 calendar days after the date of the
contract. Items are to be delivered to Mechanicsburg, PA and
Lathrop, CA. Contracting Officer: Thomas Comeans (614)692-8508.
Requests for copies of this solicitation may be faxed to 614-692-2262
or 614-692-1775. Copies of the drawings may be requested by
calling (614)692-2344 or by faxing (614)692-2998. All responsible
sources may submit a quote which shall be considered.
CITE: (W-048 SN299200)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-Q-A217
DUE 032699
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99029000436 NSN: 5990-00-616-2541 SYNCHRO, TRANSMITTER
SOL NR: SP0920-99-Q-A217 issued 26 Feb 99; return quote on/before
26 Mar 99. KEARFOTT GUIDANCE AND NAVIGATION (88818) P/N CU09613004.
FOB, Inspection and Acceptance at Destination. PR Quantity:
10 ea. Deliver to: Stockton, CA. Delivery: 60 days. Small Business
Size Standard: 1000. Items screened and found to be procured
directly from the actual manufacturer or vendor, including
a prime contractor who is the actual manufacturer. Inadequate/illegible
data. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/ 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-048 SN299203)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--HEADSET MICROPHONE
SOL SP097099RX132
DUE 040299
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98343000329; NSN 5965-00-499-7185. The solicitation
number for this RFP has changed from SP097099RX132 to SP097099RA095.
The type of contract has been changed from an 18 month requirements
contract to a 100% option of quantity contract (see I16). All
other terms of the previous synopsis remain the same.
CITE: (W-048 SN299204)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICY BUOY BATTERIES
SOL DTCG40-99-B-70012
DUE 041299
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 59 - The date for receipt of bids is changed from 26 February
1999 to 12 April 1999. Facsimile offers remain unacceptable
(AC0217034-01)
CITE: (I-048 SN299243)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, ELECTRONMAGNETIC
SOL SP0930-99-Q-0930
DUE 032499
POC For Information only, Point of Contact - Name: Heather Welsh,
Phone: 614-692-7791, Fax: 614-692-1100
DESC: ERROR--DSCC YPE98321000258 NSN 5945-00-679-1846
Identification#: (18876) 9166041 Applicable Docments:
US Army Missile Command, DWG 9166041 (18876) REV. D, DTD 21
JAN, 82 MIL-R-5757H, DTD 15 OCT 98 Approved Sources: (58614)
P/N 6279-11, (95692) P/N 9166041, (71313) P/N 9166041, (04361)
P/N MEP17-28VDC, (23598) P/N 800461-0-6-Z Inspection and
Acceptance: Origin Preproduction Testing Required, Unless
Approved Source. Full and Open Competition: Complete, Unrestricted
Data Package Available. Pricing Required for Incremental
Quantities of: 1 TO 20, 21 TO 40 41 TO 60. Delivery: 60
DAYS. Set-Aside: UNRESTRICTED. Small Business Size: 500.
All Responsible Sources May Submit an Offer/Quote which
shall be considered. The following notes are applicable:
Note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 16 days after published in the CBD. Specifications,
plans or drawings are not available. This solicitation is
available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-048 SN299292)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 61--3000 KVA SUBSTATION TRANSFORMER REPLACEMENT AND
INSTALLATION
SOL DACW54-99-B-0015
DUE 052899
POC Margaret A. Schools 910/251-4884
DESC: The US Army Corps of Engineers, Wilmington District intends
to award a firm-fixed price contract for the replacement of
the existing 3000 kVA Substation Transformer with a new 4000/5000
kVA Substation Transformer, located at the John H. Kerr Powerhouse/Dam
in Boydton, VA. The contractor will be required to furnish
the transformer and provide installation. Firms responding
to this announcement will be sent invitation for bid (IFB)
No. DACW54-99-B-0015 O/A March 29, 1999 with bids due O/A May
28, 1999. Request for IFB shall be made in writing or faxed
to (910) 251-4454 to the attention of Margaret Schools. This
procurement has been designated UNRESTRICTED. The SIC CODE
3612*****
CITE: (W-048 SN298995)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 61--15KV UNDERGROUND CABLE EPR 133%INSULATION LEVEL
UNGROUNDED 3.2MAX O.D
DUE 031799
POC Gerard Mangione, Contract Specialist, 518-266-5439
DESC: 15KV Underground cable, 15KV EPR (ethylene propylene rubber),
133% insulation level, (Ungrounded), overall diameter cannot
exceed 3.2 inches. A total of 1850 feet are required, consisting
of 3 rolls of 750 ft., 550 ft. and 550 ft. respectively. No
telephone requests. Only written or faxed requests directly
from the requestor are acceptable. "See note 1".
CITE: (W-048 SN299014)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 61--15KV UNDERGROUND CABLE EPR 133%INSULATION LEVEL
UNGROUNDED 3.2MAX O.D.
SOL DAAA22-99-Q-0109
DUE 031799
POC Gerard Mangione, Contract Specialist, 518-266-5439
DESC: 15KV Underground Cable, 15KV EPR (ethylene propylene rubber),
133% insulation level, (Ungrounded), Overall diameter cannot
exceed 3.2 inches per Specification #999. A total of 1850 feet
are required, consisting of 3 rolls of 750 feet, 550 feet and
550 feet respectively. No telephone requests. Only written
or faxed requests directly from the requestor are acceptable.
"See note 1".
CITE: (W-048 SN299037)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 61--POWER SUPPLY
SOL N00173-99-Q-0038
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
Power Supply with the following specifications; 180 Volt, 1100
Amp regulated, DC output, and 480 VAC input. Paper copies will
not be issued. Please view RFQ information on the internet
at web address http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-048 SN299137)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038399RP239
DUE 032999
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6130-01-415-7157-BP, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Defense Distro. Depot Jacksonville FL , Contract
100 Percent Small Business Set Aside--SEE NOTE 26. (ACAVI0217035-225)
CITE: (I-048 SN299247)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE
SOL F42620-99-Q-20735 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-20735.
Add the following: Procure assets for the Form, Fit, Function
Interface (F3I) for replenishment spares. Approximate issue
date will be 17 Mar 99. As a result of this action solicitation
F42620-99-Q-20735 is cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r20735/air2099r20735.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-048 SN299355)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--VARIOUS DISPOSABLE SURGICAL SUPPLIES
SOL NHLBI-PS-99-406
DUE 032299
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
purchase customized animal surgery packs and other disposable
surgical supplies to support a centralized surgical facility
at the National Institutes of Health (NIH). Due to limited
storage area in the Surgery Service, a readily available source
of surgical supplies is critical to the objective of performing
a wide variety of complex aseptic surgical and radiographic
procedures. The Surgery Service is the main centralized experimental
surgical facility on the NIH campus in Bethesda, MD, and supplies
are needed for approximately 2,000 to 3,500 surgical and radiographic
cases annually. The Surgery Service has carefully developed
the specifications which precisely define the exact product
to accommodate their use on a wide variety of rearch animals
of varying sizes. The purpose of the specifications is to insure
that their program continues to receive adequate quantities
of various disposable surgical supplies with the level of durability,
uniformity, consistency, and function that are needed and expected
to conduct their program. The selected specific items have
been modified to customize the present animal surgery pack
and other disposable surgical supplies. The items in the pack
are also limited to those items that are routinely used in
order to cut down on unnecessary waste & cost of disposal.
The receipt of inferior products cannot be tolerated. In
accordance with FAR 52.214-20 - BID SAMPLES (APRIL 1984).
PRODUCT SAMPLES MUST BE SUBMITTED WITH THE PROPOSAL. The
Standard Industrial Classification (SIC) Code 3842, Size
Standard 500 Employees will be used for this requirement.
This is a One Hundred Percent (100%) Small Business Set-Aside.
Interested parties should request a copy of the Invitation
For Bid (IFB) Number NHLBI-PS-99-406, from the below address.
Attention: Livie V. Spearman, III. U.S. Department Of Health
& Human Services, Public Health Service, National Institutes
of Health, National Heart, Lung, and Blood Institute, Division
of Extramural Activities, Contracts Operation Branch, Procurement
Section, Rockledge II Centre, 6701 Rockledge Drive, Room 6143,
Bethesda, MD 20817-7902. Requests for copies of the IFB must
be in writing & may be requested by FAX (301) 480-3345 and
will only be accepted if dated & signed by an authorized
company representative. The IFB will be available seven (7)
calendar days from the publication date of this synopsis.
The IFB will be released to all offerors who had requested
copies. All responsible sources may submit a proposal, which
if timely received, shall be considered by the agency. See
Numbered Note No. One (1).
LINKURL: spearmal@gwgate.nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-047 SN298868)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BAG, SPECIMEN, NYLON AND POLYETHYLENE, 4 X 6-1/2
INCH, 1000'S
SOL SP020099-Q-0560
DUE 031999
POC A EUGANEO; V-215-737-4197**F-215-737-8005; CONTRACTING OFFICER:
Ms Rosemarie Musero V-215-737-8408
DESC: NSN: 6530-01-307-5430 DESCRIPTION: BAG, SPECIMEN, NYLON
AND POLYETHLENE, COLORLESS, 4 X 6-1/2 INCHES, SELF-SEALING
ADHESIVE CLOSURE; ODOR, MOISTURE AND LEAKPROOF, TEAR OPEN NOTCH,
TAMPER RESISTANT; 3 MIL THICKNESS, 1000 PER PACKAGE. THIS PRODUCT
IS USED FOR SHIPMENT OF URINE OR BLOOD SPECIMENS. UNIT OF ISSUE
1000 EACH PER PACKAGE(PG). INITIAL PURCHASE QUANTITY **1 PACKAGE
OF 1000 EACH**. ADDITIONAL ORDER QUANTITIES AVAILABLE UNDER
A INDEFINITE DELIVERY PURCHASE ORDER (IDPO),AVAILABLE UNDER
THIS ACQUISITION. *****15 DAY RFQ***** will be issued on or
about March 4, 1999. QUOTATION DUE DATE 19 March 1999 on or
about. Under this IDPO there will be various destinations as
cited on each individual delivery order(s) and/or Notice of
Award(s). Scheduled delivery period shall commence 20 days
after award of contract and will terminate with the last delivery
order dated within the contract period. Contract will be for
one (1) year from effective date with a optional 6 month extention.
This is a unrestricted acquistion, see note #9. All materials
used in the fabrication of the product(s) are to be furnished
by the successful bidder. The government shall provide a military
shipping label when required for special labeling for conus
ship to locations. For a solicitation you may fax your request
to A. Euganeo @215-737-8005 or phone 215-737-4197, or email
(see below). All responsible sources may submit a quotation
which shall be consisered by the agency.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-048 SN298894)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--TELEMETRIC MEDICAL EQUIPMENT FOR RESEARCH.
SOL DADA09-99-Q-0212
DUE 030199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Data Science International, 4211 Lexington
Ave North, St. Paul MN for telemetric instruments for research.
This acquisition will be processed under the Commercial Item
Procedures. Interested parties may call (210) 916-1927 or fax
requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-048 SN299023)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 65--SMALLPOX VACCINE STOCKPILE MAINTENANCE
SOL N/A
POC Rex Ellington, Contract Specialist, (770) 488-2615
DESC: The Centers for Disease Control & Prevention intends to
negotiate with Wyeth-Lederle Vaccines & Pediatrics on a sole
source basis for modification of CDC's existing Smallpox vaccine
stockpile contract to provide for the production of additional
vaccinia diluent and bifurcated needles. Authority: 41 U.S.C.253
(c)(1), products are available from only one responsible source.
Diluent - 150,000 single use vials for the reconstitution of
Wyeth's Dryvax (Smallpox vaccine dried calf lymph type). Each
vial of diluent must be capable of reconstituting one 100-dose
vial of Dryvax. Bifurcated needles - fourteen million needles
with appropriate storage containers for proper application
of the Dryvax vaccine. Both the diluent and bifurcated needles
must be approved and licensed by the U.S. Food and Drug Administration
for use with Dryvax vaccine. A solicitation will not be issued
for this acquisition. Interested sources that believe they
can meet the requirements should respond to this notice within
15 calendar days and provide evidence of FDA approval for the
production of Dryvax diluent and bifurcated needles.
CITE: (I-048 SN299146)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--PATHOGEN IDENTIFICATION DEVICE
SOL RFP-797-FDF1-99-0012
DUE 022299
POC Mary M. Boyd, 301 619-4033
DESC: The AFMLO/VA Special Services Division is in the process
of negotiating requirements for a pathogen identification device
system intended to provide specific pathogen identification
that is military hardened and field worthy - complies with
deployable asset standards. The device shall be shock resistance,
capable of withstanding a 1-meter drop in transport mode and
a 15-cm drop while operating. The system shall be capable of
being transported under a variety of environmental conditions
including smoke, dust, rain, salt spray, high humidity, temperature
extremes, reduced atmospheric pressure, and sand. The device
shall be a rapid thermal cycler with concurrent fluorescence
monitoring, capable of automatically analyzing samples for
the presence of any nucleic acid sequence. The system shall
automatically collect the data, interpret the test data and
report the results. The requirements include the system, laptop
computer, centrifuge with adapters, tool kit, cuvettes, cables,
rugged carrying case, accessories, user and service data manuals.
The system requirements are that as manufactured by Idaho Technology
Inc, model R.A.P.I.D. or equal. The proposed system shall have
proven technology and used in the commercial market. The government
guarantees as a minimum the acquisition of 2 systems. The contractor
shall be responsible for training user personnel in the operation
and care of the system. The training shall include, at a minimum,
actual demonstration and operation of the equipment including
adjustments. Delivery: FOB Destination 45 days ARO desired.
The contract is intended to be issued as an indefinite delivery,
indefinite quantity for the systems with two options that may
be used on a non-mandatory basis by Government activities.
The Offeror shall guarantee availability of servicing and replacement
of parts for the life expectancy of the equipment. The Offeror
shall provide equipment that is Year 2000 compliant. Year 2000
compliant as used in this part, means, with respect to information
technology, that the information technology accurately processes
date/ time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
This is a total small business setaside. All responsible sources
may submit an offer. Requests for hard copy solicitation must
be in writing to the Contracting Officer and accompanied by
a certified check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-0012.
This is a total small business set-aside.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.boyd@Ft-Detrick.af.mil
EMAILDESC:
CITE: (W-047 SN298817)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PLUG-IN UNIT, ELECTRICAL
SOL SP0920-99-Q-A213
DUE 031099
POC Contact: name-greg Edwards PHONE-(614)692-7669 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE99022000538 NSN 6625-01-290-8655, plug-in unit,
Electrical CAGE 28480 Part No 11792A/H15 5 -EA Del to Richmond
VA 23297 Del by 23 Aug 99. No data is available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 6-10, 11-25,
26-50 PR quantity: 5 destinations: SW0400 delivery schedule:
5 each IN 120 days set-aside type: unrestricted (sole source/single
source) (No preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-048 SN298888)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 sp044099r0671
DUE 033099
POC Bob Willis/804-279-3692
DESC: PR Number: YPG9803000943, NSN: 6685-00-203-2389, Nomenclature:
Thermocouple, Immersion, QTY: (305)ea. Manufacturer: ENGELHARD
CORP, SPECIALTY DIV. CAGE (05301), P/N (17830-1); THERMO ELECTRIC
CO, CAGE (99195), P/N (27707-0); ALLIED-SIGNAL INC, GARRETT
AUXILIARY POWER DIV., CAGE (99193), P/N (692523); UNITED ELECTRIC
CONTROL CO, CAGE (88234), P/N (T-1472). Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. OPTION TO EXT TERM
OF CONTRACT: 48 MONTHS. DELIVERY SCHEDULE: 95 DAYS ARO. DURATION
OF CONTRACT PERIOD: 365 DAYS. THIS PROCUREMENT IS UNRESTRICTED.
ABVM APPLIES. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMPETITION (10 U.S.C. 2304(c)(1)(SOLE SOURCE) FAR 6.302-1.
MORE THAN ONE SOURCE. INTENDED SOURCE(S): ENGLEHARD CORP, THERMO
ELECTRIC CO., ALLIED-SIGNAL INC., UNITED ELECTRIC CONTROL CO.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). FOR MORE INFORMATION
CONTACT: BOB WILLIS, DSCR-JGPA, (804) 279-3692, FAX (804) 279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-048 SN298900)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PROBE SUBASSEMBLY
SOL SP0920-99-Q-A215
DUE 032499
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-6910
DESC: PR-NO: YPE99006002008 NSN 6625-01-018-9172, probe Assembly
CAGE 19200 Part No 11733251 CAGE 58880 Part No 88530-01 10
-EA Del to Mechanicsburg PA 17055 Del by 01 Mar 99. See NOTES
9, 22, other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 10 destinations:
SW3100 delivery schedule: 120 days after date of order set-aside
type: unrestricted (sole source/single source) (No preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-048 SN298909)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TACHOMETER, ELECTRIC
SOL SP0440-99-Q-L914
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99022000904 NSN 6680-01-382-8299, tachometer,
Electric, kyser Ind., Corp., kyser/medallion Div., CAGE 003G7,
P/N 553510461-02, Stewart & Stevenson serv. Inc., CAGE 0FW39
P/N 12414345, Tech data availability. 39 -EA Del to Mechanicsburg
PA 17055 Del by 158 days. Unrestricted. Option to extend term
of contract 60 months. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. Indefinite delivery purchase order.
All offers must be submitted on A hard copy form SF18, request
for quotation. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-048 SN298935)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, TORQUE
SOL SP0440-99-Q-L917
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99029000803 NSN 6620-00-830-3554, transmitter,
torque, Sikorsky Air Craft Corp., CAGE 78286, P/N S6147-61079-101,
Bendix Corp., flight systs Div., CAGE 55972, P/N 7707-111A25-1,
Ametek Aerospace prods CAGE 61349, P/N st-102e AC, 26 volts,
400 Herts, single phase, autosyn & bellows actuation, 0.0 to
115.0 lbs PSI, 4.25 in LG, 2.437 in dia, 1 mounting device,
flange size 2.265 in X 2.265 IN 19 - EA Del to Norfolk VA 23511-3392
Del by 450 days. Unrestricted. Critical application item. 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-048 SN298936)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 CABLE ASS
SOL SP0440-99-Q-L909
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99035001886 NSN 6610-01-133-2601, indicator Cable
assy, Boeing Helicopters Div., of the Boeing Co., CAGE 77272,
P/N 145CS007-8, Transdigm Inc. Controlex Div., CAGE 04638,
P/N 32601-2. Critical application item. 13 -EA Del to Mechanicsburg
PA 17055 Del by 75 days. Unrestricted. 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 combin ation 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-048 SN298937)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GENERATOR, TACHOMETER, ELECTRIC
SOL SP0440-99-Q-L911
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Vera har
ris/AY701/ 804-279-4157. FAX your request (804)279-601 4, attn:
AY701.
DESC: PR-NO: YPG99035001940 NSN 6680-00-447-5086, @OVERALL length
4.343 inches @OVERALL width 2.500 inches @LENGTH of shaft from
housing 0.557 inches singl E END @MOUNTING facility type and
quantity 4 unthreade D hole @TERMINAL type and quantity 1 receptacle
@CALIBRATION voltage Output type in volts 23.0 A C and 25.0
AC @SHAFT END characteristic A5 single style single END 31
-EA Del to Tracy CA 95376 Del by 160 days. 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-048 SN298938)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--REGULATOR-GAGE, SUCTION APPARATUS
SOL SP0440-99-Q-L912
DUE 040999
POC Contact: for copies of RFQ solicitations, contract: Vera
RH yne/AY701/ 804-279-4157. FAX your request to (804)2796014,
attn: AY701.
DESC: PR-NO: YPG99035001948 NSN 6680-01-305-5435, regulator-gage,
suction apparatus, Pall Aeropower Corp., Sub of Pall Corp,
CAGE 18350, P/N RD859UL0H7. Critical application item. CICA:
actuation type Electrical resistance 30 -EA Del to Mechanicsburg
PA 17055 Del by 100 days. 110 -EA Del to Tracy CA 95376 Del
by 100 days. Unrestricted. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnishedby the Gov't. The final contract award decision
may be based upon A combin ation 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-048 SN298939)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--RECEIVER, INDICATOR, LIQUID
SOL SP0440-99-Q-L913
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99035001949 NSN 6680-01-316-9400, indicator,
liquid IMO Industries Inc., Gems Sensors Div., CAGE 04034,
P/N 73700-0100, technical data avaliability. CICA: Gen char
- 4 alarms; 4 1/2 IN. dia dial Meter 15 -EA Del to Tracy CA
95376 Del by 65 days. Small Business set-aside. 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-048 SN298940)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GEAR ASSY, SPHERICAL
SOL SP0440-99-Q-L910
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-4157. FAX your request to (804)279-6014, attn:
AY701.
DESC: PR-NO: YPG99039000975 NSN 6610-00-146-2262, Gear assy,
spherical Jet Electronics and Technology Inc., CAGE 25583,
P/N 571-1609-01. Critical application item. 20 -EA Del to Tracy
CA 95376 Del by 145 days. Unrestricted. 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 combin ation 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-048 SN298941)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--AZIMUTH, DRIVE ASSEMBLY
SOL SP0440-99-Q-L915
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99041000171 NSN 6605-01-278-6666, azimuth, Drive
assy Electronics and Space Corp., Sub of ESCO Electronics Corp.,
CAGE 20418, P/N 12327893. 1 -EA Del to Camp Pendleton CA 92055-5627
Del by 30 days. Unrestricted. 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-048 SN298942)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-L919
DUE 040999
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: YPG99042000804 NSN 6680-00-777-1589, transmitter,
liquid qty Simmonds Precision prods Inc., DBA BFGoodrich Aircraft
integrated systs Sub of the BFGoodrich Co., CAGE 89305, P/N
38105602450M. CICA: elec Conn qty 2 mechanical Conn qty 2 actuation
method capacitor 15 -EA Del to Mechanicsburg PA 17055 Del by
200 days. Unrestricted. 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 combin ation 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-048 SN298943)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PLATE AND GEAR ASSY
SOL SP0440-99-Q-L916
DUE 040999
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG99029000802 NSN 6620-00-625-7247, plate and Gear
assy, Ametek Aerospace Prod. Inc., CAGE 97424, P/N 8900833G002.
Critical application item. 39 -EA Del to Tracy CA 95376 Del
by 174 days. 45 - EA Del to Texarkana TX 75507 Del by 174 days.
Unrestricted. 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 combin ation of price, past perfromance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-048 SN298979)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TACHOMETER, ELECTRIC
SOL SP0440-99-Q-L908
DUE 040599
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99015001076 NSN 6680-01-378-6490, tachometer,
Electric, shimpo America Corp., CAGE 7P458, P/N dt-205b+200
CICA: see AID, No addl data. 17 -EA Del to Norfolk VA 23511-3392
Del by 47 days. Unrestricted. Option to extend term of contract
60 months. Indefinite delivery purchase order. All offers must
be submitted on A hard copy form SF18, request for quotation.
Specifications, plans or drawings relating to the Procurement
described are not avail able 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-048 SN298980)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-L918
DUE 040999
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: YPG99042000805 NSN 6680-00-968-3270, transmitter,
liquid quantity, Honeywell Inc., Avionics Div., CAGE 94580,
P/N FG220A255 Parker Hannifin Corp., gull Electronic systs
Div., CAGE 26055, P/N 020-061-010. Critical application item.
CICA: spec feat - capacitance uuf 31.0 to 32.6; t.o 5L14-3-21-13
25 -EA Del to Tracy CA 95376 Del by 300 days. 10 -EA Del to
Mechanicsburg PA 17055 Del by 300 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-048 SN298981)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 sp044098qlb66
DUE 032599
POC sharon vincent/ax505/804-279-3649/fax 804-279-4165
DESC: nsn:6685-00-684-5200, pr #ypg98246001442, gage, pressure,
dial indi, qty-45 ea manufacturer: Ametek, cage 00E57, p/n
AW1817AC02--Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 210 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1)). FAR 6.302-1.
Solicitation between $25,000-$100,000. For more information
contact: Sharon Vincent/AX505/804-279-3649 fax: 804-279-4165.
Contracting Officer: Ruth Gullette/804-279-5335. 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.
CITE: (W-048 SN299015)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA OPTICAL EMISSION SPECTROMETER
SOL 99-72
DUE 030599
POC Mike Hennessey, 513-487-2032
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99-72 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. This is an unrestricted acquisition General
- Simultaneous ICP-OES with dual viewed plasma, free-running
40MHz Radio Frequency (RF) generator, purged echelle polychromator
and Charge Coupled Device (CCD) detector. RF Generator, Plasma
ignition and Viewing:1)The RF generator shall be free-running
at 40 MHz and have a optimal power output range of at least
800-1500 watts, as well as computer controllable 5 watts increments.
The out- put power stability shall be better than 0.1%; 2)The
instrument shall maintain the plasma power set point even when
changing sample matrices. The power control shall monitor power
amplifier grid voltage, plate current and plate voltage; 3)
Plasma ignition and extinguishment shall be computer controlled
and totally automated; 4)Plasma viewing shall be switchable
between axial and radial, and be controllable by the computer.
The system shall be able to view sequentially the torch both
axially and radially in the same analytical method; 5)The instrument
shall have a means to displace the cool end of the axial plasma
to minimize self-absorption and physical interferences. Samples
Introduction and Plasma Torch - 1)The instrument shall include
both Scott and cyclonic spray chambers, and both cross-flow
and Meinhard nebulizers that can handle at least 50% HCl, HNO3,
H2SO4, H3PO4, 20% HF and 30% NaOH. The nebulizer shall also
be able to handle an hour spray of 20% NaCl without clogging;
2)The system shall include a four channel, variable speed,
computer controlled peristaltic pump. The peristaltic pump
shall automatically pump the spray chamber drain outlet effluent
to waste; 3) The system shall include an easily accessible
torch to allow a quick change of torch. The plasma torch shall
be of a demountable center tube design. The alignment of the
torch shall be computer controlled; 4)The instrument shall
include a shutter and mercury recalibration system that monitors
system conditions and ensures optical stability. The shutter
system shall be computer operated to shield the detector between
samples from long exposure to UV radiation. A mercury lamp
shall be built into the shutter system for an automatically
updated wavelength calibration. Optics System and Detector
- 1)The system shall have a thermostatted Echelle based polychromator
that has no moving parts. The optical system shall be purged
and shock-mounted to the frame to prevent any adverse effect
on the instrument performance by any floor vibrations. 2) The
instrument shall have a CCD detector that is able to perform
determinations across the entire spectrum, both UV and visible
(167 - 766 nm), for all the desired elements in one analytical
method event. PC Control and Software - 1)The instrument controlling
software shall run under Windows NT or Windows 95; 2)The instrument
shall be computer controlled including all gas flows, plasma
viewing height or X-Y torch position, ignition, RF power, safety
interlocks and utilities monitoring; 3) The software shall
have the ability to perform the automatic torch alignment and
remotely control the plasma igniting or extinguishing and start/stop
gas flow and sampling pump; 4)The software shall be able to
read background and emission signal simultaneously and allow
for manual and automatic background correction; 5) The software
shall be able to display calibration curves and all the peaks
or numerical readings of all the elements analyzed in each
analytical run simultaneously; 6)The software shall be able
to correct for spectral interferences. Interfering Element
Correction (IEC) shall be calculated automatically; 7) The
instrument shall be able to run at least two quality control
(QC) samples with user defined limits for each element analyzed.
If QC fails, corrective action such as recalibration and rerunning
of samples shall be available; 8)The software shall have a
library system containing several analytical wavelengths for
each element; 9)Calibration curves shall be stored and be available
to recall for later use. Raw data shall be saved for post run
processing such as changing of background corrections, IEC
factors and selecting the desired wavelength or elements to
report; 10) The report format shall be customizable to include
various statistics such as daily calculated detection limit
of each element, standard deviations, besides the analytical
data that have been corrected for background and IEC; 11) A
PC with Pentium II 350 MHz, 64 MB RAM, 6.0 GB hard drive and
32X CD-ROM is a minimum; 12) The computer shall have an Ethernet
card with 10 MB on board and a serial port to allow for connection
of an external JAZ drive; 13) The system shall also contain
an external JAZ drive of 2.0 GB, a 20" or larger color monitor
and an inkjet printer. Analytical Performance- 1)The instrument
shall meet all EPA contract laboratory required detection limits;
2) The instrument shall have the following benchmark resolutions:
As 193.7 nm 0.006nm; Ni 231.6 nm 0.008 nm; 3) Detection limits
(based on 3s, in mg/L) shall be at least or better than the
following: Al 2.0; As 2.0; Be 0.08; Cd 0.2; Cr 0.2; Hg 0.5;
Mo 0.2; Ni 0.7; Pb 0.8;Sb 2.0; Se 2.0; V 0.4; U 15.0; Zn 0.2;
( 4. The upper linear level (in mg/L) shall be at least or
better than the following: Na 6000; Ca 1000; K 1000; Fe 500;
Al 400;Mg 350; Mn 400. Miscellaneous - The system shall include:
1)A water recirculator for the instrument cooling system; 2)
An autosampler with a rinsing station, capable of housing at
least 95 samples of 15 mL each; 3) A spare kit includes commonly
required replacement items and consumables shall be included
in the system. The warranty shall include:1) At least one year
on parts, labor and travel, three years for detectors and computer;
2) A minimum of two days on-site training, plus the tuition
for one analyst for a 3 days training course on the instrument
maintenance in the manufacture training center; 3)A guarantee
of returning a user's service call within 24 hours and of scheduling
a service visit within 2 business days. Items are to be delivered
to the U.S. EPA/Robert S. Kerr ERC, 919 Kerr Research Dr.,
Ada, OK 4821-1198 4/1/99. F.O.B. point shall be destination.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items is applicable and the specific
evaluation criteria are as follows: (1)Technical capability
of the item offered to meet Government requirement and (ii)
price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Clause 52.212-4, Contract terms and
Conditions-Commercial Items applies to this acquisition. The
Clause at 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, however, for paragraph (b), the
following clauses apply to this acquisition: 52.222-26 Equal
Opportunity; 52.222-35, Affirmative Action for handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3 Buy America Act--Supplies.
Offers shall also include sufficient descriptive literature
to demonstrate that the items offered meet the minimum requirements
specified above. Offers shall be submitted no later than March
5, 1998 at 4:00 p.m. E.S.T. to Mike Hennessey at: regular mail:
U.S. EPA, Contracts Management Division, 26 West Martin Luther
King Drive, Cincinnati, OH 45268, or by FEDEX: U.S. EPA, 4411
Montgomery Road, Suite 300, Norwood, OH 45212. Questions or
comments may be directed to Mike Hennessey at (513-487-2032),
by e-mail (hennessey.mike@epamail.epa.gov).
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-048 SN299031)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 66--RF GENERATOR
SOL F08650-99-T1464
DUE 030199
POC Maria Lynch, Purchasing Agent (407) 494-2764 or Bonnie Pruett,
Contracting Officer (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T1464 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Federal Acquisition
Circular 97-10 and Air Force Space Command Circular 96-4. This
procurement is set aside for all responsible small business
sources. The SIC code and business size standard are 3825/750
employees. This requirement is for a fixed price contract for
one line item, Brand Name or Equal. Line Item 0001: Quantity
- 1; item description is RF Generator, provides the C-Band
uplink interrogation signal used for transponder testing; in
addition, it provides a separate CW source for CRD testing
and a frequency or phase modulated S-Band signal for telemetry
test set-up characterization and self test; manufacturer/part
no. GIGA-TRONICS, Model/Part no. M6100/.01-8CONFIG229. Required
delivery is 15 days after contract award with acceptance and
FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB,
FL 32925-5270. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
of Payments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 199). This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998) (without addenda); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999) with the following applicable
clauses for para b - FAR 52.222-26 Equal Opportunity (E.O.11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) and FAR 52.222-37 Employment Records on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999) with the following applicable clauses - DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy
American Act; FAR 52.219-6 Total Small Business Set-aside;
FAR 52.225-11 Restrictions on Certain Foreign Purchases (AUG
1998); FAR 52.246-1 Contractor Inspection Requirements (APR
1984); FAR 52.247-34 FOB Destination (NOV 1991); DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes are due no later than 4:00 PM EST on 1 Mar 99 at 45
CONS/LGCSB, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. For information contact Maria Lynch, Contract
Specialist, at (407) 494-2764, Fax (407) 494-2983.

LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-048 SN299193)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--SPECTROMETER
SOL DAAE30-99-Q-1044
DUE 022599
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Requirement consists of purchasing a 400 mhz NMR spectrometer,
trade-in and removal of current instrument, setup including
liquid helium program for installation of magnet liquid helium
for 3 years, filling of magnet 3 times per year, and OMNI service
console support for 3 years.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1044/99Q1044.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-048 SN299109)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--POWER SUPPLY-RECEIVER
SOL SP0920-99-Q-A220
DUE 032699
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99039000635 NSN: 6625-01-312-8743 POWER SUPPLY-RECEIVER
SOL NR: SP0920-99-Q-A220 issued 26 Feb 99; return quote on/before
26 Mar 99. HEWLETT PACKARD (28480) P/N 8481D; HEWLETT PACKARD
(28480) P/N HP-8481D; HOLLANDSE SIGNAALAPPARATEN BV (H0203)
P/N 999901600006. FOB, Inspection and Acceptance at Destination.
Quantity: 43 each. Deliver 29 ea to Mechanicsburg, PA and 14
ea to Stockton, CA. Delivery: 60 days. Small Business Size
Standard: 500. Items screened and found to be procured directly
from the actual manufacturer or vendor, including a prime contractor
who is the actual manufacturer. Technical data is not available
at this Center. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-048 SN299181)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESISTANCE MEASUREMENT SYSTEM
SOL F33660-99-R7006
DUE 040699
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
requires 35 each Resistance Measurement Systems in accordance
with Directorate of Metrology Purchase Description 99MLEERSH01,
Rev D, dated 15 Jan 99. Requirement includes a 5 year worldwide
warranty and data with each unit. Options for 0-27 each in
FY00 and 0-27 each in FY01 and an Option for Provisioning Data
in FY01. General Description: The Resistance Measurement System
shall be a medium performance system that may be used to measure
low resistance to high resistance. This system shall be capable
of measuring a variety of resistive type devices in both two
terminal and four terminal modes. This system shall have the
ability to perform automatic data acquisition, mathematical
and graphical data analysis, graphical display of results,
print data results and data storage of results. The measurement
system shall have the ability to perform Turn-Key measurements
of resistance devices at any point within the measurement range
of 0.1ohm to 100 Megohm. Turn-Key measurements represents the
ability of the system, after configuration setup, to make a
non-stop resistance measurement or measurement sequence of
resistors at a single value without the need for manual intervention
or additional laboratory equipment. A Turn-Key measurement
result will be displayed on a CRT type monitoring device and
will be storable and transferable to standard internal memory/storage
devices such as RAM and floppy disc. The contractor must provide
all equipment necessary to make this a Turn-Key system. A resistance
device will be defined as any electronic device or instrument
that exhibits electrical resistance when a direct current is
applied to it. This would include, but is not limited to, standard
resistors and DC shunts. The complete system shall be capable
of fitting on a benchtop not greater than 3 ft by 6ft and shall
not require being stacked more than 3 ft high. Individual components
shall be capable of fitting into a standard 19 inch rack width.
Weight shall be a maximum of 300 lbs. Although a rack is not
required for this system, the system shall be provided with
all necessary accessories to enable maximum allowable rack
mounting of its components in a standard 19 inch rack, including
rack flanges and handles. As part of the delivery of this system
the contractor will be required to provide training on the
technical operation, physical operation and features as described
in the purchase description. The training will be in the form
of a CD that can be run on a PC. One CD will be required with
each unit. A complete list of the performance/functional requirements
is contained in the purchase description. Solicitation F33660-99-R7006.
FOB Destination. Delivery to be a minimum of 3 each within
180 days after contract award and continue at a minimum rate
of 3 each every 30 days thereafter until complete. All solicitation
requests must be in writing. Written requests can be faxed
to 740-788-5157. Oral request will not be accepted. Request
for proposal will be issued approx. 8 March 1999. Closing date
will be approx. 6 April 1999. All responsible sources may submit
a proposal, which shall be considered. Special note to all
prospective offerors: DOD will not award contracts to contractors
that have not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR via the Internet at http://ccr.edi.disa.mil or call the
DOD electronic Commerce Information Center at 1-800-334-3414.
See Note 26.
CITE: (W-048 SN299224)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 66--IDT FOR MANATEE PROTECTION SYSTEM ON VERTICAL LIFT
GATES, VARIOUS LOCATIONS, FLORIDA
SOL DACW17-99-R-0014
POC Contract Specialist, Reena Mobley, 904/232-3702
DESC: This procurement is for manatee protection systems to be
installed on selected water control structures located in south
Florida. The contractor will provide all material, labor, and
equipment to fabricate, install and test manatee protection
systems. The gate systems shall use sensing devices based on
piezo-electric film technology. The piezo-electric systems,
potted and sealed in urethane are produced by Harbor Branch
Oceanographic Institution, for this specific purpose. The system
shall be capable of discerning and differentiating, or filtering,
signals from various sources and allow only those related to
a manatee presence to initiate the alarm modes during gate
closings. The devices shall be positioned and affixed to the
channel floor adjacent to the existing gate seal at both upstream
and downstream of the gate-to-seal contact area. Control signals
shall not interfere with normal gate openings and closings
and shall interface with the existing gate controls. Sensor
activation shall halt and reverse the lowering gate movement
about six inches. At this same time, audio and visual signals
shall be activated intermittently to alert gate operations
personnel. Included in this work is the dewatering of the selected
structures prior to the installation of the manatee protection
systems. The contractor shall have the piezo-electric sensing
devices completely fabricated and all the electronics and sensors
calibrated and tested prior to the final installation. The
contractor shall have the equipment, parts and labor available
for installation of the sensing devices and electronic boxes
and controls at each structure prior to the start of dewatering.
This procurement is being synopsized as "UNRESTRICTED". All
businesses are encouraged to respond to this synopsis. The
SIC code is 3812, 750 employees is the size standard. The solicitation
will be issued on or about 5 April 1999 with proposals due
on or about 5 May 1999. Please include telephone and facsimile
number, tax identification number on response request. Request
for CD ROM may be made to: Reena.Mobley@saj.usace.army.mil.
You may respond by facsimile to: ATTN: REENA MOBLEY at 904/
232-2749. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 883, Jacksonville,
FL 32202. NOTE: 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.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-048 SN299277)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--FT IR SPECTRORADIOMETER
SOL N00173-99-Q-0042
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
Fast Scanning Mid/Near IR FT-Spectroradiometer with ZnSe optics
and the following specifications: Field portable enclosure
that is hermetically sealed and can be purged; Hardware interface
and software compatible with standard pc's and microsoft windows
operating system; 115 VAC 60Hz power input; Weight less than
100lbs; Operating temperature range: 10 degrees C to 40 degrees
C; adjustable aperture and filter holder; Usable spectral range
0.7 microns-19.5 microns; ZnSe window between interferometer
and radiometric output optics; Scanning speed 375 KHz; Scanning
rate versus resolution: 1CM -1 at 10 scans/sec. 2CM -1 at 17
scans/sec, 4CM -1 at 30 scans/sec., 8 CM -1 at 48 scans/sec.,
16CM -1 at 65 scans/sec., Option for 128CM -1 at 185 scans/sec.;
Includes a trade in of a Bomem DA2 System; One each Fast Speed
option for Fast Scanning Mid/Near IR FT-Spectroradiometer,
allowing increased scan rate of 128CM -1 at 185 scans/sec (Part
No. MR2-SP185 or equal); One each AR coating of Input windows
(2-20 microns) (Part No. ARCOAT or equal); One each INSB RAD.DET.Module
for Fast Scanning Mid/Near IR FT-Spectroradiometer (D*>1x10
11) (Part No. D20E or equal); One each Input Collimator for
Fast Scanning Mid/Near IR FT-Spectroradiometer to interface
to telescopes (Part No. SMY01 or equal); Ocular for Input Collimator,
allowing view of scene (Part No. SRG38G or equal); One each
wide angle input telescope 75MR for Fast Scanning Mid/Near
IR FT-Spectroradiometer (Part No. SMY04 or equal) and One each
Medium angle input telescope 28 MR for Fast Scanning Mid/Near
IR FT-Spectroradiometer (Part No. SMY03). Please view RFQ information
at web address http://heron.nrl.navy.mil/supply Paper copies
will not be issued. See Note(s): 1.
CITE: (I-048 SN299320)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-048 SN299194)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SIGNAL ACQUISITION UNIT
SOL F34601-99-R-0044
DUE 040899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-364-0159LN P/N: 170493-01-01, 7.25
inches long x 6.20 inches widex 7.00 inches high. Non-corrosive
Aluminum Alloy and electronic components. Collects structural
flight data, ground loads Data and airframe and engine data
C-17 Aircraft 15ea. Applicable to: C17 Aircraft. Destn: Douglas
Aircraft Co; Carson CA 90745. Delivery:29 Feb 2000 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 MAR 1999. To: Smiths Industries,
Grand Rapids Mi 49508-3469. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dofox@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299344)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--CRASH SURVIVABLE MEMORY UNIT
SOL F34601-99-R-0045
DUE 040899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-342-8710 P/N: 1705560101, Non-Corrosive
Aluminum alloy and electronic components. Provides the means
for storing the last 30 minutes of flight in the event of an
aircraft mishap. Dim: 8.87 inches long x 6.23 inches wide x
7.03 inches high. 15ea. Applicable to: C17. Destn: Douglas
Aircraft Company, Carson CA 90748. Delivery:30 Nov 1999 15
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 09 MAR 1999.
To: Smiths Industries, Grand Rapids Mi 49508-3469. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dofox@tinker.af.mil
EMAILDESC:
CITE: (I-048 SN299345)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SODIUM FLUORIDE
SOL N00604-99-R-0010
DUE 030899
POC SANDRA E. FOSTER, Contract Specialist, (808) 473-2397, EXT
238, Contracting Officer--Robert S. Kay
DESC: 1. SODIUM FLUORIDE TO FLUORIDATE H2O SYSTEMS SOL N00604-99-R-0010
DUE 8 March 1999, 1:00 p.m. Hawaii Standard Time (HST). POC
Contact Point: Contract Specialist; Sandra Foster, 808/473-2397,
ext 238, Robert S. Kay, Contracting Officer. 2. GENERAL: This
solicitation is unrestricted; all responsible sources may submit
a proposal. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Streamline Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Solicitation number
N00640-99-R-0010 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10 and Defense Acquisition Circular 91-13. The standard
industrial code is 2819 and the business size standard is 1,000
employees. 3. SCHEDULE OF SUPPLIES/SERVICES: This requirement
is for a firm fixed price requirements contract for one (1)
line item for a Base Period and four (4) one-year option periods
as follows: Base Period, 1 October 1999 through 30 September
2000, Contract Line Item Number (CLIN) 0001; First Option Period,
1 October 2000 through 30 September 2001, CLIN 1001; Second
Option Period, 1 October 2001 through 30 September 2002, CLIN
2001; Third Option Period, 1 October 2002 through 30 September
2003, CLIN 3001, Fourth Option Period, 1 October 2003 through
30 September 2004, CLIN 4001. Please submit proposals for the
line item for the base year and four option years. 4. DESCRIPTION:
Quantity-1600 KE; Item description: Sodium Fluoride in accordance
with AWWA Standard for Sodium Fluoride, AWWA B701-94. Chemical
Requirements (Exception to AWWA B701-94): Sodium fluoride shall
have a minimum of 98 percent (dry basis) sodium fluoride corresponding
to approximately 44.35 percent fluoride ion. Physical Properties:
white, odorless, dry form that does not react with air or moisture;
PH, 1% solution: 6.4; Granular Grade, crystalline; Specific
Gravity, 2.79; Density (lbs./cu. Ft.), 90; Formula Weight,
42; Solubility (grams/100 ml of water): (exception to AWWA),
(a) at 10C (50F) 4.2, (b) at 37C (100F) 4.45, (c) at 65C (150F)
4.70, (d) at 93C (200F) 4.95. Screen Analysis: 100 percent
shall pass through U.S. Standard Sieve Series No. 20. At least
85 percent shall be retained on U.S. Standard Sieve Series
No. 100. Container package should be moisture-proof fiberboard
keg, net weight of 50 pounds, to meet National Standard UN1G.
Impurities: Additional impurity limits are specified as provided
by the provisions of paragraph 2.3.4 of the AWWA Standard for
Sodium Fluoride (AWWA B701-94). At no time shall the sodium
fluoride deposit any unusual or water-insoluble coating on
the chemical feed equipment. Detection shall be by visual means.
5. PRE-AWARD TESTING: Offerors shall furnish at no additional
cost to the Government, a 50-pound (keg) sample of sodium fluoride
packaged according to the above description for analysis by
the Government. The sample and proposed product shall be made
by the same manufacturer. NOTE: Material Safety Data Sheet
(MSDS) to be provided with both proposal and sample. Samples
will be retained by the Government and shall not be considered
as part of the quantities ordered under the contract. 6. DELIVERY:
Offerors shall deliver samples to Mr. Myron Okimoto (Telephone
No. (808) 471-3156), Utilities Department, Building No. 44,
Navy Public Works Center, Pearl Harbor, Hawaii 96860-5470 by
the time specified for receipt of offers. Sample kegs shall
be marked with (a) Solicitation No. N00604-99-R-0010; (b) offeror's
name and address; (c) brand of sodium fluoride being offered.
Sodium Fluoride deliveries shall be made to the PWC locations
stated on the individual delivery order within 14 days after
the date of the individusl order, except when the needs of
the Government permit, orders may provide a longer delivery
time. Inspection and acceptance of the delivered items shall
be made at destination by PWC, Pearl Harbor. 7. CONTRACT CLAUSES/PROVISIONS:
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (c), Period
for acceptance of Offerors Substitute "75 calendar days" for
"30 calendar days". Paragraph (h), Multiple awards Delete entire
paragraph. Substitute "Single Award. The Government plans to
award a single contract resulting from this solicitation."
Past performance will not be evaluated but will be used as
a factor in determining responsibility. Offerors shall provide
the names and numbers of three (3) references that you have
provided same or similar services (reference sheets may be
obtained from the POC stated herein). Offerors are required
to complete and include a copy of the following provisions
with their proposals (copies may be obtained from the POC stated
herein): FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; Also, FAR 52.219-1 Alt I, Small Business Program Representations;
FAR 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.219-22, Small Disadvantaged
Business Status; FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns; DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items. Also, DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate; DFARS 252.204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991); DFARS
252.204-7004, Required Central Contract Registration (Mar 1998).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; 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 Workers
with Disabilities; FAR 52.222-37, Employment Reports on Special
Disabled and Vietnam Era Veterans; FAR 52.225-3, Buy American
Act-Supplies; FAR 52.225-9, Buy American Act-Trade Agreements
Act-Balance of Payments Program; FAR 52.225-18, European Union
Sanction for Services; FAR 52.247-64, Preference for Privately-Owned
U.S.-Flag Commercial Vessels. 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 to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. The Government intends to make a single
award to the responsible contractor whose proposal is in full
compliance to all other requirements set forth in the solicitation
and the lowest cost or price. Add the following addendum clauses
and provisions: FAR 52.215-5, Facsimile Proposals. FAR 52.216-18,
Ordering, paragraph (a) add "Such orders may be issued from
01 October 1999, or on the award date, whichever is later,
to the end of the contract period."; FAR 52.216-19, Order Limitations,
paragraph (a) fill blank with "50 kegs", paragraph (b) (1)
fill blank with "500 kegs", paragraph (b) (2) fill blank with
"500 kegs", paragraph (b) (3) fill blank with "ten (10) calendar
days", paragraph (d) fill blank with "five (5) calendar days";
FAR 52.216-21, Requirements; FAR 52.217-5, Evaluation of Options
(Jul 1990); FAR 52.217-9, Option to Extend the Term of the
Contract, paragraph (c) fill blank with "five (5) years"; FAR
52.232-18, Availability of Funds; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; The Government
reserves the right to judge which proposals show the required
capability and the right to eliminate from further consideration
those proposals which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Proposals must be received no later than 1:00 p.m. Hawaiian
Standard Time, 8 March 1999. Proposals should be mailed to:
Department of Navy, Fleet and Industrial Supply Center, Regional
Contracting Department (Code 201A.SF), 1942 Gaffney Street,
Suite 100, Pearl Harbor, Hawaii 96860-4549. Facsimile proposals
will be accepted at 808/473-5750 or 808/473-3525.
EMAILADD: Sandra_Foster@Pearl.FISC.Navy.Mil
EMAILDESC:
CITE: (W-047 SN298871)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--COPY CARTRIDGE
SOL SPO45099QA199
DUE 040199
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: THIS IS A MODIFICATION TO SUBMISSION NO. 296536 POSTED
TO THE CBD ON FEBRUARY 9, 1999. THE SOLICITATION HAS BEEN MODIFIED
TO INCREASE THE QUANTITY TO 168. IF YOU HAVE PREVIOUSLY REQUESTED
A COPY OF THIS SOLICITATION, IT IS NOT NECESSARY TO RESUMIT.
NSN 6850-01-420-7381, Copy Cartridge. Part Number 13R56. Manufacturer
is Xerox. The alternate offerer is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Unit quantity is 1 each. Total quantity
required is 168. For delivery to Defense Distribution Depot
Richmond Virginia (84 ea) and Defense Distribution Region West
San Joaquin (84 ea). Delivery schedule is 60 days ARO. Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Specification
(Note 9) Automated Best Value Model (ABVM) applies; the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All requests should identify the RFP number
and the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. Anticipated
award date is May 1999. To receive a copy of the solicitation,
please fax a request to Sue Croll, (804) 279-6008. Please reference
solicitation number SPO45099QA199 in the request.
CITE: (W-048 SN299041)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL M00264-99-R-0004
POC Teresa Hollis, 703-784-1924/ FAX 703-784-1926
DESC: The Marine Corps Base, Quantico, VA has a requirement for
furnishing solvent recycling services and containers at various
locations throughout the Marine Corps Base Quantico, VA. Basic
contract for one year with four option years included. Solicitation
M00264-99-R-0004 available approximately 13 April 1999. Unrestricted
competition. FAX requests for solicitation package to 703-784-1926.
CITE: (W-048 SN299217)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 70--PERSONAL INFORMATION CARRIER (PIC)
SOL DAMD17-99-R-0001
DUE 040899
POC Contract Specialist Cheryl R. Miles (301) 619-7148 (Site
Code DAMD17)
DESC: Request for Proposal: The Department of Defense has a
requirement to procure a Personal Information Carrier for military
use as a means to store and transport electronic information
of a medical nature. The PIC system will consist of a portable
storage device on which medical information can be stored and
an adapter for integration of the storage device into a standard
computer system; using a PC slot. Technical objectives of this
system will include, but are not limited to: 1) durable construction
of the device that will withstand use in military environments;
i.e., waterproof, dust proof, shock proof, unbreakable, and
able to be cleaned or decontaminated. The device should be
small enough for the service member to wear on a chain without
inhibiting movement or causing irritation. 2) Storage capacity
of a minimum 32kb with growth potential over the next five
year timeframe without alteration to the adapter or computer.
3) Compliant with standard PCMCIA PC card standards, Y2K provisions,
and Windows NT or Windows 95 or higher. 4) Ability to maintain
compressed and secure data. 5) Allow for exterior labeling
on the storage device to assist in personnel identification.
The contract will be for an initial base quantity of 20,000
data storage devices and 1,000 read/write supporting adapters.
The award includes five, one year options for indefinite quantities
and a product up-grade clause to allow for potential capacity
growth. The Request for Proposal (RFP) will be released on
or about 8 Mar 99. The closing date for receipt of proposal
will be approximately 30 days after the RFP is released. The
RFP may be accessed on the internet at www- usamraa.army.mil
or www.tatrc.org/pic. Written requests should be sent to: Director,
U.S. Army Medical Research Acquisition Activity, ATTN: Ms.
Cheryl Miles, Fort Detrick, MD 21702-5014 or faxed to 301-619-3166.
Telephone requests will not be honored.
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
CITE: (A-048 SN298889)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 70--COMMUNICATION ARCHITECTURE
SOL DTRA01-99-Q-2564
DUE 022299
POC Daniel Bertuna, Contract Specialist, phone: 703-325-1197,
fax: 703-325-9295
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DTRA01-99-Q-2564 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement is set aside for
small business, see note 1, under Standard Industrial Code
(SIC) 5045. The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Price, Warranty, Training. Offerors must
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with the
offer. The clause 52.212-4, Contract Terms and Conditions,
and any addenda, apply to this acquisition. The clause 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
This acquisition is rated DO under the Defense Priorities and
Allocations Systems. DTRA requires a communications architecture
to provide a commercial-off-the-shelf (COTS) system that meets
the following performance criteria: (1) ability to create,
schedule and manage multipoint teleconferencing for a minimum
of 24 users and scalable for larger utilization. (2) Realtime
collaboration, application sharing, transfer of files, text-based
chat and whiteboard features. (3) The ability to share multimedia
files such as avi, mov or flc of at least 20MB size. (4) The
ability to conduct teleconferences in both classified and unclassified
modes. (5) Minimized requirements for manpower to operate and
maintain the system. (6) A self-contained system that does
not require excessive peripherals, software, licenses and training.
(7) Compliance with the T120 data standard. (8) Allow conference
attendees to participate with a minimum computer (P-90 or higher).
(9) The capacity to inter-operate with commercial and government
communications infrastructures (10) The ability to centralize
or decentralize meeting scheduling and administration. (11)
Minimal cost including maintenance and improvements. OTHER
INFORMATION: Equipment will be delivered to DTRA, 6801 Telegraph
Road, Alexandria, VA 22310-3398. Offers are due 1600 EST 17
February 1999 ATTN: Mr. Daniel Bertuna/AMS. In case it may
later be found necessary for the Contracting Officer to issue
an amendment, offerors must provide written address information
to the Contract Negotiator, Dan Bertuna at FAX 703-325-9295.
The address information must be submitted to within four (4)
days of CDB publication. Information on current procurement
opportunities is available at the DTRA homepage under "Current
Solicitations". The information can be found at www.dswa.mil/dswaproc/cont_act.htm
LINKURL: http://www.dswa.mil/dswaproc/cont_act.htm
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN298998)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DISK STORAGE DEVICE
SOL N66604-99-R-0839
DUE 022699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: This is the fourth amendment to combined synopsis/solicitation
N66604-R-0839 published on 1/28/99 for Unison Information Systems
RAID I/O FLYER II DISK STORAGE DEVICES. This acquisition is
not a 100% set-aside for small business and Commerce Business
Daily Note 1 is deleted. The acquisition is unrestricted. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 1/28/99; SIC Code: 3572.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-048 SN299028)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--RAM MEMORY UPGRADE FOR ALR SERVERS
SOL F25600-99-Q5152
DUE 030199
POC Timothy Habart, Contract Specialist, Phone 402-294-9604,
Fax 402-2326571, Email timothy.habart@offutt.af.mil - Mark
Hagood, Contract Specialist, Phone 402-294-7765, Fax 402-232-7165,
Email
DESC: Memory, RAM, for ALR Revolution Servers. No substitutes.
128 MB FB ECC DIMM Memory, Install in Groups of Four MFG: Gateway
P/N: 5000245 NO SUBSTITUTIONS BRAND NAME ONLY
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5152&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-048 SN299293)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CAMERA SYSTEM
SOL N00173-99-Q-0043
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with CIPRICO on other than full and open competition basis
for one each 145.6 GB FC RAID (Part No. ADX7015RDL26XXSOLUTION).
See Note(s): 22.
CITE: (I-048 SN299321)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FIBERGLASS SEATS AND SWIVEL BASES
SOL 1PI-R-1258-99
DUE 031899
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
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. UNICOR, Federal Prison Industries, Inc. Intends
to enter into a consignment firm fixed price requirements type
contract for a period of five years. The items to procure will
be fiberglass seats (Three colors: Black, Gray, and Sand) and
swivel bases. The SOLICITATION NUMBER IS 1 PI-R-1258-99 and
this solicitation is a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistion Circular 97-06. Discounts
for payments, if offered, will not be considered in evaluation
for award. The Standard Industrial Code is 3842, Chairs, Fiberglass;
and the small business size is 500 employees. There are four
line items in this solicitation and quantities are estimated
for a five year usage. Line item 0001 is Seat, Hi-Back, Fiberglass,
18X17 Black, UNICOR Part number HWS1742B; Estimated quantity
15,000 each. Line item 0002 is Seat, Hi-Back, Fiberglass, 18X17,
Gray, UNICOR Number HWS1742G, Estimated quantity 5,000 each.
Line item 0003 is Seat, Hi-Back, Fiberglass, 18X17, Sand, UNICOR
Number HWS1742S, Estimated quantity 25,000 each.Line item 0004
is Swivel Base, Seat, Fiberglass, Brand Name or equal to Hunt
County Part #FGRXX011 in accordance with drawing A14-6693.
These items will be used in the fabrication of food service
tables and game room tables as well.The contract will be awarded
for the UNICOR facility located in Lewisburg, Pennsylvania.
UNICOR will establish minimum and maximum quantities to be
stored and issued as needed. The proposals will be evaluated
by the following Best Value Criteria: Price, Past Performance,
and Technical to include: Specifications, Drawings, Marketability
with the existing product line. Bid Samples are required (
FAR 52.214-20) on or before the proposal closing date and will
be sent directly to UNICOR, Federal Prison Industries, Inc.,
William Penn Road, Lewisburg, Pennsylvania 17837, Attention:
Dale Hoot, Quality Assurance Manager. One sample of each item
is required. Item 0004 is solicited as a Brand Name or Equal
JAR 2852.210-70 Brand Name or Equal. Label the samples as Bid
Samples for Solicitation 1PI-R-1258-99. If your company is
submitting a proposal for an"Equal" to the Brand Name referenced
, provide the make and model with the pricing. Interested contractors
may submit proposals to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, NW, Washington,
DC 20534, ATTN: BID CUSTODIAN, reference the solicitation number
on the outside of the package; or Fax the proposals to 202/
305-7363 per FAR 52.214-31 Facsimile Bids. All responsible/responsive
contractors will be considered for award. Place of Performance
is FOB Destination at UNICOR, Lewisburg, Pennsylvania. Delivery
orders will be placed by autoriized personnel at Lewisburg,
PA and/or Central Office in Washington DC with the exception
of the designated COTR. UNICOR Lewisburg requires a consignment
type contract that offers three color seats: Black, Gray, and
Sand along with the swivel bases. The contractor must maintain
an inventory of 200 each line item within 30 days of the contract
award. An inventory of 200 each will be maintained at all times
and delivered within 14 calendar days of receipt of the delivery
order. For quantities ordered over the maintained stock, delivery
is required within 21 calendar days.Variations for each delivery
will be plus or minus 0%. FAR Clause 52.216-18, Ordering applies.
Orders may be issued from date of contract award to five (5)
years thereafter. The contractor will only deliver items that
have been designated by the delivery order. Items shipped without
a delivery order will be returned to the contractor at the
contractor's expense. The contractor will assure wrapping and
packaging of the material to prevent damage and shifting during
shipment, FAR clause 52.216-21 applies. Contractor shall not
be required to make any deliveries under this contract after
30 calendar days after the expiration date of the contract.
The delivery order limitations for the line items are as follows:
Minimum quantity for each line item is 4 each; Maximum quantities
will be 10,000 each for Line items 0001 thru 0003 and for line
item 0004 the maximum quantity is 30,000 each. FAR clause 52.216-19
applies. The provision of FAR 52.212-1, Instruction To Offerors--
Commercial applies to this acquistion, FAR clause 52.212-2,
Evaluation-- Commercial Items is applicable. Each offeror is
required to provide past performance information for the same
or similar items for two of the most recent contracts.Include
the following information: Contact person, telephone number,
and the product provided. The Government reserves the right
to make award on the initial received without discussions.
Offerors shall submit signed and dated offers on SF 1449 or
Company Letterhead stationary to UNICOR, Federal Prison Industries,
Material Management Branch, 320 First Street, NW, Washington,
DC 20534. Facsimile Proposals are acceptable at 202/305-7363.
FAR clause 52.215-18, Facsimile Proposals is applicable. Offers
must received no later than Thursday, March 18, 1999 at 1:00
pm ET. The proposal must include the company name, address,
telephone number, technical description of the items being
offered in detail to evaluate compliance with requirements
in the solicitation; price, a completed copy of Representations
and Certifications in FAR 52.212-3, Offeror's Representations
and Certifications-- Commercial Items and acknowledgement of
all amendments, if applicable. Offeror will hold prices for
60 days from the date specified for receipt of offers. If the
offer is not submitted with a signed form SF1449, submit on
Company letterhead a statement specifying agreement with the
terms, conditions, and provisions included in this solicitation.
Offers that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration FAR clause 52.212-4, Contract
Terms and Conditions- Commercial Items applies to this acquistion.FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order- Commercial Items applies.
The Government will award a contract from this proposal to
a responsible/responsive contractor whose proposal conforms
to the requirement and is the most advantageous to the Government.
Price shall be evaluated by multiplying each offeror's line
item price by the quantity taking into account any price differentials.This
solicitation also includes the following clauses: FAR 52.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number ; FAR 52.232-18, Availability of Funds;
FAR 52.232-33, Mandatory Information For Electronic Funds Transfer
Payment; JAR 2852.270-70, Contracting Officer's Technical Representative.
A written notice of award or acceptance of an offer mailed
or otherwise furnished to the successful offeror within the
acceptance specified in the offer shall result in a binding
contract without further action by either party. Before the
offer specified expiration time, the Government may accept
an offer or part of an offer after its receipt unless a written
notice or withdrawal is received before award.The offeror agrees
to hold prices submitted in the proposal firm for 60 date from
the date and time specified for receipt of proposals. The offeror
must specify business size. Documents cited in this solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'Enfant Plaza, SW, Washington, DC 20407, Telephone 202/755-0325.
For copies of the drawings pertaining to this solicitation,
you may fax your request to 202/305-7363, Attn: Alice Calabro
or mail your request to UNICOR, Material Management Branch,
400 First Street, NW, Washington, DC 20534. TELEPHONE REQUESTS
WILL NOT BE HONORED. Be sure to include full company name,
address, telephone number, fax number, name of a contact person,
include the size of your business, and reference this solicitation
number. This solicitation will be posted at website: www.unicor.gov/procurement/metals.

CITE: (W-048 SN299007)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-r-1099
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued cancel the requirements for
ARG 98028052001, NSN 7105-00-935-0422, SP0451-99-1099 in its
entirety.
CITE: (W-048 SN299114)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-r-1156
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued amend issue date to 03/01/99
and closing date to 04/16/99 for SPO451-98-R-1156. All other
terms and conditions remain the same.
CITE: (W-048 SN299161)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 73--RESTAURANT EQUIPMENT TO INCLUDE FLATWARE, PLATES,
SAUCERS, CUPS, LIDS, BOWLS, FOOD CARTS, STEAMTABLE PANS, FOOD
WARMERS, WAREWASHING RACKS ETC.
SOL F0470099T0322
POC Chris Baker, 805-277-8801, AFFTC/PKAD, Edwards AFB, CA 93524-6351
DESC: The Air Force Flight Test Center has a requirement for
the procurement of restaurant equipment to include, flatware,
plates, saucers, cups and cup lids, food carts, steamtable
pans, sheetpans, labels for food packages, display cases, tumblers,
food warmers, covers for food pans, bowls, pans, crocks and
lids for crocks, sandwich servers, salad bowls, food containers,
warewashing racks, paddles and ladles, ingredient bins, thermometers,
can racks, fry scoops, slicer/mixer tables, merchandising bands
and dispensers, mobile plate dispensers and dish dollies, bar
stools, ice caddies, wire platforms, cafeteria trays, mugs,
bowl cutters and coffee filters. Some chinaware will be brand
name only to complement existing inventory. This requirement
is 100% small business set aside. SIC code is 3089. Size standard
is 500 employees. The anticipated award date is 8 April 1999.
Required delivery is 1 June 1999. All interested offerors may
obtain a copy of the RFQ at the following internet address:
http://afftc_pk.elan.af.mil/oasis/ Offerers are highly encouraged
to visit the identified internet address as soon as possible,
to become familiar with the software employed by this agency,
so as to allow timely downloading of the solicitation. Estimated
date for appearance of the RFQ on the internet is 8 March 1999.
Telephone requests to be placed on the mailing list will not
be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/
LINKDESC:
EMAILADD: chris.baker@edex.edwards.af.mil
EMAILDESC:
CITE: (W-048 SN299328)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL 31FBPS-99-040
DUE 030499
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP Equipment located in Gaithersburg,
Maryland. The bid opening will be held at GSA, Federal Supply
Service, Property Management Division, the Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, March 4, 1999, at 2:30 PM. Inspection is
by appointment only, February 17 through 19, 1999, from 9:00
AM to 3:00 PM. For a copy of this or other sales brochures
check out our web site at http://www.midatlantic.gsa.gov or
call (215) 656-3927, weekdays between the hours of 8:00 AM
and 4:30 PM. Please ask for sale by Sale Number 31FBPS-99-40.

CITE: (W-048 SN299118)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--SLOTTED ANGLE DEXION CONTAINER
SOL F42630-99-Q-22924
DUE 033099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8145-01-262-1496FT P/N: SPI-01-167-6765,
Size: 268 1/2" X 42 1/4" X 42 3/4". Matl: steel. Wt: 275 lbs.
125ea. Applicable to: F4t/F15t. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Jul 1999 125 ea Item 0002 data,
1 lot The approximate issue/response date will be 09 MAR 1999.
The anticipated award date will be 30 Mar 1999. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q22924/com3099q22924.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-048 SN299358)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, San Antonio, TX, 395 B Street
West Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--WARM-UP SUITS
SOL F41691-99-T0126
DUE 030899
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, 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 F41619199T0126 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 10. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
2329, and the Business Size Standard is 500 employees. The
government intends to award a Firm Fixed price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for _Jammin Source_ or _equal_ warm
up suits as follows: (1) Jacket and Pant size small, 2 ea;
(2) Jacket and Pant size medium, 20 ea; (3) Jacket and Pant
size x large, 90 ea, (4) Jacket and Pant size large, 100 ea;
(5) Jacket and Pant size 2x large, 49 ea, (6) Jacket and Pant
size 3x large, 4 ea. The jacket is in navy blue and white,
with Air Force _Eagle_ logo centered on breast of left side.
The Air Force _Eagle_ logo will be sized approximately 5 to
7 inches (sized appropriately in relation to the jacket _ best
fit), centered on the left breast of the jacket, with the colors
red, black, brown, and yellow as shown in attached file. The
_Air Force_ logo (collegiate font) will be sized approximately
10 to 14 inches (proportion height to width), centered and
sized appropriately (best fit) on the white material of upper
back of jacket, with red _ collegiate_ lettering (with blue
outer border of each letter), as shown in the attached file.
The pant is solid navy blue, with elastic and string waistband,
elastic cuffs, two side pockets, and no lining. Vendor must
submit one sample without logo prior to award of contract,
at no cost to the Government, in order to ensure that the warm
up suit is acceptable). This warm up suit will be returned
to the vendor after the technical evaluation. A second warm
up suit must be provided after product award to ensure the
quality of the logo, placement, design, color, size, and overall
appearance are suitable prior to full production. Award shall
be made on the basis of the lowest evaluated price of proposals
meeting or exceeding the Government_s standards. The product
shall include these technical specifications to be considered
acceptable: (1) 60% cotton/40% nylon with a downproof weave,
(2) Dupont Teflon coated for a water/stain repellent finish,
(3) Unique combination cuffs of 50% cotton/50% polyester knit
with 100% polyester high stretch elastic, (4) Fully lined with
100% nylon taffeta, (5) Two matching YKK Vislon zippered outer
hand pockets along with an interior flap covered security pocket,
(6) Versatile high stand 4_ wind collar, (7) Non rolling 2
inch elasticized waistband, (8) Durable five thread overlock
inside seam construction with reinforced threads of monofilament
nylon on most major seams, (9) Matching topstitched storm flap
behind a YKK Vislon front placket zipper, and (10) Jackets
are prewashed with an oversized fit in unisex sizes small _
3x large. Technical literature should be provided to substantiate
your products technical specifications. FOB destination is
required by the Government. FOB point is HQ AFSVA/SVPAF, 10100
Reunion Place, Suite 402, San Antonio, TX 78216. Desired delivery
is 45 days after receipt of award. Contractor shall provide
all materials, labor, and transportation necessary to deliver
the above mentioned items. The following clauses and provisions
can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212 - 1, Instructions to Offerors - Commercial Items (Aug
98). Offerors must include with their offer a completed copy
of the provision at FAR 52.212 - 3, Offeror Representation
and Certifications - Commercial Items (Feb 99); DFARS 252.212
- 7000, Offeror Representation and Certifications - Commercial
Items (Nov 95); 52.212 - 4, Contract Terms and Conditions -
Commercial Items (Apr 98); FAR 52.212 - 5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items (Jan 99); 52.222 - 26, Equal Opportunity
(Feb 99); 52.222 - 35, 52,222 - 36 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative
Action for Workers with Disabilities (Jun 98); 52.22 - 37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); DFARS 252.212 - 7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 99); DFARS 252.225 - 7001; Buy American Act and Balance
Payment Program (Mar 98); 252.204 - 7004, Required Central
Contractor Registration (Mar 98); 252.232 - 7009, Payment By
Electronics Funds Transfer (CCR) (Jun 98). Offer and requested
sample must be sent to the Purchasing Agent above not later
than 8 Mar 99. Award will be made on or about 15 Mar 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 - 888 - 227 - 2423, or
via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer, which, if timely received, will
be considered by the office.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0126&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-047 SN298755)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 87--PROVIDE AND DELIVER GRASS SEED
SOL F05611-99-T0646
DUE 030399
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T0646,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
0139 and the Business Size Standard is $500,000 annual receipts.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON THEIR OFFER. Women
and small disadvantaged business are encouraged to submit offers.
Description: Line Item 0001 - Grass seed, touchdown variety,
mixture of 75% Kentucky blue grass and 25% Fiesta perennial
ryegrass, 50 lb bags; Quantity 10,000; Unit of Issue BG; Unit
Price $___________; Total for Line Item 0001 $_____________.
Line Item 0002 - Grass seed, ryegrass, blended mix of 35% Citation
III perennial ryegrass, 35% Manhattan III perennial ryegrass
and 30% Palmer II perennial ryegrass, 50 lb bags; Quantity
10,000; Unit of Issue BG; Unit Price $___________; Total for
Line Item 0002 $_____________. Line Item 0003 - Grass seed,
native grass mix for seeding unirrigated natural area, mixture
of 20% intermediate wheatgrass, 20% pubescent wheatgrass, 30%
smooth brome, 30% western wheatgrass to equal 14.5 # per acre;
Quantity 500; Unit of Issue BG; Unit Price $___________; Total
for Line Item 0003 $_____________. All grass seed must be of
a variety that will grow above 6,500 feet altitude. Quote must
include specific percentage varieties of seed within each mixture.
Interested parties must identify their product by submitting
detailed data on grass seed mixture, to include percentage
seed variety within each mixture, and any other submittal to
be used in determining the validity of the product. Quotes
must supply price per bag for each variety. Government proposed
delivery is 45 days after receipt of order. Contractor proposed
delivery is _____________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 AM and
3:30 PM local time, Monday through Friday. No deliveries to
be made on Saturdays, Sundays, or Federal Holidays. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: 52.212-2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
low price, technically acceptable. Technically acceptable will
be used to determine if items offered meet above technical
specifications. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses 1,2,3,6,7,8 and 9. DFARS 252.204-7004, Required
Central Contract Registration; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I); and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 03 March 1999. Contact
Jeane Steed, Contract Specialist, at (719) 333-4085 or Ron
Hixson, Contracting Officer, at 719-333-2571.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0646&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-048 SN299183)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 91--PETROLEUM OIL PRODUCTS
SOL N00189-98-R-0124
POC Linda R. Coleman, Contract Specialist, 757-443-1406, Code
02H1J
DESC: Solicitation N00189-98-R-0124 published on or before 29
September 1998 is hereby cancelled due to change in the Government
requirement.***** Subject solicitation for lube and transmission
oil as required by the Hazardous Property Management Division,
Norfolk, Virginia is hereby cancelled due to change in the
Government requirement. In the event proposals have been
submitted, they will be kept in the cancellation file or return
to originator upon request.
CITE: (W-048 SN299261)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-99-Q-M663
DUE 040499
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99012002045. NSN: 9330-00-889-7776. Tube, Plastic,
Spiral Wrap. Sources: M.M. Newman Co., Cage 09106 P/N HT-2077,
Parker-Hannifin Corp., Cage 98441 P/N 2681-11, General Electric,
Cage 07482 P/N 3003M28P02, Titeflex Co., Cage 78570 P/N 95340,
Atlantic Tubing Corp., Cage 60495 P/N TSW-400B. Length - Unless
otherwise specified, no piece less than 10 FT. is acceptable.
Color - Black. DSCR does not currently have an approved Technical
Data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical Application Item. Total quantity 100000
FT. Based on market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
30 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source(s):
M M Newman, Titeflex. Total Small Business (SB) Set-Aside (Note
1). Solicitation will issue on 04 Mar 99. Closing date 04 Apr
99. This solicitation will be made in writing.
CITE: (W-048 SN299035)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS, LAMINATED
SOL SP0490-99-Q-M731
DUE 040199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99020000615. NSN: 9340-01-091-9036. Glass, Laminated.
Tech Data Package Availability: An unrestricted technical data
package is available at DSCR for this NSN. To obtain a copy,
submit request to DSCR-VABA via Mail, Fax, or Phone. Mailing
Address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number : (804)279-4946, Phone Number: (804)279-3356.
Critical Application Item. I/A/W DWG NR TACON DWG 8687043 REV
F. BASIC DTD 71 SEP 13, AMEND NR DTD TYPE NUMBER P/N 8687043.
Total quantity 10493 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(NOTE 23). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery Schedule 30 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business (SB) Set-Aside (Note 1).
Solicitation will issue on 01 Mar 99. Closing date 01 Apr 99.
This solicitation will be made in writing.
CITE: (W-048 SN299127)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--MORTAR, REFRACTORY
SOL SP0490-99-Q-M730
DUE 040499
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99020000159. NSN: 9350-00-153-6815. Mortar, Refractory.
Unit Quantity - 200 LB Drum. IAW MIL SPEC. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a Military/Federal Specification/Standards and/or Voluntary
Industry Standard. Refer to Section L, Clause 52.211-9G13 for
obtaining such data. Critical Application Item. I/A/W SPEC
NR MIL SPEC MIL-M-15842B. BASIC DTD 64 AUG 23, AMEND NR DTD
TYPE NUMBER CLASS 2. I/A/W NR MIL-STD-129M FOR S/L MARKING
BASIC DTD 93 JUN 15, AMEND NR DTD TYPE NUMBER TYPE II SHELF
LIFE 6 MOS. Total quantity 500 DR. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(NOTE 23). Delivery Schedule 30 Days ARO. This solicitation
is 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. Total Small Business
(SB) Set-Aside (Note 1). Solicitation will issue on 04 Mar
99. Closing date 04 Apr 99. This solicitation will be made
in writing.
CITE: (W-048 SN299160)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC ROD/PLASTIC
SOL SP0490-99-Q-M732
DUE 040199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99027001229. NSN: 9390-00-585-2219. Nonmetallic
Rod/Plastic/ Length: 36 Inches Nominal. Diameter: 3.000 Inches
Minimum and 3.125 Inches. Maximum. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a Military/Federal Specification/Standards and/or Voluntary
Industry Standard. Refer to Section L, Clause 52.211-9G13 for
obtaining such data. I/A/W SPEC NR ASTM D 1710-96 BASIC DTD
96 JUL 09, AMEND NR DTD TYPE NUMBER TYPE NUMBER TYPE I, GRADE
1. Total quantity 170 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(NOTE 23). Delivery Schedule 60 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business (SB) Set-Aside (Note 1).
Solicitation will issue on 01 Mar 99. Closing date 01 Apr 99.
This solicitation will be made in writing.
CITE: (W-048 SN299245)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--ENGINEERING AND TECHNICAL SERVICES
SOL N65540-99-R-0015
DUE 031899
POC D. Jones, Ordering Officer, Code 3353, (215) 897-7057
DESC: NSWC-CD, Philadelphia intends to acquire through sole source
negotiations, an interim Contract with Litton/PR, Incorporated
to provide for the continuance of engineering and technical
services currently provided under contract N65540-98-D-0010.
Th resulting contract will be an indefinite delivery/ indefinite
quantity, cost-plus-fixed fee type contract. The propsed
procurement will provide for the furnishing of engineering
and technical services to support tes and evaluation efforts
for various programs. The estimated dollar value is $1,000,000
which is based on a level of effort of 14,400 labor hours and
a twelve month performance period. These dollar and labor hour
estimates reflect the extimated minimum contractor effort necessary
to provide program deliverables required until placement of
the competitive successor acquisition. See Note 22
CITE: (W-047 SN298762)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MISC ENGINEERING TECHNICAL SERVICES
SOL N66001-99-Q-1307
DUE 031099
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. M. J. Marshall, (619)553-4502.
DESC: The government intends to procure on a Sole Source basis,
from Real-Time Research to procure a prototype real-time heterogeneous
scheduling service design based on the international middleware
standard for use in the Distributed Hybrid Database Architecture.
Anticipated award date: 99 MARCH 17 18. Request For Quotation
(RFQ) will be prepared and made available on 03/01/99. Including
Statement of Work and Contract Data Requirments. Please return
quotes NLT 03/10/99 COB 1500 hrs Pacific Standard Time. Interested
parties are invited to respond to this synopsis. Questions
may be directed to Purchasing Agent responsible for this action
at (619) 553-3292. Or fax request to (619) 553-4464. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. The applicable Standard
Industrial Code (SIC) and Size Standard is: 8711/20.0 million.

CITE: (W-047 SN298869)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--MAINTENANCE OF THE BOTANICAL GARDENS
SOL IFB: 553-14-99
DUE 032499
POC Ms. Barbara Lupo, 313-576-3737
DESC: Correction to previous CBD notice dated 2/7/99. This is
a small business set aside. Cancel very small business set
aside. See numbered note #1.
CITE: (W-048 SN298985)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--CORE ASSEMBLY, FLUID HEATER
SOL SP0750-99-Q-3749
DUE 040999
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4420-00-003-2812 YPC99042000349 Core assembly, fluid
heater. Approved source: Dynamics Corp of America (98437) P/N
12C3-2B. A quantity of 28 each to be delivered to Barstow,
Ca., 180 days after date of award. This procurement is restricted
to small businesses. The small business size standard is 500
employees. See note 26. This solicitation is not available
until 15 days after publication in the CBD. This solicitation
is available on the internet at: "http://www.dscc.dla.mil/rfq"
once CBD requirement has been met. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may make an offer which shall be considered. Drawings,
plans and specifications 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 soliciation.
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-048 SN298989)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--RENEWAL OF ANNUAL SUPPORT UPGRADE AGREEMENT
SOL 99-3147
DUE 022699
POC Lawrence Frazier, 301-713-0851, Vivian Smith 301-713-0853
DESC: The Department of Commerce/NOAA/NESDIS Office intends to
negotiate on a sole source basis with Analytical Graphics,
Inc. to provide renewal of Annual Support Upgrade Agreement
for the software package: Satellite Tool Kit (STK) and its
Modules . Period of Performance will be for a period of one
year starting from date of award. Other parties that have the
ability to provide this service are invited to submit information
as to their capabilities and any other pertinent data to the
address above. No solicitation package exists; therefore, a
request for such package will not be considered. Award will
be made under Simplified Acquisition Procedures. Reference
No. 99-3147 VKS
EMAILADD: Vivian.Smith@noaa.gov
EMAILDESC:
CITE: (W-048 SN298993)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: 99--CEMETERY OPERATIONS
SOL IFB 786-1-00
DUE 082599
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Contractor to provide all labor, equipment and materials
for Cemetery Operations at the Richmond National Cemetery Complex,
Richmond, VA, covering the period October 1, 1999, through
September 30, 2000 (base period) with four (4) one-year options
to extend the term of the contract through September 30, 2004.
Work includes, but is not limited to: Interment services; headstone
maintenance (cleaning, setting, raising and realigning); Lawn
maintenance (fertilization, aeration, dethatching, lime and
overseeding applications, mowing, trimming, edging, leaf and
twig removal; repairs to sunken graves); trash and debris removal;
and preparation and set-up for ceremonial activities (Memorial
Day, Veterans Day). The Richmond National Cemetery Complex
consists of six national cemeteries: Richmond National Cemetery
(Richmond, VA); Fort Harrison National Cemetery (Richmond,
VA); Seven Pines National Cemetery (Sandston, VA); Cold Harbor
National Cemetery (N. Mechanicsville, VA); City Point National
Cemetery (Hopewell, VA); and Glendale National Cemetery (Richmond,
VA). All requests for solicitation must be in writing and may
be sent via the ordinary mail to the issuing office, or by
facsimile (703/ 441-3070), or by electronic mail (jcjackson@cem.va.gov).
Please specify Solicitation Number IFB 786-1-00 in all request.
See Note(s): 1.
CITE: (I-048 SN299138)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--OPTICAL AND NON-OPTICAL CARD STOCK
SOL HQ-99-07
DUE 031899
POC Robert Richards, (202)514-4573
DESC: The Immigration and Naturalization Service (INS) intends
to issue a Request For Proposal (RFP) for optical and non-optical
card stock, holograms, and protective laminate used to protect
various immigration cards to Information Spectrum, Inc. (ISI).
As part of its mission to enforce immigration laws, the INS
produces a variety of cards to identify recipients of certain
benefits, such as Permanent Resident Card (PRC), Border Crossing
Card (BCC), Department of State LaserVisa, Employment Authorization
Document (EAD), and the Student/Exchange Visitor Card (SEV).
This action sets forth the immediate requirement for a one-time
purchase of optical and non-optical card stock, holograms,
and protective laminate from the current supplier, ISI. The
purpose of this one-time purchase is to bolster card stock
inventory to allow sufficient lead-time to introduce potentially
new sources of supply for these items. The INS is planning
a commercial item competitive selection process, examination
of GSA schedules or some other competitive means of satisfying
its long-term requirements for card stock and associated holograms,
laminates and other card-specific supply items. The INS plans
to purchase 2.8 million units of optical card stock, 1 million
units of non-optical card stock, and all associated holograms
and protective laminate from ISI. This one-time buy is expected
to foster competition by allowing potential suppliers sufficient
time to retool operations to meet the anticipated INS demand
of approximately 5 million cards per year. The current INS
schedule anticipates a competitive vendor selection in July
1999. This award date allows approximately four months before
the first delivery of non-optical card stock and seven months
for the first delivery of optical stock.--The optical card
stock required by the INS is the size of a credit card and
contains a write-once-real-only memory (WORM) optical memory
stripe that is encoded with cardholder information by the INS
Integrated Care Production System (ICPS). ICPS encoding of
the WORM stripe, additional printing, and the application of
a hologram and a protective laminate personalizes the generic
optical card stock by converting it into either the PRC or
LaserVisa card for an individual recipient. The ICPS process
also applies printing and holograms to personalize non-optical
card stock into EAD and SEV cards for individual recipients.
Non-optical card stock differs from the optical card stock
in several ways, the most noticeable of which is the absence
of the optical memory stripe on the back of the card. Like
the optical card stock, the non-optical stock has security
features introduced during card manufacture process. Optical
card stock mus be manufactured in accordance with the Drexler
European Licensees Association (DELA) optical card and all
other standards incorporated by ISO/IEC 11693 and 11694. The
composition and printing, on both the front and back of both
the optical and non-optical cards, must be identical to that
of the existing completed cards in circulation, all of which
were supplied to the INS by ISI under a competitive contract
awarded in FY 1996.--This procurement is justified in accordance
with FAR 6.302-1, Only one responsible source and no other
supplies or services will satisfy the agency requirements.
ISI is uniquely qualified to supply this optical and non-optical
card stock, holograms and protective material. As the original
(and current) supplier, ISI is the only vendor with a complete
subcontractor network in place to begin production of all items
immediately. Only by building up inventory now can the INS
allow sufficient time for both a competitive selection process
and the manufacture retooling and preparation time likely needed
by any viable new source(s) of supply. Interested sources are
invited to submit in writing, their qualification/capabilities.
Such information will be used solely for the purpose of planning
and pending competitive acquisition of card stock, and associated
holograms and protective materials, for the INS ongoing requirements
for these items.
CITE: (W-048 SN299189)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--CORE ASSEMBLY, FLUID HEATER
SOL SP0750-99-Q-3749
DUE 040999
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4420-00-003-2812 YPC99042000349 Core assembly, fluid
heater. Approved source: Dynamics Corp of America (98437) P/N
12C3-2B. Quantity has been revised as follows: 34 each to be
delivered to Barstow, Ca., 180 days after date of award. All
other previously posted information remains unchanged.
CITE: (W-048 SN299191)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--AIRCRAFT SERVICES AT GSFC/WALLOPS FLIGHT FACILITY
SOL DRFP5-59733-614
DUE 030299
POC James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov -
Sandra Savage, Contract Specialist, Phone (757)824-2363, Fax
(757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
services for management, operation, and maintenance of aircraft
located at Goddard Space Flight Center's Wallops Flight Facility
(GSFC/WFF). Under the proposed contract, the Contractor will
be required to provide the necessary personnel, material, and
equipment (not otherwise furnished by the Government) for the
quality management of aircraft services to include (a) aircraft
operations and maintenance of assigned aircraft; (b) aircraft
line services; (c) operation, inspection, preventative maintenance
and minor repairs of ground support equipment, (d) operation
of an airport control tower at WFF; and (e) the furnishing
of materials/parts required for the operation and maintenance
of aircraft and support equipment. The provisions and clauses
in the RFP are those in effect through FAC 97-10. It has been
determined that in accordance with 10 U.S. Code 2304 and 41
U.S. Code 253, this procurement is being issued allowing Full
and Open Competition. The SIC Code and Size Standard are 4522
and 1500 employees, respectively. The DPAS rating for this
procurement is DO-C9. The anticipated release date of RFP5-59733/614
is on or about March 8, 1999 with an anticipated proposal due
date of on or about April 22, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-59733-614
LINKDESC:
EMAILADD: James.L.Mitchell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-048 SN299239)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer (FP), ISC Ketchikan, PO Box 25517,
Juneau, AK 99802-5517
SUBJECT: 99--SEASONAL AIDS TO NAVIGATION ON THE KISKOKWIM RIVER
SOL DTCG35-99-JAN011
DUE 040199
POC Contact Christine Tinsley, 907/463-2115, Contracting Officer
DESC: Fabricate and set at least 29 buoys not later than 1 June
1999 in the Kuskokwim River, Alaska. Maintain the buoys for
the summer and remove all buoys on or about 15 October 1999.
The buoys shall be installed under the supervision of a competent
person who has not less than five seasons of experience in
the operation of motor vessels of at least 10 foot draft on
the section of the river in which the buoys are to located.
The contractor shall have recent experience operating vessels
upon the Kuskokwim River. Recent experience is defined as having
made no less than ten transits in vessels of at least 10 foot
draft upon the river between Port of Bethel and the mouth of
the Kuskokwim River in the past 12 months. The person shall
have local knowledge of the location of the most desirable
channel for vessels within a maximum draft of fifteen feet.
The specified buoys, and any additional buoys that river conditions
require, shall be installed in positions to best mark that
channel. Solicitation to be issued on or about 3/10/99. This
is a total small business set aside. The standard Industrial
Classification, classified as 4492, and the applicable size
standard is 5 million in annual average gross revenue of the
concern for the last three fiscal years. Award will be made
to the responsible firm offering the lowest price. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency. Contracting Office will accept
request for solicitations via fax 907/463/2179. Faxed quotations
will be considered in response to CDB. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,00 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: ctinsley@cgalaska.uscg.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299301)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--YIELD MANAGEMENT SUPPORT FOR NAVY TRAINING
POC Contract Specialist, Ms. C. Jensen, Code D212, (619)553-4490.
Contracting Officer, Ms. K. P. Brinkley, Code D212, (619)553-7512.
CNT N66001-93-D-9505
AMT $650,430
LINE 0017
DTD 012999
TO Sabre Decision Technologies, P.O. Box 619615, Dallas/Ft. Worth,
TX 72550
CITE: (W-047 SN298872)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov - David
H. Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-99073
AMT $8000000 (NTE)
DTD 021799
TO The subject solicitation is being awarded to Georgia Tech
Applied Research Corporation, 400 Tenth Street, NW, Atlanta,
GA 30032-0420, for the amount Not-To-Exceed $8,000,000 (for
all contracts awarded under the subject solicitation). The
subject award is one of two awards from the subject solicitati
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-048 SN299122)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov - David
H. Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-99074
AMT $8000000 (NTE)
DTD 021799
TO The subject solicitation is being awarded to Research Triangle
Institute, NASA contract NAS1-99074, for the amount Not-To-Exceed
$8,000,000 (for all contracts awarded under the subject solicitation).
The subject award is one of two awards from the subject solicitation.
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-048 SN299136)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TIMSS-R AND OTHER INTERNATIONAL STUDIES
POC Nadine Kim, Contract Specialist, 202-260-1679
CNT ED-99-CO-0089
AMT $15,812,945
LINE N/A
DTD 011499
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850-3129
CITE: (I-048 SN299140)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT -- MULTI-SERVICE LAUNCH SYSTEM
BACK-UP
POC Karen L. Ross/ Contracting Officer/(505)846-5103
CNT F04701-99-C-0205
AMT $7,632,294.00 NTE
LINE 0001
DTD 012999
TO Lockheed Martin Corporation, P.O. Box 179, DC 5030, Denver,
CO 80201
EMAILADD: teelgl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-048 SN299271)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: A--MAGTF C41 SOFTWARE BASELINE (MSBL) ENGINEERING SUPPORT
SERVICES
POC Timothy J. Warren, Contract Specialist, (760) 725-9194; Esther
E. Christianson, Contracting Officer
CNT M68909-99-C-1062
AMT $213,487.00
LINE 0001-0002
DTD 020599
TO Delphi Research, Inc. (8a), 3954 Murphy Canyon Rd, Suite D-201,
San Diego, CA 92123
LINKURL: Not Applicable
LINKDESC:
EMAILADD: warrentj@mctssa.usmc.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299289)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--PERFORM SPECIAL STUDIES AND ANALYSIS - (IDIQ) AWARD
GROUP A, CULTURAL RESOURCES INTHE SOUTH ATLANTIC DIVISION
POC Kathleen Achord (Contract Specialist) 912/652-5169, or Ms.
Alice Hicks (Contracting Officer)
CNT DACW21-99-D-0004
AMT $7,988,771.40
DTD 021299
TO New South Associates, Incorporated, 6150 East Ponce de Leon
Avenue, Stone Mountain, Georgia 30083
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-048 SN299221)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: C--A/E SVCS. IMPROVEMENTS TO ADMINISTRATION BUILDING,
NATIONAL MEMORIAL CEMETERY OF THE PACIFIC, HONOLULU, HI (PROJECT
NUMBER 899CM3020)
POC Contact Wayne A. Simpson, Contracting Officer, (703) 441-3088
(voice); (703) 441-3070 (fax); e-mail: wasimpson@cem.va.gov
CNT V786P-153
AMT $178,983
LINE N/A
DTD 021699
TO Kauahikaua & Chun/Architects, Kawaiaho Plaza, Hale Mauka,
567 South King Street, Suite 108, Honolulu, HI 96813
CITE: (I-048 SN299322)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COMPREHENSIVE COASTAL
PLANNING SERVICES
POC Contact Jennifer McGivern, Contract Specialist, 215-656-6773
CNT DACW61-99-D-0001
AMT NTE $500,000.00
LINE N/A
DTD 021799
TO Moffatt & Nichols Engineers, 1629 Thames Street, Suite 400,
Baltimore, Maryland 2123
CITE: (W-048 SN299410)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: C--OPEN-ENDED A&E SERVICES
POC Denise O'Brien, 609 724-5932
CNT F28609-99-D-0009
AMT NTE $245,000.00
LINE N/A
DTD 021799
TO Maguire Group Inc., 3000 Hadley Rd, South Plainfield, NJ 07080
EMAILADD: desnie.obrien@mcguire.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN299413)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: D--PROFESSIONAL SERVICES FOR INSTALLATION AND IMPLEMENTATION
OF ROCKY MOUNTAIN REGION TELEPHONE SWITCH UNDER FAR 6.302-1
AND 2.
POC Frank A. Armstrong (970) 490-7216; Cheryl A. Smith (970)
490-7523
CNT DE-AC65-99WJ10968
AMT $288,548.00
LINE ALL
DTD 021199
TO ISC Telecom, Inc., 114 Inverness Road, Englewood, CO 80112

CITE: (W-047 SN298819)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SHERMAN (WHEC 720)
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-C-625M59
AMT $539,570.00
LINE all except D-04
DTD 021299
TO Nautical Engineering, 1790 11th St;, Oakland, CA. 94607
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-047 SN298818)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--PHILIPS INTEGRIS V3000/30CM SYSTEM MAINTENANCE
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2592
AMT $58,332
LINE 1
DTD 021799
TO Philips Medical Systems, 150 Clearbrook Rd., Elmsford, NY
10523
CITE: (I-048 SN299149)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING/REGULAR OVERHAUL
POC Contracting Officer, Charles Goring, 757-417-4527, Contract
Specialist, Mari Kane, 757-417-4531
CNT N31979-99-C-1007/N31979-99-R-1007
AMT $518,525.00
LINE 0001AA
DTD 021799
TO Norfolk Shipbuilding & Drydock Corporation, 750 West Berkley
Avenue, Norfolk, VA 23501-2100
CITE: (W-048 SN299237)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS KEARSARGE

POC J. Smithey 757-444-2385
CNT N00189-99M-AM77
AMT $28605.00
DTD 020199
TO Davis Interiors 3178 Azalea Garden Rd. Norfolk, Va 23513
CITE: (W-048 SN299244)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--INDICATOR ASSEMBLY - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175803, NIIN 012283225
AMT $61,880
LINE N/A
DTD 022699
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0217036-081)
CITE: (I-048 SN299250)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-2000, FD2030-98-G-ELLC
AMT $1,740,000,000!
DTD 021299
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-048 SN299329)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR FOR THE F15
CNT F34601-99-C-0108, F34601-99-R-47589
AMT $66,900
DTD 021699
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-048 SN299341)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE UPGRADE
CNT F42650-99-P-0897, F42650-99-T-G649
AMT $74,980
DTD 020299
TO Dit-Mco International Corp, Subsidiary Of Xebec Corp, 5612
Brighton Terrace, Kansas City Mo 64130-4599
CITE: (I-048 SN299361)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--MONORAIL HOIST
CNT F42650-99-P-0900, F42650-99-T-G227
AMT $29,994
DTD 020299
TO American Equipment Inc, 451 West 3440 South, Salt Lake City
Ut 84115-4227
CITE: (I-048 SN299362)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RADIOLOGY SERVICES
POC Peggy Miller, 913-758-6464
CNT v686P(609)-0132
AMT n/a
DTD 020599
TO Paducah Area Physicans, Paducha, KY 42002
CITE: (W-048 SN299377)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--SPECIALIZED TECHNICAL, ANALYTICAL, AND COMPUTER SUPPORT
SERVICES
POC Christopher Swierczek, Contract Specialist, 630-252-2121
CNT DE-AC02-98ER35656
AMT $2,969,401
LINE DE-AC02-98ER35656
DTD 021199
TO Horne Engineering Services, Inc., 2750 Prosperity Avenue,
Suite 450, Fairfax, VA 22031
LINKURL: http://www.ch.doe.gov/business/ACQ.html
LINKDESC:
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-047 SN298752)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--TEMPORARY CLERICAL SERVICES AT THE IDAHO OPERATIONS
OFFICE
POC Kara Twitchell, Contract Specialist, (208) 526-4958, Linda
Hallum, Contracting Officer, (208) 526-5545
CNT DE-AM07-99ID13674
AMT $0
LINE 1
DTD 121098
TO Dylantic, Inc., P. O. Box 4777, 1439 Great Neck Road, Suite
201A, Virginia Beach, VA 23454
EMAILADD: twitchkl@id.doe.gov
EMAILDESC:
CITE: (W-047 SN298845)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
Officer, Jean C. Duncan
CNT N65236-98-C-5606/N65236-97-R-0354
AMT $2,423,512.00
LINE CLINS 0007, 0013 and 0014
DTD 092498
TO Raytheon E-Systems Richardson, 1301 E. Collins Blvd., PO Box
831359, Richardson, TX 75083
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: Breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-048 SN299030)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Mrs. Claudia Womble, Contract Specialist, (301)227-5130
CNT NMA401-99-C-0003
AMT $797,009
LINE 0001-0009
DTD 021299
TO McNeil Technologies, Incorporated,6564 Loisdale Court, Suite
800, Springfield, Va 22150
CITE: (I-048 SN299148)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: S--NOTIFICATION OF CONTRACT AWARD FOR HOSPITAL ASEPTIC
MANAGEMENT SYSTEM (HAMS) AT MOUNTAIN HOME AFB, ID
POC POC: Beatrice R. De Los Santos, Telephone (210) 536-6227,
Fax (210) 536-4450
CNT F41622-99-C-0002
AMT $209,802.56
LINE 1001
DTD 030199
TO Kentucky Building Maintenance, Inc. / 950 Kent Road / Batavia,
OH 45103
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Contracts Manager: mauricio.vazquez@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-047 SN298844)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MULTIFUNCTION SERVICES AT NAVAL STATION INGLESIDE,
TEXAS
POC Audrey Orvin, Contract Speicalist, 843-820-5912
CNT N62467-97-D-1080
AMT $8,026,657.16 NTE
DTD 021699
TO Griffin Services, 5755 Dupree Drive, NW, Ste 220, Atlanta,
GA 30327
CITE: (W-048 SN299231)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MULTIFUNCTION SERVICES AT NAVAL STATION INGLESIDE
POC Audrey Orvin Contract Specialist 843-820-5912
CNT N62467-97-D-1080
AMT $8,026,637.16 NTE
DTD 021699
TO Griffin Services, 5755 Dupree Drive, NW, STE 220, Atlanta,
GA 30327
CITE: (W-048 SN299412)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MACHINE READABLE VISAS
POC Stuart Friedman 202-512-0310 no collect calls
CNT C625-S
AMT $1239080.00
DTD 021799
TO Banknote Corporation of America 6109 Corporate Park Drive
Browns Summit, NC 27214
CITE: (W-048 SN298895)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PRINTING, EXAMINATION FILE & ADDRESS LABELS
POC James E. Willard (202) 512-0307
CNT 449-019
AMT $57,880.00
LINE N/A
DTD 021699
TO Specialty Printing, LLC, 4 Thompson Road, East W indsor, CT
06088
CITE: (W-048 SN299120)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BOOKS
CNT B418-s
AMT $20,503.00
DTD 021799
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
CITE: (W-048 SN299227)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CHILD CARE RECIPES: FOOD FOR HEALTH AND FUN
POC James E. Willard (202) 512-0307
CNT 449-199
AMT $636,757.00
LINE n/a
DTD 021699
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-048 SN299314)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--DISABILITY REPORT - ADULT
POC James L. Leonard (202) 512-0307
CNT 449-108
AMT $164,753.78
LINE n/a
DTD 021799
TO News Printing Co., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-048 SN299393)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--AERONAUTICAL CHART DRAFTING SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNC-8-90007, Modification 0001
AMT $55,000.00
LINE N/A
DTD 021099
TO K-TON Mapping Corporation, 12105 Darnestown Road, Gaithersburg,
Maryland 20878
CITE: (W-048 SN299407)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-9-00116c
AMT $25,287.90
DTD 021799
TO Butler Ford, 1977 Hwy 99 N, Ashland, OR 97520
CITE: (W-048 SN299282)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LODGING ACCOMMODATIONS
POC Deborah Heckman, Contracting Officer (505) 256-2714
CNT V501P-2553
AMT $4,088,025.34
DTD 030199
TO Amberley Suite Hotel, 7620 Pan American Freeway NE, Albuquerque,
NM 87109
CITE: (W-047 SN298866)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--MEMPHIS, TENNESSEE - EAGLECREST BUILDING, SECURITY
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0090
AMT $1,293,750
DTD 021699
TO Gardner Service Corporation, P.O. Box 2009, Brentwood, TN
37024-2009
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-047 SN298746)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HIGHWAY 68 MODIFICATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990014
AMT $598,034.80
LINE N/A
DTD 012699
TO Albuquerque Underground, Inc., PO Box 9825, Albuquerque, NM
87229-5878
CITE: (W-048 SN299168)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, VICINITY OF VENICE, LA
BAPTISTE COLLETTE BAYOU, MAINTENANCE DREDGING #98-2, BAR CHANNEL,
PLAQUEMINES PARISH, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0022
AMT $1,332,850.00
LINE 0001 through 0002
DTD 021099
TO Pine Bluff Sand and Gravel Company, P. O. Box 7008, Pine Bluff,
AR 71611
CITE: (W-048 SN299316)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PIERSON, IOWA 51048-9998
CNT N/A
AMT $32040.00
LINE N/A
DTD 021699
TO Re-Awarded to Kenneth C. Peterson, PO Box 218, Council Bluffs,
Iowa 51502-0128
CITE: (W-048 SN299406)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB HEATING SYSTEM AT USCG STATION LUDINGTON, MICHIGAN.
POC Robert Kohler, Telephone (216) 902-6221.
CNT DTCG83-99-N-3WF022
AMT $38,690.00
LINE Basic Quote
DTD 021299
TO Mugen Construction Inc., 4151 27th Street, Dorr, Michigan
49323.
CITE: (W-048 SN299171)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--REPLACE BUILDING #1-S ELEVATOR RAMP
POC Gary J. Rowe/Sherry Sparkman/Debra J. Roberts (417) 837-1700.
CNT J175c-545/RFQ 175-6005-9
AMT $178,465.00
LINE ONE JOB
DTD 020199
TO Braun Corporation, 2829 Royal Avenue, Madison, WI 53713
CITE: (M-048 SN299212)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--UPGRADE UNDERGROUND FUEL TANKS
POC Warren Abbott, 913-758-4294
CNT V686C(609)-0028
AMT $44,950
DTD 011999
TO US Tech Group, 1010 Sycamore Street, Evansville, IN 47708
CITE: (W-048 SN299367)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--SNRF OXYGEN SYSTEM
POC Peggy Miller, 913-758-6464
CNT V686C(609)-0029
AMT $76,130
DTD 020399
TO HSG Mechanical, 7689 Gunners lane, Carterville, IL 62918
CITE: (W-048 SN299372)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--HTRW CHEMICAL TESTING AND ANALYTICAL SERVICES FOR
THE SOUTH ATLANTIC DIVISION
POC Mrs. Jo Ann Mette, 912-652-5476
CNT DACA21-99-D-0002
AMT $1,500,000/NTE
DTD 021099
TO Accura Analytical Laboratory, 6017 Financial Drive, Norcross,
GA 30071
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: paul.a.pickett@sas02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297093)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TRACK, ROTOR REMOVABLE.
SOL SP0740-98-Q-3353
CNT SP0740-99-C-2414
AMT $139,241.80
LINE 0001 THROUGH 5001AB
DTD 021699
TO Flight Logistics Inc DBA Pacific aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-048 SN299067)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--RAM ASSEMBLY, EJECTOR GUN
CNT SP0740-99-C-2413
AMT $104,130.00
LINE 0001 THROUGH 0003
DTD 021699
TO Flight Logistics Inc DBA Pacific aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-048 SN299076)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0740-99-Q-5726
CNT SP0740-99-M-NF54
AMT $63,394.89
LINE 0001 THROUGH 0002
DTD 021699
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-048 SN299077)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SWITCH ASSEMBLY.
SOL SP0740-99-Q-4716
CNT SP0740-99-M-LW75
AMT $74,020.68
LINE 0001 THROUGH 0004
DTD 021699
TO Precision Spring and staping Corp 22617 85TH place S Kent
WA 98031-2469
CITE: (I-048 SN299088)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXERCISE OPTION I XM217E2 PRIMER MODIFICATION P00001
POC Elinor D. Pickel, Contract Specialist, 973 724 4262
CNT DAAE30-99-C-1007
AMT $236,871.60
DTD 021699
TO Canadian Commercial Corp., 50 O'Connor Street, Ottawa Ontario,
Canada K1A0S6
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1007/99C1007.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-048 SN298982)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K060
AMT $230,414.00
LINE N/A
DTD 021199
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533
CITE: (W-048 SN299131)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC K. A. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K062
AMT $36,413.46
LINE N/A
DTD 020599
TO Woerner Engineering Inc., 4501 County Road 102, Elbert, CO
80106-9600
CITE: (W-048 SN299150)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--PANEL,FIRING,GUIDED
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399CN016, NIIN 012568292
AMT $776,483
LINE N/A
DTD 020999
TO Canadian Commercial Corp , C ,AD (ACAVI0216033-152)
CITE: (I-047 SN298772)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH181, NIIN 012268646
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-153)
CITE: (I-047 SN298773)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH182, NIIN 012268646
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-154)
CITE: (I-047 SN298774)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH184, NIIN 012168197
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-155)
CITE: (I-047 SN298775)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH185, NIIN 012168197
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-156)
CITE: (I-047 SN298776)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH186, NIIN 012168197
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-157)
CITE: (I-047 SN298777)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH187, NIIN 012168197
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-158)
CITE: (I-047 SN298778)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH188, NIIN 012168197
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-159)
CITE: (I-047 SN298779)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH189, NIIN 011479168
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-160)
CITE: (I-047 SN298780)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH190, NIIN 011479168
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-161)
CITE: (I-047 SN298781)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH191, NIIN 011479168
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-162)
CITE: (I-047 SN298782)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH192, NIIN 011479168
AMT $40,000
LINE N/A
DTD 012999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0216033-163)
CITE: (I-047 SN298783)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) BACKFIT WEAPONS SYSTEM
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, William
Arcidiacono, (703) 607-3393
CNT N00030-99-C-0009
AMT $1,888,907
LINE CLIN 0001
DTD 021699
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340-4989
CITE: (W-048 SN299418)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD009, NIIN 014172172
AMT $92,500
LINE N/A
DTD 020899
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 (ACAVI0216033-164)
CITE: (I-047 SN298784)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH178, NIIN 011520846
AMT $29,729
LINE N/A
DTD 012599
TO Reliance Aeroproducts , Grand Prairie ,TX 75050-0000 (ACAVI0216033-165)
CITE: (I-047 SN298785)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH179, NIIN 011520847
AMT $72,884
LINE N/A
DTD 012699
TO Reliance Aeroproducts , Grand Prairie ,TX 75050-0000 (ACAVI0216033-166)
CITE: (I-047 SN298786)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH180, NIIN 011544780
AMT $74,132
LINE N/A
DTD 012699
TO Reliance Aeroproducts , Grand Prairie ,TX 75050-0000 (ACAVI0216033-167)
CITE: (I-047 SN298787)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-2242
CNT DAAH23-98-G-0042-TYH2
AMT $29,620.14
LINE 0001
DTD 021599
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-048 SN298915)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, FUSELAGE, ASSEMBLY
SOL SP0460-99-X-4352
CNT DAAJ09-93-G-0017-XH28
AMT $25,272.00
LINE 0001
DTD 021599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-048 SN298919)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CRANK ASSY, NOSE GEAR
SOL SP0460-97-X-Q970
CNT SP0475-99-M-S563
AMT $62,400.00
LINE 0001
DTD 021599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-048 SN298929)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P020
CNT F09603-98-G-0018-TY38
AMT $42,063.03
LINE 0001 THROUGH 0002
DTD 021699
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-048 SN298933)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-99-Q-2327
CNT SP0460-99-M-4371
AMT $95,148.30
LINE 0001AA THROUGH 0001AC
DTD 021599
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-048 SN298944)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSY
SOL SP0475-98-Q-3363
CNT SP0475-99-M-S574
AMT $49,415.08
LINE 0001 THROUGH 0003
DTD 021699
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-048 SN298946)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PROBE ASSEMBLY
SOL SP0470-99-Q-P026
CNT SP0470-99-M-Q636
AMT $38,775.00
LINE 0001
DTD 021799
TO Minutemen Precision Machine and Tool Corp 2165 5TH Ave Ronkonkoma
NY 11779-6908
CITE: (I-048 SN298950)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SKIN, AIRCRAFT
SOL SP0460-99-Q-2492
CNT SP0460-99-M-4362
AMT $44,370.00
LINE 0001
DTD 021599
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-048 SN298955)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--DOOR, ELEVATOR TRIM
SOL SP0475-99-Q-R120
CNT SP0475-99-M-S596
AMT $66,526.16
LINE 0001
DTD 021799
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-048 SN298956)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PANEL ASSEMBLY
SOL SP0470-99-Q-P041
CNT SP0470-99-M-Q596
AMT $30,000.00
LINE 0001
DTD 021699
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-048 SN298962)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CHANNEL, ACFT
SOL SP0470-98-R-1885
CNT SP0470-99-C-0053
AMT $42,954.78
LINE 0001
DTD 021699
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-048 SN298969)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TIP, AIRCRAFT
SOL SP0475-99-X-S710
CNT F09603-98-G-0003-TYB1
AMT $70,262.10
LINE 0001
DTD 021699
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-048 SN298970)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TIME AND MATERIAL SUPPORT FOR THE E-6 AIRCRAFT
POC Deidre M. Murree, AIR-2.3.1.4.1, (301)757-4007
CNT P00003
AMT $2,156,735.00
LINE N00019-99-C-0016
DTD 120998
TO The Boeing Company, Boeing Defense & Space Group, Information
& Surveillance Systems, P. O. Box 3999, Seattle, WA 98124
EMAILADD: murreedm@navair.navy.mil.
EMAILDESC:
CITE: (W-048 SN298996)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--FAIRING, AIRCRAFT P/N 4012336-10--RE:F41608-99-Q-56604
POC AMY MORTAG 210-925-6861
CNT F41608-99-M-0529
AMT $18,504.00
LINE 0001
DTD 021799
TO KENT ASSOCIATES, INC. 900 S 5TH ST MANSFIELD TX 76063-2727
EMAILADD: amy.mortag@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN299105)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--REPAIR OF FLOATING DOCK AT U.S. COAST GUARD GOVERNORS
ISLAND, NY FACILITY
SOL RFQ DTCGG1-99-Q-3WK120
DUE 031699
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to repair a concrete floating dock at Pier
101 at the U.S. Coast Guard Governors Island facility. The
work includes but is not limited to driving steel piles, installing
new pile guides and miscellaneous associated work. A one-time
site visit is scheduled for 10 March 1999 for which advance
reservations are required. Further information will be available
in the RFQ. This Request for Quotations is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
It is estimated between $25,000 and $100,000. The applicable
SIC Code is 1629. Bid packages will be available on or about
1 March 1999 at a non-refundable charge of $15. Checks or money
orders should be made payable to U.S. Coast Guard and mailed
to the following address: Contracting Officer, USCG (CEU/PROV),
Ft. Wadsworth Office, 311 Battery Road, Staten Island, NY 10305.
For minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
CITE: (W-041 SN297099)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGRADE PACKAGES FOR PIXCELL SYSTEMS
SOL RFQ-NCI-90039-NV
DUE 030199
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute, Division of Clinical
Sciences intends to procure from Arcturus Engineering Inc.,
2630 Walsh Ave, Santa Clara, CA 95051, 3 Upgrade Packages for
PixCell Laser Microdissection System (LCMs). The upgrades
are for three existing Arcturus PixCell Systems. The unique
features of the upgrade are: 1) precise single cell transfers;
2) easy extractions of a large group of cells with continuous
laser fire mode; 3) Microprocessor- controlled electronics
for accurate laser parameter control; 4) Imaging merging, translation
and rotation; and 5) Optional fluorescence imaging upgrade.
Improved functions of the upgrade are: 1) Variable transfer
sizes (<7.5 um, 15, um, 30 um); 2) Improved vacuum chuck for
slide hold- down and reduced sample cross-contamination; 3)
Improved capping station; and 4) Reduced lab bench footprint.
Since the current LCMs were purchased from Arcturus, Arcturus
Engineering Inc, is the only known source that can provide
the aforementioned upgrades to make NCI's current PixCell
LCMs, Pixcell II. This upgrade includes a one year warranty.
However, if any interested party believes it can meet the
above requirement, they may submit a statement of capabilities.
Information furnished must be in writing and must contain sufficient
detail, to allow NCI to determine if the upgrade is comparable,
and can meet all the capabilities of the requirements, including
compatibility to the existing LCMs. Capability statements must
be received in the Contracting Office by 2:00 PM EST on March
1, 1999. If you have any questions, please contact Debbie
Moore, Purchasing Agent on (301) 402-4509. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-041 SN297100)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--LEASE OF MAIL PROCESSING UNIT
SOL F08650-99-T0839
POC Tommy Gates, Contract Specialist (407) 494-6496 or Bob Stuart,
Contracting Officer (407) 494-3934
DESC: The 45th Space Wing intends to acquire on a sole source
basis from Pitney Bowes Credit Corporation an SP94 Paragon
Mail Processing Unit II Series for the Base Information Transfer
Center (BITC) at Patrick AFB, FL. The acquisition includes
one SP94 Paragon Mail Processing Unit II Series with Accutract
Accounting System & Remote Metering Head interfaced to Accutract
Mail Management System; 1-- N601 15-pound Differential Scale
interfaced to SP94 Paragon Mail Processing Unit; 1-- U570 Electronic
Mail Processing Unit with roll tape & remote metering head
interfaced to Accutract Mail Management System; 1-- UP10 100-pound
Platform Scale interfaced to U570 Electronic Mail Processing
Unit; 1-- SPC3 Accutract Mail Management System which includes
one Z500 100-foot cable; one Z5K1 interfaced cable; one Z5H1
training; one Z5H3 data converter; one Z546 laser report printer;
one Z530 UCB; and one Z522 data station. The SIC code and size
standard for this acquisition are 3579/500 employees. No solicitation
document is available. Negotiations will be conducted with
Pitney Bowes Credit Corporation. A 7-month basic contract with
4 one-year options is anticipated. Authority: 10 U.S.C. 2304(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. See NOTE 22.
CITE: (W-041 SN297103)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--HEAT EXCHANGER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395GM1200133, NIIN 014469327
AMT $199,500
LINE N/A
DTD 012999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0216033-168)
CITE: (I-047 SN298788)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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,CAUTION ADVIS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017FYC13, NIIN 011758968
AMT $43,035
LINE N/A
DTD 111499
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0216033-169)
CITE: (I-047 SN298789)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TURBINE,AIRCRAFT CO
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G007A5001, NIIN 011618524
AMT $26,643
LINE N/A
DTD 020899
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0216033-170)
CITE: (I-047 SN298790)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--PROBE ASSEMBLY,AIR
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399CA020, NIIN 010533444
AMT $761,200
LINE N/A
DTD 021299
TO Whittaker Corp , North Hollywood ,CA 91605-3505 (ACAVI0216033-171)
CITE: (I-047 SN298791)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--CORE ASSEMBLY,HEAT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM026, NIIN 013586807
AMT $340,000
LINE N/A
DTD 021199
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000 (ACAVI0216033-172)
CITE: (I-047 SN298792)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY,CE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN018, NIIN 011256981
AMT $695,100
LINE N/A
DTD 021199
TO Fenn Mfg Co , Newington ,CT 06111-0000 (ACAVI0216033-173)
CITE: (I-047 SN298793)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038399M006B, NIIN 004518748
AMT $62,361
LINE N/A
DTD 010899
TO Valcor Engineering Corp , Springfield ,NJ 07081-0000 (ACAVI0216033-174)
CITE: (I-047 SN298794)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--WINCH,AIRCRAFT MOUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M019J, NIIN 008603934
AMT $49,850
LINE N/A
DTD 012599
TO Texas Aerospace Services Inc , Abilene ,TX 79602-7130 (ACAVI0216033-175)
CITE: (I-047 SN298795)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--AXLE, LANDING GEAR.
SOL SP0460-99-Q-2541
CNT SP0460-99-M-4376
AMT $40,768.00
LINE 0001 THROUGH 0002
DTD 021599
TO Scott Craft Co 4601 Cecelia St Bell CA 90201-5871
CITE: (I-048 SN298928)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-99-Q-R357
CNT SP0475-99-M-S604
AMT $35,568.00
LINE 0001
DTD 021799
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-048 SN298957)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--STRAP ASSEMBLY, OXYGEN MASK
SOL SP0460-99-Q-1377
CNT SP0460-99-M-3358
AMT $79,054.77
LINE 0001 THROUGH 0003
DTD 021799
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-048 SN298967)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--RING, SUPPORT, DE-ICE
SOL SP0460-98-Q-W454
CNT SP0460-99-M-3354
AMT $76,125.00
LINE 0001 THROUGH 0002
DTD 021699
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-048 SN298975)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PROBE TIP ASSY.TAIL LANDING GEAR
SOL SP0460-99-Q-2545
CNT SP0460-99-M-4396
AMT $25,102.50
LINE 0001 THROUGH 0002
DTD 021599
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-048 SN298978)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL 98TQ59-62-P-0700
CNT SP0740-99-M-JF78
AMT $37,450.00
LINE 0001AA THROUGH 0001AB
DTD 021699
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-048 SN299049)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH ASSEMBLY, PROXIMITY, WHEEL LOCK-TLG.
SOL SP0770-98-Q-MS70
CNT SP0740-99-M-GZ64
AMT $72,422.00
LINE 0001 THROUGH 0003
DTD 021699
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-048 SN299051)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FRAME ASSY, RUDDER B
CNT SP0740-99-M-0700
AMT $43,160.00
LINE 0001 THROUGH 0002
DTD 021799
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-048 SN299071)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-99-Q-4671
CNT SP0740-99-M-6604
AMT $57,300.00
LINE 0001 THROUGH 0002
DTD 021699
TO Vanaero Co 11300 Tuxford St P.O.Box 820 Sun Valley CA 91352-2636
CITE: (I-048 SN299075)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MATCHED ASSEMBLY-CONTROL BLEED VALVE.
SOL SP0740-99-Q-4114
CNT SP0740-99-M-NF53
AMT $59,130.00
LINE 0001 THROUGH 0002
DTD 021699
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-048 SN299081)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SERVOVALVE, HYDRAULI
SOL SP0740-99-Q-5747
CNT SP0740-99-M-6590
AMT $44,253.04
LINE 0001
DTD 021699
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-048 SN299086)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, WHEEL SPEED.
SOL SP0740-98-R-2733
CNT SP0740-99-C-2415
AMT $203,862.00
LINE 0001
DTD 021799
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-048 SN299087)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-5548
CNT N00383-96-G-005D-UZJ6
AMT $31,897.05
LINE 0001
DTD 021699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-048 SN299089)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--EVALUATION AND REPAIR OF TAPE TRANSPORT CARTRIDGES
POC John H. Brames (860)243-7893
CNT N00383-95-G-213N/WB36
AMT $148,162.00
LINE 0001
DTD 021799
TO Raymond Engineering Operations 217 Smith St. Middletown, Ct.
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-048 SN299306)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038399CP020, NIIN 012094658
AMT $270,470
LINE N/A
DTD 021299
TO Vertech International Inc , Ivyland ,PA 18974-0000 (ACAVI0216033-176)
CITE: (I-047 SN298796)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING.
SOL SP0740-98-Q-3483
CNT SP0740-99-M-KQ78
AMT $63,700.00
LINE 0001 THROUGH 0002
DTD 021699
TO Raloid Corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (I-048 SN299079)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR FORWARD ESCAPE TRUNK
POC James E. Davis 757-688-5730
CNT 4T69
AMT $145,000
LINE N/A
DTD 020999
TO Newport News Shipbuilding and Dry Dock Commpany, 4101 Washington
Avenue Newport News, Virginia, 23607
CITE: (W-048 SN299378)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FILING CABINET. TYPE II. ALUMINUM ALLOY.
SOL SP0760-99-Q-3956
CNT SP0760-99-M-J477
AMT $32,565.00
LINE 0001
DTD 021699
TO Spec-built Systems Inc 840 W 19TH St National City CA 91950
CITE: (I-048 SN299046)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE, LEFT TRAINING
SOL SP0760-99-Q-3520
CNT SP0760-99-M-J511
AMT $43,527.00
LINE 0001
DTD 021799
TO Kollmorgen Corp electro-optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-048 SN299055)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--KIT, MUDFLAP.
SOL SP0750-99-Q-1949
CNT SP0750-99-M-0550
AMT $88,960.00
LINE 0001 THROUGH 0002
DTD 021799
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-048 SN299044)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TANK, HYDRAULIC FLUID, RAMP. EXCEPTION TO
SOL SP0750-99-R-2453
CNT SP0750-99-C-2872
AMT $44,496.00
LINE 0001 THROUGH 0002
DTD 021699
TO Jgb Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-048 SN299048)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038397D001G0003, NIIN 001598647
AMT $592,603
LINE N/A
DTD 012599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0216033-178)
CITE: (I-047 SN298797)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038397D002G0003, NIIN 001598647
AMT $1,330,490
LINE N/A
DTD 012599
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0216033-179)
CITE: (I-047 SN298798)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038398D004G0005, NIIN 001598648
AMT $393,525
LINE N/A
DTD 012599
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0216033-181)
CITE: (I-047 SN298799)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0006, NIIN 002775398
AMT $217,000
LINE N/A
DTD 012599
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0216033-182)
CITE: (I-047 SN298800)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038398D005G0006, NIIN 001598648
AMT $175,615
LINE N/A
DTD 012599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0216033-183)
CITE: (I-047 SN298801)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038398D005G0007, NIIN 009284502
AMT $511,210
LINE N/A
DTD 012599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0216033-184)
CITE: (I-047 SN298802)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038399M064G, NIIN 009284502
AMT $62,000
LINE N/A
DTD 012599
TO Thompson Aircraft Tire Corp , Miami ,FL 33126-0000 (ACAVI0216033-185)
CITE: (I-047 SN298803)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038399M065G, NIIN 009284502
AMT $62,000
LINE N/A
DTD 012599
TO Thompson Aircraft Tire Corp , Miami ,FL 33126-0000 (ACAVI0216033-186)
CITE: (I-047 SN298804)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038399M066G, NIIN 009284502
AMT $62,000
LINE N/A
DTD 012599
TO Thompson Aircraft Tire Corp , Miami ,FL 33126-0000 (ACAVI0216033-187)
CITE: (I-047 SN298805)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF95, NIIN 014373144
AMT $315,136
LINE N/A
DTD 020999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0216033-188)
CITE: (I-047 SN298806)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010495GA006GB10, NIIN 013647323
AMT $201,000
LINE N/A
DTD 012899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0216033-189)
CITE: (I-047 SN298807)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5705, NIIN 012132244
AMT $152,461
LINE N/A
DTD 020999
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI0216033-190)
CITE: (I-047 SN298808)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--CASE ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5706, NIIN 991971922
AMT $117,249
LINE N/A
DTD 020999
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI0216033-191)
CITE: (I-047 SN298809)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BLADE,COMPRESSOR RO
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 N0038396D019M5208, NIIN 010490325
AMT $213,463
LINE N/A
DTD 021199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0216033-192)
CITE: (I-047 SN298810)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038396D019M5215, NIIN 001465497
AMT $118,668
LINE N/A
DTD 021199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0216033-193)
CITE: (I-047 SN298811)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038396D019M5216, NIIN 008746997
AMT $118,852
LINE N/A
DTD 021199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0216033-194)
CITE: (I-047 SN298812)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BLADE,COMPRESSOR RO
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 N0038396D019M5218, NIIN 009332000
AMT $482,351
LINE N/A
DTD 021199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0216033-196)
CITE: (I-047 SN298813)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BLADE,COMPRESSOR RO
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G014M5076, NIIN 008601117
AMT $458,476
LINE N/A
DTD 020899
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0216033-197)
CITE: (I-047 SN298814)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038399CM025, NIIN 005051344
AMT $1,344,852
LINE N/A
DTD 021299
TO Howmet Corp , Winsted ,CT 06098-1191 (ACAVI0216033-198)
CITE: (I-047 SN298815)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GEAR, ZEROL BEVEL
SOL SP0480-99-Q-T201
CNT SP0480-99-M-U331
AMT $76,249.46
LINE 0001
DTD 021799
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-048 SN298920)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, SHROUD
SOL SP0480-98-R-1623
CNT SP0480-99-C-5192
AMT $317,072.80
LINE 0001
DTD 021699
TO Jet Engine Technology Corp 13 Mill St Danvers MA 01923
CITE: (I-048 SN298930)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PLATE, COMPONENT MOUNTING
SOL SP0480-99-Q-6550
CNT N00383-97-G-014M-TYX4
AMT $25,555.39
LINE 0001AA THROUGH 0002AB
DTD 021699
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-048 SN298945)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PARTS KIT, REDUCTION
SOL SP0480-97-Q-2680
CNT F34601-98-G-0011-TY54
AMT $368,806.00
LINE 0001AA THROUGH 0001AC
DTD 021699
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-048 SN298963)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 SP0480-99-Q-7038
CNT SP0480-99-M-9286
AMT $55,400.84
LINE 0001 THROUGH 0002
DTD 021699
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-048 SN298971)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, FWD INNER; P/N 1285M67G03; 228 EA --2840012269004PR
CNT F34601-99-C-0054, F34601-99-R-46909
AMT $1,065,900
DTD 021299
TO Twigg Corp, 659 E York St, Martinsville In 46151-2549
CITE: (I-048 SN299338)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD; P/N 9526M77G03; 1374 EA --2840014302595JF
CNT F34601-99-C-0072, F34601-99-R-49325
AMT $589,446
DTD 021299
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-048 SN299339)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 5 VANE & ASSY; P/N 1559M55G04; 1172 EA --2840013085490PR
CNT F34601-99-C-0092, F34601-99-R-0013
AMT $338,708
DTD 021299
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-048 SN299340)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005H0001, NIIN 001113651
AMT $1,034,325
LINE N/A
DTD 012899
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0216033-199)
CITE: (I-047 SN298816)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CASE & BAR ASSEMBLY
SOL SP0480-99-Q-7007
CNT SP0480-99-M-9284
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 021699
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-048 SN298916)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BODY AND INSERT
SOL SP0480-99-Q-T055
CNT N00383-98-G-007A-TY07
AMT $42,125.00
LINE 0001
DTD 021699
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-048 SN298917)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--RADIATOR, ENGINE COOLANT.
SOL SP0750-99-R-2459
CNT SP0750-99-C-2730
AMT $259,249.00
LINE 0001 THROUGH 0002
DTD 021699
TO General Thermodynamics Inc Sub of Thermal Components Inc 4700
ironwood Dr Franklin WI 53132
CITE: (I-048 SN299060)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-3845
CNT SP0760-99-M-5908
AMT $34,807.50
LINE 0001 THROUGH 0002
DTD 021699
TO Sun Enterprises 3455 NE 12TH Ter Fort Lauderdale FL 33334-4566
CITE: (I-048 SN299080)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--LOUVER ASSY, RADIATOR... END ITEM APPL.GENERATOR
SOL 98TFZ6-62-P-0700
CNT SP0740-99-M-0670
AMT $25,741.44
LINE 0001
DTD 021699
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-048 SN299090)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--COOLER ASSY, OIL FUEL; P/N 794589; 46 EA --2935012476048RV
CNT F34601-98-G-00050023, FD2030-98-5-2842
AMT $1,087,147
DTD 021299
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-048 SN299337)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, PUMP
SOL 99T227-22-P-0700
CNT SP0740-99-M-QQ61
AMT $43,251.24
LINE 0001AA THROUGH 0001AE
DTD 021699
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-048 SN299050)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT.
SOL SP0740-99-Q-5064
CNT N00383-96-G-001N-UB9G
AMT $43,845.58
LINE 0001
DTD 021699
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-048 SN299058)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-5797
CNT SP0740-99-M-0698
AMT $35,775.00
LINE 0001
DTD 021699
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-048 SN299073)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
SOL SP0740-99-R-3051
CNT SP0740-99-M-LW85
AMT $96,144.87
LINE 0001 THROUGH 0002
DTD 021799
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-048 SN299083)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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
SOL SP0441-99-Q-J375
CNT SP0441-99-M-K542
AMT $51,720.36
LINE 0001AA THROUGH 0001AB
DTD 021699
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901-1601
CITE: (I-048 SN298912)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, TAPERED
SOL SP0441-99-Q-G332
CNT SP0441-99-M-H790
AMT $33,459.57
LINE 0001 THROUGH 0002
DTD 021599
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-048 SN298922)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, HALF-SET
SOL SP0441-99-Q-J512
CNT SP0441-99-M-K516
AMT $34,108.28
LINE 0001 THROUGH 0002
DTD 021599
TO Alpha Parts and Supply Inc Bratwaer Div 10222 Golden Given
Rd E Tacoma WA 98442
CITE: (I-048 SN298948)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-99-Q-G796
CNT SP0441-99-M-H808
AMT $51,008.00
LINE 0001
DTD 021599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-048 SN298952)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-Q-G376
CNT SP0441-99-M-H819
AMT $95,400.00
LINE 0001 THROUGH 0002
DTD 021599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-048 SN298964)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-Q-G799
CNT SP0441-99-M-H816
AMT $46,008.00
LINE 0001
DTD 021599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-048 SN298966)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-V108
CNT SP0441-99-M-V249
AMT $40,219.40
LINE 0001 THROUGH 0002
DTD 021599
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-048 SN298976)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 36--DIESEL POWERED FORKLIFT
POC Rebecca B. Wade (907) 463-2418
CNT DTCG87-99-P-643003
AMT $75419.50
LINE 001
DTD 122298
TO PJ Distributing Company, P.O. Box 93, Mound, MN 55364
EMAILADD: RWade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-047 SN298870)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DETECTOR ASSEMBLY, FILAMENT
SOL SP0450-99-Q-8041
CNT SP0450-99-M-A550
AMT $43,888.00
LINE 0001
DTD 021699
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-048 SN298947)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N218
CNT SP0490-99-M-P925
AMT $62,357.40
LINE 0001 THROUGH 0002
DTD 021699
TO AR Bee Corp. 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-048 SN298961)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER AND REGULATOR PANEL, COMPRESSED AIR
SOL SP0450-99-Q-8169
CNT SP0450-99-M-A551
AMT $28,358.94
LINE 0001 THROUGH 0002
DTD 021599
TO Chant Engineering Co Inc 7 britain Dr Doylestown PA 18901-5186
CITE: (I-048 SN298914)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--DISC ASSEMBLY, OUTLET VALVE
SOL SP0450-99-Q-8139
CNT SP0450-99-M-A548
AMT $28,164.50
LINE 0001
DTD 021599
TO Champion Rubber Products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-048 SN298925)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SP0450-99-Q-8207
CNT SP0450-99-M-A553
AMT $48,530.00
LINE 0001 THROUGH 0002
DTD 021699
TO Submersible Systems Inc 18072 Gothard St Huntington Beach
CA 92648-1213
CITE: (I-048 SN298934)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--FLANGE MOUTING, U/O WASH ENGR CO., VACUUM
SOL SP0760-99-Q-3327
CNT SP0760-99-M-J448
AMT $54,560.00
LINE 0001
DTD 021699
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-048 SN299053)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-98-Q-1919
CNT SP0760-99-M-P852
AMT $37,959.00
LINE 0001
DTD 021699
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-048 SN299059)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-5396
CNT SP0740-99-M-LW83
AMT $70,650.00
LINE 0001
DTD 021699
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-048 SN299085)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--HEATER, ELECTRIC TYPE --4520013100690
CNT F09603-99-C-0153P00003, F09603-99-R-71022
AMT $47,209
DTD 021199
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-048 SN299332)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ADAPTER, STRAIGHT, FLANGE TO TUBE. F/A-18
SOL SP0740-99-Q-6620
CNT SP0740-99-M-QQ72
AMT $39,956.28
LINE 0001 THROUGH 0002
DTD 021699
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-048 SN299047)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY, FUEL, LEFT HAND FRONT TANK.
SOL SP0740-99-Q-6956
CNT N00383-96-G-004D-UBJF
AMT $67,905.25
LINE 0001
DTD 021699
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-048 SN299052)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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.
SOL SP0740-99-Q-6804
CNT SP0740-99-M-6603
AMT $51,175.00
LINE 0001 THROUGH 0002
DTD 021699
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-048 SN299054)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, AIR BREATHING
SOL SP0740-98-X-2645
CNT SP0740-99-M-NF57
AMT $32,549.60
LINE 0001 THROUGH 0002
DTD 021699
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-048 SN299056)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BOLT, FLUID PASSAGE.
SOL 99T818-32-P-0700
CNT SP0750-99-M-8362
AMT $49,114.00
LINE 0001
DTD 021799
TO Center City International Trucks Government Sales Division
4200 Currency Drive P O Box 68 Columbus OH 43216
CITE: (I-048 SN299069)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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. 4 INCH ID., CAM-
SOL SP0750-99-Q-0077
CNT SP0750-99-M-E402
AMT $91,204.00
LINE 0001
DTD 021699
TO Jgb Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-048 SN299070)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 HALF, QUICK DISCONNECT. ALUMINUM
SOL SP0740-99-Q-6863
CNT SP0740-99-M-QQ81
AMT $29,042.42
LINE 0001
DTD 021799
TO Pioneer Valve & Fitting Co. Inc Brooklyn, NY 11206-3200
CITE: (I-048 SN299082)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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.
CNT SP0740-99-M-QQ18
AMT $26,864.00
LINE 0001
DTD 021799
TO Aar Corp aar Cooper Aviation Div 1111 Nicholas Blvd Elk Grove
Village IL 60007
CITE: (I-048 SN299084)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 INCH SEXLESS
SOL SP0750-99-Q-1622
CNT SP0750-99-M-E403
AMT $87,990.00
LINE 0001 THROUGH 0002
DTD 021699
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-048 SN299091)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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,FL
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005H7005, NIIN 013539209
AMT $39,150
LINE N/A
DTD 020999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0216033-200)
CITE: (I-047 SN298820)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--STEM, FLUID VALVE
SOL SP0740-99-R-3033
CNT SP0740-99-C-2224
AMT $143,812.41
LINE 0001 THROUGH 0002
DTD 021799
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-048 SN299043)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, SAFETY RELIEF
SOL SP0740-99-Q-5790
CNT SP0740-99-M-0697
AMT $68,825.00
LINE 0001 THROUGH 0002
DTD 021699
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-048 SN299045)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, BLEEDER, HYDRAULIC SYSTEM.
SOL SP0740-99-Q-5544
CNT SP0740-99-M-GZ43
AMT $27,924.00
LINE 0001 THROUGH 0002
DTD 021699
TO Hexatron Engineering Co Inc 1665 W 2200 S P O Box 26896 Salt
Lake City UT 84126-0896
CITE: (I-048 SN299057)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-98-Q-1429
CNT SP0740-99-M-3426
AMT $29,168.70
LINE 0001
DTD 021799
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-048 SN299068)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, BALL.
SOL SP0760-98-Q-1865
CNT SP0760-99-M-J482
AMT $52,272.00
LINE 0001
DTD 021699
TO Portland valve Inc 1 Madison St P.O.Box 2888 South Portland
ME 04116-2888
CITE: (I-048 SN299072)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, SAFETY RELIEF
SOL SP0770-98-X-PC92
CNT SP0760-99-M-U291
AMT $31,630.80
LINE 0001
DTD 021799
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-048 SN299074)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SLEEVE, VALVE
SOL SP0740-99-Q-5602
CNT F41608-98-G-0009-UB31
AMT $87,480.00
LINE 0001
DTD 021699
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-048 SN299078)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, CHECK, HOT AIR, NOMINAL OVERALL LENGTH
SOL 98TFG2-62-P-0700
CNT SP0740-99-M-NF52
AMT $27,587.80
LINE 0001
DTD 021699
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-048 SN299092)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE HOUSING; P/N 880040-2; 32 EA --4810004424548YQ
CNT F42600-98-G-0001SD07, FD2030-99-1-2070
AMT $43,200
DTD 021699
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-048 SN299352)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--ADAPTER,TEST
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP017, NIIN 013708704
AMT $132,395
LINE N/A
DTD 020899
TO Williams Instruments Inc , Fort Worth ,TX 76107-0000 (ACAVI0216033-201)
CITE: (I-047 SN298821)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--COOLER ASSEMBLY, OIL
SOL SP0450-99-Q-8203
CNT SP0450-99-M-A557
AMT $82,098.00
LINE 0001 THROUGH 0002
DTD 021799
TO Specialty Rentals Inc DBA Quality Plant Service 2407 B Ingleside
Rd Norfolk VA 23513
CITE: (I-048 SN298932)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--HTRW CHEMICAL TESTING AND ANALYTICAL SERVICES FOR
THE SOUTH ATLANTIC DIVISION
POC Mrs. Jo Ann Mette, 912-652-5476
CNT DACA21-99-D-0002
AMT $1,500,000/NTE
DTD 021099
TO Accura Analytical Laboratory, 6017 Financial Drive, Norcross,
GA 30071
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: paul.a.pickett@sas02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297101)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--COMPARATOR GAGE --5220013531680
CNT F09603-99-M-0176, F09603-99-R-70506
AMT $59,500
DTD 020299
TO Nelson Precision Inc, 11435 Williams Rd, Cincinnati Oh 45241
0000
CITE: (I-041 SN297096)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
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,SELF-WRENCHING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM027, NIIN 011302757
AMT $303,443
LINE N/A
DTD 021299
TO Valley-todeco Inc , Sylmar ,CA 91342-3830 (ACAVI0216033-202)
CITE: (I-047 SN298822)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--LEVER, ACTUATOR, FRONT
SOL SP0480-99-R-1037
DUE 041299
POC cynthia short (804) 279-5789
DESC: NSN 2840-00-987-4008, part number 37C301448P105 rev."M",
acceptable sources Berkshire Mfg Products Inc cage 02653, Kratz-Wilde
Machine Co. cage 75440, Kerns Mfg Corp. cage 93596, 6000 each,
100% option applies, inspection acceptance at origin, fob origin
and destination. Specifications, plans and drawings are not
available and cannot be furnished by the government. To request
a copy of this package pleaes contact bid custodiam in writing
by mail: dscr, bid custodian, dscr-jjab, 8000 jefferson davis
hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297094)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--RADIO CONTROL SET APPLICABLE ARC-187 --5821013870962
CNT F09603-99-M-0070, F09603-99-R-80918
AMT $63,405
DTD 020299
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-041 SN297095)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--MEMORY UNIT,MAGNETI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213NWB32, NIIN 012481976
AMT $58,500
LINE N/A
DTD 121798
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000 (ACAVI0216033-203)
CITE: (I-047 SN298823)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--TAPE,PACKAGE HANDLI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213NWB35, NIIN 012027081
AMT $72,991
LINE N/A
DTD 012099
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000 (ACAVI0216033-204)
CITE: (I-047 SN298824)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--BEACON,RADIO
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D005J7004, NIIN 011942489
AMT $136,931
LINE N/A
DTD 020999
TO Canadian Commercial Corp , C ,AD (ACAVI0216033-205)
CITE: (I-047 SN298825)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--PANEL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017JZ430, NIIN 011746266
AMT $36,822
LINE N/A
DTD 012999
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0216033-206)
CITE: (I-047 SN298826)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1A, NIIN 002527914
AMT $194,060
LINE N/A
DTD 122398
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0216033-207)
CITE: (I-047 SN298827)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--FILTER-CONVERTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1D, NIIN 001022374
AMT $173,894
LINE N/A
DTD 122398
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0216033-208)
CITE: (I-047 SN298828)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038396G018FWQ1G, NIIN 002150225
AMT $63,550
LINE N/A
DTD 011599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0216033-209)
CITE: (I-047 SN298829)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
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 N0038397D004J7016, NIIN 010687751
AMT $722,872
LINE N/A
DTD 021099
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI0216033-210)
CITE: (I-047 SN298830)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--MIXER STAGE,FREQUEN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399CD011, NIIN 000012735
AMT $149,055
LINE N/A
DTD 020899
TO Vari-l Co Inc , Denver ,CO 80239-2601 (ACAVI0216033-211)
CITE: (I-047 SN298831)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--COVER ANTENNA TRANS
CNT SP0970-99-M-1128
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 021699
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-048 SN298880)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CONTROL, HIGH VOLTAG
SOL SP0920-99-Q-A135
CNT SP0920-99-M-1900
AMT $99,750.00
LINE 0001 THROUGH 0005
DTD 021699
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-048 SN298903)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MOUNTING, RADIO SET
SOL SP0451-98-Q-8680
CNT SP0451-99-M-7337
AMT $33,070.95
LINE 0001 THROUGH 0002
DTD 021699
TO Endicott Precision Co Inc 1328-30 Campville Rd Endicott NY
13760-9611
CITE: (I-048 SN298926)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, MODE SELECT
SOL SP0451-98-R-1304
CNT SP0451-99-C-5190
AMT $238,336.00
LINE 0001AA THROUGH 0001AD
DTD 021699
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-048 SN298974)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SINGLE SHIPBOARD LIGHTWEIGHT ANTENNA SYSTEMS
POC Nina Burgsteiner, Code 1115NB, (843) 974-5942, Contracting
Officer, Jean C. Duncan
CNT N65236-99-D-5042/N65236-99-R-0456
AMT $2,475,963
LINE 0001
DTD 012299
TO Trivec Avant Antenna Systems, 17831 Jamestown Lane, Huntington
Beach, CA 92647
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/RFP.html
LINKDESC:
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-048 SN299036)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--RADIO RECEIVER --5826000606055
CNT F09603-99-M-0173, F09603-99-R-80021
AMT $33,600
DTD 020599
TO Universal Aircraft Parts Inc, 125 W 22nd St, P O Box 110819,
Hialeah Fl 33011-0819
CITE: (I-048 SN299334)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--MOUNTING TRAYS, SKYFIRE RADIO
POC Linda Diedrich, 757-878-5223, x240 Contract Specialist
CNT USZA95-99-P-0038
AMT $32,940.
LINE 0001AA
DTD 021299
TO Raytheon Company, dba Raytheon Systems Company, 1010 Pdn Rd,
Ft. Wayne, IN
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-048 SN299366)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK63, NIIN 012260766
AMT $66,000
LINE N/A
DTD 012699
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0216033-212)
CITE: (I-047 SN298832)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G014J7011, NIIN 992577196
AMT $330,443
LINE N/A
DTD 021199
TO Gec-marconi Avionics Inc , Norcross ,GA 30071-1537 (ACAVI0216033-213)
CITE: (I-047 SN298833)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--COUPLER,ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ97, NIIN 003029373
AMT $186,730
LINE N/A
DTD 122398
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0216033-214)
CITE: (I-047 SN298834)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D001J7014, NIIN 002914815
AMT $209,898
LINE N/A
DTD 020999
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0216033-215)
CITE: (I-047 SN298835)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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 N0038397G002D5039, NIIN 013735241
AMT $27,501
LINE N/A
DTD 021099
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0216033-216)
CITE: (I-047 SN298836)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, PROXIMITY
SOL SP0930-99-Q-A142
CNT SP0930-99-M-3000
AMT $99,603.00
LINE 0001
DTD 021699
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-048 SN298876)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 SP0970-99-Q-0604
CNT SP0970-99-M-1191
AMT $26,756.85
LINE 0001AA THROUGH 0001AB
DTD 021699
TO Miller R A Industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (I-048 SN298877)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--NETWORK, HYBRID
SOL SP0905-99-Q-A046
CNT SP0905-99-M-1464
AMT $54,900.00
LINE 0001AA THROUGH 0001AB
DTD 021699
TO Remec Microwave Inc 9404 Chesapeake Dr San Diego CA 92123-1388
CITE: (I-048 SN298881)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 CARD ASSEMB
SOL 99T352-82-P-0900
CNT SP0935-99-M-B732
AMT $78,584.00
LINE 0001
DTD 021699
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-048 SN298882)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-2929
AMT $88,704.00
LINE 0001 THROUGH 0002
DTD 021699
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-048 SN298883)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--FILTER, BAND SUPPRES
SOL SP0905-99-Q-A076
CNT SP0905-99-M-2096
AMT $47,250.00
LINE 7001
DTD 021699
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-048 SN298884)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 34069130-015; 19 EA --5998013614502NT
CNT F09603-96-G-0018SD20, FD2030-99-3-5311
AMT $58,767
DTD 021299
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-048 SN299336)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PHASE SHIFTER, ELECTRONIC
SOL SP0905-99-Q-A045
CNT SP0905-99-M-1922
AMT $71,250.00
LINE 0001
DTD 021699
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-048 SN298885)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BASE, ANTENNA SUPPOR
CNT SP0970-99-M-1193
AMT $41,874.00
LINE 0001
DTD 021699
TO Rotating Precision mechanisms Inc 8750 Shirley Ave Northridge
CA 91324-3409
CITE: (I-048 SN298886)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--EXTENDER CARD, ELECT
CNT F09603-98-G-0017-UB02
AMT $47,650.00
LINE 7001
DTD 021699
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-048 SN298902)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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-2843
AMT $29,297.94
LINE 0001
DTD 021699
TO Sipex Corp custom monolithic Products Div 22 linnell Cir Billerica
MA 01821
CITE: (I-048 SN298904)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CABLE ASSEMBLY, RADI
SOL SP0451-98-X-W102
CNT F34601-98-G-0002-TY08
AMT $29,400.00
LINE 0001
DTD 021599
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows Site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-048 SN298951)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-Q-B683
CNT SP0430-99-M-D781
AMT $40,273.34
LINE 0001 THROUGH 0004
DTD 021799
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-048 SN298954)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, RADIO FREQUENCY --5996013371119FX
CNT F09603-99-C-0068, F09603-98-R-20069
AMT $71,800
DTD 021199
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-048 SN299331)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY --5998014268661CX
CNT F09603-99-M-0149, F09603-98-R-80109
AMT $31,500
DTD 020599
TO Republic Electronics Co, Div Of Microwave Power Devices, 49
Wireless Blvd, hauppauge Ny 11788 3935
CITE: (I-048 SN299333)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--RELAY ASSEMBLY; P/N 147439-1; 20 EA --5945010441702TP
CNT F42600-98-G-0001SD08, FD2030-99-1-2013
AMT $147,100
DTD 021299
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-048 SN299353)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK0170015, NIIN 014169140
AMT $470,218
LINE N/A
DTD 012899
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0216033-217)
CITE: (I-047 SN298837)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--CABLE ASSEMBLY,SPEC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS24, NIIN 013571108
AMT $32,947
LINE N/A
DTD 020599
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0216033-218)
CITE: (I-047 SN298838)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--GENERATOR,ALTERNATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D019GY102, NIIN 011380852
AMT $165,750
LINE N/A
DTD 011199
TO Duotech Services Inc , Franklin ,NC 28734-0000 (ACAVI0216033-219)
CITE: (I-047 SN298839)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A285
CNT SP0935-99-M-B817
AMT $86,101.50
LINE 0001 THROUGH 0002
DTD 021699
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-048 SN298879)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A286
CNT SP0935-99-M-B821
AMT $77,826.00
LINE 0001 THROUGH 0002
DTD 021699
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-048 SN298887)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-3248
CNT SP0451-99-M-5652
AMT $48,386.25
LINE 0001
DTD 021699
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-048 SN298910)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B309
CNT SP0430-99-M-D793
AMT $32,124.39
LINE 0001
DTD 021699
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-048 SN298911)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 ASSEMBLY
SOL 98TG97-72-P-0400
CNT N00383-95-G-M120-XHYQ
AMT $77,880.00
LINE 0001AA THROUGH 0001AB
DTD 021799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-048 SN298918)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, WATER ACTIVATED
SOL SP0430-98-Q-H769
CNT SP0430-99-M-F876
AMT $40,034.72
LINE 0001 THROUGH 0002
DTD 021699
TO Magnevolt Inc 5335 US Business 70 Clayton NC 27520
CITE: (I-048 SN298923)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PANEL, POWER DISTRIBUTION
SOL SP0430-99-Q-B388
CNT SP0430-99-M-D762
AMT $67,900.00
LINE 0001
DTD 021699
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-048 SN298927)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-Q-B422
CNT SP0430-99-M-D745
AMT $62,730.00
LINE 0001AA THROUGH 0001AB
DTD 021599
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-048 SN298959)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B376
CNT SP0430-99-M-D830
AMT $32,634.72
LINE 0001
DTD 021699
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-048 SN298960)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8648
CNT SP0451-99-M-7319
AMT $69,027.60
LINE 0001
DTD 021799
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-048 SN298977)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOPHARMACEUTICALS AWARD ONE (1) YEAR WITH THREE
(3) RENEWAL OPTIONS
POC Vicky Caudill (502) 894-6108
CNT V603P-3021
AMT $118,162.09
DTD 021299
TO Syncor International Corp., 6464 Canoga Ave., Woodland Hills
CA 91367
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-048 SN298991)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5364X
AMT $100,000.00 (Four Year Estimate)
LINE 42-2A
DTD 021599
TO Cephalon Inc., 145 Brandywine Parkway, West Chester, PA 19380-4245
CITE: (W-048 SN299010)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5363X
AMT $100,000.00 (Four Year Estimate)
LINE 42-5
DTD 021599
TO Niche Pharmaceuticals, Inc., 200 N. Oak Street, P.O. Box 449,
Roanoke, TX 76262
CITE: (W-048 SN299011)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 65--PROCURE REAGENTS FOR ABBOT SYSTEM
POC Annie Malone, (361) 961-2345, Grace Garcia, Contracting Officer,
(361) 961-2400, facsmile (361) 961-2394.
CNT N00216-99-M-0044
AMT $53,738
LINE 0001 thru 0023
DTD 091698
TO Abbott Laboratories, Diagnostic Div, 100 Abbott Park Rd, Abbott
Park IL 60064
CITE: (I-048 SN299397)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION OF THREE FLOODWATER RETARDING STRUCTURES,
SITE 12, MIDDLE BIG NEMAHA WATERSHED, JOHNSON COUNTY, NE; SITES
52 AND 58, SOUTH BRANCH WATERSHED, OTOE COUNTY, NE
SOL NRCS-NE-2-99
DUE 031599
POC Margaret Styles, Contracting Officer, 402/437-4045
DESC: Approximate quantities of major work items: Water 864 -
1000 Gals; Excavation common 38,460 CuYds; Earth fill, Class
A compaction 246,410 CuYds; Drain fill, Foundation Drain Sys
1,561 CuYds; Drain fill, Seepage protection Filter Sys 139
CuYds; Salvaging & Spreading Topsoil 29,530 SqYds; Concrete
(Class 4000) 71.4 CuYds; Steel Reinforcement 7038 Lbs; Reinforced
concrete ppe (30" dia) 251 LinFt; Reinforced concrete pipe
(24" dia) 165 LinFt; Reinforced concrete pipe (18" dia) 154
LinFt; Plastic pipe (12" dia) 60 LinFt; Plastic pipe (8" dia)
55 LinFt; Plastic pipe (10" dia) 60 LinFt; Plastic pipe (4"
dia., perforated) 636 LinFt; Diversions 2989 LinFt; Rock riprap
20 CuYds; Rock Riprap Plunge Pool 510 CuYds; Rock Riprap (including
grouting) 37 CuYds; Seeding & Mulching 23.9 Acres; Shoreline
seeding 3.6 Acres; Fence (Type 4N) 1400 LinFt. The performance
time is 300 calendar days after the Notice To Proceed. Estimated
price range $500,000 to $1,000,000. A presolicitation notice
will be issued for this solicitation. Bid packets will be available
2/18/99. All responsible bidders may submit an offer which
will be considered by the agency.
CITE: (W-041 SN297098)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
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--VOLTMETER
SOL SP0920-99-Q-A071
CNT SP0920-99-M-1855
AMT $34,265.97
LINE 0001
DTD 021699
TO Mkc Electronics Inc 50 Brook Ave Deer Park NY 11729-7229
CITE: (I-048 SN298878)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--GAGE, PRESSURE DIAL
SOL SP0440-99-Q-K239
CNT SP0440-99-M-L764
AMT $44,884.00
LINE 0001 THROUGH 0002
DTD 021699
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-048 SN298921)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PROBE, DETECTOR, ANGLE
SOL SP0440-98-Q-AE58
CNT SP0440-99-M-M868
AMT $64,495.20
LINE 0001AA THROUGH 0001AD
DTD 021799
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-048 SN298949)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L176
CNT SP0440-99-M-M890
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 021599
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-048 SN298953)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, LINEAR
SOL SP0440-99-Q-L250
CNT SP0440-99-M-M887
AMT $31,350.00
LINE 0001
DTD 021599
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-048 SN298958)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--LENS ASSY, 12X UPPER.
SOL SP0440-99-Q-K102
CNT SP0440-99-M-L745
AMT $82,025.00
LINE 0001
DTD 021799
TO E R Precision Optical Corp 3442 Parkway Center Ct Orlando
FL 32808
CITE: (I-048 SN298965)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R439
CNT N00383-96-G-005D-TYTL
AMT $32,346.75
LINE 0001AA THROUGH 0001AB
DTD 021599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-048 SN298968)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 67--SENSOR ASSEMBLY,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G013FY312, NIIN 011276175
AMT $53,500
LINE N/A
DTD 012999
TO Lockheed Martin Corp , Lexington ,MA 02173-7306 (ACAVI0216033-220)
CITE: (I-047 SN298840)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-99-Q-A106
CNT SP0450-99-M-C681
AMT $35,292.00
LINE 0001 THROUGH 0002
DTD 021799
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-048 SN298931)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A081
CNT SP0450-99-M-C676
AMT $25,551.20
LINE 0001 THROUGH 0002
DTD 021699
TO Western Chemical Int'l., Inc. 2939 N. 67TH place Scottsdale,
AZ 85251
CITE: (I-048 SN298972)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A059
CNT SP0450-99-M-C672
AMT $57,386.56
LINE 0001
DTD 021699
TO Space Chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-048 SN298973)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 68--WATER TREATMENT CHEMICALS
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512)961-2394
CNT N00216-99-M-0003
AMT $31,320
LINE 0001
DTD 090198
TO Brine Service Co Inc., 325 Southern Mineral Road, Corpus Christi,
TX 78409
CITE: (I-048 SN299144)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 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--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M063G, NIIN 013374691
AMT $29,962
LINE N/A
DTD 012699
TO Ceridian Corp , Eden Prairie ,MN 55344-3433 (ACAVI0216033-221)
CITE: (I-047 SN298841)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
CNT N00383-97-G-012N-UBM2
AMT $63,858.30
LINE 0001AA THROUGH 0001AB
DTD 021699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-048 SN298875)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--LOCKERS
POC Valerie Moore 757-444-2691
CNT N00189-99-M-AN16
AMT $12000.00
DTD 020599
TO Delta Industries p.o box 50128 1490 Lindsay blvd. Idaho Falls
id 83405
CITE: (W-048 SN299236)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
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
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG003, NIIN 011910963
AMT $39,268
LINE N/A
DTD 021099
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0216033-222)
CITE: (I-047 SN298842)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
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
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG017, NIIN 011310522
AMT $64,398
LINE N/A
DTD 021199
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(ACAVI0216033-223)
CITE: (I-047 SN298843)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIR COMPRESSOR
SOL SP0450-98-Q-D546
CNT SP0450-99-M-B084
AMT $28,905.00
LINE 0001 THROUGH 0002
DTD 021799
TO Ingersoll-Rand Co Air Compressor Parts and Distribution Center
800-B Beaty St P O Box 1803## Davidson NC 28036
CITE: (I-048 SN298913)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--GLASS LAMINATED FLAT
SOL SP0490-99-Q-M321
CNT SP0490-99-M-W103
AMT $35,648.16
LINE 0001 THROUGH 0002
DTD 021799
TO Laminated glass Corp 375 E church Ave P.O.Box 1003 telford
PA 18969-1003
CITE: (I-048 SN298924)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--TEMPORARY MESSING & BERTHING IN BELLINGHAM, WA FOR
USCGC SWEETBRIER (WLB 405)
POC Janyce DeCanto, Contracting Officer 510/437-3773
CNT DTCG85-99-N-625255
AMT $38,917-48
LINE All Items
DTD 021299
TO Days Inn-Bells Fair, 125 East Kellogg Road, Bellingham, WA
98226
CITE: (W-048 SN299179)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE CONTRACT FOR SIGNS
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0164J
AMT $860000
LINE 366-16, 17, and 20
DTD 021799
TO P & M Signs,Inc. PO Box 567 Mountainair, NM 87036
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0164J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-048 SN299279)

[Commerce Business Daily: Posted in CBDNet on February 16, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: MARKET RESEARCH FOR FREQUENCY GENERATOR REPLACEMENT
RADAR SYSTEMS
DESC: DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The
National Weather Service (NWS) is conducting market research
for the replacement of the RF Generator in its NEXRAD Weather
Surveillance Radar WSR-88D. The RF Generator is the master
signal and timing source within the Radar Data Acquisition
subsystem and is functionally contained within the receiver.
The existing RF Generator has a high failure rate and is encountering
obsolescence of critical components. The existing RF Generator
is P10S331 manufactured by RDL, Inc. The purpose of this RFI
is to gather information from radar receiver manufacturers
relating to the availability of RF Generators in the commercial
market. The following are the salient characteristics of the
existing RF Generator. The RF Generator has four RF outputs:
RF, STALO, COHO, and RF Test. RF OUTPUT: Freq 2.7 to 3.0 Ghz
with 5 Mhz increment selections within the frequency band;
Warm up time: 5 minutes from cold start; Accuracy: .0005%;
Stability: .0005% over temperature range 0 to +50 Deg C; Power
output: 11.75 to 14.25dBM. LOCAL OSCILLATOR (STALO): Frequency:
2.6424 to 2.9424 Ghz. STALO shall be 57.5491 Mhz less than
the RF Freq. Power output: 14.85 to 17dBM. COHO OUTPUT: Freq:
57.5491 Mhz. Power output: 26 to 28dBM. PHASE CONTROL: The
RF output and COHO signal outputs shall be capable of being
phase controlled by means of a 7 bit digitally controlled phase
shift device. Range: 0 to 360 degrees nominal in 2.8125 degree
nominal increments; Accuracy: +/-2.5 degrees. The phase shall
increase monotonically over the phase control range. COHERENCE:
All frequency outputs shall be coherent. SPECTRAL PURITY: Harmonics:
RF: 2nd harmonic <-50DBc, all others ,-70dBc. STALO,COHO: 2nd<-60dBc,
all others<-70dBc. Spurious Frequencies: -70dBc within 80 Mhz
of carrier, all outputs. Phase Noise: The single sideband FM
noise ratio in a 1 Hz bandwidth of the RF and STALO outputs
shall be less than -40 dBc at a frequency offset of 10 Hz from
the carrier. It should be -80 dBc at a frequency offset of
100 Hz, 110 dBc at a 1 kHz offset, -135 dBc at a 10 kHz offset
and -138 dBc at an offset of 100 kHz. The single sideband FM
noise ratio in a 1 Hz bandwidth of the COHO output shall be
less than -65 dBc at a frequency offset of 10 Hz from the carrier,
-105 dBc at a frequency offset of 100 Hz, -135 dBc at a 1 kHz
offset, -160 dBc at a 10 kHz offset and -165 dBc at 100 kHz.
GENERAL: A desirable feature of the replacement RF generator
is compatibility with state of the art digital receiver technology.
The RF generator replacement should allow for accepting and
supplying COHO signals in a digital format for synchronization
with digital receiver assemblies. Responses to this market
survey must include the device manufacturer, a product description
with performance parameters, and a statement regarding current
availability (NDI, protoype, in production, fully developed
but not in production) and estimated cost of the product. This
RFI does not constitute an Invitation for Bids, Request for
Proposals or Request for Quotes. Should the results of this
market research indicate feasibility of RF Generator replacement
with an existing commercial product, the NWS will consider
retrofit options for its nationwide network of 175 RDAs as
a potential follow-on product improvement project. All information
should be submitted to the following: Mr. Charles Hughes, U.S.
Dept. of Commerce/NOAA/CASC, Procurement Division, 601 E. 12th
Street; Kansas City, MO 64106. Responses should be received
no later then 30 days from the date of this announcement. No
telephone calls will be accepted or returned.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-047 SN298770)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NEW HORIZONS SYMPOSIUM "JOINT C2 EXPERIMENTATION AND
CROSS SERVICE PARTNERING"
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled "New Horizons" on 8 - 9 April
1999 at the Burlington Marriott Hotel, Burlington, MA. The
Electronic Systems Center at Hanscom AFB, MA is one of the
Air Force Materiel Command's major acquisition centers. ESC
specializes in acquisition of electronic Command & Control
(C2) systems including communications, reconnaissance, surveillance,
intelligence systems, and information processing. The symposium
theme is "Joint C2 Experimentation and Cross Service Partnering;"
with the subtitle "How Will Investment Decisions and Acquisition
Strategies Be Impacted." In other words, this year's "New Horizons"
might well be called "Expanding Horizons." The symposium's
enlarged scope features a new emphasis on jointness, experimentation,
and a longer investment perspective for industry.. As always,
briefings on future business opportunities will be a key part
of the proceedings. The entire program is unclassified and
open to all attendees. The invited keynote speaker, Major General
John Hawley, will get the symposium underway with a talk on
the Air Force Command and Control Roadmap. Two panel discussions
- "The Changing Strategic Environment and Its Impact on C2"
chaired by Matt Mleziva and "Air Force Experimentation" chaired
by BG (sel) Trey Obering - and a session on business opportunities
including CECOM and SPAWAR round out the first day. Another
business opportunities session kicks off the second day. It
will be followed by a pair of panel discussions: "An Industry
Perspective - Building a Better C2 System" chaired by MITRE
Vice President Bob Nesbit and "Joint Experimentation, Integration,
and Interoperability of C2 Systems" led by Col. Tony Sharon.
The registration fee of $375 for AFCEA members and $400 for
non-members for the symposium will be used to defray expenses
incidental to the conduct of the symposium. This includes printing
and mailing costs, administrative expenses, refreshments, luncheons,
reception and a contribution to the Chapter's General Fund.
There are also government rates of $175 for members and $200
for non-members. All lodging and transportation arrangements
are the responsibility of the attendees. The Burlington Marriott
Hotel, Burlington, MA (781-229-6565) is the conference hotel
and a block of rooms has been reserved. To receive the AFCEA
conference room rate of $159, mention AFCEA when making your
reservations. Please call Ms. Claire goulet at 781-221-1580
for registration information or visit the chapter's web site
at http://www.ultranet.com/~afcea/. Telephone registrations
will not be accepted. The cut-off date for registration is
29 March 1999. At that time, your registration will be confirmed
and additional administrative details will be furnished to
you. Please note that each registration fee covers one attendee
only. Attendance is limited to 300 persons. Reservations will
be taken on first-come, first-served basis. A large response
is anticipated, so please register. The contact for corporate
program ad sponsorship is Wil Williams, 781-270-9228, x204
or will.williams@srcorp.com.
LINKURL: N/A
LINKDESC:
EMAILADD: cgoulet@asec.com
EMAILDESC:
CITE: (D-048 SN299388)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: SPAWAR INDUSTRY DAY
DESC: CHARLESTON, SC - The Space and Naval Warfare Systems Center
(SPAWARSYSCEN), Charleston will hold an Industry/Small Business
Conference on March 31 - April 1 at the SPAWARSYSCEN Charleston's
Conference Center. This conference is an excellent opportunity
for your business to hear from top ranking government officials
on their vision of the future. Read Adm. John A. Gauss, Commander,
SPAWAR Systems Command will be he featured speaker. The first
day of the conference will include Gauss's views as well as
a contract strategy brief. Small Business topics such as HubZone,
SDB certification requirements, obtaining a GSA schedule, the
Navy mentor protege program, subcontracting opportunities and
the woman owned small business program will be presented during
the afternoon of March 31 and on April 1. Cost to participants
is $35 and early registration is encouraged due to limited
seating. A social will also be held following the conference
on the 31st. An additional $10 for the social is required along
with registration. Registration forms can be found on the Command's
home page at www-chas.spawar.navy.mil. The media is welcome
to attend.
EMAILADD: howellp@spawar.navy.mil
EMAILDESC:
CITE: (D-048 SN298983)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J059--REPAIR AN/UYA-4(V) AND AN/UYQ-21(V) DATA DISPLAY
SYSTEMS AND COMPONENTS
DESC: Basic Ordering Agreement Number N00024-98-G-5418 was awarded
17 SEP 1997 for a maximum amount of $30,000,000. CLIN 0001Material
and services for the AN-UYA-4(V), AN/UYQ-21(V) Tactical Data
Systems. These services include training, design, fabrication,
preparation of field change kits and other equipment changes.
CLIN 0002 restoration, repair, maintenance, installation of
field change kits and modifications, overhaul of Tactical Data
Systems. CLIN 0003 Audit Survey/Removal Support and reinstallation
support. CLIN 0004 - Logistic Support documentation and Services.
This acquisition was issued on a sole source basis to: Raytheon
System Company PO Box 3310 (formerly Hughes) Fullerton California
92834-3310. Delivery will be specified in individual delivery
orders. SIC code 8711 Size $20 mil. DPAS rating is DO-A3. This
announcement satisfies the BOA semi-annual synopsis requirement
that the Government will issue orders on multiple occasions
under this BOA over the three-year performance period. Orders
will be issued by Crane Division NAVSURFWARCEN Crane, Code
1165ZH, BLDG 3291, 300 Highway 361, Crane, IN 47522-5001 or
FAX 812-854-5066.
CITE: (W-048 SN299019)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH CONFERENCE IN CITY OF INDUSTRY,
CA MARCH 2-3, 1999
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 11th
ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
Resort and Conference Center located at One Industry Hills
Pkwy., City of Industry, CA. The two-day conference focuses
on federal and corporate subcontracting opportunities for small,
minority, and women-owned businesses in the high-tech industry.
Over 100 procuring organizations plan to attend. Several "How-to"
Workshops are offered in addition to valuable marketing and
networking opportunities. Registration is $95 per person and
is due no later than February 22nd. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
details, visit the JPL Business Opportunities Office Home Page
at http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
(818) 354-7532 to request a registration form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-048 SN299156)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: %s NIMA, ATTN: D-5/PCO, 4600 Sangamore Road, Bethesda,
MD
SUBJECT: SOLE SOURCE PROCUREMENT OF FORE SYSTEMS NETWORK EQUIPMENT
DESC: NIMA intends to procure network hub equipment valued under
$50,000 from Fore Systems on a sole source basis.
CITE: (I-048 SN299143)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--QUANTITATIVE HISTOLOGIC ANALYSIS OF SCHISTOSOME GRANULOMAS
IN MICE
DESC: N01-AI-55270 The National Institute of Allergy and
Infectious Diseases intends to negotiate with Biomedical Research
Institute(BRI) to add a requirement to acquire technical services
in support of DIR's Schistosome research. Specifically, the
services will be quantitative histologic analysis of egg granulomas
in livers, lungs and intestines of infected mice, chemical
determinations of fibrosis levels in infected livers, and measurement
of adult worm and egg burdens in same infected animals. Only
BRI has the trained personnel, with experience in providing
these analyses. The difficulty and expense of maintain continuity
and comparability of results through a different contractor
bar us from competing this requirement until the research reaches
a severable point. Authority: 41 USC 253 (c)(1), as set
forth in FAR 6.302-1 (a)(2)(ii). See numbered note 22.
CITE: (W-048 SN299159)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: GREATER CINCINNATI/NORTHERN KENTUCKY BUYER-SELLER CONFERENCE
DESC: Tuesday, March 9, 2-6 p.m, Northern Kentucky Convention
Center, Covington. Meet buyers from more than 100 companies
and government agencies and identify new selling opportuniites
with Delta Airlines, Toyota Manufacturing, North America, Inc,
GSA and others. Conference features six workshops covering
such topics as: Supply Chain Management, Y2K and How to Do
Business with Kentucky, Ohio and Federal Agencies. Contact:
Northern Kentucky Chamber of Commerce, 606/578-8800 for details.
Presented in cooperation with the Kentucky Procurement Assistance
Program, The US Small Business Administration, City of Covington,
Fidelity Investments and others.
CITE: (W-048 SN299391)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 022599
POC POC, Contracting Officer, Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, pick-up trucks, and vans plus more. The
sale will be held on February 25, 1999 at 10:00 A.M. The
sale is located at Mason-Dixon Auto Auction, Co., Exit 2 off
I-81, 12876 Molly Pitcher Highway, Greencastle, PA. Inspection
and registration will be held on February 23-24, 1999 from
8:00 A.M. - 3:00 P.M. For more information on the sale, please
contact (717) 597-3121 and reference Sale Number 31FBPC-99-028.

CITE: (W-048 SN299209)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9328 - USABLE SEALED BID - VEHICLES AND
VEHICULAR PARTS
DUE 031099
POC Linda Lamphear, Sales Contracting Officer; Phone: (616) 961-7400
DESC: Sale No. 31-9328 - Usable Sealed Bid Vehicles and Vehicular
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: llamphear@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299401)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9329 - USABLE SEALED BID - AIRCRAFT/ELECTRONIC
PARTS
DUE 031199
POC Rick Forman, Sales Contracting Officer; Phone: (616) 961-7321
DESC: Sale No. 31-9329 - Usable Sealed Bid Aircraft/Electronic
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299405)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9623 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS AND NON-METAL
DUE 031699
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No. 31-9623 - Recyclable Sealed Bid Ferrous, Non-Ferrous
and Non-Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299409)

[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9031 - USABLE SEALED BID - LOW DOLLAR
DUE 022399
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9031 - Usable Sealed Bid Low Dollar
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299414)