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 November 16, 1999]
[Printed Issue Date: November 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--TECHNOLOGICAL AND SYSTEMS ENGINEERING SERVICES
SOL N61331-00-R-0009
DUE 011000
POC Buyer - Michael Wheeler, (850) 234-4243, Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: Change point of contact on announcement 17 November 1999
from "John Miller" to read "Michael Wheeler" for solicitation
N61331-00-R-0009, Technological and System Engineering Services.
Due date wil be 45 days after release.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-320 SN401235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--ASSET VISIBILITY, PRECISE LOCATION OF ASSETS WITHIN
THE HULL OF A SHIP
SOL N47408-00-R-2102
DUE 121599
POC Ms. Naomi Melendez, ph: 805-982-5095, fax: 805-982-3015
DESC: Broad Agency Announcement for Precision Asset Location
and Identification. Abstracts due 15 December 1999, proposals
due 14 January 2000. POC Naomi Melendez, (805) 982-5095. This
announcement constitutes a Broad Agency Announcement under
FAR 6.102(d)(2) to solicit proposals for basic and applied
research for innovative technological solutions for Asset Visibility.
The effort is being considered 100% set-aside for Historically
Black Colleges and Universities or Minority Institutions as
defined by the DFARS clause at 252.226-7000. Interested HBCUs/Mis
should provide this contracting office, not later than 15 days
after this notice, evidence of their capability to perform
and a statement of their eligibility as an HBCU or MI. All
interested parties may submit abstracts by the closing date.
The Naval Facilities Engineering Service Center (NFESC) under
Office of Naval Research (ONR) sponsorship is investigating
current and emerging technologies in the area of Asset Visibility.
The focus of this announcement is to solicit solutions to the
problem of providing precision asset location of assets within
the hull of a ship. Proposed solutions to this problem should
demonstrate an understanding of the operational environment
and address issues which include but are not limited to the
following: 1. Provide 2D (x,y) and 3D (x,y,z) precise asset
location within 1-10 feet (exact distance requirements are
still being determined and may vary based on asset type and
operational requirements) within bounded areas of up to 120ft
x 700ft x 100 ft high, and open areas of 1000ft x 1000 ft x
50 ft high. 2. Operate within multiple complex environments
including but not limited to: ship cargo holds, marshalling
yards, warehouses and depots; with shipping containers, break-bulk
and major end items. 3. Operate in high multi-path environments
with fading/cancellation of wireless transmissions (if wireless
transmissions are to be used), and identify/correct location
errors due to strong reflections from large metal surfaces.
4. Specify data trans-mission rates and polling, identification,
and data upload-download time requirements. 5. Specify technical
and architectural approach, and projected/actual capabilities
and limitations. Any system limitations or challenges and their
possible solutions should be outlined in the proposal. NFESC
is seeking a hardware/software solution that will be demonstrated
8 to 10 months from contract award date. The demonstration
should be conducted either in an actual ship or a simulated
shipboard environment. A minimum of 5 assets with the possibility
of 25 to 30 should be tracked, identified, and located within
an area approximately 100 feet by 100 feet. The demonstration
will also require operation in the presence of obstructions.
The demonstration area may be mapped by NFESC to provide a
means of validating the accuracy of the location function.
The location and identification data must be transmitted to
a simulated command and control center on the ship. In order
to minimize impact on both the government and developers, NFESC
will only accept 3 to 5 page abstracts as part of the first
evaluation phase. Abstracts are due 17 December 1999. These
abstracts should demonstrate developers understanding of the
problem, a proposed solution with anticipated limitations,
government furnished equipment/information requirements, a
preliminary cost breakdown, and a schedule. Developers will
be notified if their abstracts have been chosen for further
consideration. Once selected, full proposals will be requested.
Proposals should include the following sections as a minimum:
1) a hardware/software specifications of each component, 2)
a detailed plan describing the proposed setup for the demonstration
and 3) a detailed cost breakdown section. Proposal evaluation
will be based on a competitive selection of proposals from
peer/scientific review considering technical merit, importance
to agency programs, availability of funds, cost realism and
reasonableness. All options and assumptions shall be clearly
identified and defined. Evaluations will be conducted using
the following evaluation criteria: 1. The relevance of the
proposal to the stated technology areas of interest. 2. The
anticipated operational utility of the proposed capability.
3. Projected affordability of transitioning the technology
to the Fleet, to include compliance with the Navy/Marine Corps
software and hardware standards; 4. Past performance, experience
and qualification of the principal project personnel and/or
Institution/Corporation submitting the proposal, 5. Realism
of proposed cost and availability of funding. The effective
period of this BAA is through 15 September 2000. There will
be two cut off dates for submission of abstracts and proposals:
For the first cut off, abstracts are due by COB 1700 hrs (PST)
15 December 1999 with proposals from selected vendors due by
COB 1700 hrs (PST) 14 January 2000. For the second cut off,
abstracts are due by COB 1700 hrs 15 August 2000 with proposals
due from selected vendors by 15 September 2000, 1700 hrs (PST).
Proposals that do not address identified technology areas will
not be reviewed. All related correspondence should reference
this BAA number. Submittals to this BAA shall be made in printed
form on paper. Electronic copies of submittals are encouraged
and should be submitted in addition to the printed copies.
The electronic copy should be formatted in either Microsoft
Word 97 or a text file. Proposals shall be submitted in original
form and three (3) copies to the following address: COMMANDER,
NAVAL CONSTRUCTION BATTALION CENTER, ATTN: Code 80, 4111 San
Pedro Street, Building 41 CODE 80, PORT HUENEME CA 93043-4410.
Technical questions may be addressed to the following NFESC
technical points of contact: Mr. Steve Gunderson, (805) 982-1262
or e-mail at gundersonsj@nfesc.navy.mil; Mr. Robert Paguio,
(805) 982-1149 or email at paguiorf@nfesc.navy.mil; Mr. Daniel
McCambridge, (805) 982-1296 or email at mccambridgedj@nfesc.navy.mil.
Selected proposals may be funded under contract. However, there
is no commitment by the Navy to make any awards, make a specific
number of awards or be responsible for any money expended by
the offeror before award of a contract. A contract may be awarded
with a funding range of $130,000-$150,000. After the successful
completion of a Phase I contract, a phase II contract, subject
to the availability of funds, may be awarded.
CITE: (W-320 SN401261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--TECHNOLOGICAL SOLUTIONS TO AUTONOMOUS CARGO MANIFESTING
SOL N47408-00-R-2103
DUE 121599
POC Ms. Naomi Melendez, ph: 805-982-5095, fax: 805-982-3015
DESC: Broad Agency Announcement Topic Autonomous Cargo Manifesting.
Abstracts due 15 December 1999, proposals due 14 January 2000.
POC Naomi Melendez, (805) 982-5095. This announcement constitutes
a Broad Agency Announcement under FAR 6.102(d)(2) to solicit
proposals for basic and applied research for innovative technological
solutions for Autonomous Cargo Manifesting. The effort is being
considered 100% set-aside for Historically Black Colleges and
Universities or Minority Institutions as defined by the DFARS
clause at 252.226-7000. Interested HBCUs/Mis should provide
this contracting office, not later than 15 days after this
notice, evidence of their capability to perform and a statement
of their eligibility as an HBCU or MI. All interested parties
may submit abstracts by closing.The Naval Facilities Engineering
Service Center (NFESC) under Office of Naval Research (ONR)
sponsorship is investigating current and emerging technologies
in the area of asset visibility. The focus of this announcement
is to solicit solutions to the problem of automatically manifesting
contents of pallets and ISO shipping containers within marshalling
yards, warehouses, depots and ship cargo holds. The objective
is to reduce human input error. The ideal scenario is containers
and pallets would have electronic manifests populated directly
by the packages themselves. Current procedures rely on the
accuracy of databases, manual data entry, and supply packing.
Data input should only occur once, as labeling is done at the
small package level prior to entry into the pallet/container.
The manifest would be automatically populated and updated by
the assets without human intervention. Proposed solutions to
this problem should demonstrate an understanding of the operational
environment and address issues which include but are not limited
to the following: 1. Provide accurate inventories and manifests
for individual loaded pallets and containers. 2. Limit data
collection to: (a) individual pallets and/or (b) metal ISO
shipping containers with wood floors. 3. Data collection should
operate with fully loaded and stacked containers and up to
500-1000 items within a container. 4. Provide a way to store
manifest with pallet/container and remotely retrieve manifests
while stationary and in motion. 5. Specify data transmission
rates and data upload-download times. 6. Specify technical
and architectural approach, capabilities and limitations. Any
system limitations or challenges and their possible solutions
should be outlined in the proposal. NFESC is seeking a hardware/software
solution that will be demonstrated 8 to 10 months from contract
award date. The demonstra-tion should be conducted with: 1.
a pallet nearby other pallets, and/or 2. an array of containers,
including vertically stacked. A minimum of 10 assets in a pallet/container,
with 15 more nearby in other pallets/ containers, should be
identified, located and manifested. The array of containers
may be limited to 3 wide by 2 high. The demonstration may require
operation with a loaded container. NFESC will test for accuracy
of inventory of pallet/container looking for missing items
and mis-reads of adjacent items, pallets and containers. The
asset locations within pallets and containers may be changed
by NFESC to provide a means of validating the accuracy of the
manifests. The manifest data must be transmitted to an inventory
database. In order to minimize impact on both the government
and developers, NFESC will only accept 3 to 5 page abstracts
as part of the first evaluation phase. These abstracts should
demonstrate developers understanding of the problem, a proposed
solution with anticipated limitations, government furnished
equipment/information requirements, a preliminary cost breakdown,
and a schedule. Developers will be notified if their abstracts
have been chosen for further consideration. Once selected,
full proposals will be requested. Proposals should include
the following sections as a minimum: 1) a hardware/software
specifications of each component, 2) a detailed plan describing
the proposed setup for the demonstra-tion and 3) a detailed
cost breakdown section. Proposal evaluation will be based on
a competitive selection of proposals from peer/scientific review
considering technical merit, importance to agency programs,
availability of funds, cost realism and reasonableness. All
options and assumptions shall be clearly identified and defined.
Evaluations will be conducted using the following evaluation
criteria: 1. The relevance of the proposal to the stated technology
areas of interest. 2. The anticipated operational utility of
the proposed capability. 3. Projected affordability of transitioning
the technology to the Fleet, to include compliance with the
Navy/Marine Corps software and hardware standards; 4. Past
performance, experience and qualification of the principal
project personnel and/or Institution/Corporation submitting
the proposal, 5. Realism of proposed cost and availability
of funding. The effective period of this BAA is through 15
September 2000. There will be two cut off dates for submission
of abstracts and proposals: For the first cut off, abstracts
are due by 15 December 1999, 1600 hrs (PST), with proposals
due by 14 January 2000. For the second cut off, abstracts are
due by 1600 hrs (PST) 15 August 2000, with proposals due by
15 September 2000, 1600 hrs (PST). Proposals that do not address
identified technology areas will not be reviewed. All related
correspondence should reference this BAA number. Submittals
to this BAA shall be made in printed form on paper. Electronic
copies of submittals are encouraged and should be submitted
in addition to the printed copies. The electronic copy should
be formatted in either Microsoft Word 97 or a text file. Proposals
shall be submitted in original form and three (3) copies to
the following address: COMMANDER, NAVAL CONSTRUCTION BATTALION
CENTER, ATTN: Code 80, 4111 San Pedro Street, Building 41 CODE
80, PORT HUENEME CA 93043-4410. Technical questions may be
addressed to the following NFESC technical points of contact:
Mr. Steve Gunderson, (805) 982-1262 or e-mail at gundersonsj@nfesc.navy.mil;
Mr. Robert Paguio, (805) 982-1149 or email at paguiorf@nfesc.navy.mil;
Mr. Daniel McCambridge, (805) 982-1296 or email at mccambridgedj@nfesc.navy.mil.
Selected proposals may be funded under contract. However, there
is no commitment by the Navy to make any awards, make a specific
number of awards or be responsible for any money expended by
the offeror before award of a contract. A contract may be awarded
with a funding range of $100,000-$130,000. After successful
completion of a Phase I contract, a Phase II award, subject
to the availability of funds, may be considered.
CITE: (W-320 SN401262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT REQUESTING PROPOSALS FOR
THE EO(ELECTRO-OPTICS) SENSORS BRANCH AND ACOUSTICS TECHNOLOGY
BRANCH OF THE AVIONICS DEPARTMENT OF NAWCAD PATUXENT RIVER,
MD.
SOL N00421-00-R-0250
DUE 111601
POC Melissa Alton, Contract Specialist (301)342-0055 or Stuart
Boose, EO Sensors Branch (301) 342-2039
DESC: BAA# N00421-00-R-0250, Broad Agency Announcement soliciting/requesting
proposals for the EO (Electro-Optics) Sensors Branch and the
Acoustics Technology Branch of the Avionics Department of NAWCAD
Patuxent River Maryland, issued under the provisions of paragraphs
35.016 and 6.102(d)(2)(I) of the Federal Acquisition Regulation
(FAR) which provides for the competitive selection of research
proposals for scientific study or experimentation directed
toward advancing the state-of-the-art or increasing knowledge
or understanding. The Naval Air Warfare Center Aircraft Division,
Patuxent River Maryland is interested in receiving proposals
for the research efforts described below. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
The cost of proposal preparation for response to a BAA is not
considered an allowable direct charge to any resultant contract
or any other contract. This BAA is to solicit technical/cost
proposals for research support in technologies that are applicable
to Electro-Optical (EO) and Acoustic Sensor systems for Navy
Aircraft. Major areas of interest include (1) Signal Processing,
(2) Non-Acoustic ASW (Anti-Submarine Warfare) Sensors and Systems,
(3) Information Processing, (4) Devices and Materials, (5)
EO Systems Engineering Methodologies, (6) LIDAR Components
and Systems, (7) Hyperspectral Components and Systems, (8)
LASER Components and Systems, (9) EO Sensors and Systems for
Reconnaissance and Surveillance , (10) Magnetic Sensors and
Systems (11) Laser based IRCM systems, (12) Acoustic ASW Sensors
and Systems, (13) Acoustic MCM (Mine Counter Measures) Sensors
and Systems, (14) Research involving the interrelationship
of acoustic and non-acoustic phenomena applicable to ASW, (15)
Telemetry methods for offboard sensors to and from various
platforms, (16) Mathematical modeling and techniques for analyzing
ASW effectiveness and performance, and (17) In-sensor acoustic
signal processing. New, innovative and creative approaches
to technical problems that significantly advance system performance
are sought. Among the primary interest areas are Non-Cooperative
ID Sensors and Systems, Magnetic ASW Sensors and Systems, Non-Acoustic
Sensors and Systems, Acoustic Sensors and Systems, Night Vision
Systems,New Laser and Nonlinear Materials, LIDAR, Laser RADAR,
Sensors and Systems and Hyperspectral Sensors and Systems.
Examples of technologies include, but are not limited to, LASERS,
LIDARS, Detector Technologies, Hyperspectral Sensors and Systems,
Magnetic Anomaly Detectors and Systems including Optically
Pumped Sensors, Night Vision Devices, FLIR Systems, IRST Systems,
Long Standoff Reconnaissance and Surveillance Systems (both
Visible and IR), Sonobuoy Sensors and Processors, and Acoustic
Sensor Stand-off Delivery/Telemetry systems. THERE WILL BE
NO FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION DOCUMENT
ISSUED IN REGARD TO THIS BAA. Offerors are required to submit
three (3) copies of a two (2) to three (3) page white paper
on their proposed research topic. The white paper should be
formatted as follows: Section A: Title, period of performance,
cost of effort, and name of company; Section B: Task objective;
and Section C: Technical Summary. Multiple white papers may
be submitted in different areas of technology. The purpose
of the white paper is to preclude unwarranted effort on the
part of the offeror whose proposed work is not of interest
under this BAA. Those white papers found to be consistent with
the intent of the BAA and of interest to the Government may
be invited to submit a proposal. Such an invitation does not
assure that the submitting company will be awarded a subsequent
contract. When proposals are submitted, they should consist
of a clear statement of objectives, a technical section which
should include, but not necessarily limited to, expected contribution
of the hardware/research to the DOD EO and/or Acoustic Sensors
Mission, analysis that supports feasibility, background experience,
concepts, ideas, methodology, a statement of work and milestones,
a biographical section describing key individuals and a cost
section. The technical proposal shall not exceed 50 pages.
Proposed technologies should be fully addressed as part of
an overall system concept and include platform considerations
as applicable. The proposed effort can include research and/or
development and demonstration of relevant processing concepts
and/or enabling technologies and hardware. Risk, potential
payoffs and time frame for proof-of-concept demonstration should
also be included. For planning purposes, the period of performance
is estimated to be one (1) to three (3) years at a level of
effort of approximately one (1) to four (4) man-years per year.
The contract type is anticipated to be a Cost-Plus-Fixed Fee
completion. The selection of one or more sources for contract
award will be based on a scientific review of proposals submitted
in response to the BAA. The major purpose of the evaluation
will be to determine the relative merit of the technical approach
of each proposal. Business and contractual aspects, including
proposed cost and cost realism, will also be considered as
part of the evaluation. Selection of proposals for award will
be based on the potential benefits to the Government compared
to the cost of the proposals, in view of the availability of
funds. The merit of the proposal shall be determined based
on the following criteria: (1) The offeror's ability to demonstrate
feasibility and potential contributions of the effort to DOD
priorities in EO and/or Acoustic Sensor related technologies;
(2) Overall scientific and technical merits of the proposal;
(3) The offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposed objectives; and (4) Proposed
cost, adjusted for cost realism. In addition, the Government
may consider other factors, such as, past and present performance
on recent Government contracts and the capacity and capability
to perform the requirements of the effort. No further evaluation
criteria will be used in selecting proposals. Proposals may
be submitted at any time during the twenty-four (24) month
period following publication of this announcement. Early submission
is encouraged. Awards may be made at any time throughout the
year. Submission of a proposal is not restricted in any way
to any particular entity. The white papers, in addition to
any technical questions, shall be submitted to EO Sensors Branch,
Mr. Stuart Boose, Code 4.5.5.6, Bldg. 2185, Suite 1100, 22347
Cedar Point Road, Unit 6, Naval Air Warfare Center Aircraft
Division, Patuxent River Maryland, 20670-1161. The point of
contact for contractual matters is Ms. Melissa Alton, (301)
342-0055 or email address altonml@navair.navy.mil. Offerors
may contact these individuals, at any time, for clarification
of technical/contractual issues and cost response format. Any
negotiations that may be necessary will be conducted between
the offeror and the contracting officer. Offerors are cautioned
that only contracting officers are legally authorized to commit
the Government.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN401333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--BOOK-LENGTH MANUSCRIPT REGARDING THE EVOLUTION OF
THE ICING
SOL W-10-02035
DUE 120899
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov - Lourdes
F. Carson, Contracting Officer, Phone (301) 286-4309, Fax 301)
286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quote (RFQ) for the
preparation of a book-length manuscript regarding the Evolution
of the Icing Research Tunnel (IRT) at Glenn Research Center.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. DESCRIPTION:
Background: This project is for the preparation of a monograph-length
manuscript regarding The Evolution of the Icing Research Tunnel
(IRT) at Glenn Research Center. This procurement is required
at the present time in order to preserve for posterity the
origins and development of this key technical facility in the
history of NACA/NASA and the unique contributions it has made
over the decades. Timeliness for this effort is especially
important because some key individuals involved in this effort
over the years are passing from the scene and most of those
that remain are physically declining and may not remember the
details of how and especially why many events took particular
courses. Scope The contractor shall be required to complete
this manuscript on a schedule of six-months. The chapters of
this book shall be unified by several central themes that should
be combined to create a meaningful whole. First, the contractor
shall document and analyze the process of aerospace innovation
through the origins, evolution, and contributions of the Icing
Research Tunnel, perhaps the salient facility that helped to
ensure safe all-weather flight. A key ingredient of this is
the manner in which the technology was conceived and developed
at the Glenn Research Center, and then both used for NACA/NASA
research that spun off into commercial application. The study
shall comment on the prospect of how technological knowledge
has been advanced over the history of the facility, discuss
the nature and development of icing research, describe the
content and results of this research, and analyze the role
of its findings' technology transfer in the aerospace arena.
Second, this study shall explore the process of key policy-makers,
engineers, and scientists in formulating research, design,
development, and technology transfer processes. Third, this
seemingly narrow subject can get to much larger questions of
science and technology advancement. Fourth, in every instance
the contractor shall take care to consider and explain for
a non-technical audience the research process, the complex
interweavings of the process of technological innovation in
the development of the modern all-weather aircraft. This shall
provide a uniquely valuable service for the public, whose knowledge
of the technological process is generally murky. General Requirements:
The contractor shall produce a well documented, book-length
(approximately 300 typescript pages) published addition to
the historical literature of aerospace history. Archival material
located during the course of this work should be cited and
thus made known to future researchers. The contractor shall
place copies of research notes and documents in the NASA Historical
Reference Collection at NASA Headquarters for the use of future
researchers. The contractor shall perform primary archival
research; interview key participants; identify, categorize,
and investigate all known information relating to the development
of this subject; and write an analytical, intellectually-rigorous
but readable history of the subject, acceptable for publication
as a scholarly work. This final product shall be illustrated
only as appropriate to explain the issues raised in the written
work. The major sections of the work shall conform to similar
works in the NASA History Series, particularly those volumes
containing project history, Lunar Impact: A History of Project
Ranger by R. Cargill Hall, Stages to Saturn: A Technological
History of Apollo/Saturn Launch Vehicles, by Roger E. Bilstein,
and Liquid Hydrogen as a Propulsion Fuel, by John L. Sloop.
The aforementioned volumes are available for review at all
libraries at all NASA Centers, the NASA History Office, and
Federal Repository Libraries. Among the sources to be used
in this project are both NASA and non-government publications.
These include the NASA Historical Reference Collection; management
records; interviews with key individuals working in the field;
materials at the various centers; the various periodic editions
of Aeronautics and Astronautics; U.S. Congressional reports,
hearings, and other publications; NASA records; Code R records;
selected NASA publications relating to the field; the "NASA
Management Information Digest"; the "NASA Pocket
Statistics"; the Aeronautics and Space Report of the President
for each year; related documents located at the National Archives
and Records Administration, Library of Congress, presidential
libraries, or other depositories. Additionally, and importantly,
the IRT files and other resources available on the effort at
the Glenn Research Center and at aerospace firms involved in
the efforts of the IRT. The contractor shall be responsible
for identifying appropriate photographs for this book and obtaining
permissions for reproduction of photographs in the resultant
published work. The contractor shall submit "permission
slips" with pictures documenting NASA's rights to reproduce
photographs in finished work. Content Specifics: This manuscript
study shall begin with an introduction that explains the purpose
and scope of the book as well as its contents, describes the
method of research and the parameters of study, and presents
in an introductory manner the major themes considered in the
project. It shall be organized chronologically. All writing
shall be in accordance with acceptable scholarly, literary,
and methodological standards as established by the NASA History
Office and reflected in earlier NASA history publications and
the guide, Research in NASA History. Reference notes in this
narrative shall appear in proper academic style as established
in the above and in the most recent Chicago Manual of Style.
A list of new or special terms and acronyms shall be included
in a glossary and explained when first appearing in the text.
Statistical material shall be organized in a readily understandable
format. The Contractor shall prepare an index after the manuscript
reaches the page proof stage. The contractor shall deliver
computer disks containing the text of the final manuscript
in Microsoft Word, which shall also be submitted in hard copy.
Submission Requirements: Reports of research progress, an outline,
drafts of major sections, the volume introduction, a glossary
of terms, a graphics plan (proposed illustrations and tables),
and any appendices or cross reference guides shall all be reviewed
at the milestones established by the designated Contracting
Officer's Technical Representative (COTR) and other NASA personnel.
Finally, the completed draft manuscript shall be critiqued
by a panel and revision made to the draft in response to recommendations.
The graphics plan, the original and two photocopies of the
final manuscript (including all tables and appendices), and
one set of computer disks containing the manuscript (see Word
Processing Criteria) shall constitute a critical deliverable.
Correction of page proofs and a professionally done index shall
be the final deliverable. All research notes, photocopied documents,
correspondence, interview transcripts, photographs selected
for inclusion, manuscript sections and narratives, and rights
to publication of the study shall become the property of NASA
at the end of the project. Publication of the work shall be
the responsibility of the NASA History Office, which shall
attempt to publish the manuscript within one year of the completed
final manuscript. The contractor involved in the writing of
the work shall be listed as compiler(s) of the published work.
NASA retains the final right, at its sole discretion, to publish
or not to publish the contract manuscript. Study Procedure:
The contractor shall submit written progress reports of at
least 500 words in length to the COTR each quarter. The contractor
shall provide all other deliverables to the COTR on the milestone
dates. The contractor should plan on conducting the bulk of
the research at the Glenn Research Center, Cleveland, Ohio,
and the NASA History Office, Washington, D.C., which has in
their collections many of the documents required to compile
this work. Word Processing Criteria The completed manuscript
submitted as a deliverable shall be on disks processed with
the Microsoft Word program or on another software processing
translatable into it. Any alternative software the contractor
proposes to use for this effort shall be agreed to by NASA
before work begins. Three paper copies of the manuscript on
standard 8 1/2 by 11-inch paper shall accompany the disks,
one of which is the original copy. The electronic media record
and the paper copy of the manuscript shall be identical. Font
for the processed manuscript should be 10-pitch Courier, double-spaced,
or an equivalent approved by NASA before work begins. Editorial
Style The manuscript narrative shall employ formal, scholarly
style as defined by the current edition of the Chicago Manual
of Style, supplemented by the NASA style guide. The latter
is provided to contractors especially to guide the expression
of government and scientific nomenclature. Specifically: 1.
The finished manuscript shall exhibit consistency of format,
style, and usage throughout. 2. Contractors shall obtain copyright
permissions and/or waivers for passages of text derived from
another published work used in the manuscript study, as required
by current copyright laws. 3. Parenthetical notes shall be
used in attributing quoted material or source material in the
manuscript and shall follow rules given in the style manuals
cited above. Format and editorial aspects of the deliverables
shall be evaluated in accordance with the contract's "Performance-Based
Payments" clause along with the substantive, intellectual
quality of the manuscript. NASA retains the final right at
its sole discretion to publish or not to publish the resultant
study manuscript. Selection Criteria The following criteria
will be used in selecting the contractor. The principal elements
for evaluation are: proposed cost, intrinsic merit of proposal,
and past performance of personnel. The three factors are approximately
equal: 7 Proposed Cost--Total cost, cost realism, cost reasonableness,
and the relationship of the proposed cost to the available
budget will be considered. 7 Intrinsic Merit of Proposal--This
includes the consideration of the following factors: The degree
to which the proposal supports the goals and objectives of
project; a clear statement of expected results over time. 7
Past Performance of Personnel--This includes the capability
of the offerors, related experience, facilities, techniques,
or the unique combination of these which are integral factors
for achieving the proposal objectives. It also includes the
number and type of personnel proposed for the project. Before
payments will be made to the contractor, the following milestones
must be met: Milestone Schedule: 1 Month Progress report TBD;
3 Months Progress report, outline of history research plan,
and bibliography TBD; 6 Months Progress report, copies of oral
history transcripts TBD. This procurement is a total small
business set-aside. See Note 1. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/HQ Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Questions regarding this acquisition must be submitted in writing
no later than November 26,1999. Oral communications are not
acceptable in response to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-02035
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--ACWA ALTERNATIVE TECHNOLOGY MATURATION TESTING
SOL N/A
POC Eric Braerman 410 436 4469
DESC: Note 22 applies. This effort will be issued sole source
to General Atomics, San Diego, CA and Parsons Infrastructure
and Technology Group, Pasadena, CA to conduct additional
tests on unit operations previously tested under the ACWA program
demonstration phase.
CITE: (W-321 SN401358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA 00-001
DUE 011300
POC Non-Technical:Brenda O'Mearns-703/428-7406;Technical:Brenda
Batch-703/696-2127
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/baa-nonfederal/. No request for
proposals (RFP), solicitation, or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. Submission of proposals is
not restricted in any way to any particular entity. Before
preparing a proposal, potential proposers should read the information
provided in the SERDP Program Announcement for details regarding
proposal submission, the evaluation of proposals, and the individual
Statements of Need (SON) set forth in Appendix B to the Program
Announcement. Awardees under this BAA will be selected through
a multi-stage review process. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a preproposal white paper, including a signed original copy,
plus three (3) additional copies, referencing this BAA, to
Brenda Batch, SERDP Program Office, 901 North Stuart Street,
Suite 303, Arlington, VA 22203-1821. Preproposal white papers
sent via fax or electronic mail will be rejected. White papers
must be received no later than 4:00 PM EST on Thursday, January
13, 2000. They must be in abstract form describing the merits
and objectives of the proposer's project. The abstract should
concisely describe what the proposer has to offer the SERDP
Program and discuss (1) the proposed objective(s) and approach
with a clear identification of overall innovation and scientific/
technical merits; (2) the proposer's capabilities and related
experience, or unique combination of these which are integral
factors in achieving a proposed objective; and (3) the qualifications
and experience of the principal investigator, team leader,
or key personnel who are critical in achieving the objectives
of the proposal. Preproposal white papers should be no longer
than five pages (not including the cover page), single-sided,
and 11 point. One attachment of up to three single-sided pages
of test data may also be submitted. The cover page should be
in the format specified in Appendix A to the Program Announcement
found on the SERDP Home Page. At a minimum, the preproposal
white papers should contain: (1) a title, descriptive of the
research to be performed; (2) the name and address of the individual,
company or educational institution submitting the white paper;
(3) the abstract of the technical objective and description
of the approach including how the approach described satisfies
the focused need in the SON; (4) the duration of the project
along with a milestone chart with significant events; (5) the
estimated labor cost, materials cost, burdens, and profit (if
any) by year; and (6) a one-page curriculum vitae of the Principal
Investigator (not included in the five page preproposal count).
Based upon the preproposal white paper evaluation by the Government,
a submitter may be contacted for further information and may
be encouraged to submit a full proposal by a set time and date.
The format requirements for the full proposal are set forth
in the Program Announcement on the DOD SERDP Home Page. Each
of the white paper submitters will be notified as to whether
the Government encourages or does not encourage the submission
of a full proposal. The white paper review step allows interested
organizations to get initial Government feedback on their technologies
without the expense of a full proposal. A request for submission
of a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $2.0 million. White papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned,
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non-technical issues
is Brenda J. O'Mearns, HECSA, 703-428-7406 and for technical
issues is Brenda Batch, SERDP Program Office, 703-696-2127.

CITE: (W-321 SN401375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FABRICATION OF NITI THIN FILM BUBBLE ACTUATORS
SOL 1-168-RCA.1020
DUE 113099
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the fabrication of NiTi thin film bubble actuators. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
the Regents of the University of California Los Angeles (UCLA),
unique supplies available from only one source. They are the
sole developers and owners of the intellectual property UCLA
Case Number 1999-572 which directly relates to Shape, Memory,
Alloy (SMA) technology that NASA has interest in qualifying
under the Ultra-Efficient Engine Technology (UEET) program.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCA.
1020
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EARTH SCIENCE ENTERPRISE'S ADVANCED INFORMATION SYSTEMS
TECHNOLOGY (AIST) PROGRAM
SOL NRA-99-OES-08
DUE 012500
POC Dr. Glenn E. Prescott, Ass. Director for Technology (Information
Systems), Phone (202) 358-0886, Fax (202) 358-2891, Email gprescot@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals in support of the Earth Science
Enterprise's Advanced Information Systems Technology (AIST)
Program. The Earth Science Enterprise (ESE) acquires, processes
and delivers very large (gigabyte to terabyte) volumes of remote
sensing and related data to public and governmental entities
for use in understanding and solving major problems in the
Earth Sciences, such as global change, environmental monitoring,
agricultural inventory, etc. Information technology is currently
employed throughout the ESE's space and ground systems, end-to-end,
from on-board satellite data acquisition, through space-to-ground
transmission, ground-to-ground networks, data capture and processing
centers and ending with distribution and analysis by end users.
The emphasis for this NRA is for on-board, space-based applications
in the following five information system technology categories:
(1) On-board satellite data processing and intelligent sensor
control; (2) On-board satellite data organization, analysis
and storage, (3) Data Transmission and network configuration;
(4) Intelligent platform control; and (5) Information system
architectures and standards. It is anticipated that future
NRAs will include end-to-end information system technologies
The complete NRA will be available electronically on the release
date, via the Internet at the Earth Science Enterprise Web
Page at http://www.earth.nasa.gov under ''Research Opportunities''
or via anonymous ftp at ftp.hq.nasa.gov/pub/ese. A paper copy
will be available to those who do not have access to Internet
by calling (202) 358-3552 and leaving a voice mail message.
This announcement will be open from November 30, 1999 through
January 25, 2000, and proposals may be submitted at any time
throughout that period. Letters of intent to submit a proposal
are requested, but not required, by December 27, 1999.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-99-OES
-08
LINKDESC:
EMAILADD: gprescot@hq.nasa.gov
EMAILDESC:
CITE: (D-321 SN401431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--INFLIGHT FORCE BALANCE/MEASUREMENT/MOUNTING SYSTEMJ
TO BE INTEGRATED INTO F-15B PROPULSION FLIGHT TEST FIXTURE
(P-FTF)
SOL RFQ-P0RP09007-CLV
DUE 111999
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
-- Robert Medina, Small Business Specialist, Phone (661) 258-3343,
Fax (661) 258-2292, Email robert.medina@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled "INFLIGHT
FORCE BALANCE/MEASUREMENT/MOUNTING SYSTEM TO BE INTEGRATED
INTO F-15B PROPULSION FLIGHT TEST FIXTURE (P-FTF)/RFQ-P0RP09007-MLV"
which was posted on NOVEMBER 3, 1999. You are hereby notified
that the following change has been made: THE STANDARD INDUSTRIAL
CODE (SIC) CODE IS HEREBY CHANGED TO 3728 AND 8731. The due
date for receipt of quotes is NOT extended. 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
Internet site, or URL, for the NASA/DFRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P0RP09
007-CLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--ADVANCED VIDEO SYSTEM FOR REMOTE OPERATIONS
SOL Cbd3799
DUE 121699
POC Alan Davis
DESC: ADVANCED VIDEO SYSTEM FOR REMOTE CONTROL OPERATIONS. BBWI
has developed a new technology for use in complex video observation
applications such as: medical procedures, deep-sea operations,
manufacturing, movie and television production studios, hazardous
material and unexploded ordinance handling, military, space,
and nuclear operations. Additional possible applications include
security surveillance operations. Possible computer applications
include Internet use, virtual enterprises, and distributed
workforce environments. The system has been developed, tested
and utilized in dismantling a nuclear reactor. It allows the
technicians to observe and manipulate the remote environment
without using their hands to operate the video cameras. This
frees them to operate the manual controls for the remote operations
equipment. The system eliminates the extensive manpower, training,
and experience requirements for operating the difficult conventional
video equipment controls. The system also (1) provides the
critically needed depth perception lacking in conventional
video technology and (2) gives operators the important ability
to adjust their point of view to observe areas that are outside
the direct viewing area as if standing to the side of a window
and looking through it diagonally. BBWI is seeking a written
indication of interest from industry partners interested in
entering into a license agreement for the purpose of building
and commercializing this technology. This is not an opportunity
to provide goods or services to BBWI or the Department of Energy.
This Request for Interest (RFI) will close to response 30 days
after publication. Interested parties should send e-mail to:
daviaj@inel.gov (Alan Davis, Account Executive, Technology
Transfer Office, BBWI). If you do not have e-mail access, send
regular mail to Alan Davis, Account Executive, Technology Transfer
Office, BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: daviaj@inel.gov
EMAILDESC:
CITE: (W-321 SN401460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D FOR HRED JUNIOR RESEARCH FELLOW
SOL W813LT 9314-7029
DUE 120399
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
Cameron University for Statement of Work Titled: Junior Research
Fellow Support for Research at the ARL, HRED, Fort Sill Field
Element. This effort supports the mission of the Human Research
and Engineering Directorate Field Element at Ft. Sill, OK.
The objective of this effort is to obtain the services of graduate
students in behavioral science or management curriculum from
a university or college fully accredited by the North Central
Association of Colleges and Schools and maintaining a campus
with faculty, library, and multi department faculty support
within a reasonable commuting distance of Fort Sill, OK. The
effort supports the conduct of research projects on soldier
performance in automated systems and in the command control
processes of units in battle situations. Support will be obtained
to acquire, reduce, and analyze data; perform literature searches;
prepare draft report material, and proof read reports; operate,
install, and check laboratory and data reduction equipment;
and such other tasks as are necessary in complex research projects.
Negotiations are planned solely with Cameron University because
it is the only source that meets the technical and geographical
requirements. The value of this procurement is estimated at
less than $50,000 for a twelve month period. Interested persons
may identify their interest and capability. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statement
referencing W813LT 9314-7029 must be faxed to Jeanine Worthington,
410-278-6522. Telephone inquiries not accepted.
CITE: (W-321 SN401465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--FOR A STUDY TO ASSESS THE PARTICIPATION AND OUTCOME
PATTERNS IN POSTESECONDARY OCCUPATIONAL EDUCATION
SOL ED-00-R-0005
DUE 010300
POC Lawrence E. Taylor, Contract Specialist, (202) 260-9987 or
Dorothy Moody, Contracting Officer, (202) 708-8236
DESC: The U.S. Department of Education, for the Office of the
Under Secretary(OUS) has a requirement for a study involving
several analyses of existing data to be conducted as part of
a National Assessment of Vocational Education(NAVE). These
analyses, using national data sets, involve research on issues
at the postsecondary level that are of policy relevance to
the Carl Perkins Vocational and Technical Education Act of
1998(Perkins III). As defined in the law, Vocational and technical
knowledge and skills the individuals need to prepare for further
education and for careers(other than careers requiring a baccalaureate,
master's, or doctoral degree)in current or emerging employment
sectors." In defining vocational education, the law specifically
focuses on the program of study rather than the type of institution.
Therefore, the contractor shall be sensitive to this distinction
when defining postsecondary occupational education students.
This is a full and open procurement and it is open to all responsible
sources. Request solicitation ED-00-R-0005. Anticipated issue
date is November 30, 1999 and closing date is January 03, 2000.
Request for all copies may be made by telephone, mail, telegram,
or in person. All requests shall reference ED-00-R-0005 and
the title of the RFP. Telephone requests may only be placed
at (202)708-6498. Mail or telegram requests shall be sent to
the above given address. The solicitation will be posted on
the web once it is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.

CITE: (W-321 SN401613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA'S SENSOR INTERCOMPARISON AND MERGER FOR BIOLOGICAL
AND INTERDISCIPLINARY OCEANIC STUDIES (SIMBIOS) PROJECT
SOL NRA-99-OES-09
DUE 013000
POC Dr. John Marra, Program Scientist, Oceanography, Phone (202)
358-0310, Fax (202) 358-2770, Email jmarra@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for scientific investigations
and activities contributing to the continuation of NASA's Sensor
Intercomparison and Merger for Biological and Interdisciplinary
Oceanic Studies (SIMBIOS) project. Between 1996 and 2001, six
major international satellite missions will be launched that
are capable of providing routine global ocean color data. Several
other experimental missions providing limited spatial and temporal
coverage will also be launched. The global imagers involved
(OCTS, POLDER on ADEOS-I and -II, SeaWiFS, MODIS on Terra and
Aqua, MISR, MERIS, and GLI) are highly complementary in many
important respects, but also exhibit significant differences
in technical approach (e.g., sensor design) which have implications
for calibration, atmospheric correction, and algorithm development
and performance. This NRA solicits investigations in the areas
of (1) satellite sensor characterization and calibration, (2)
ocean bio-optical algorithm evaluation and development, (3)
atmospheric correction algorithm evaluation and development,
(4) field instrument calibration and in-situ measurement protocol
refinement, and (5) data merger methodology development. The
present announcement is for the selection of investigations
to be carried out for a period of 3 years. Current investigators
of SIMBIOS who wish to continue their science investigations
with NASA support must propose to do so in response to this
NRA. Other interested parties are also invited to propose.
The NRA will be available electronically on the release date,
via the Internet at the Earth Science Enterprise ''Home Page''
at '' http://www.earth.nasa.gov '' under ''Research Opportunities''
or via anonymous ftp at ftp.hq.nasa.gov/pub/ese. A paper copy
will be available to those who do not have access to Internet
by calling (202) 358-3552 and leaving a voice mail message.
This announcement will be open for the period from December
2, 1999 through January 30, 2000, and proposals may be submitted
at any time throughout that period.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-99-OES-09
LINKDESC:
EMAILADD: jmarra@hq.nasa.gov
EMAILDESC:
CITE: (D-321 SN401619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--REMEDIAL ACTION ON TWO COMPRESSED GAS CYLINDERS LANDFILLS
SOL Cbd3599
DUE 120999
POC Gary Longhurst
DESC: Remedial Action on Two Compressed Gas Cylinders Landfills.
Bechtel BWXT Idaho, LLC (BBWI), the Operating and Management
Contractor for the Department of Energy (DOE) at the Idaho
National Engineering and Environmental Laboratory (INEEL) is
seeking industry information in preparation of a remedial action
on two compressed gas cylinders landfills that are located
within the INEEL. The INEEL is located in the southeastern
part of Idaho approximately 50 miles west of Idaho Falls, Idaho.
Landfill No. 1 is believed to contain 50 to 100 compressed
industrial gas cylinders (i.e. welding gasses). Landfill No.
2 is believed to contain approximately 6 hydrofluoric acid
cylinders. The purpose of this request for information is to
identify potential subcontractors that have prior experience
and capabilities related to the removal, treatment, and redisposal/recyle
of compressed gas cylinders similar to the ones described above.
It is requested that any firm responding to the request for
information provide a statement of qualifications sufficient
to allow BBWI to evaluate the capabilities of services relating
to: 1) safety record, 2) prior experience, 3) treatment and
disposal capabilities, 4) analytical capabilities, 5) transportation
and handling, 6) training, 7) waste handling, 8) compliance
with state and federal regulations, and 9) remote/robotic excavation.
Foreign parties should be aware that restrictions may apply
which could preclude their participation. A request for proposal
is expected to be issued in the future for this activity. The
sources sought will close to responses 20 days after publication.
Parties desiring to participate in this effort are requested
to respond with the above identified information to: Gary H.
Longhurst - MS 3402, BBWI, P. O. Box 1625, 2525 N. Fremont
Avenue, Idaho Falls, ID 83415-3402.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: ghl@inel.gov
EMAILDESC:
CITE: (W-321 SN401367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB OH 4543,
45433
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE DOCUMENTS
SOL F33600-99-R-0006
DUE 112999
POC Contracting Officer is: Harry Oeters Contract Negotiator
is Bettina Berrien,257-7944 ext: 4543
DESC: Background " Background ""This is a Notice Contract Action"".
To correct date of RFP to be issued to read 29 Nov 99 in lieu
of 23 Nov 99. Ref: TRANS. OF FOR. & ENG. LANG. Sol F33600-99-R-0006.
Pre Solicitation Synopsis published in the Commerce Business
Daily (CBD) On 24 Nov 98. The Government currently intends
to issue the (RFP) on or about 29 Nov 99. This solicitation
will only be published electronically via the PIXS at Wright-Patterson
Air Force Base, OH http://www/pixs.wpafb.af.mil). No hard copies
will be sent. Responses will be due 30 days from the issue
date of the RFP. All responsible sources may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable and will be considered non responsive. This
translation effort will primarily entail the processing of
open-source Foreign language material; however, translation
of classified material (Secret and Confidential) will also
be required. Mr Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The Ombudsman is to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. Existence of an contracting
officer Accordingly, the Ombudsman does not participate in
the preparation of solicitation, the evaluation of proposals
or the source selection process and; therefore, for routine
matters on individual solicitations, please contact Bettina
Berrien Berrien (937)257-5666 x 4543) or Bettina.Berrien@wpafb.af.mil).
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
x 232. Contractors Must be registered in Central Contractor
Registration (CCR) prior to Award for solicitations issued
after 23 Nov 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006WP/99R0006WP.asp
LINKDESC:
Documents
EMAILADD: Bettina.Berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN401336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--EXTENSION OF NASA CONTRACT NASW-4967 FOR AEROSPACE
STUDIES AND ANALYSES
SOL N/A
DUE 120199
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a three-month extension, with
three one-month options, on a sole source basis to Science
Applications International Corporation (SAIC). This procurement
will extend the period of performance under contract NASW-4967
for up to an additional six months beyond 12/7/99, the current
end date of the contract, at no increase to the total contract
value. This extension is required for the availability of continued
indefinite delivery/indefinite quantity support for independent
studies and analyses in the following areas: aerospace technology
assessments, independent surveys, aircraft market studies,
economic, business, and trade policies, and other aerospace
studies to support NASA's Aero-Space Technology Office. This
extension will allow NASA the minimum amount of time necessary
to request and properly evaluate competitive proposals. The
competitive follow-on requirement will be posted shortly. NASA/GSFC
intends to purchase the items from Science Applications International
Corporation (SAIC), Technology Service Company, 1215 Jefferson
Davis Highway, Suite 1500, Arlington, VA 22202. Statutory authority
for this sole source extension is 10 U.S.C. 2304(C)(1)-Only
One Responsible Source. Award to any other source would result
in unacceptable delays. However, companies who believe they
can provide theses services without any detrimental impact
to the NASA Headquarters Aerospace Technology Office should
fully identify their interest and capabilities within 15 days
after publication of this synopsis. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have 15 days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W4967-WSM
LINKDESC:
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS MECHANICAL
SOL N62742-00-R-0001
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for various mechanical services with associated multi-discipline
architect-engineering support services for various locations,
Pacific Division, Naval Facilities Engineering Command (PACNAVFACENGCOM)
areas. In general, services shall include but not limited to
the following: investigations and concept studies, preparation
of preliminary and final plans, specifications and cost estimates,
shop drawings reviews, construction consultation, operation
and maintenance manuals, and preparation of record drawings.
Projects may involve new construction and repair/replacement
of mechanical engineering systems in facilities including but
not limited to the following: ventilation, air-conditioning,
refrigeration, plumbing and industrial waste, steam, and compressed
gas systems. If asbestos or hazardous materials exist, the
Architect-Engineer (A-E) shall identify them and provide for
their disposal in the required documents in accordance with
applicable rules and regulations. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract providing the Government and Contractor
agree on the amount. Each project will be a firm fixed price
A-E Task Order. The Government will determine the task order
amount by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $2,000,000 total fee, whichever comes first.
A-E fee per project shall not exceed $900,000. The Government
guarantees a minimum amount of $25,000 for the contract. Should
an impasse on price occur over the initial and subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects towards the minimum guarantee.
The Government reserves the option to extend the contract for
an additional year. There will be no future synopsis in the
event the options included in the contract are exercised. Estimated
date of contract award is February 2000. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for engineering investigations and design of ventilation, air-conditioning,
refrigeration, plumbing, and industrial waste, steam and compressed
gas systems. (2) Specialized recent experience and technical
competence of firm or particular staff members for engineering
investigations and design of ventilation, air-conditioning,
refrigeration, plumbing, and industrial waste, steam and compressed
gas systems. (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) Experience
in sustainable design and quality control program. (6) 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
firms, given the nature and size of the project. (7) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (8) Extent to which firms identify and
commit to small business (SB), small disadvantaged business
(SDB), women-owned small business (WOSB), historically black
college or university and minority institution (HBCU/MI) performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. All firms shall address their planned use
of and past performance in the use of SB, SDB, WOSB, and HBCU/MI
in Block 10 of the SF255. The statutory Government wide goals
for the total value of all prime contract awards per fiscal
year are 23% to SB, 5% to SDB, 5% to WOSB, and 5% to HBCU/MI.
Identify the name, business size, and the extent of participation
(based on the total estimated contract value) of each firm
to perform work under the proposed contract. The extent of
participation shall be based on the following assumptions:
30% for mechanical, 15% for structural, 15% for architectural,
15% for civil/environmental, 15% for electrical, 5% for fire
protection and 5% for all others. Firms should also provide
documentation showing past performance in the use of SB, SDB,
WOSB and HBCU/MI. Documentation may include SBA awards, final
Subcontracting Reports for Individual Contracts (SF 294), SBA
evaluations, compliance reviews, or existing/pending mentor-protege
agreements. Large Business firms who are short-listed will
be required to submit a subcontracting plan prior to be interviewed.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. The selected firm, its subsidiaries or affiliates
which design or prepare specifications for a construction contract
cannot provide the construction services for the same contract.
This includes concept design, which includes preparation of
project programming documents (DD1391), facility siting studies,
environmental assessments, or other activities that result
in identification of project scope and cost. The A-E firm and
consultants selected for this contract will be required to
perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", 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". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-320 SN401248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR MULTI-DISCIPLINE ARCHITECT ENGINEER
SERVICES
SOL DTFH70-00-R-00001
DUE 121099
POC Toni Palmer, Program Asst (360) 696-7726 or Dale Lewis, A&E
Contracts Coordinator (360) 696-7728
DESC: Please delete any reference to P.D.T. in this notice
CITE: (W-321 SN401428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING SERVICES
SOL N00421-00-R-0206
DUE 112699
POC POC: Michelle Thompson, Contract Specialist, 301-757-1784
DESC: This is a SOURCES SOUGHT for TACAIR Aircraft Avionics and
Flight Simulation/Trainer Analysis, Modeling, Hardware, Software,
Integration and Verification/Validation Support for the Naval
Air Warfare Center, Aircraft Division, Air Systems Command
(NAVAIRSYSCOM) AIR 4.5. The Naval Air Warfare Center, Aircraft
Division, Patuxent River provides technical support to the
Naval Air Systems Command in the development, updates, verification,
validation and configuration management of the Naval Aircraft
Platforms and Flight Simulators/Trainers. This includes analysis,
modeling, hardware, software, integration and verification/validation.
Services are estimated to be for one year with option provisions
for four additional one-year option periods. NOTE: THIS IS
NOT A REQUEST FOR POROPSAL. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE IS NOT A SOLICITATION. THIS NOTICE IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY
ISSUE AN IFB, RFP, RFQ, OR CONTRACT. All interested sources
may fax capability information to Michelle L Thompson at (301)
342-0119 by 26 November 1999. Please include your small business
concern status, under SIC 8711, in your capability statement.
See Numbered Note 25.
EMAILADD: Thompsonml@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN401389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--BC GIGAPOP AND TELEGLOBE'S LAKE COWICHAN LOCAL LOOP
SOL RFQ2-37074
DUE 120399
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a 30-Day Local Loop Service from British Columbia (BC GigaPop)
to the Teleglobe Lake Cowichan Earth Station. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase this service from Teleglobe,
11480 Commerce Park Drive, Reston, VA 20191. This service will
provide a data communication circuit (a data connection of
45 million bits per second) from the United States to Japan
via high-speed satellite links. This procurement is for the
NASA Research and Education Network (NREN) Project. The NREN
Project is working with the Global Interoperabilty for Broadband
Networks (GIBN) to provide data connections between (1) Jet
Propulsion Laboratory (JPL) and the Souka Observatory in Japan,
and (2) Goddard Space Flight Center (GSFC) and Sopporo Medical
University in Japan. This sole source is made pursuant to FAR
part 13.106-1(b), for the acquisition of supplies or services
determined to be reasonably available from only one source.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37074
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-320 SN401239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--BC GIGAPOP AND TELEGLOBE'S LAKE COWICHAN LOCAL LOOP
SOL RFQ2-37074
DUE 120199
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled BC GIGAPOP
AND TELEGLOBE'S LAKE COWICHAN LOCAL LOOP RFQ2-37074, which
was posted on 11/16/99. This notice serves as the official
modification to subject synopsis/RFQ noted above and a written
modification will not be issued. The following change is: The
due date for receipt of quotes has been revised to December
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 Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37074
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--RADIO AND TELECOMMUNICATIONS ANTENNA TOWER SPACE
RENTAL AND/OR LEASE
SOL DEA-HQ-00-R-0004
DUE 121699
POC Alan Knoepfel, 202/307-7819
DESC: The Drug Enforcement Administration requires tower space
with electrical power and adequate air conditioning services
at the First Union Financial Center Bank Building, 200 South
Biscayne Blvd., Miami, FL and the Dirco Tower Site, 350 NW
215 Street, Miami, FL. The required services are currently
provided by Spectrum Engineer Management Co. and Industrial
Communications and Electric Inc., respectively. The areas are
to be used for radio andtenna and equipment in support of telecommunications
and local law enforcement operations. The requirement is for
a base period of twelve [12] calendar months and four [4] twelve
[12] month option periods. The intrinsic cost of engineering
studies, site licenses, and relocating existing equipment is
deemed prohibitive. No telephone request for the solicitation
documentation will be accepted. See Numbered Note 22****
CITE: (W-321 SN401369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--SUPPORT SERVICES FOR GOVERNMENT-OWNED SOURCE SELECTION
EVALUATION SOFTWARE TOOL
SOL DCA100-00-R-4001
DUE 120399
POC Wendy R. Johnson, Contract Specialist (703) 607-6890 or Mark
Bogart, Contracting Officer (703) 607-6920
DESC: The Defense Information Systems Agency (DISA) intends to
negotiate a sole source contract with CTC Associates, Inc.
for both pre-award and post-award acquisition support to the
agency for one base year with two one-year options. The following
is a description of the Government's requirement. 1) To leverage
the agency's available technology and tools to assist requiring
organizations in preparing, coordinating, obtaining approval,
and submitting and tracking acquisition package documentation.
2) To leverage technology to assist the agency in obtaining
technical and cost proposals from its contractors in a standard
secure mode by continuing development of the DISA Acquisition
Front End Tool. The Front End Tool is a government-owned web-based
product built by CTC Associates Inc. using active server pages,
Oracle, JAVA script, Visual Basic and the DOD Public Key Infrastructure
(PKI). 3) To further develop, refine and implement the DISA
Past Performance Tool. The DISA Past Performance Tool is a
government-owned web-based application built by CTC Associates
Inc., using active server pages, SQL server, JAVA script, Visual
Basic, DOD Public Key Infrastructure, SQL Mail, JAVA and Index
Server. 4) To continue development, customization, operation
and administration of the DISA Source Selection Tool, including
training users on how to use network software, trouble-shooting
and fixing any hardware or software problems, reviewing source
selection documents and recommending changes that can be made
to leverage technology to the maximum extent possible and sanitizing
the networks at the conclusion of each source selection. The
DISA Source Selection Tool is a government-owned web-based
application built by CTC Associates, Inc. using active server
pages, SQL server, JAVA script, Visual Basic, DOD Public Key
Infrastructure, JAVA and Index server. 5) To advise the agency
on streamlined methods and/or information technologies to be
utilized for acquisitions and source selections. Due to the
large number and dollar values of acquisitions that will be
using the DISA Source Selection Tool, the agency must minimize
exposure to release of proprietary and source selection information
and avoid potential conflicts of interest. For these reasons
this acquisition support contractor has restricted rights regarding
participation on any other contracting opportunities within
the agency. CTC is the only known source that is able to provide
both the latest expert FAR and DFARS acquisition support services
together with continued development and operation of the above
applications without risk of delay or mission impact. This
notice of intent is not a request for competitive proposals.
However, all responses from responsible sources will be fully
considered. Responses must be received within 15 days from
date of this publication. Interested sources may respond by
written request furnishing clear and convincing data substantiating
their ability to fulfill the Government's requirement, including
technical and pricing data. All responses must be in writing
and may be faxed to (703) 607-4340 or send to Defense Information
Systems Agency, DITCO-NCR, ATTN: Wendy R. Johnson, 701 S. Courthouse
Road, Bldg. T-5, Arlington, VA 22204-2199. See Numbered Note(s)
22.
CITE: (W-321 SN401498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--FINANCIAL INFORMATION RESOURCE SYSTEM (FIRST) DEVELOPMENT
AND IMPLEMENTATION
DUE 120699
POC Holly Deuser, (937) 257-3599, fax (937) 257-4009; Jaclynn
Shook, (937) 656-0593
DESC: PRE SOLICITATION NOTICE The Financial Information Resource
SysTem (FIRST) Program Office (ESC/FNB) intends to select a
prime contractor to develop the Air Force budget applications.
This is NOT a Request For Proposal (RFP), Invitation For Bid
(IFB), or an announcement of a solicitation. Under this program,
a budget domain solution will be acquired and developed through
use of a contract awarded using full and open procedures at
a future date. The Government will not pay for any information
submitted in response to this Request For Information (RFI).
NO SOLICITATION IS AVAILABLE AT THIS TIME. The basic contract
will be a 6-year, $ 42M effort encompassing Air Force installations
worldwide. The Government will make one award for all tasks
to be performed under this contract. Contract award is planned
for May 2000. Pricing will be negotiated in accordance with
FAR Part 15. Contract period is six years with four option
years for a total of ten years. The SIC code for this effort
is 7379. The solicitation will be for the planning, design,
development, implementation, and sustainment of a new budget
system. This modernization effort is sponsored by the Air Force
Deputy Assistant Secretary (Budget). The resultant capability
will replace the legacy budget systems with a modern system
architecture providing Air Force financial managers with an
integrated information system. FIRST will serve as the foundation
for the corporate Air Force Planning, Programming, and Budgeting
System (PPBS) environment. It will be implemented at Headquarters
Air Force, Major Commands (MAJCOMs), Field Operating Agencies
(FOAs), Direct Reporting Units (DRUs), and base installations.
Our system development vision is to construct FIRST using
a spiral development methodology governed by a general statement
of functional requirements. FIRST will allow the Air Force
to take advantage of Information Technology advancements. New
business practices have been identified and a functional requirements
baseline established. Deployment planning must consider successive
software releases incrementally replacing existing budget management
systems. The current systems will be maintained until the same
capabilities have been fielded in the new system. Generally,
the old systems will not be turned off until their functional
capability has been completely replaced. Each software release
will be fully tested, corrected, and deployed. In summary,
FIRST will be a single Air Force-wide standard budget system
incorporating electronic funds transfer and data sharing capabilities
within budget, related functional areas, and other domains
resulting in a near-paperless business process environment.
FIRST will combine functional process improvements, a well-designed
data environment, dynamic report writer capabilities, and standard
data elements. All of this will be connected to the standard
suite of office automation. FIRST will provide budget personnel,
worldwide, with a flexible system capable of meeting new requirements
with emerging technology. An objective of the FIRST acquisition
strategy is to reduce proposal preparation costs for industry
(early in the process) by identifying only those sources deemed
"best qualified" to develop FIRST, and reduce Government resources
required to evaluate a large number of offerors. Therefore,
the FIRST acquisition will consist of two phases. In Phase
One, the Government intends to review the past performance,
qualifications, and capabilities of interested sources in order
to identify "best qualified" teams. The source's experience
as a subcontractor can be considered as meeting qualification
criteria but should clearly show "clarity of responsibility"
for the work performed as the subcontractor. Phase One will
allow interested sources an opportunity to more accurately
assess their chances for selection as FIRST contractor. Phase
Two is the solicitation. Phase One consists of two elements:
Element One: A bibliography furnishing recent past performance
information and Client Points of Contact (POC) that MUST relate
to the team experience described in the qualification package.
Work must be ongoing or have been completed during the past
three calendar years. A maximum of 10 contracts may be submitted,
one page per contract. This past performance information shall
include: Contract number(s) Contract name Total Contract
value If Subcontract, value of the subcontract Performance
period Contract summary of work performed Principal customer
points of contact with phone number, FAX number, E-mail address,
and mailing address (If Subcontract, provide POC for the Prime
contract) This past performance information will be used
to verify the experience and level of customer satisfaction
on the contracts cited in support of the qualification areas.
Contractor format is acceptable. Also, please include up to
a 2-page summary of each team member's corporate history.
Element Two: The Air Force is seeking teams with significant
experience relevant to an effort of this scope, complexity,
and size. Therefore, interested teams must submit a qualification
package of no more than 10 pages clearly describing the team's
experience and qualifications to develop, field, and sustain
the FIRST requirements. Qualification package criteria
may be found on the Hanscom Electronic RFP Bulletin Board (HERBB).
All status and future solicitation information and any updates
and changes will also be announced on HERBB. The HERBB address
is: herbb.hanscom.af.mil. We encourage all sources to register
and check the HERBB Page often for additional information.
Documents describing FIRST capabilities and evaluation qualification
criteria will be published on the web in the very near future.
Documents must be provided in 12-pitch font, single spaced
format, MSOffice 97 compatible. Submit one hard copy (and one
electronic copy via e-mail) of the qualifications packages
and past performance information to MSG/PKB, Attention: Holly
Deuser, 4375 Chidlaw Road, Room C022, Wright-Patterson Air
Force Base, Ohio, 45433-5006; e-mail Holly.Deuser@wpafb.af.mil.
These documents are due by 1700 EST, 6 December 1999. The transmittal
letter will not be counted against the total response page
count. The Government will conduct a qualification review
based on the responses. Respondents must indicate whether they
are large, small, small-disadvantaged, woman-owned, and whether
they are foreign or domestically owned and controlled. Direct
questions to Holly Deuser, the Contract Specialist, (937) 257-3599,
fax (937) 257-4009, or Jaclynn Shook, the Contracting Officer,
(937) 656-0593. An Ombudsman has been appointed to hear
concerns from offerors or potential sources. The purpose of
the Ombudsman is not to diminish the authority of the Program
Manager 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 as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. The Ombudsman
should only be contacted with issues or problems previously
brought to the attention of the Program Manager and/or the
Contracting Officer which could not be satisfactorily resolved,
or issues that require contractor confidentiality. The Ombudsman
for this acquisition is Col Steven Sheldon, ESC/CO, phone (781)
377-5106.
EMAILADD: Holly.Deuser@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-321 SN401615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--REPOSITORY EQUIPMENT AND SOFTWARE RENEWAL
SOL W73S0Y-9274-0063
DUE 120299
POC Leona C. Cousar, Contract Specialist, 703-693-5011
DESC: The Defense Supply-Washington, on behalf of the U.
S. Army Total Personnel Command, plans to negotiate, on a sole
source basis with Computer Associated, 111 Campus Drive, Princeton,
NJ 08540 for the following annual equipment and software; Repository
OEE - Class I, Datashopper for Intranet (40 Users) Oracle Database
Interface, JCL Scanners, Cobol Scanner, InfoReports Client,
Powerbuilder Scanner. The period of performance for the anticipated
award will cover 01 November 1999 through 30 October 2000.
The award of a Firm Fixed Price Purchase Order is anticipated.
This notice is for informational purposes only. No Solicitation
document is anticipated at this time. Interested parties must
submit a capabilities statement delineating the ability of
the party to meet the stated requirement, including detailed
pricing information to: Leona C. Cousar, 5200 Army Pentagon,
Rm 1C243, Washington, DC 20310-5200
CITE: (W-321 SN401617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--VALUED ADDED NICHE INFORMATION TECHNOLOGY SERVICES
SOL NA
DUE 113099
POC Terri Tornell, 202-366-1809
DESC: The Transportation Administrative Service Center (TASC),
an organization within the United States Department of Transportation
(DOT), is seeking sources whose primary experience is in one
of the five (5) following functional areas, or an umbrella
support area for the operational maintenance of developed and
deployed systems resulting from these five areas: 1. Business
Intelligence Services - Data warehousing/data mining solutions
development and technical support such as developing strategies,
architectures, and procedures for identifying and utilizing
business intelligence technologies such as data warehousing
and data mining techniques within and across organizations;
conducting research and evaluations of utilizing business intelligence,
data warehousing, and data mining products for specific applications;
developing and implementing effective integration of business
intelligence technologies and solutions, such as data warehousing
and data mining capabilities with other IT applications; designing
and integrating new business intelligence technologies and
solutions into legacy systems environments; and converting
data from legacy systems for use in business intelligence technology
environments. 2. E-commerce Services - Front end IT ordering
processes development and technical support for web-driven
solutions such as browser access to information through prebuilt
applications against a wide variety of back-end databases and
systems; address complex technical and process issues with
custom and prebuilt applications, using flexible and/or modular
type applications; providing a comprehensive range and array
of electronic commerce applications solutions on a customer-by-customer
basis, business-to-consumer, or business-to-business solutions;
directories middleware as data links between systems for messaging,
directory services and critical workflow integration across
databases, mainframes and ERP (enterprise resource planning)
systems, including schemas (such as XML) to work with different
back-end databases; integrating legacy and new customer data-generation
requirements and applications, where transactions occur quickly
and the whole process can be accomplished online supporting
disparate commerce platforms; transitioning to a browser-like
interface with single sign-on and from EDI transactions to
Internet transports; evaluation and improvement of Web-site
performance and online commerce integration, such as access
by individual entities or simultaneously access multiple business
partners across a variety of public and private transports
and application types, including parameters such as end-user
response-time measurements to determine where problems may
exist on the Internet; and third-party technology and networking
infrastructure supporting electronic commerce applications
in modular fashion on commerce platforms; 3. Email/Messaging
Services - Platform and applications development for services
delivery and technical support such as a full range of x.500
and x.509 services and support; instant messaging capabilities
for system alerts and private list interactive session; organizational
messaging system effectiveness; standards-based, platform-independent
directory services to act as a joining point for disparate
messaging systems and applications; central hosting services
for user mail files, including message storage and retrieval
administration, backup, and maintenance; virus protection services
for incoming and outgoing messages; anti-spam services to protect
mail users from unsolicited bulk messaging; Public Key Infrastructure
(PKI) certificate generation and administration services for
securing messaging and other applications, including trusted
third-party digital certificates and public-private key pairs
capabilities; cryptographic system services and support; message
traffic load analysis and measurement services; email and messaging
capabilities, related services and support including but not
limited to technology implementations such as Secure Sockets
Layer, HyperText Transfer Protocol (HTTP), S-HTTP, HyperText
Markup Language, dynamic HTML, Transmission Control Protocol/Internet
Protocol (TCP/IP), Asynchronous Transfer Mode (ATM) Java, JavaScript,
HotJava, ActiveX control, and XML; services and support for
FDDI, frame relay, Ethernet, shared Ethernet, Gigabit Ethernet,
and switched Ethernet, and other connectivity and transmission
implementations; log files, web servers, proxy servers and
other API support devices services and support; and, storage
and archival services for email and electronic commerce documents.
4. Enterprise Resources Processes Services - Business management
systems integration development and technical support such
as the complete gamut of ERP business activities within any
business enterprise; technology aspects like client/server
distributed architecture, RDBMS, object oriented programming,
major architectural transitions, backward compatibility, etc.;
addressing issues such as proprietary architectures and back-end
integration, functionality, modularity to mix and match applications,
performance, scalability and portability seamless integration
to provide visibility and consistency across the enterprise;
centralized or de-centralized functionality with complete flexibility
to consolidate corporate information; tools for cost-effective
project management, project planning and project control; extensive
information drill down capabilities for management analysis;
concurrent Business Process Re-engineering and ERP implementation
to shorten the total implementation time frame; business improvement
verses technical improvement trade-off analysis and alternatives;
alternative strategies for integration with other systems;
customizations, including focus on one-to-one personalization,
as well as mass customization; and the development of highly
differentiated applications; support for customizable workflow
automation, content-management and tracking capabilities; adding
intelligence to systems and harmonized integration; integration
with electronic commerce business processes, capabilities and
systems on the Web; marketing process automation, campaign
management and Internet marketing; assessment of productivity
gains from the Internet; scalability, load-balancing and modular
architecture; CRM (customer resource management) and business
workflow processes and interactions, including analytical CRM,
CRM solutions and key performance indicators (KPIs) support.
5. Remote Maintenance Monitoring Services - Remote systems
and sensors monitoring, data collection and technical support
such as remote systems monitoring, measurement, control and
data gathering technologies and their implementations; a range
of supervisory control and data acquisition systems; a range
of field data gathering and/or control units capabilities;
diverse range of instruments and sensors, including analogue,
digital and pulse data sensing and monitoring solutions; remote
maintenance monitoring subsystems (indoor/outdoor[weather-tight]
on-site and remote controlled); centralized data acquisition,
scanning/screening and detection functions; data manipulation,
data transfer, backlog and database backfill, and storage capabilities;
data analysis and trending; graphical layout and data displays;
automatic or manually initiated alarms systems; diverse monitoring
transmission/communication technologies, including support
for radio, PSTN, landline, microwave, satellite, X.25; programmable
logic controller units; remote telemetry units (including ruggedised)
with real time operating system and specialized modules availability,
such as GPS time stamp; deployable tracking/signaling devices
and their monitoring systems; traffic, weather and other industrial
sensor and monitoring solutions, their communications and data/information
and computer technology solutions. TASC anticpates award
of multiple, Indefinite Delivery/Indefinite Quantity (IDIQ)
contracts for each functional area and the umbrella support
area. Sources interested in a functional area of this requirement
or the umbrella support area should provide a description of
previous experience performing contracts with similar services
for that area that cumulatively total at least $3M over the
past three years. The description of previous experience must
include for each contract the contract number, dollar value,
customer, the name and telephone number of the customer point
of contact, and a summary level description of the work performed.
From the contracts listed, choose a maximum of three (3) to
provide a more detailed description of the work performed in
order to further illustrate your capability in this area. The
entire submission for an area shall not exceed three (3) pages.
Note the description of work performed should relate only to
the work actually performed by the submitting party (i.e.,
for a $2M subcontract under a $10M contract, provide the information
relating only the work under the subcontract versus the entire
contract). This synopsis is for information and planning purposes
only, is not a notice of a solicitation, and does not constitute
a Government agreement to contract. Sources must indicate whether
they are a small or 8(a) business under SIC code 7379. The
Government does not intend to pay for information furnished
in response hereto. Responses (an original and one (1) copy)
are required by 5:00 p.m on November 30, 1999 to the attention
of Terri Tornell, U.S. Department of Transportation/TASC, 400
7th Street, S.W., Room 5106, Washington, DC 20590.
CITE: (W-321 SN401334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--STREAMFLOW MEASURING, VARIOUS LOCATIONS WITHIN NORTHERN
AND CENTRAL CALIFORNIA.
SOL DACW05-00-B-0005
DUE 120199
POC Contract Specialist Louise Levenson-Snitz(916)557-7945
DESC: The contractor shall provide all personnel, materials and
equipment to perform monthly streamflow measurements and maintenance
at 32 gaging stations and reports of measurements and maintenance.
The gaging stations are located in the Sacramento River, the
San Joaquin River and the Tulane Lakebed basins. The period
of performance is one year from the date of award plus four
option years. See Note 1. Plans and Specifications can only
be ordered electronically by accessing the internet address
http://ebs.spk.usace.army.mil/. Please complete the requested
information to avoid a delay in your order. Please note that
all contractors and potential contractors must be registered
with the Central Contractor Registration(CCR)database effective
May 31, 1998. For instructions on registering with the CCR
please see our webpage.
CITE: (W-321 SN401511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0482-NE
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: CBD Submission No. 302582 for RFP 200-0482-NE (Brooklyn,
Kings County, New York area) is modified toidentify the type
of contract: "a firm-fixed requirements type contract" is anticipated.

CITE: (W-321 SN401335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE JUVENILE CONTRACT COMMUNITY BASED JUVENILE
SERVICES
SOL RFP200-0580-WR
DUE 022100
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Interested concerns having the ability to provide community
based, non-secure juvenile services in accordance with the
Federal Bureau of Prisons Statement of Work, Non-Secure Contract
Juvenile Facility for male juvenile federal offenders in the
state of Nevada are requested to give WRITTEN notification
to the contracting officer listed in this notice. The notification
should include the complete name of the firm, name of contact
person, actual address and mailing address, telephone number
and fax number. Services are required for juvenile care, custody,
control accountability and treatment to include furnishing
subsistance, and medical services except the expenses of hospital,
surgical, prescriptions and dental treatment. The services
described shall be provided in accordance with the Federal
Bureau of Prisons Statement of Work(SOW), "Non-Secure Contract
Juvenile Facility", dated May 11, 1998 as amended. No operational
hotel/motel will be considered as an acceptable facility for
this requirement. A firm-fixed-price-requirements type contract
is anticipated with a two year base period and three one year
option periods. The base period is January 1, 2001 through
December 31, 2002. The estimated number of male inmate days
for the base period is 2,190. The first option year period
is January 1, 2003 through December 31, 2003. The second option
year period is January 1, 2004 through December 31, 2004. The
third option year period is January 1, 2005 through December
31, 2005. The estimated number of male inmate days for each
of the three option year period is 1,095. The estimated issuance
date for the Request for Proposals(RFP)200-0580-WR(soliciation)
is December 20, 1999. The estimated closing date for the RFP
is February 21, 2000. All responsible sources may submit a
proposal which shall be considered by this agency. NO collect
phone calls will be accepted. No telephone calls requesting
copies of the RFP will be accepted. ALL REQUESTS FOR THE RFP
MUST BE SUBMITTED IN WRITING TO: Elaine Peebles, Contract Specialist,
Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, N.W., Washington, D. C. 20534. CC: Office
of Small and Disadvantaged Business Utilization
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-321 SN401450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--CHILD CARE SERVICES FOR THE NAVAL AIR STATION KEY
WEST, FLORIDA
SOL N68836-00-R-0003
DUE 010200
POC Victoria West, (904) 542-1253; E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to issue a solicitation under the requirements of Office of
Management and Budget (OMB) Circular No. A-76 for Child Care
Services required at the Child Development Center, Naval Air
Station Key West, Florida. The solicitation is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
the solicitation will be canceled and no contract will be awarded.
The composition of the U.S. Navy is changing rapidly and largely
reflects trends in our society. Increasingly, Navy families
consist of two wage earners, or families that are headed by
a single parent, either male or female. These personnel experience
a need for child care services, which is heightened by the
mobility of military service. It is the Navy's intent to assist
in providing a Child Development Program that promotes quality
child care for Infants, Pre-Toddlers, Toddlers, Pre-school
and school age children. Services will include, but not limited
to the following: Management and Operation of Child Development
Center located at the Naval Air Station Key West, Florida and
the Family Child Care (FCC) Program. The FCC program is child
care service provided by FCC homes outside the Child Development
Center. Services require the oversight and administration of
the FCC program to provide full-day care and to provide extended
hours and weekend care, care of mildly ill children, care of
special needs children, hourly and part-time care, school-age
care, twenty-four (24) hour care and emergency care. Proposed
contract is for a period of one year (Base Period) and will
include four one-year options to extend services. The proposed
contract for these services will be competed under full and
open competition procedures. Requests for copy of the solicitation
must cite the solicitation number as reference and appropriate
return E-Mail address. Request for information or copy of the
solicitation may be E-Mailed to: fiscjax_rfprequest@jax.fisc.navy.mil.
Business concerns are invited to visit our internet website
at www.jax.fisc.navy.mil utilizing the following links: Contracting,
Request For Proposal (RFP).
LINKURL: www.jax.fisc.navy.mil; Contracting; RFP
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-321 SN401586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--STATE INSPECTIONS OF MAMMOGRAPHY FACILITIES
SOL 223-00-MQSA
POC Claudia J. Schleigh, Contracting Officer, 301/827-7173
DESC: The Food and Drug Administration intends to award sole
souce contracts/purchase orders to state agencies for inspection
of mammography facilities. Only state agencies can perform
the work since only state agencies have the authority and capability
necessary to gain access to private commercial establishments
in order to conduct regulatory inspections in accordance with
the Mammography Quality Standards Act of 1992 (MQSA). It is
anticipated that awards will be made for one to three years.
See Note 22.
EMAILADD: cschleigh@oc.fda.gov
EMAILDESC:
CITE: (W-321 SN401345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--J-MAINTENACE AND SUPPORT SERVICES FOR THE INTEGRATED
POWER PLANT ABOARD THE USCGC HEALY
SOL DTCG23-00-R-TBDHEALY
POC Augustine Green, Contract Specialist, Phone (202) 267-2530,
Fax (202) 267-4019, Email agreen@comdt.uscg.mil - Donna Grimes,
Contracting Officer, Phone (202) 267-0766, Fax (202) 267-4019,
Email
DESC: The Coast Guard has a requirement to procure maintenance
services for maintaining the Integrated Power Plant (IPP) installed
aboard the Coast Guard_s Polar Icebreaker (USCGC Healy (WAGB-20)),
as well as shore-side support equipment. The maintenance support
includes all management, supervision, personnel, labor, material
and equipment, which includes technical representative visits
or telephone consultations for troubleshooting and repairing
equipment via phone, facsimile, or on-site visits (homeport
and world wide, as required); configuration management services;
new/overhaul parts and replacement supply (original equipment
manufacturer or equal); and maintenance training. The following
list is not all inclusive, but covers the major IPP components
to be supported under this contract: Shipboard Equipment _
Main Generators-10,000 HP, Main Propulsion Cycloconverters
12 pulse, Cycloconverter Transformers, Main Propulsion Motors-15,000
HP, Main Motor Disconnect Units, High Voltage Switchgear and
Control Units, S/S Power Management and Distribution System-450V,
S/S Motor Generator Sets, S/S Transformers, Machinery Plant
Control and Monitoring System (MPCMS), Dynamic Positioning
System (DPS), Oceanographic Winch Control Systems, Trawl/Core
Winch Control System, and Auxiliary Generator; Shore-side Support
Equipment _ Spare Propulsion Motor, 15,000 HP, Spare Cycloconverter,
MPCMS/DPS Training Console, Shore-side Special Purpose Test
Equipment and Shore-side CTES Equipment. The IPP is manufactured
by Alstom Drives and Control LTD (AD&CL) of Rugby, England.
AD&CL also has an office in Pittsburgh, PA. USCGC Healy_s homeport
will be Seattle, Washington. The Coast Guard needs maintenance
support services on or about 1 June 2000. The technical consultant
must have at least 3 years hands-on experience in the troubleshooting,
repair and performance of preventative and corrective maintenance
on equipment of similar size and service to the Alstom equipment.
The Coast Guard anticipates a one-year contract with options
to extend the contract not to exceed nine additional years.
The maintenance support contractor shall maintain a quality
program that complies with ISO-9001. All interested parties
must submit a capability statement that sufficiently describes
their qualifications, capabilities, and previous experience
relevant to fulfilling the above requirement. Capability statements
shall include evidence of at least five years experience/work
on AD&CL control systems with features/capability comparable
to the systems to be supported. This experience may be in system
design, operation, maintenance, and training or in any combination
of these four specialties. They must be intimately familiar
with all components of the HEALY systems listed and their function.
Interested parties must provide proof of access to AD&CL proprietary
technical documentation on systems hardware and software. Only
partial technical documentation/data is available to the Government.
Access to AD&CL documentation is required to enable tailoring/upgrade
of MPCMS, DPS software and/or hardware and replacement of technologically
obsolescent power plant components to meet future CG requirements.
Parties must also demonstrate the capability of accessing the
ship's MPCMS/CTES from a remote shore site and extracting data
from MPCMS/CTES databases for analysis and troubleshooting.
This notice is not a solicitation nor is a formal Request for
Proposal available. Responses are due no later than 15 days
from the publication of this synopsis. In the absence of responses
for firms, which believe they have the capability to perform
this requirement, Coast Guard intends to negotiate with Alstom
Drives and Control LTD in Rugby, England, for the work described
pursuant to FAR 6.302-1(b)(1). Should the results of this synopsis
justify a sole source procurement as described in FAR 6.302-1,
no other notice will be published until award is made. All
correspondence should be addressed to: Commandant (G-ACS-5/AGS),
2100 Second Street SW, Washington, DC 20593-0001_NOTE 22 applies.
Signed: Donna Toliver Grimes, Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-TBDHEALY&LocID=14
LINKDESC:
notice
EMAILADD: agreen@comdt.uscg.mil
EMAILDESC:
CITE: (D-321 SN401343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT LANDING LIGHTS AND BATTERY POWER
SUPPLY FOR THE HU25 FALCON
SOL DTCG38-00-Q-100011
DUE 120399
POC Denise Hall, (252) 335-6143
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
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100011 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100011 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the repair
(7) Each Aircraft Landing Gear Lights, PN# 4011257 (Mfg Code:
F0280) and the repair of (5) Each Battery Power Supply, PN#
501-1228-04 (Mfg Code: 25583). Items are to be delivered to
USCG Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City,
NC 27909. The Standard Industrial Classification is 3728 and
the small business size standard is 1000 employees. This procurement
is not restricted to small businesses. The Coast Guard does
not own nor can it obtain specifications, drawings, plans or
other technical data for these parts. Offers may be F.O.B Destination
or F.O.B. Origin, Freight Prepaid, or both. F.O.B. Origin,
Freight Prepaid offers must include shipping costs. Offers
will be evaluated on the basis of the lowest overall cost to
the Government. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items (JUN 1999); 52.212-2 Evaluation-Commercial
Items (JAN 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (OCT 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (JUN 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (AUG 1996), FAR
52.246-15 Certificate of Conformance (APR 1984) and the Coast
Guard required Airworthiness Certification Requirements;, FAR
52.247-45 F.o.b. Origin and/or F.o.b. Destination Evaluation
(APR 1984)-Offers are invited on the basis of both f.o.b. origin
and f.o.b. destination, and the Government will award on the
basis the Contracting Officer determines to be most advantageous
to the Government. An offer on the basis of f.o.b. origin or
f.o.b. destination is acceptable, but will be evaluated only
on the basis submitted (End of provision). F.o.b origin offers
shall include shipping costs to be considered responsive. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. All labeling shall be
imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. FAR 52.212-5, Contract
Terms and Conditions to Implement Statutes or Executive Orders
Commercial Items (May 1999), paragraphs (b)(1)-(3) and (6)-(9).
All responsible sources may submit an offer which will be considered.
Offers should be faxed to (252) 334-5427. The closing date
for receipt of offers is 03 DEC 1999 4:00 PM Eastern Time.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
CITE: (W-321 SN401373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: J--GENESIS LIFE CYCLE MAINTENANCE, ENGINEERING AND FACILITIES
SUPPORT REQUIREMENT.
SOL N/A
POC Angie Sawyer, 703-706-2258, Gail McGraw, 703-706-1710
DESC: The United States Army Intelligence and Security Command
(HQ USAINSCOM) proposes to establish a Time and Materials,
Indefinite Delivery Indefinite Quantity (IDIQ) contract for
the GENESIS Life Cycle Maintenance, Engineering and Facilities
Support requirement. GENESIS will replace three (3) expiring
maintenance, engineering, and facilities support services contracts
(TROJAN, TROUBLESHOOTER, and the Bad Aibling Station ME&F Contract).
Task order(s) will provide the specific details of the technical
requirements, of any applicable Government furnished property,
information, or materials, and of the deliverables and schedules.
GENESIS is an integrated worldwide life cycle logistics, maintenance
and engineering support program designed to provide required
mission support services at Headquarters INSCOM, at designated
INSCOM operational units and facilities worldwide, at Bad Aibling
Station, and to other fixed, tactical, and mobile units and
sites, facilities, and equipment supported by INSCOM. Mission
support requirements include maintenance, quality assurance,
training, logistic, and engineering support of large and complex
electronic systems, facilities and support equipment. It incorporates
complete logistics planning and programming; interface and
system specific software development, programming and modification;
interface hardware design and integration; and network management
and technical control of mission equipment. It also includes
Quick Reaction Capability/Rapid Reaction Capability (QRC/RRC)
deployment, warehousing, life cycle maintenance and quality
assurance; system manning; new system installations and training;
electronic, electrical, mechanical, maintenance and engineering;
complete facilities maintenance including site and system power;
and environmental support services. This contract is neither
intended for nor oriented toward manufacturing or production
of new hardware. An offeror interested in being considered
for this acquisition must demonstrate performance of contracts
similar in scope to the GENESIS WS. In support of this upcoming
acquisition, INSCOM will conduct an Advance Planning Brief
to Industry (APBI) on 9 December 1999 from 9:00 a.m to 12:00
p.m. in the Jimmy Garrett Conference Room, Headquarters, INSCOM,
8825 Beulah Street, Ft. Belvoir, VA 22060-5246. ATTENDEES MUST
POSSESS A TS/SCI CLEARANCE. ONLY THOSE OFFERORS WHO HAVE MADE
ADVANCE RESERVATIONS FOR ATTENDANCE (PRIOR TO) SHALL BE ALLOWED
TO participate in the conference. Security clearances are required
and must be passed to HQ INSCOM SSO, Attn: Nate Waterman, 703-706-2520.
Attendance at this briefing will be limited to two (2) representatives
per company, including divisions/subsidiaries. Registration
of conference attendees should be received no later than close
of business on 6 December 1999. Point of contact for the briefing
is Angie Sawyer at 703-706-2258 (aksawye@vulcan.belvoir.army.mil
or Gail McGraw at 703-706-1710 (ggmcgra@vulcan.belvoir.army.mil).
To make a reservation for the APBI, send an email to addresses
shown above or send a fax to 703-806-1156. The draft Work Statement
(WS) will be provided at the APBI for industry comments.
EMAILADD: aksawye@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-321 SN401422)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--REPAIR OF VARIOUS EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100012
DUE 120399
POC Denise Hall, (252) 335-643
DESC: Solicition DTCG38-00-Q-100012 is cancelled. Certain items
from this solicitation will be added to existing Solicitation
DTCG38-00-Q-100001 by amendment.
CITE: (W-321 SN401430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--ULTRASOUND EQUIPMENT MAINTENANCE
SOL RFQ 689-10-00
DUE 111799
POC Michele Pompane, (203) 937-3079
DESC: This solicitation is canceled in its entirety.
CITE: (W-321 SN401433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: J--RETUBING OF BOILERS ON TWO HISTORIC LOCOMOTIVES
SOL IFB 1460-00-002
DUE 122999
POC Thayne O'Brien (307)739-3447 Fax requests to (307)739-3359
DESC: Work consists of two phases in the replacement of tubing
in boilers in two historic steam locomotives. Phase One is
testing of exising boilers, removal of existing tubing. Phase
two is the preparation of surfaces, providing and installing
new tubing. The two phases will be separated by the inspection
of boilers by another company. This inspection will not be
part of this solicitation. Work will take place at Golden Spike
NHS near Brigham City, Utah. Work must be completed by March
of 2000. This solicitation is solely for Small Businesses.
SIC Code is 3599 with firms having less than 500 employees
meeting the criteria as a Small Business
CITE: (W-321 SN401440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: J--JOINT STARS FUTURE SUPPORT CONTRACT
SOL F09603-00-J-STARS
DUE 011800
POC WR-ALC/PKXOC include mfg code, For additional information
contact James T. Barrow/Lkkb/[912]926-5464
DESC: The United States Air Force contemplates the issuance of
a contract for Total System Support Responsibility (TSSR) in
support of the E-8 Joint Surveillance Target and Attack Radar
System (Joint STARS). This requirement is referred to as Joint
STARS Future Support (FS). The TSSR concept entails the synchronization
of sustainment and modification activities with the weapon
system operational environment to maximize aircraft availability
and minimize total ownership cost. The primary goals of the
TSSR contract are to provide available aircraft, trained crews,
and to efficiently manage the financial resources of the FS
program. Key tenets of the FS concept are: A Performance-based
Contract; Performance Incentives and Disincentives; Partnerships
Between the Contractor and Government Depots, Services, and
Agencies; Meeting the Intent of Source of Repair and Core Decisions;
Maximum Prudent Use of Subcontract Competition; Transparency
to the Warfighter; Synchronization of Block Upgrades with Sustainment
Activities; Cost of Performance Within Budget; SS&E Delivered
by Disciplined Engineering Processes; and "Best Value" Delivered
to the Warfighter. Requirements for the FS contract are categorized
in four broad areas: Integration; Sustainment; Training; and
Modifications. The United States Air Force intends to issue
this contract on a Sole-Source basis to Northrop Grumman Corporation,
located in Melbourne Florida, under the authority of 10 U.S.C.
2304(c)(1), exception to full and open competition. For subcontract
opportunities, please contact Mr. Robert Otremba, Northrop
Grumman Corporation, at (407) 951-5704. Direct all inquiries
to Mr. Douglas Pugh, Contracting Officer via electronic mails
(douglas.pugh@robins.af.mil) or (912) 926-5391. facsimile number
(912) 926-7572 The approximate issue/response date will be
15 DEC 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corp, Melbourne Fl 32904
2322. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. See Note (s)
22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: james.barrow@robins.af.mil
EMAILDESC:
CITE: (I-321 SN401555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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/OVERHAUL GYROCOMPASS Q30001
SOL DTCG38-00-Q-30001
DUE 120299
POC William D. Creef, (252) 335-6432, Contracting Officer, Martha
Hebrew, (252) 335-6557
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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30001 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of NSN 6615-00-933-6037, P/N 124623-01-14
for a quantity of 14. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Air Force Technical Order 5A11-2-58-3-1.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these cerifications
with the proposal. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Receiving Personnel. Fob point
shall be destination. Copies of packing slips shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. Components
specified for rework/overhaul are serial number tracked by
the Coast Guard's Avionics Tracking System, (ATS). The contractor
shall maintain a legible component tracking form for each item
reworked or overhauled. The tracking form shall show the component's
part number, nomenclature, serial number and specific rework
performed including man hours and materials. Replaced electronic
components shall be identified by the electronic schematic
component designation. In addition, the contractor shall review
all manufacturers' service bulletins, service information letters
and equipment revisions for applicability against the reworked
item's part number. The contractor shall indicate on the tracking
form those that are applicable and whether or not they have
been installed on the serial numbered item being reworked.
The specific form; (i.e., contractor's existing form), to be
used shall be submitted with the contractor's proposal, at
which time it will be reviewed for the required information
and acceptability by the Contracting Officer. Within five calendar
days after rework, completion of three legible copies of the
tracking form are to be distributed as follows: one copy shall
be attached to the original invoice, one copy shall be placed
inside the shipping container with the reworked component,
and one copy shall be mailed to: Commanding Officer, U.S. Coast
Guard, Aircraft Repair and Supply Center, Attn: Code 3200 (Tracking
Entry), Elizabeth City, NC 27909-5001. The closing date for
receipt of offers is 02 December, 1999, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
FAR provision 52.212-2 applies; evaluation factor for award
of this requirement will be based on price. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 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 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-321 SN401577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL SERVICE MAINTENANE, REPAIR AND PMI SERIVCES
SOL IFB 521-027-00
DUE 011000
POC Joanna J. Belcher (205) 933-4492
DESC: The DVAMC Birmingham, AL requires full service maintenance
and repair services to include costs for all labor, supervision,
parts which fail for any reason and/or are necessary to maintain
the listed equipment in operational condition, according to
manufacturer's specifications. Performance of quarterly preventive
maintenance inspections (PMI's) during the months of: October,
January, April and July. Equipment for coverage is as follows:
1) One York chiller 800tons, YTL4L6LF2-CZ-C, Model#:YTK144,
Serial#:YCSMo1121107, Manufacturer: Siemens-Allis, Induction
motor: CCU#6 2) One York chiller 560 tons, YTJ3K3E-CU-AO,
Serial#:YTJ-1220, 460V, 3PH unit CCU#5, 3) One loop & motor
PCHL-5, Bell & Gossett, Model#: MSC9-314BFW RHR, Serial#:
12259066 1310 GPM, 50HP, 1750RPM, 175PSI 4) One loop pump
& motor PCHL-8, Bell & Gossett, Model#: VSC 12BFW RHR, Serial#:
1305355, 1800GPM, 75HP, 1750RPM, 175PSI, 5) Two zone pump
& motor, (Dental) PCHZ-1 & PCHZ-2, Bell & Gossett, Model#:
VSC 11.750 BF LHR, Serial#: 1850006&7, 60HP 1750RPM, 175PSI,
Bid sets shall be available on or about 12-08-99. Interested
bidders may fax their request for a bid set to (205) 933-4489
or forward their written request to the address indicated above.
Phone call verification of receipt of requests is acceptable.
However, no phone requests for bid sets will be accepted. SIC
code: 7623
CITE: (W-321 SN401603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--AUTOMATED MAINTENANCE & PREFLIGHT SYSTEM (AMAPS)
REPACKAGING
SOL DAAH01-99-C-0003
POC Christie Nix, Contract Specialist, 842-7268, Randall Allen,
Contracing Officer, 876-3301
DESC: The U.S. Army Aviation & Missile Command proposes to issue
a modification with TRW Tactical Systems to perform engineering
analysis and investigation to develop the software & hardware
requirements for an improved AMAPS Repackaging. See note 22.

EMAILADD: nix-ch@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-321 SN401338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS CONTRACTOR FIELD SERVICES(CFS) HARPOON/SLAM
PROGRAM
SOL NATECsrcsgt99-70
DUE 120899
POC Ms. G. Kelley, (619) 545-1842; Mr. John M. Beers (619) 545-1846
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of HARPOON/SLAM Program
equipment. This synopsis is being issued in an attempt to develop
a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The market survey is published in
order that potential sources may learn of future CETS requirements.
This synopsis is seeking companies with Contractor Field Service
(CFS) personnel and their primary purpose is to provide to
Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 60 work
months of support during the period 01 Jan 2000 through 31
Dec 2002 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: (1) TASK - 26453; EQUIPMENT -AGM84A/C/D/E/H/K
AND ATM84A/C/D/E/H/K, RELATED SUPPORT EQUIPMENT (SE) AND CONTAINERS;
LOGISTICS SUPPORT and (2) TASLS - 26651/29687; EQUIPMENT -
AGM84A/C/D/E/H/K; ATM84A/C/D/E/H/K; DSM127 AND RELATED SUPPORT
EQUIPMENT (SE) These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NATEC, P.O. Box 357031,San Diego
CA 92135-7031, Attn: Code 3.7.4A1 within 20 calendar days from
publication of this notice. Your reply should cite NATEC Reference
No. 99-070 and the date/issue of the CBD synopsis to which
you are replying. Address the specific systems/equipment referenced
in the synopsis for which you possess the requisite technical
capability. The NATEC points of contact are Ms. G. Kelley,
Code 3.7.4A1 for contractual matters at (619) 545-1842 or for
technical matters Mr. John M. Beers at (619) 545-1846.

EMAILADD: Kelleyg@natec.navy.mil
EMAILDESC:
CITE: (W-321 SN401332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS CONTRACTOR FIELD SERVICES SPPT OF F-14/F-18
- AWG-9, AWM-23, APG65/APG73
SOL NATEC srcsgt#00=003
DUE 120899
POC Ms. Cecilia Polanco, NATEC Contracts (619) 545-1708; Mr.
Frank Angelo, Tech. (619) 545-1709.
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of the F-14 and F-18 aircraft.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS/CFS
for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS/CFS
requirements. This synopsis is seeking COMPANIES with Contractor
Field Service (CFS) personnel and their primary purpose is
to provide to Navy and Marine maintenance technicians, on-site
proficiency training, technical guidance and information in
the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical
field service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS/CFS area as outlined;
an outline of previous CETS/CFS efforts including specific
services previously performed or being performed in the listed
CETS/CFS area; specific resumes of representatives detailing
their qualifications and any other available descriptive literature.
Respondents will not be notified of the results of the evaluation
of the information submitted, however, sources deemed fully
qualified will be included on the recommended source list if
this becomes a formal procurement. This effort may include
up to 48 work months of support during the period 01 July 2000
through 30 June 2002 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM - F-14 & F-18; EQUIPMENT
- AWG-9, AWM-23, APG65/APG73 associated support equipment,
Program management and logistics Support; BILLET - RAD & AFR.
These services will also be in connection with diagnosing
and correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing
to Commanding Officer, NATEC, P.O. Box 357031,San Diego CA
92135-7031, Attn: P. Livingstone Code 3.7.A2 within 20 calendar
days from publication of this notice. Your reply should cite
NATEC Reference No. 00-003, Attn: C. Polanco and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NATEC point
of contact for technical matters is Mr. Frank Angelo, at (619)
545-1709.
EMAILADD: PolancoC@natec.navy.mil
EMAILDESC:
CITE: (W-321 SN401342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: M--CONTRACT EXTENSION - OPERATION AND MAINTENANCE OF
THE LANDING GEAR TEST FACILITY AT WPAFB
SOL F33601-94-DJ018
POC Madonna J. Hart 937-257-5841 x 4238
DESC: Description: Three (3) month extension plus an optional
one (1) month additional extension for nonpersonal services
to provide operation and maintenance of the Landing Gear Test
Facility. Period of performance is 1 Jan 00 through 31 Mar
00. FOR INFORMATION PURPOSES ONLY. The solicitation is posted
on the Air Force's Pre-Award Information Exchange System (PIXS)
web site at: http://www/pixs/wpafb.af.mil/pixslibr/97r9019/97r9019.asp.
Users may contact the PIXS System Operator, Bob Perkins,
at 937-255-2739 with questions regarding PIXS access. Refer
all questions concerning this matter to Madonna J. Hart, Contract
Specialist, at 937-257-5841, ext. 4238. Fax number: 937-257-3926.
E-mail: Madonna.Hart@wpafb.af.mil. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext. 232.
LINKURL: http://www/pixs/wpafb.af.mil/pixslibr/97r9019/97r9019.asp
LINKDESC:
EMAILADD: Madonna.Hart@wpafb.af.mil
EMAILDESC:
CITE: (W-321 SN401346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: M--M-AIR TRAFFIC CONTROL (ATC) SERVICES
SOL F64133-00-R0001
DUE 120299
POC Kevin Meyer, Contracting Specialist, Phone 671-366-2922,
Fax 671-366-1103, Email kevin.meyer@andersen.af.mil - Julie
Taylor, Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: Potential Sources are being sought to provide all personnel,
equipment, tools, materials, vehicles, supervision and other
items and services necessary to perform all services, tasks
and functions for Andersen AFB, Guam. Andersen will furnish
the following Government owned equipment: Tacan, Localizer,
Glideslope, Temp/Dewpoint, Winds, Ceilometer, Tact WX Set,
ILS and Tact Ceilometer. This is an A-76 Direct Conversion
Study of Air Traffic Control (ATC) services at Andersen AFB,
Guam. Services include administrative and management. The Standard
Industrial Classification (SIC) Code applicable to this action
is 4581 with a size standard of $5 million. No determination
is made yet as to whether the solicitation will be issued on
an unrestricted basis or set-aside. The government intends
to select a _Best Value_ contractor through formal source selection
procedures. Interested parties must respond in writing within
fifteen (15) days after publication in the Commerce Business
Daily by mail, fax at (671) 366-5678 or by e-mail to one of
the following addresses: kevin.meyer@andersen.af.mil or julie.taylor@andersen.af.mil.
Each response must provide the following: 1. Name and complete
address of your company: 2. Point of contact: 3. Telephone
and fax numbers: 4. Provide business size for SIC Code 4581.
Interested offerors should submit capability statements, including
related experience and performance history not to exceed two
pages for the past five years. A copy of the draft Performance
Work Statement (PWS) is provided as an attachment to this notice.
Paper copies of the formal solicitation will not be provided.
The formal solicitation is tentatively scheduled to be issued
in May 00 and will be available on EPS and CD-ROM. There will
be a charge for issuance of the CD-ROM. This cost will be announced
in a subsequent CBD notice. The draft Request for Proposal
(RFP) will be issued no earlier than 120 calendar days prior
to the formal solicitation being issued and announced in the
following CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F64133-00-R0001&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-320 SN401264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE GUTHRIE JOB CORPS CENTER
SOL JC-RVI-9-03
DUE 020900
POC Contact is Frank Stluka, 214/767-2579; Contracting Officer
is Donald E. Scott, 214/767-2567
DESC: RFP# JC-RVI-9-03 for the operation of the Guthrie Job corps
Center located in Guthrie, Oklahoma, will be available on the
World Wide Web, Job Corps Acquisition Home Page, on or about
December 3, 1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will be a cost
reimbursement plus fixed-fee for a 2 year base period of May
1, 2000 through April 30, 2002, plus three Governmental unilateral
renewal options of one year each. The approximate average capacity
strength is 500 residential students and 50 non-residential
students; 260 males and 290 females. A pre-proposal conference
will be convened at 10:00 a.m. on Wednesday, December 15, 1999
at the Guthrie JCC, 3106 W. University, Guthrie, Oklahoma 73044.
There will be a tour of the facility following the pre-proposal
conference. Upon entering the facility, participants must report
to the Administration building. We recommend that you download
the RFP prior to attending the pre-proposal conference. Proposals
in response to this RFP will consist of Oral Presentations
and written submissions as described in Section L of the RFP.
Written portions of the proposal are due by 1:00 p.m. local
time, Wednesday, February 9, 2000 to the Dallas Regional Office.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: fstluka@doleta.gov
EMAILDESC:
CITE: (W-321 SN401550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--MOBILE MRI SERVICE
SOL 597-32-00
DUE 121099
POC Leigh Porter (402) 486-7910
DESC: Provide Mobile Magnetic Imaging (MRI) Services for the
Department of Veterans Affairs Greater Nebraska Health Care
System, Lincoln Division, for the period of January 1, 2000,
through December 31, 2000, and for two additional option years.
Solicitations are to be issued on November 17, 1999. All proposals
are to be received by the close of business, December 10, 1999.
Requests for solicitation documents are to be in writing.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
Nebraska
CITE: (W-320 SN401245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--INTERNAL MEDICINE SERVICES
SOL RFP463-0109-99
DUE 121399
POC Linda H. Anderson (907) 384-3610
DESC: This announcement is to amend the due date of offers and
award date. The offer due date is 12/13/99 and award date
to be 1/1/00. This is a 100% small business set-aside solicitation.

EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-320 SN401257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--CERTIFIED RESPIRATORY NURSE ANESTHETISTS
SOL RFQ V15-00-003
DUE 120999
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15, 4101 S. 4th Street Trafficway, Leavenworth, KS 66048, is
extending the Closing Date for RFQ V15-00-003, CRNA-Certified
Respiratory Nurse Anesthetists, to DECEMBER 9, 1999, c.o.b.,
(previously advertised as Nov. 18, 1999,c.o.b.)
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-320 SN401258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Q--OCCUPATIONAL HEALTH EXAMINATIONS
DUE 120699
POC Larry Miller, Contract Specialist - 520-343-8137 or Fax 520-343-8568
DESC: Furnish comprehensive physical examinations for selected
employees of the Bureau of Reclamation, Yuma Area Office, Yuma
Arizona. Examinations are to determine the employees's ability
to perform the scope of work of the occupation to which assigned.
Examinations are either Fitness for Duty or Hazardous Waste
Workers. Examinations must comply with the Occupational Safety
and Health Administration Guidelines. Exam results will be
forwarded to a Medical Review Officer of the Federal Occupational
Health Program. Contractor must provide written evidence of
Arizona medical license, certification of clinical staff, lab
and lab equipment must be certified. The contractor must also
provide evidence of professional liability insurance. In an
effort to reduce the amount of employee down time for accomplishment
of required examinations, the Government is restricting the
area of consideration to the Yuma, Arizona Metro Area. Examinations
should be completed in a single visit to the contractors facility.
The Government intends to make this acquisition under the provisions
of FAR Part 12. The contract is for a base year with two option
periods. All responsible sources may submit a quote which shall
be considered by the agency. Interested parties may fax a written
request for a copy of the solicitation within 10 calendar days
of this notice to Larry Miller at 520-343-8568.
CITE: (W-321 SN401357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Q--OCCUPATIONAL HEALTH EXAMINATIONS
SOL 00-SQ-34-0081
DUE 120699
POC Larry Miller, Contract Specialist - Tel 520-343-8137 or Fax
520-343-8568
DESC: Furnish comprehensive physical examinations for selected
employees of the Bureau of Reclamation, Yuma Area Office, Yuma
Arizona. Examinations are to determine the employees's ability
to perform the scope of work of the occupation to which assigned.
Examinations are either Fitness for Duty or Hazardous Waste
Workers. Examinations must comply with the Occupational Safety
and Health Administration Guidelines. Exam results will be
forwarded to a Medical Review Officer of the Federal Occupational
Health Program. Contractor must provide written evidence of
Arizona medical license, certification of clinical staff, lab
and lab equipment must be certified. The contractor must also
provide evidence of professional liability insurance. In an
effort to reduce the amount of employee down time for accomplishment
of required examinations, the Government is restricting the
area of consideration to the Yuma, Arizona Metro Area. Examinations
should be completed in a single visit to the contractors facility.
The Government intends to make this acquisition under the provisions
of FAR Part 12. The contract is for a base year with two option
periods. All responsible sources may submit a quote which shall
be considered by the agency. Interested parties may fax a written
request for a copy of the solicitation within 10 calendar days
of this notice to Larry Miller at 520-343-8568.
CITE: (W-321 SN401365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE HEALTHCARE SERVICES PROGRAM
SOL V15-00-0034
DUE 123099
POC Glenn Carpenter, phone 913-758-4100
DESC: VA Heartland Network 15 is soliciting for a contractor
that can provide a healthcare service network for eligible
veterans who reside in Wichita, KS or surrounding Kansas counties
(as identified in the solicitation documents), to include institutional
and professional providers and their required support staff.
The contract will be used when services are unavailable within
the VA Heartland Network, or from other medical speciality
contracts. Proposals are due no later than 4:30 PM on December
30, 1999. Information regarding a pre-proposal conference will
be provided to all contractors requesting solicitation documents.
Requests for solicitation documents must be mailed to the above
address, Attn: Glenn Carpenter or faxed to 913-758-6495.

EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN401402)

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

EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN401403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE HEALTHCARE SERVICES PROGRAM
SOL V15-00-0035
DUE 123099
POC Glenn Carpenter, phone 913-758-4100
DESC: VA Heartland Network 15 is soliciting for a contractor
that can provide a healthcare service network for eligible
veterans who reside in Kansas City, or surrounding counties
in Kansas and Missouri (as identified in the solicitation documents),
to include institutional and professional providers and their
required support staff. The contract will be used when services
are unavailable within the VA Heartland Network, or from other
Medical Specialty contracts. Proposals are due no later than
4:30 PM local time on December 30, 1999. Information regarding
a pre-proposal conference will be provided to all contractors
requesting solicitation documents. Requests for solicitation
documents must be mailed to the above address, attn: Glenn
Carpenter or faxed to 913-758-6495.
EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN401414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE HEALTHCARE SERVICES PROGRAM
SOL V15-00-0036
DUE 123099
POC Glenn Carpenter, phone 913-758-4100
DESC: VA Heartland Network 15 is soliciting for a contractor
that can provide a healthcare service network for eligible
veterans who reside in Columbia MO, or surrounding counties
in Missouri (as identified in the solicitation documents),
to include institutional and professional providers and their
required support staff. The contract will be used when services
are unavailable within the VA Heartland Network, or from other
Medical Specialty contracts. Proposals are due no later than
4:30 PM local time on December 30, 1999. Information regarding
a pre-proposal conference will be provided to all contractors
requesting solicitation documents. Requests for solicitation
documents must be mailed to the above address, attn: Glenn
Carpenter or faxed to 913-758-6495.
EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN401421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE HEALTHCARE SERVICES PROGRAM
SOL V15-00-0037
DUE 123099
POC Glenn Carpenter, Phone 913-758-4100
DESC: VA Heartland Network 15 is soliciting for a contractor
that can provide a healthcare service network for eligible
veterans who reside in St. Louis, MO or surrounding counties
in Missouri, Illinois, Kentucky and Indiana (as identified
in the solicitation documents), to include institutional and
professional providers and their required support staff. The
contract will be used when services are unavailable within
the VA Heartland Network, or from other Medical Specialty contracts.
Proposals are due no later than 4:30 PM local time on December
30, 1999. Information regarding a pre-proposal conference will
be provided to all contractors requesting solicitation documents.
Requests for solicitation documents must be mailed to the above
address, attn: Glenn Carpenter or faxed to 913-758-6495.
EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN401425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--GENERAL AND ADMINISTRATIVE SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N00604-00-R-0001
DUE 113099
POC Ms. Paulette D. Mesiona, Contract Specialist, (808)473-7539
and Robert S. Kay, Contracting Officer, (808)473-7585
DESC: A-76 COST COMPARISON STUDY OF THE GENERAL AND ADMINISTRATIVE
SERVICES AT THE FLEET AND INDUSTRIAL SUPPLY CENTER (FISC),
PEARL HARBOR, HAWAII SOL N00604-00-R-0001. An A-76 cost comparison
study is being conducted on the General and Administrative
Services function at Pearl Harbor, Hawaii in accordance with
OMB Circular A-76 Cost Comparison procedures. FISCPH anticipates
issuing a solicitation for a five-year contract to provide
the services. The Standard Industrial Classification (SIC)
Code is 7389 and the small business size standard is $5 million.
The total number of individuals impacted by the study is approximately
24. If Government performance is determined to be more advantageous
in accordance with OMB Circular A-76 procedures, the solicitation
will not result in a contract. General and Administrative servies
include: clerical support which includes word processing support,
timekeeping, travel requests preparation and coordination of
travel arrangements with traveler/Scheduled Airline Ticket
Office (SATO); maintains files; routes correspondence; maintains
staff budget (OPTAR); coordinates the preparation of the Command
Support Office's civilian performance appraisals and Individual
Development Plans (IDPs); provides graphic support for Command
briefings/presentations; maintains the telephone directory;
orders and purchases office supplies and equipment for staff
personnel and performs supporting purchase card verification;
coordinates expanded OPS brief; maintains official bulletin
board; administers directives, reports, and forms management
programs; maintains Command tickler; maintains Command calendar;
controls and monitors printing requirements and duplicating
services obtained through the Defense Automated Printing Service
(DAPS); manages the Command's recognition store; maintains
military manpower document; maintains the Command reference/directives
library and correspondence files; serves as Pay/Personnel Administrative
Support System (PASS) Liaison Representative to the Personnel
Support Detachment; coordinates, advises and provides assistance
to military members on personnel matters, including dissemination
of information relative to pay, leave and travel; maintains
Management Information Center (MIC) room reservation calendar;
serves as the Command FEDEX (Federal Express) coordinator;
and serves as administrative liaison with Naval reserve units.
Security Office (Code 02) administrative support includes:
processes requests for all departments and external Commands
for permanent and temporary access control badges for personnel
and vehicles; produces and maintains logs of personnel badges;
processes customer requests for physical security access using
the automated Navy Access Control System (NACS); reviews and
processes requests for establishment of changes in security
clearance access authorization for FISC Pearl personnel; maintains
Security Office files; maintains current list of assigned Classified
Container Custodians; follows-up with clearance authorities
on outstanding requests; and performs administrative and clerical
assignments for the Security Manager (i.e., typing correspondence
and messages, answering and directing phone calls, and directing
visitors). The Business Resources Department (Code 90) administrative
support includes: provides administrative support for the department
including requisitions supplies, word processing support, prepares
travel requests and coordinates travel arrangements with traveler/Scheduled
Airline Ticket Office (SATO), maintains files, routes correspondence;
develops, implements and coordinates in-house training programs;
provides audiovisual services in support of training programs
and serves as property control point for all audiovisual equipment;
prepares personnel actions and reports; coordinates and certifies
time and attendance transactions with Defense MegaCenter (DMC)
Chambersburg; coordinates civilian retirements, certificates,
citations and letters; generate civilian length of service
awards and incentive awards certificates; coordinate special
personnel related programs (e.g., health benefits open season,
Thrift Savings Plan open season, Federal Executive Board awards
program, retirement actions, incentive awards program, performance
appraisals coordination, etc.); validates and records commitments
and obligations and maintains reimbursable accounts for all
FISC Pearl operating funds; validates and reconciles outstanding
obligations and unmatched disbursements; coordinates corrections/adjustments
with DFAS centers; processes all reimbursable funds transactions
and provides billing documentation to customers; processes
commercial invoices and forwards to DFAS centers for payment;
processes applications and monitors delinquent accounts for
the Command travel credit card program; maintains the database
for the Command plant and minor property management program;
performs maintenance of current and prior year financial records;
serves as point of contact for issue, repair and replacement
of pagers; prepares various funding documents to request services
and/or supplies and to recapture funds; monitors and certifies
telephone usage/bills; prepares financial reports; maintains
Command travel log; and provides back-up for and technical
support for One Touch Financial (OTF). The Regional Contracting
Department (Code 200) administrative support includes clerical
and administrative work for the department including: receives,
reviews and controls correspondence and action documents; originates
correspondence; makes travel arrangements and processes travel
claims; maintains and files publications; prepares, issues,
maintains, and reviews blanket purchase agreements; responsible
for oversight of annual BPA review; prepares package for requesting
Contracting Officer Warrant and maintains backup files; maintains
recurring reports list and ensures reports are submitted in
a timely manner; provides clerical support to management plus
contract specialists and simplified acquisition personnel;
maintains a management information system for the Contracting
Department; monitors departmental training programs; prepares
visitor and contractor pass requests for personnel and vehicles;
prepares briefing charts; coordinates acquisition related conferences
and participates in the conferences; inputs data into the PMRS
system; participates in Small Business conferences; credit
card holder for the department; participates in oversight of
the department budget; maintain limited personnel files ; provides
backup support to the SPS systems administrator; provides backup
support to the FOIA coordinator; primary backup for MIS administration;
primary backup for IT support within the department; maintains
suspense files for recurring reports, sends out appropriate
notices and ensures reports are submitted when required; and
monitors department's minor plant property. The Consolidated
Mail Facility (Code 8404) administrative support includes:
sorts, meters, consolidates and dispatches official mail received
from customers in the Pearl Harbor area; and sorts and dispatches
mail received from the United States Postal Service (USPS)
to shore activities. In the interest of furthering competition
under the anticipated acquisition, interested parties will
be given an opportunity to review and submit comments regarding
the Government's draft Performance Work Statement (PWS) for
this effort. The draft PWS will be available on or about 17
December 1999. To identify potential sources, FISC Contracting
Department requests that all interested parties provide the
following information: company name, address, telephone and
facsimile numbers e-mail address, point of contact, business
size and the company's capabilities in this area. Information
should be sent via e-mail to A76_studies@pearl.fisc.navy.mil.
Alternative submittal methods are via facsimile to (808)473-5750
Attn: Code 203B.PM or by mail to: Commanding Officer, Fleet
& Industrial Supply Center, Regional Contracting Department,
Code 203B.PM, 1942 Gaffney St., Suite 100, Pearl Harbor, HI
96860-4549. Responses are requested by 30 November 1999.

EMAILADD: A76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN401249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--AN/ALQ-126B INTERMEDIATE LEVEL TECHNICAL PUBLICATIONS
SOL N00019-00-R-0187
POC Contact C. Cullison, Contract Specialist, (301)757-8977/
J. E. Woehrer, AIR-2.4 Contracting Officer, (301)757-8961
DESC: The Naval Air Systems Command intends to place an Order
against Basic Ordering Agreement (BOA) with Lockheed Martin
Sanders to update Spanish AN/ALQ-126B Intermediate Level Technical
Publications. The updating of Technical Publications will be
provided on a sole source basis to the only known source to
possess sufficient familiarity, support, and manufacturing
data to perform this effort, Lockheed Martin Sanders, 65 Spit
Brook Rd., Nashua, NH 03061. Sanders, is the sole designer,
developer, and manufacturer of the AN/ALQ-126B Countermeasure
System and presently, the only original designer/manufacturer
of the specific equipment possessing updated technical data
required to update Spanish Technical Publications. This procurement
is exclusively for updating and printing of Spanish Technical
Publications NAVAIR 16-30ALQ126B-1.1 and NAVAIR 16-30ALQ126B-1.2.
See Numbered Note 22.
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN401330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--TECHNICAL ASSISTANCE
SOL N/A
POC Telma Paz, Acquisition Specialist and Braden W. Enroth, Regional
Contracting Officer, Tel: (502) 332-0202; Fax: (502) 331-1506;
Email: tpaz@usaid.gov or benroth@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission to Guatemala/Central American Programs (G-CAP)
proposes to modify existing contract 520-C-00-98-00047-00 with
Development Alternatives, Inc. (DAI), under the Increased Citizen
Participation in Strengthened Local Governments Activity. The
purpose of the modification is to allow the contractor, DAI,
to undertake follow-on work to the program "Transforming Political
Culture and Participation in the 1999 Electoral Process". This
program has contributed greatly to increasing citizen interest
and participation in local political processes through the
provision of technical assistance and training to community
leaders and mayoral candidates in order to : a) develop a citizens'
agenda regarding local necessities; b) hold a public debate
among mayoral candidates to gain their firm commitment to carrying
out the agenda; and c) bring together citizens and the mayor
elect to define mechanisms for citizen participation in carrying
out the agenda. USAID wants to respond to citizens' requests
that this effort be continued beyond the elections, in order
to institutionalize dialogue and communications mechanisms
between citizens and local governments. The current modification
will allow DAI to respond to this unique opportunity to promote
citizen participation and strengthen local governance in a
broader geographic area than that originally contemplated and
will, thus, allow USAID to have a greater impact at the national
level. Given the work already completed in the select municipalities
included in the program, a solid basis has been set for follow-on
work and resources will be maximized by building upon the critical
results achieved and relationships developed under the electoral
support program. The total estimated cost of the proposed modification
is $500,000 for a period of approximately 2 years. The contract
was awarded September 8, 1998 utilizing full and open competition
and currently ends on September 7, 2001 with a twenty-four
month priced option period. This modification to contract 520-C-00-98-00047-00
is being proposed under the authority of AIDAR 706.302-70(5)
for the continued provision of highly specialized services
when an award to another resource would result in substantial
additional costs and unacceptable delays. 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 forty-five days
after the date of publication of this synopsis. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: tpaz@usaid.gov or benroth@usaid.gov
EMAILDESC:
CITE: (W-321 SN401380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT QUALITY PORCELAIN ENAMEL IMAGING
SOL RP117000007
DUE 121799
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Wayside Exhibit Quality Porcelain Enamel Imaging.
The Contractor shall provide all labor, materials, equipment
and facilities necessary to provide exhibit quality porcelain
enamel imaging on a variety of substrates intended for outdoor
use, and other services related to the rehabilitation of porcelain
enamel exhibits. This may include graphic layout, film mechanical
preparation and final exhibit panel inspection and finishing.
This synopsis is issued under Part 12, Acquisition of Commercial
Items of the Federal Acquisition Regulations (FAR) -- Request
for Proposal Number RP117000007. This acquisition will be conducted
under the Simplified Acquisition Procedures authorized in Part
12 as set forth in Subpart 13.5. The Solicitation with specifications
will be posted on our Web Page on November 23, 1999, at http://www.nps.gov/hfc/support/rfp.htm,
therefore a paper copy of the solicitation will not be provided.
Proposal submission and evaluation of offers will be conducted
using a two phased approach. First, three past performance
references for projects similar to the scope of this RFP; and
a list of at least five porcelain enamel projects similar to
the specifications of this RFP produced by personnel proposed
shall be submitted on or before December 17, 1999. Projects
shall demonstrate the ability to do both flat and flanged panels
and produce panels with more than five colors. If past performance
references and the list of at projects are unacceptable, no
other information will be requested. Based on the acceptability
of past performance references and the list of five porcelain
enamel projects, the Government will determine the Competitive
Range. Offerors will be notified of their selection into the
Competitive Range on January 14, 2000. If selected into the
Competitive Range, offerors will be asked to submit resumes
pertaining to the background, skills, education and professional
experience of personnel proposed for use under this contract,
including subcontractors; and a detailed Business Management/Cost
Proposal on or before January 24, 2000. The following evaluation
criteria will be used to evaluate proposal submission: (1)
Three past performance references for projects similar to the
scope of this RFP; (2) A list of at least five porcelain enamel
projects similar to the specifications of this contract produced
by personnel proposed. Projects shall demonstrate the ability
to do both flat and flanged panels and produce panels with
more than five colors; (3) Resumes which identify the background,
skills, education and professional experience of personnel
proposed for use under this contract, including subcontractors;
and (4) Business Management/Cost proposal. The Government anticipated
award of two Indefinite Quantity Firm-Fixed Price Contracts
on or before February 29, 2000. These contracts will be for
a one year period with two twelve month options to extend the
period of performance. Each contract will contain a minimum
workload guarantee of $30,000. The maximum workload for each
contract will be $400,000. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Item applies. The provision at FAR
52.212, Evaluation--Commercial Items applies. The provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items applies and is required with your proposal submission.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
applies. FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Item
applies. Other applicable clauses will be part of the negotiated
contract. You must e-mail or fax your firm's name, address,
telephone number, fax number, e-mail address, and contact person
to Sheila Jordan, Contract Specialist at: sheila_jordan@nps.gov,
or Facsimilie at (304) 535-6424, so that your name can be added
to the bidder's list to receive any amendments that may be
issued for this solicitation. Requests shall be marked as follows:
"RP117000007, Wayside Exhibit Quality Porcelain Enamel Imaging".
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC CODE 7389, Size Standard of $5.0 million average annual
receipts."
CITE: (W-321 SN401395)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT AND MARKETING OF HUD SINGLE FAMILY PROPERTIES
SOL R-PHI-00616
POC Maureen Musilli, Contract Specialist (215)656-0674 ext. 3303
or Jane D. Atkinson, Contracting Officer (215) 656-0674, ext.
3295
DESC: Management and marketing of single family properties owned
by or in the custody of HUD. Duties include management, maintenance,
and marketing of single family properties as well as oversight
of sales and closing activities. Contracts will be awarded
for services in 3 geographic areas covering: North Carolina
and South Carolina (Area 1), Alabama, Georgia and Mississippi
(Area 2), and Maryland (area 3). Proposals are requested on
an unrestricted basis; however, the RFP contains a cascading
preference for award to 8(a) firms first and to small businesses
second. Contract duration will be a one year base period with
three one year options. The SIC Code is 6514 and the size standard
is $5 million. RFP R-PHI-00616 will be available approximately
15 days after the publication of this notice. Pre-proposal
conference(s) will be conducted approximately 10 days after
the RFP is issued and initial proposals will be due to HUD
at least 30 days after the proposal is issued. The approximate
date for proposal submission is January 13, 2000. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www/hud.gov/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. You may
also request a printed copy of the solicitation by email to
the address below or by fax to (215) 656-3453. Please no telephone
requests.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov or Jane_D_Atkinson@hud.gov
EMAILDESC:
CITE: (W-321 SN401439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--LEGAL SERVICES FOR THE MONITORING OF NASA FOREIGN
TRADEMARK ACTIVITIES
SOL 10-02804tak
DUE 120799
POC Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov --
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax (301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA intends to contract
with a law firm licensed to practice Trade Mark Law for the
monitoring and processing of Foreign Trade Mark activities
world wide. The award will be for a 1 Year Basic Agreement,
with two option years. Proposal should include pricing for
all three years. Background NASA has, on selected trademarks,
filed and will continue to file trademark applications in countries
other than the United States. According to the trademark laws
of these countries, periodically, various fees must be paid
and renewal applications and other documentation must be filed
to keep the trademarks valid and in force. As such, NASA must
file the proper documents and pay the required fees to keep
these trademark applications and trademarks from becoming abandoned.
NASA is also contemplating an increase in the filing for foreign
trademark protection for various other NASA programs, products
and services. Statement of Work The contractor shall perform
the following functions for NASA: o Monitor trademark activities
world-wide (including the United States of America), providing
immediate notification to NASA of any trademark problems or
concerns, such as the potential trademark infringement of NASA
trademarks. o On those marks which NASA selects, file trademark
applications, including renewal applications, in one or more
of the designated countries listed below; o Prosecute the foreign
filed applications; o Prepare amendments, briefs, appeals,
requests, oppositions, petitions to cancel, and other documents
as needed; o Pay required fees on foreign cases as directed
by NASA; o Provide oral estimates to NASA at all stages of
the process. The estimates should be provided prior to initiating
the work and prosecuting the foreign applications; o Provide
copies of all correspondence relating to the administration
of the foreign filed applications. Copies should be received
by NASA within 30 days of the date prepared, for those initiated
by the vendor representing NASA; and within 30 days of the
date received for documents prepared by other entities. The
designated countries shall include, but are not limited to,
the following: Australia Canada The European Community France
Germany Japan Mexico Switzerland South Africa South Korea United
Kingdom The provisions and clauses in the RFQ are those in
effect through FAC 97-13. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 8111 and $5
Million, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 5:00
p.m., December 7, 1999, and may be mailed or faxed to Terri
Keane, Code 210.H, Headquarters Procurement, Greenbelt, MD
20771, FAX 301-286-0356, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), cage code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, and 52.222-37. Questions regarding
this acquisition must be submitted in writing (by U.S. Mail
or Fax 301-286-0356) no later than November 30, 1999. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note B It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 2. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-02804ta
k
LINKDESC:
EMAILADD: Theresa.A.Keane.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR THE THEATER
BALLISTIC MISSILE
SOL N68936-00-R-0022
DUE 011800
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center, China Lake, CA intends to
enter into negotiations, on an other than full and open comptetion
basis with Millenium Engineering and Integration (MEI), Crystal
City, VA for engineering and technical services in support
of the Theater Ballistics Missile Defense Project. The contractor
will work with the Navy Theater Wide (NTW) program on the
Risk Reduction Activities (RRA)in developing Ballistic Missile
Defense (BMD) and Kinetic Warhead technologies for future
NTW deployments. The contractor will have responsibility
for integrating RRA activities among Navy field organizations
and industry. The contractor will be required to complete
integration of recent NTW hover and sensor captive carry
testing, both of which are included as key technology demonstrations.
The contractor will be required to develop requirements for
Space Based Infrared Systems (SBIRS) to support the NTW system.
The contractor will support AEGIS LEAP (ALI) program planning,
integration and testing across all activities within the
Navy Theater Wide program to ensure development of an integrated
and efficient program. The contractor will support the execution
of Block Upgrade engineering trade studies for the STANDARD
Missile Block Upgrade. The contractor shall assess the ALI
and Block upgrade mission differences and develop testing
methods to ensure the hardware and software perform as required.
Interested parties other than MEI should respond in accordance
with Note 22 within 30 days of the publication of this synopsis.
See Note(s): 22.
CITE: (W-321 SN401454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MINI FAR/DFAR JAN 2000 EDITION, STANDARD COVER
SOL N00244-00-T-0172
DUE 113099
POC Point of Contact is Bob Douglas, Purchasing Agent @619-532-2568,
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis for supplies
to provide 690 each MINI FAR JAN 2000 EDITION, STANDARD COVER,
AND 690 EACH MINI DFAR JAN 2000 EDITION, STANDARD COVER. A
separate written solicitation will be issued upon request.
A solicitation number N00244-00-T-0172 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
3625. The provisions of FAR 52.212-1, Instructions to Offer-commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals; FAR
52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program. the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Duns & Bradstreet
number (DUNS), Taxpayer ID number, list of all applicable charges
and rates for above specified services, and completed FAR 52.212-3.
Reference Solicitation number on all correspondence. Quotes
must be received no later than 3:00 PM, local time, 11/30/99,
and will be accepted via (Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-321 SN401533)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Bertha
Gelhaus, Contract Specialist, Phone (703) 305-7130, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) Financial Asset
Services Team, will be conducting a training workshop "How
to Write a Proposal for Financial Asset Services" on the 6th
of December 1999, from 9:00 a.m. to 12:00 p.m. in Crystal City
Arlington, Virginia. This workshop will assist prospective
offerors with the preparation of their proposal. Prospective
offerors can register on-line at the following web-site: http://pub.fss.gsa.gov/services/asset-svcs.
There will be a registration limitation, only two employees
per offeror may register for this training. All prospective
offerors are strongly encouraged to attend this training workshop
prior to the submission of their proposal. Note: Please download
a copy of the solicitation to bring to the workshop from the
EPS web-site at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-321 SN401570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) Financial Asset
Services Team, will be conducting a training workshop on "How
to Write a Proposal for Financial Asset Services" on the 6th
of December 1999, from 9:00 a.m. to 12:00 p.m. in Crystal City
Arlington, Virginia. This workshop will assist prospective
offerors with the preparation of their proposal. Prospective
offerors can register on-line at the following web-site: http://pub.fss.gsa.gov/services/asset-svcs.
There will be a registration limitation, only two employees
per offeror may register for this training. All prospective
offerors are strongly encouraged to attend this training workshop
prior to the submission of their proposal. Note: Please download
a copy of the solicitation to bring to the workshop from the
EPS web-site at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-321 SN401579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF GEORGIA
SOL R-ATL-01056
DUE 113099
POC Charles Lipthrott, Contract Specialist, 404-331-5001, extension
2563
DESC: This solicitation has been amended to extend receipt of
the offers until 3:30 p.m., Tuesday, November 30, 1999. Please
check back to this site for an additional amendment regarding
changes to this solicitation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
handling this procurement.
CITE: (W-321 SN401580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE TREATMENT (CSAT) PUBLIC
RELATION ACTIVITIES
SOL 270-00-7076
DUE 121599
POC Lynn Tantardini, Contract Specialist or Michelle Ringo, Contracting
Officer, (301) 443-4980
DESC: The purpose of this announcement is for information purposes
only to seek potential small business sources in the 8743 SIC,
and is not a request for proposals. The Substance Abuse and
Mental Health Services Administration's (SAMHSA) Center for
Substance Abuse Treatment (CSAT) is interested in highly experienced
organizations able to handle public relations activities for
the Center. CSAT strives to make the most reliable research-based
information available to the general public and to professionals
for application in practice. All public relations efforts are
designed to create and develop numerous educational and informational
activities. Materials are to educate and motivate target audiences
to understand that treatment offers individuals the ability
to recover from their addictions. The public relations efforts
position CSAT as the primary Federal government agency for
those seeking information, education, and /or technical assistance
for alcohol and drug abuse treatment. Activities include,
but are not limited to the development of technical publications
assistance to include planning, development, implementation,
promotion and evaluation of public and professional information
and educational projects related to CSAT. These activities
include the development of informational giveaways such as
pens, button, magnets, posters, booklets, fliers, charts, slide
presentations, pamphlets and fact sheets. Logistical and technical
support in writing, editing, layout, design, illustration and
production of materials. In addition to maintaining a staff
member once a week to man the resource center, conduct searches
and research, and maintain the Resource Center publications
and current information. Resource Center is located on site
at CSAT. Development of multimedia educational products.
This includes the creation, development, production, distribution
and tracking of public service announcements (PSA) for both
radio and television. PSAs are developed and produced in both
English and Spanish versions. The creation, development, production,
distribution of a CSAT informational video tape. Video will
also be produced in both English and Spanish. Advance key personnel
through media interviews and outreach. Identifying and coordinating
appropriate speaking opportunities at local and national conferences
and programs. Develop media angles for cultivating interest
of the print, radio and television outlets, provide professional
coaching and media skills training when needed to key CSAT
staff. Develop products for the media such as press releases,
fact sheets, media advisories, press and constituency or topic
specific contact lists, and distribute via mail and or blast
fax to press. Develop technical treatment manuals designed
to ensure that CSAT and treatment professionals network and
share successful treatment outcomes and innovations in the
treatment field. Educate treatment professionals and CSAT grantees
on how to synthesize, package, promote information to the general
public and media for the purpose of increasing knowledge and
reducing stigma as it relates to alcohol and drug addictions
and to increase public support for treatment and recovery services.
Plan, develop and convene meetings as needed, to include
logistics. Staff registration and distribution on materials.
Arrange for accommodations, and facilities, prepare any materials
needed such as name tents, badges, folders, kits, etc.
In addition, contract requires the use of PC compatible software
in the windows environment, and use of PowerBuilder or other
software consistent with SAMHSA standards. Must be Y2K compliant.
Monthly billing statements and labor summaries, reports
of project progress are required in a monthly, mid-year, annual
and contract closeout reports time frame. All data files, original
artwork, disks, tapes and materials produced as part of this
contract are to be turned over to the government project officer
at the end of the contract and all rights are owned by the
government. Successful offerors must demonstrate: (1) A
thorough understanding of CSAT's goals and objectives for assisting
the Public Relations Office in the activities mentioned above;
specific approaches and potential problems and issues likely
to be encountered in the development and implementation of
the activities and potential solutions; (2) The availability
of competent and experienced staff for the project. These should
include a) a full time project director; b) senior project
management staff; c) public relations specialists; d) technical
writers with expertise in health care and/or substance abuse
treatment; e) telecommunications, web/Internet specialists;
f) desktop publishing specialist; g) meeting management specialists;
and h) computer technician, computer programmer, software specialist,
art design/graphics specialist; (3) the ability to manage projects
of similar size (e.g., public relations, written publications,
meeting presentations); and (4) adequate physical space, facilities,
necessary office equipment, computer hardware and software.
Small businesses with capabilities to perform this contract
are invited to submit written capability statements by c.o.b.
December 15, 1999. This information will be used to assist
this office in developing an acquisition strategy. Nothing
in this notice shall be construed as a commitment by the Government.
Information should be submitted to the following address: Substance
Abuse and Mental Health Administration, Division of Contracts
Management, OPS, 5600 Fishers Lane, Rockwall II, Suite 640,
Rockville, Maryland 20857, Attention: Lynn Tantardini, Contract
Specialist.*****
CITE: (W-320 SN401230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Michele Gray, 202-326-4160 x3700
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with Lexis-Nexis for the continued
use and access of their database by Pension Benefit Guaranty
Corporation. This subscription is for online electronic retrieval
from database which gives test access to legal information
(LEXIS) and wire services (NEXIS). Services will be continued
through September 30, 2000. All responsible sources may respond.
Written responses should include price and technical data sufficient
to determine capability. No telephone calls will be accepted.
No award will be based on offer or proposal received in response
to this notice. No solicitation document exists. Estimated
Usage $143,690.00.
CITE: (W-321 SN401356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Michele Gray, 202-326-4160 x3700
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with West Publishing Co./West Services,
Inc. for the continued use and access of their database by
PBGC. This subscription is for single online access to be computer
assistance legal research service with over 2000 databases
covering primarily legal and related subjects from diverse
areas ranging from court opinions to statues, requisitions
and the like. Services will be continued through September
30, 2000. All responsible sources may respond. Written responses
should include price and technical data sufficient to determine
capability. No telephone calls will be accepted. No award will
be based on offer or proposal received in response to this
notice. No solicitation Document Exists. Estimated Usage $94,380.00.

CITE: (W-321 SN401360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Executive Office/Acquisitions Management Unit, USAID/Kingston,
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--RIDGE TO REEF ACTIVITY
SOL RFP No. 532KIN-00-002
POC Linnette Johnson, Acquisitions Specialist, E-mail: lijohnson@usaid.gov,
Tel: 876-926-3645; Fax: 876-929-9944
DESC: The United States Agency for International Development
(USAID) contemplates issuing a Request for Proposal (RFP) for
implementation of the Ridge to Reef Activity. A five -year
performance based Cost Plus Award Fee contract is contemplated.
The contractor will provide technical assistance and award
small grants to Non-governmental and Community-based Organizations.
This Activity will contribute towards the achievement of the
Mission's environmental strategic objective: "increased quality
of key natural resources in areas that are environmentally
and economically significant." The Activity will focus mainly
on two intermediate results, "increased adoption of environmentally
sound practices," and "adoption of policies for improved environmental
management." It deals with environmental problems and opportunities
in ridge and lowland areas of selected watersheds in Jamaica
that negatively impact on the coastal zone. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). The RFP, once issued, can be
downloaded from the Agency web site. The Worldwide web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through the INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lijohnson@usaid.gov
EMAILDESC:
CITE: (W-321 SN401429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--TRANSIT - PARKING ELECTRONIC PAYMENT SYSTEM GUIDELINES
AND SPECIFICATIONS
SOL DTRS57-98-SS-0223
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is not an invitation for bid (IFB), a request for
proposal (RFP), or a request for quote (RFQ). The U.S. Department
of Transportation, Volpe Center, is seeking contractor expertise
with Smart Card systems, specifically in the area of Transit
Parking Electronic Payment System Guidelines and Specifications,
Module 4. The intent of this module will be to define potential
partnership opportunities between transit-parking payment programs.
This initiative will define specific program linkages and requirements
(institutional, organization, technological) for an integrated
transit-parking smart card program. Interested parties shall
submit a minimum of 2 pages but not more than 5 pages of documentation
stating your experience and knowledge in the following areas:
transit fare collection systems, all aspects of parking fee
payment/collections systems, including off-street, garage,
metered, municipal/private parking, airport parking and smart
card technology, demonstrated experience in back-end processing
of electronic payment systems including clearinghouse, data
settlement and other system integration issues. Also provide
information on past performance that pertains directly to the
above stated requirements including specific staff expertise.
This information can be faxed to Karen Marino, DTS-852, at
(617) 494-3649 or sent via e-mail to marinok@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-321 SN401547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--TRANSIT - HUMAN SERVICES (EBT) PAYMENT SYSTEM GUIDELINES
SOL DTRS57-98-SS-0224
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is not an invitation for bid (IFB), a request for
proposal (RFP), or a request for quote (RFQ). The U.S. Department
of Transportation, Volpe Center, is seeking contractor expertise
with Smart Card systems, specifically in the area of Transit
Toll Electronic Payment System Guidelines and Specifications,
Module 5. This module, Transit-toll will identify the specific
characteristics involved in developing an integrated transit-toll
payment system program utilizing smart card technology. The
intent of this initiative will be to define the potential partnership
opportunities, program linkages and institutional, organization
and technical requirements of an integrated transit-toll smart
card program. Interested parties shall submit a minimum of
2 pages but not more than 5 pages of do cumentation stating
your experience and knowledge in transit fare collection systems,
all aspects of electronic toll collection (ETC) and smart card
technology, demonstrated experience in back-end processing
of electronic payment systems including clearinghouse, data
settlement and other system integrated issues. Also provide
information on past performance that pertains directly to the
above stated requirements including specific staff expertise.
This information can be faxed to Karen Marino, DTS-852, at
(617) 494-3649 or sent via e-mail to marinok@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-321 SN401552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--TRANSIT - TOLL ELECTRONIC PAYMENT SYSTEM GUIDELINES
AND SPECIFICATIONS
SOL DTRS57-98-SS-0225
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is not an invitation for bid (IFB), a request for
proposal (RFP), or a request for quote (RFQ). The U.S. Department
of Transportation, Volpe Center, is seeking contractor expertise
with Smart Card systems, specifically in the area of Transit
Toll Electronic Payment System Guidelines and Specifications,
Module 5. This module, Transit-toll will identify the specific
characteristics involved in developing an integrated transit-toll
payment system program utilizing smart card technology. The
intent of this initiative will be to define the potential partnership
opportunities, program linkages and institutional, organization
and technical requirements of an integrated transit-toll smart
card program. Interested parties shall submit a minimum of
2 pages but not more than 5 pages of do cumentation stating
your experience and knowledge in transit fare collection systems,
all aspects of electronic toll collection (ETC) and smart card
technology, demonstrated experience in back-end processing
of electronic payment systems including clearinghouse, data
settlement and other system integrated issues. Also provide
information on past performance that pertains directly to the
above stated requirements including specific staff expertise.
This information can be faxed to Karen Marino, DTS-852, at
(617) 494-3649 or sent via e-mail to marinok@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-321 SN401554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MESSENGER/MAIL SORTING SERVICE--POTENTIAL SOURCES
SOUGHT.
POC Barbara Welsh, Contract Specialist, (301) 496-3878/Karin
Eddy, Contracting Officer, (301) 496-3878
DESC: The Office of the Director, National Institute of Allergy
and Infectious Diseases, NIH is seeking small disadvantaged
8(a) business concerns to provide on site "Messenger/Mail Sorting
Services". Delivery is between the specified buildings on the
NIH Campus as well as other sites located off campus. Services
will also include pick up and delivery of "Hand Carry" and
mission-critical reports as well as the services of an individual
who will sort mail twice each day at NIH buildings. Independently,
and not as an agent of the Government, the Contractor shall
furnish all the necessary services, personnel, two pagers (beeper),
equipment, and liability insurance, not otherwise provided
by the Government. Messenger/mail sorting will be provided
in full, every government working day during the contract period.
The Contractor is required to hire only bondable employees.
This is to ensure that the Contractor assumes responsibility
for any valuables that may be transported from building to
building. In the event of illness, vacation or other absence,
the Contractor shall be responsible for providing a substitute
mail sorter or messenger. The Government will provide the Contractor
the NIH Shuttle schedule indicating the departure and arrival
times at each facility. The Contractor shall provide a means
of transporting mail to and from one of the locations in Rockville
as there is no NIH shuttle to this building. The Contractor
shall be primarily responsible for the training of new personnel,
however the Government reserves the right to make schedule
changes as needed during the period of the contract. The Contractor
shall provide for a quality control/quality assurance program.
This program would include a method of recording any problems
that may occur and steps toward solution. If interested, please
submit a capability statement, in sufficient detail as to allow
for proper evaluation of resources and related experience,
including references for past performance. Capability statements
should be addressed to Barbara Welsh, Contract Specialist,
NIAID, Acquisition Management and Operations Branch, 6700-B
Rockledge Drive, Room 1126, MSC 7605, Bethesda, MD 20892-7605.
SEE NUMBERED NOTE 6. Closing date for this Sources Sought is
45 days from the issue date of this notice.
CITE: (W-321 SN401590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--TRANSIT - HUMAN SERVICES (EBT) PAYMENT SYSTEMS GUIDELINES
SOL DTRS57-98-SS-0226
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a modification of a Source Sought Number,98-SS-0224
dated November 17, 1999. This is not an invitation for bid
(IFB), a request for proposal (RFP), or a request for quote
(RFQ). The U.S. Department of Transportation, Volpe Center,
is seeking contractor expertise with Smart Card systems, specifically
in the area of Transit Human Services Electronic Benefits Transfer
(EBT) Electronic Payment System Guidelines and Specifications,
Module 6. The intent of this module is to develop payment system
guidelines and technical specifications that will define the
potential opportunities to share and develop an integrated
transit EBT payment system using smart card technology. Interested
parties shall submit a minimum of 2 pages but not more than
5 pages of documentation stating your experience and knowledge
in the following areas: transit fare collection systems, all
aspects of human services EBT delivery systems, including both
magnetic stripe and smart card system technology, back-end
processing of electronic benefits transfer delivery systems,
including knowledge and expertise in understanding the Quest
Operating Rules and Automated Clearing House Network. Also,
provide information on past performance that pertains directly
to the above stated requirements including specific staff expertise.
This information can be faxed to Karen Marino, DTS-852, at
(617) 494-3649 or sent via e-mail to marinok@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-321 SN401616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CA
SOL F04693-00-R0002
DUE 112699
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The contractor
shall establish and operate a catering concession. This will
be a full-service catering operation at Fort MacArthur Community
Center to authorized patrons. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to provide catering services
and a bar operation. The catering services include food, services,
and entertainment. The prices will be competitive with caterers
in the area proving like items. The contractor will obtain
all permits; give all necessary notices; pay all fees and taxes;
and comply with all municipal, prefectural, and national laws.
The contracting company will also abide by the rules, ordinances,
and regulations, and any publication published by the military
relating to public health and applicable to provide catering
services. The contractor must provide products and services
of quality acceptable to the Nonappropriated Funds Instrumentalities
(NAFI) manager. Prospective bidders will open the attached
Statement of Work (SOW) to be more familiar with the requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-00-R0002&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-320 SN401247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--SEWAGE LIFT STATION EQUIPMENT CONDITION ASSESSMENT,
VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-00-Q-2602
DUE 121699
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Sewage Lift Station Equipment Condition Assessment, Various
Locations, Oahu, Hawaii. The work includes, but is not limited
to assessing the remaining useful lives of the Navy Public
Works Center Utilities Department sewage pumps and ejectors
through onsite field inspections at each of 77 active sewage
lift stations in various locations on the island of Oahu for
the purpose of a follow-on real estate appraisal by others.
Each pump station typically has two sewage pumps; ejector stations
typically have twin compressors. The contractor must be able
to secure the necessary base passes to access these lift stations.
The contractor will be escorted by a representative of the
PWC Lift Station Section during the onsite visits. Certain
sites (such the lift station inside Building 250 Makalapa)
will require special security clearance. The inspections of
the pumps and/or ejectors shall not require intrusive or destructive
entry into the mechanical components; rather, the contractor
must rely on a combination of field and shop expertise and
experience in repairing, troubleshooting and/or overhauling
sewage pumps and/or ejectors. The pumps are typically dry-pit
centrifugal pumps, submersible centrifugal pumps, long-nose
pumps and dry-prime suction pumps. A representative from the
PWC Lift Station Section will be available to manually operate
the pumps and/or ejectors for short periods of time as needed.
The Government may add additional lift stations under the Changes
clause of the solicitation. The deliverable shall be a written
summary of each pump/ejector assessed along with a brief rationale
for the assessment. The remaining useful life of each component
shall be expressed in 5 year increments (example ~ 5, 10, 15,
20 etc. years of useful life). In addition, assess the remaining
useful lives of the Navy Public Works Center Utilities Department
sewage pump motors through onsite field inspections at each
of 77 active sewage lift stations in various locations on the
island of Oahu for the purpose of a follow-on real estate appraisal
by others. Each sewage pump station typically has two sewage
pump motors; each ejector station typically has two compressor
motors. Assess the remaining useful lives of 32 standby emergency
diesel generators at some of the lift station sites. The contractor
must be able to secure the necessary base passes to access
the lift station sites. The contractor will be escorted by
a representative of the PWC Lift Station Section during the
onsite visits. The inspection of the sewage pump motors shall
not require intrusive or destructive entry into the mechanical/electrical
components; rather, the contractor must rely on a combination
of field and shop expertise and experience in repairing, troubleshooting
and/or overhauling pump motors in the working range of 3 to
350 horsepower. The motors are typically vertically oriented
although some of the smaller motors for ejectors may be horizontally
oriented. A representative from the PWC Lift Station Section
will be available to manually operate the motors for short
periods of time as needed. As monthly preventive maintenance
checks are performed on the standby emergency diesel generators,
the inspection and assessment of remaining useful lives of
the generators shall be performed based on knowledge of various
makes of diesel generators in the working range of 5kW to 1,000
kW, visual inspections of the external wear-and-tear, corrosion
of key components, general physical appearance, etc. The generators
will not be test-run for this assessment. The deliverable shall
be a written summary of each pump/ejector assessed along with
a brief rationale for the assessment The contract term shall
be for a period of 40 calendar days commencing on February
20, 2000. Tentative award is February 5, 2000.. Express remaining
useful life in 5-year increments (same as above example). SIC
Code 8748 applies. This is a new procurement. It does not replace
an existing contract. No information exists on prior contracts.
Firms shall submit with their request for the solicitation,
fax no. and e-mail address. The proposed contract listed here
is 100 percent small business set-aside. The Government will
only accept offers from small or small disadvantaged business
concerns. The solicitation will require offerors to submit
past performance and experience information, and price proposal
for evaluation by the Government. Quote receipt date is approximate.*****

LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-320 SN401263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, OZARK FIELD OFFICE, OZARK, ARKANSAS
SOL DACW03-00-B-0008
DUE 010600
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all management, supervision, inspection, personnel,
materials, supplies, parts, tools, equipment, transportation,
and vehicles necessary to perform mowing and trimming services
within the parks/areas of the Ozark Field Office, Russellville
Project Office, Ozark, Arkansas, for the period March 01, 2000,
or date of award, whichever is later, through February 28,
2001. Solicitation will be on Compact Disk (CD-Rom) and provided
free of charge. The solicitation will not be available in paper
format; however, the Government reserves the right to revert
to paper medium when determined to be in the Government's best
interest. All documents required for the offer submittal, including
amendments to the offer submittal, shall be in paper medium.
Electronic medium for submittal of offer will not be allowed.
Solicitation will be made available upon written request addressed
to Contracting Division at the above address, faxed to (501)
324-5196, or email. Numbered Note 1 applies. The solicitation
will be available on or about December 6, 1999. Bid opening
date will be on or about January 6, 2000, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-321 SN401409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING SERVICES, DSCC-WIDE
SOL SP0710-00-R-0003
DUE 010400
POC For Information Only - Diane Sinagra, (614) 692-2622, Fax
(614) 692-6256
DESC: Contractor shall furnish all labor, materials, tools, equipment,
fertilizers, chemicals, supervision and other items as necessary
to perform ground maintenance, landscaping services and irrigation
system maintenance at the Defense Supply Center Columbus (DSCC)
as described in the Statement of Work. All work associated
with this contract shall be performed between March 1 and December
1 unless specifically directed otherwise by the Contracting
Officer. The Government contemplates the award of a firm-fixed
price, one-year contract (with two, one-year options to renew)
resulting from this solicitation. A combined preproposal conference
and site inspection will be held on Saturday, December 11,
1999 at 9:00 AM (see solicitation for details). This solicitation
is 100% set aside for small business concerns. The SIC code
for this acquisition is 0782. The small business size standard
is $5.0 Million. Prospective offerors may call Customer Service
at telephone (614)692-1775, on or after November 22, 1999,
to request a copy of the subject solicitation. Fax requests
will be accepted at 614-692-2262.
CITE: (W-321 SN401582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Vicksburg National Military Park, 3201 Clay Street, Vicksburg,
MS 39183
SUBJECT: S--JANITORIAL SERVICES
SOL RQ5600A0001
DUE 122099
POC Robbie Beard, Purchasing Agent 601-636-0583 x8027
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
for Janitorial Services at the Vicksburg National Military
Park Visitor Center and Cairo Museum. The Contractor will be
required to furnish labor, supervsion, and transportation,
necessary to perform Janitorial Services at two (2) locations
in the Vicksburg National Military Park. These are highly visited
public building that will require Janitorial services every
day including weekends and Holidays. The Contract will begin
on or about January 16, 2000 through September 30, 2000 with
options years through September 2002. The magnitude of this
project is between 25,000.00 and 100,000.00. The solicitations
will be available on or about November 29, 1999. ALL request
for the solicitation MUST be in writing. The solicitation may
be requested via mail, email, or fax. The fax number is (601)636-9497.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: Robbie_Beard@nps.gov
EMAILDESC:
CITE: (W-321 SN401614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--PRINTING, BINDING, AND DELIVERY SERVICES OF THE SCIENCE
AND ENGINEERING INDICATORS 2000 BOOK.
SOL IFB DAS 00-130
DUE 122299
POC Marcella Green, Contract Specialist, 703-306-1122; Jeff Leithead,
Contracting Officer,703-306-1242
DESC: The National Science Foundation has a requirement for printing,
binding, and delivery services for the Science and Engineering
Indicators 2000. This book is considered to be a premiere
publication of the NSF and requires high quality printing services.
Services will include output stripping, proofing, perfect binding,
packing and delivery of "Indicators" to various addresses in
the Washington, D.C. area. The book will be a minimum of 1000
pages and the print run will be to film between 15,000 to 20,000
copies. The Contractor will be required to print the text (text
prints black and one PMS color, 2/2 throughout), print the
covers (covers, I IV & Spine, print 4 colors, CMYK with gloss
varnish); CII and CIII will print 1 color or be blank. The
Contractor will be supplied disks for the job. There is a
short turn-around time to complete this job. It is preferred
that interested contractors be located within 100 kilometer
(62) mile radius of NSF Headquarters located at 4201 Wilson
Boulevard, Arlington, Virginia. Bidders intending to use production
facilities outside this area will be required to furnish information,
with their bid, which will on its face, demonstrate the ability
to meet the schedule requirements. The Contractor must be able
to make last minute adjustments and be able to do pick-up and
deliveries from the NSF on very short notices during production.
The SIC code for this acquisition is 2732 "Book Printing."
The size standard of not more than 500 employees. The solicitation
will be available on or about December 22nd or 23rd. This acquisition
is 100% set-aside. Only written requests will be honored. You
may fax your request at 703-306-0870.

EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-321 SN401397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--TECHNICAL MANUALS FOR USCG, ARSC, ELIZABETH CITY,
NC
SOL Program 2374-S
DUE 113099
POC Contracting Officer: Rober Blake 757-873-2800, POC: Teddy
Priebe
DESC: Single award one year contract for USCG, Elizabeth City,
NC for the procurement of various loose-leaf books. Specs.
cover reproduction from Postscript Print Files, prior to production
samples, printing, binding, packing, and delivery.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-321 SN401535)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--SHORT-RUN COPYING OF VARIOUS PAMPHLETS AND FORMS
SOL Program 1935-S (R-1)
DUE 113099
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708
DESC: Single award term contract for period Date of Award through
October 31, 2000, for the Department of Agriculture. Production
area assumed to be within a 150-mile radius of Flagstaff, AZ.
Short-run Copying, approximately 10 to 30 orders per year,
approximately 1 to 300 copies per order, with an average of
10 copies per order, approximately 1 to 500 pages per order,
with an average of 74 pages per order, 95% of ther orders are
8-1/2 x 11", 4% are 8-1/2 x 14", and 1% are 11 x 17". Operations
include copy pickup, copying, binding, packing, labeling and
marking, and distribution. 15% of ther orders deliver within
1 workday, 80% deliver within 2-3 workdays, and 5% deliver
within 4-5 workdays. Product Quality Level V Attributes. Requirements
for bidding are available via email or mail on your firmes
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Angeles Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-321 SN401574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: U--INSTRUCTION SERVICES IN WORD PROCESSING
SOL RFQ-187-002-0
DUE 113099
POC Roy E. Franklin (623)465-5113
DESC: Contractor is to provide instructional services in computer
skills to specified inmates at the Federal Correctional Institution
and the Federal Prison Camp Phoenix, Arizona. The contractor
will develop, initiate, teach, counsel, and manage a Computer
Vocational Program which will allow inmate students to acquire
working skills in word processing/desktop publishing. When
calling, be prepared to state name, address, and soliciation
number. See note 9. All responsible sources may submit an offer
which will be considered. *****
EMAILADD: refranklin@bop.gov
EMAILDESC:
e-mail
CITE: (W-320 SN401236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: U--COMPUTER INSTRUCTIONS FOR MS 1303 AND MS 1016
SOL F16602-00-Q0046
DUE 120399
POC Tory Hardy, Contract Administrator, Phone 318-456-2203, Fax
318-456-3294, Email Tory.Hardy@barksdale.af.mil - Mary Owens,
Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: SERVICE NONPERSONAL: Request for computer instructions
for MS 1303 Mastering Microsoft Visual Basic 6 Fundamentals
and for MS 1016 Mastering Enterprise Development w/Visual Basic
(Intermediate Level). For further information please refer
to the attachments on EPS. Http://www.eps.gov. THIS SOLICITATION
IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED
IN THE NEW ORLEANS, LA SMALL-BUSINESS ADMINISTRATION DISTRICT.
(DEFINITION: IN ACCORDANCE WITH FAR. PART 19.904, OFFERORS
MAY NOT HAVE MORE THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE
ANNUAL RECEIPTS THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY
THEMSELVES AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER
RECEIVED FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION
IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0046&LocID=886
LINKDESC:
notice
EMAILADD: Tory.Hardy@barksdale.af.mil
EMAILDESC:
CITE: (D-321 SN401607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--V-- FEDERAL OFFICE RELOCATION SERVICES UNDER THE
BASIC ORDERING
SOL 9FBG-OLC-N-A-2099-00
DUE 121099
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
Email joseph.brown@gsa.gov
DESC: This notice serves as an invitation to Moving & Relocation
Contractors who are interested in participating in the annual
Basic Ordering Agreement (BOA) to provide Office Relocation
and Related Services for the areas of Arizona, California,
Hawaii, Nevada, and Guam. Contractors are required to provide
Supervision, labor, materials, equipment, and incidentals as
necessary for any proposed services. Contractors who are interested
in receiving a Solicitation may download a copy from our website
at (www.gsa.gov/regions/r9/fss/procurement/) or submit a fax
request to 415 522-4009. The expected release date of this
solicitation is December 17, 1999. This procurement is 100%
Small Business Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2099-00&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-320 SN401259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JD, Room 117, ATTN: Mr. YC Kim, 5611 Columbia Pike, Falls
Church, VA 22041-5050
SUBJECT: V--OPTIMUM BENEFIT NEGOTIATION (OBN) SOLICITATION -
JD-5221-YCK
SOL N/A
DUE 010600
POC Point of Contact - Mr. YC Kim, 703-681-6554
DESC: Freight All Kinds, DOD Unique Code 999916 and Internal
Combustion Engines, DOD Unique Codes 999901 and 999902 moving
from Defense Distribution Depot, Hill, Utah (DDHU) to CONUS.
Approximate weight is14.4 million pounds. Type of equipment
required is vans, flatbed, and specialized equipment. Traffic
begins March 31, 2000, and ends March 30, 2001. For a copy
of this solicitation, please contact Mr. Kim at the above address
or call 703-681-6554, e-mail: imy@mtmc.army.mil, FAX (703)
681-8388 (AC1116010-01)
CITE: (I-320 SN401260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE 235M BBBLS OF DFM FROM JAPAN TO JEBEL
ALI
SOL N00033-99-R-5104
DUE 111799
POC Edwina Gibbs 202-685-5885
DESC: Laydays: 29 Nov - 03 Dec 99
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-321 SN401426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORATION, TRAVEL AND RELOCATION SERVICES
SOL DASW01-00-Q-3013
DUE 112499
POC Contract Specialist Ms. Serena Rogers (703) 697-7129
DESC: The Defense Supply Service-Washington (DSS-W) intends to
negotiate on a sole source basis to Metro Sales Distribution,
3301 Eisenhower Ave., Alexandria, VA, 22331. The purpose of
this contract is to purchase Metro Fare Cards. Services required
are available from only one source. No further notice will
be issued. This is an information only notification. *****

EMAILADD: rogers@hqda.army.mil
EMAILDESC:
CITE: (W-321 SN401576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: V--APPRAISAL & RELOCATION OF PAINTINGS"
SOL DTFH61-00-Q-00014
DUE 121099
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
to appraise, pack, crate, ship, store and create a Condition
Report for Painting Conservation for paintings at the Rutherford
B. Hayes Presidential Center in Fremont, Ohio. Due to a renovation
at the Center, these paintings must be removed. The paintings
include 93 original oil paintings, 17 framed color prints and
a crate containing 110 text panels. FHWA requires the following
services to remove the paintings and framed color prints: An
appraisal of each painting, Condition Report for Painting Conservation
for each painting, Conservation of paintings identified as
needing repair, Packing and transportation of the paintings,
17 framed prints and miscellaneous items in a climate- controlled
vehicle - {The 93 framed oil paintings are each about 4 12
feet by 3 12 feet. The 17 framed color prints are each about
29 inches by 22 inches. Additionally, there is one crate containing
110 - 9 inch by 12 inch text panels. There are additional miscellaneous
graphic and text panels}, Holding of 93 oil paintings and 17
framed photographs in an appropriate climate controlled storage
system. All items described above must be moved from the Hayes
Center by December 27, 1999. The contractor will be responsible
for contacting the Hayes Center to arrange for the necessary
time on-site to move paintings. The address and contact for
the Hayes Center is: The Rutherford B. Hayes Presidential Center,
Spiegal Grove, 1337 Hayes Avenue, Fremont Ohio 43420-2796,
Curator - James Snider, (419)332-2081 / 1-800-998-7737. The
FHWA owns original oil paintings by artist Carl Rakeman. Mr.
Rakeman painted them from 1926 to 1952 while he was an employee
of the Bureau of Public Roads, precursor of the FHWA. We are
especially proud of these paintings because they contribute
significantly to the history of transportation in the United
States and serve as one of the best visual representation of
the growth and development of this country. An Evaluation Criteria
will be used to evaluate proposals and select the prospective
contractor based on the following criteria: Technical (75%)
- Past experience, performance and success in the handling
of fine art, and overall responsiveness to the required services
mentioned above. Cost (25%) - Offerors pricing should reflect
competitive pricing. At a minimum your offer should contain:
Detailed Total Cost Breakdown (including rates and all expenses)
along with Business Size, Federal Tax Identification Number,
Dunn & Bradstreet Number, Payment Terms and Correct Mailing
Address. Proposals shall be faxed no later than Friday, December
10, 1999, 4:00PM Eastern Time to Stephanie D. Curtis, (202)366-3293.
Proposals should be no more than 5 pages. Failure to furnish
all of the information required above will result in your proposal
being considered non-responsive. ANY PROPOSALS RECEIVED AFTER
4:00PM ON DECEMBER 10, 1999 WILL NOT BE CONSIDERED. This is
a Simplified Acquisition and will be awarded on an unrestricted
basis. Award of a fixed-price purchase order resulting from
this solicitation will be made to the offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other related factors will be considered. This is
the entire solicitation and it is only available electronically
through EPS at http://www.eps.gov. A written solicitation will
not be issued. No written, phone, fax or e-mail requests for
this solicitation will be accepted. It is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. Bids will be due on December 10, 1999. Anticipated
Award date will be on or about December 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00014&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-321 SN401585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MARKET SURVEY FOR CABLE VESSEL
SOL PM2-00-03
DUE 112399
POC Kevin Spillane at (202) 685-5776 or kevin.spillane@msc.navy.mil
DESC: This is a market survey to determine cost and availability
of one U.S. flag vessel for cable laying operations at the
Atlantic Fleet Weapons Training Facility (AFWTF), St. Croix,
United States Virgin Islands (USVI) and the Atlantic Undersea
Test and Evaluation Center (AUTEC), Andros Island, Bahamas.
Period of performance to commence 01-07 Jan 00 for a period
of about 60 days.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-321 SN401497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--VEHICLE STORAGE
SOL DABT51-00-R-1000
DUE 120699
POC Beth Moronese, 915-568-4479 or Colleen Burns, 915-568-5105
DESC: X179-This is a combined Synopsis/Solicitation for Commercial
Services prepared IAW FAR 12.6 and supplemented with additional
information as included in this notice. This announcement constitutes
the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This solicitation document and incorporated provisions & clauses
are governed by FAC 90-46. This solicitation is set-aside for
100% Small Businesses. The Standard Industrial Classification
Code 7521 (Vehicle Storage) applies to business with less than
$5 million annual receipts. Proposals are being requested for
Solicitation DABT51-00-R-1000. The Directorate of Contracting,
FT Bliss, TX has a requirement for a Vehicle Storage contract
for the period 01 FEB 2000 thru 31 JAN 2001 plus 2 one-year
options. BASE YEAR (01FEB2000-31JAN2001) ITEM 0001: COVERED
VEHICLE STORAGE (Per Vehicle / Per Day) (Estimate: 300 Vehciles
X 179 Days= 53,700 ea); ITEM 0002: COVERED VEHICLE STORAGE
(Per Vehicle / Per Day)(Estimate: 150 Vehicle X 179 Days =
26,850ea). Option Years have the same Item Descriptions as
the Base Year. OPTION YR 1 (01FEB2001 31 JAN2002) ITEM 0101
thru ITEM 0102. OPTION YR 2 (01FEB2002 31JAN2003) ITEM 0201
thru ITEM 0202. The purpose of the contract is to provide vehicle
storage for FT Bliss personnel deployed from 1 to 179 days.
The contractor shall be able to store a minimum of 1 vehicle
to a maximum of 450 vehicles within a radius of ten miles from
FT Bliss and have the capability to store as many as 40 vehicles
at a time with 24-hour notice. The parking area should be accessible,
well lit, and secured 24-hours a day, 7 days a week. The contractor
will be responsible for maintaining secure control of vehicle
keys. Contractor shall provide shuttle service to point of
departure & from the point of arrival. Contractor shall assist
with jump starting dead batteries, inflating low tires, and
cleaning windshields & rear windows upon vehicle release. Conractor
shall provide vechile servicing to ensure maintainability;
such as removing batteries, starting vehicles on a periodic
basis, using jack-stands to prevent tire dry-rot,ect, while
in storage. Contractor is not responsible for items left in
vehicles or any mechanical problems. The Contractor shall wrap
or cover the vechicle to prevent it from surface damages. Vehicle
owners are required to maintain their insurance coverage. The
risk of loss or damage to the stored vehicle shall remain with
the contractor during the storage period. Contractor and Vehicle
owner shall conduct a joint inspection of the vehicle. The
contractor shall establish and maintain an up-to-date locator
system which will permit the prompt identification and location
of the stored vehicles. Interested small business shall include
the information at FAR 52.212-3(Offeror Representation and
Certifications for Commercial Items) with their DUNS, Cage,
& Tax Identification Numbers, and be able to accept payment
through Electronic Funds Transfer, and comply with Central
Contractor Registration. FAR 52.212-1, FAR 52.212-4, FAR 52.212-5,
DFAR 252.204.7004 apply to this acquisition. Offerors must
acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR 12. Offerors not in possession
of the referenced clauses in text may obtain them at http://acqnetsarda.army.mil.
Department of Labor Wage Determination 94-2511 (Revision 13)
for the El Paso area applies. Required Wages Rates are listed
at www.ceals.usace.army.mil. FAR 52.212-2 Evaluation will
be based on technical capability, price, and past performance.
Required Past Performance Information: Offerors shall submit
3 references for contracts performed within the last three
years, that are the same and/or similar to the size, magnitude
and complexity as this requirement. For each reference include
the contract number, dollar value, contract office and phone
number of administrator, customer name & phone, and description
of service. Offerors shall submit a paragraph describing the
technical aspects and location of service. Offer must be in
writing and must include a signature. Responses to Solicitation
DABT51-00-R-1000 are due not later than 4:30pm, Monday, 6 DEC
99. Mail to Directorate of Contracting, 2021 CLUB RD, FT BLISS,
TX 79901. Faxes will be accepted at 915-568-0836. Contract
Specialist: Beth Moronese 915-568-4479.
CITE: (W-321 SN401502)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ROOF REPLACEMENT, RICHARD B. RUSSELL POWERHOUSE,
ELBERTON, GA
SOL DACW21-00-B-0006
POC Mr. Hampton Spradley, (912)652-5581 (Technical Questions);
Ms. Sandy Meyers, (912)652-5324 (Contractual Questions)
DESC: Work shall include removal of existing insulated built-up
roof systems and components in their entirety down to existing
roof deck from Russell Powerhouse. A new modified bitumen roof
shall be installed consisting of a manufacturer's standard
prefab reinforced two-ply polymer-modified bitumen membrane,
with base sheet/insulation. 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). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 12/03/99. 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 REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN401327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--REHAB STEAM DISTRIBUTION SYSTEM, PHASE II
SOL RFO5-01344
DUE 123099
POC Donna M. Olsen, Contract Specialist, Phone (301) 286-3473,
Fax (301) 286-0247, Email dolsen@pop210gsfc.nasa.gov - Gary
L. Cox, Contracting Officer, Phone (301) 286-7464, Fax (301)
286-0247, Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a IFB/ Request for Offers for
the replacement of various underground steam, condensate, and
high pressure return piping. The work includes removal of various
segments of the underground steam distribution system piping
and appurtenances; and the installation of a new system. The
work includes a base bid and two option items. The order of
magnitude for the procurement is between $1 and $5 million
dollars and the effort shall be completed within 180 calendar
days after notice to proceed. THIS PROJECT IS DESIGNATED FULL
AND OPEN COMPETION. The SIC Code and small business size standard
for this procurement are 1623 and $17 MILLION, respectively.
The anticipated release date of the IFB/RFO is on or about
November 29, 1999 with an anticipated offer closing date of
on or about December 30, 1999. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office for a cost of
$60.00, or on DC-ROM for $30.00. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
This is a Best Value Procurement. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] 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
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the 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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51#RFO5-01344
LINKDESC:
EMAILADD: dolsen@pop210gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--RENOVATIONS TO BLOCKHOUSES FOR BUILDING 2763
DUE 120799
POC Ms. Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISMENT FOR BIDS Sealed bids for the "Renovations
to Blockhouses for Building 2763" will be received by the Plattsburgh
Airbase Redevelopment Corporation, (PARC), 426 US Oval, Suite
1000, Plattsburgh, New York 12903, until 2:00 p.m. on Tuesday,
December 7, 1999 and then publicly opened and read aloud.
These Renovations include demolition, new plumbing and domestic
water systems, sawcutting and replacement of existing floor
systems to effect installation of the new plumbing systems,
flushing of the existing sanitary waste systems, demolition
of the existing wall systems, construction of new block and
gypsum board wall systems, new doors and hardware, air conditioning
systems including ductwork, new suspended ceilings, new trench
covers, painting, minor electrical modifications, and other
renovations and additions as noted in the Contract Documents.
Contract Documents are available to all bidders and may
be reviewed at PARC from 8:00 a.m. to 4:00 p.m., Monday through
Friday. Contractors may obtain copies of these documents by
contacting Ms. Roseanna Pierce, 518-561-0232, ext. 14. The
site visit will be held on Tuesday, November 30, 1999 at 11:00
a.m. starting at the PARC offices. If the bids are mailed,
the envelope must state "Renovations to Blockhouses for Building
2763" on it. PARC is an Equal Opportunity Employer, and does
not illegally discriminate on the basis of race, religion,
gender, age, color, disability, national origin, or ethnic
heritage and encourages participation by women and minority
owned businss. Any contract or contracts awarded under this
Advertisement for Bids will be funded in part by a grant from
the U.S. Department of Commerce-Economic Development Administration
(EDA). The total amount of federal funding included in the
project will not exceed $2,500,000.00 which represents a portion
of the total project costs to include design, construction,
project inspection and management of the project. Neither the
United States nor any of its departments, agencies, or employees
is or will be a party to this advertisment or any resulting
contract. November 17, 1999 David C. Glenn Director of
Engineering
CITE: (W-321 SN401588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Z--RIVERBED GRADIENT FACILITY FOR SACRAMENTO RIVER AT
GLENN-COLUSA
SOL DACW05-00-B-0004
DUE 012000
POC Kim Clark (916) 557-6959 or Joyce Yuki at 916-557-5245
DESC: PROJECT TITLE: Riverbed Gradient Facility for Sacramento
River at the Glenn-Colusa Irrigation District (GCID) Intake
Sacramento River Mile 208, Butte & Tehama Counties, California.
This proposed job is Unrestricted. JOB DESCRIPTION: Construction
of a 1,000 LF riprap and sheet pile, riverbed gradient facility
and associated bank protection for the Sacramento River. SIC
CODE: This procurement will be conducted under SIC code: 1629.
The size standard for this SIC code is: $17,000,000.00. Large
businesses competing for this project must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/women
owned. A firm that submits a plan with lesser goals must submit
written rationale to support goals submitted. Estimated cost
is between $10,000,000 and $25,000,000. The acqusition method
is Invitation For Bid (IFB) For more information on the solicitation
please contact the Contract Specialist, Kim Clark, at 916-557-6959.
ORDERING PLANS AND SPECIFICATONS: (Available on CD ROM, Free
of Charge) Plans and Specifications for this project must be
ordered by the CUT OFF DATE of 12/13/99 to ensure receipt of
bid sets (CD ROM) at no charge. Plans and Specifications can
only be ordered electronically by accessing internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyound the CUT OFF DATE of 12/13/99 will not be honored. Plans
and Specifications will be mailed out on or about 12/20/99.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a bid or proposal which will be considered by the agency.
See Note 26 (see Commerece Business Daily, Monday edition).
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effectie May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-320 SN401254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE HANGAR, R2261, FT BRAGG, NC
SOL DACA21-OO-B-0005
POC Mr. David Futrell, (912)652-5637 (Technical Questions); Ms.
Linda G. Elliott, (912)652-5076 (Contractual Questions)
DESC: Remove existing wood stud walls, stairs, and mezzanine
structure. Remove existing lay-in ceiling in office areas with
associated HVAC and electrical items. Rebuild and add office
partitions as indicated on the plans with all associated plumbing,
mechanical and electrical work. A structural steel frame must
be added where a room occurs above an enclosed conference room.
Lead Paint and asbestos abatement will be a part of this work.
Estimated cost range of project is from $250,000.00 to $500,000.00.
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).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 11/26/99. 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 REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5:00 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN401328)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 POINT JUDITH LIGHT AT U.S. COAST GUARD STATION
POINT JUDITH, NARRAGANSETT, RI (WASHINGTON COUNTY)
SOL DTCGG1-00-R-3WK078
DUE 011200
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: This is a Pre-Solicitation Notice. Provide all labor, material,
equipment, transportation and supervision to perform the following
work: remove existing paint, rust, and surface contaminants
from existing stone and metal surfaces, including exterior
walls and all lantern components; disassembly of the lantern,
including portecting the historic Fresnel lens is required;
remove glass block from 4 openings in the tower; repoint the
interior brickwork in the tower; repair existing exerior stonework,
including patching stones with Jahn mortar, replacing broken
stones with new brown sandstone, resetting loose and out-of-plane
stones, and repointing in various locations; new heavy-duty
aluminum casement windows with muntins in 4 existing openings;
metalwork repairs in the lantern, including cast iron vent
hood repairs and replacement castings, deck repairs, and new
stainless steel air registers and astragals; new glazing in
the lantern (all 10 panes); replacing a broken cast iron stair
tread with a new tread cast to match existing treads, including
priming and painting the new tread; painting all iron and steel
lantern components, including the roof, wall panels, decks,
railings, astragals and interior surfaces; painting the lower
portion of the exterior stonework white. Optional bid item
includes the following work: removing existing paint, rust
and surface contaminants from existing stair components; paint
the existing stair components, including risers, tread, support
column, iron railings, hand holds, and landings. Proposals
will be evaluated based on the following evaluation factors:
1) Price; 2)Technical including Technical Expertise, Past Performance/quality.
Estimated cost of this project is between $100,000 and $250,000.
SIC code is 1799. Solicitation packages to be available on
or about 12/13/99 and may be obtained from: Reprographics,
Inc. 6 Riverside Dr., Pembroke, MA 02359 at (781)829-4747,
or fax (781)826-6899. Contact Reprographics for cost. Visa,
Mastercard and American Express accepted. Bidders are required
to verify the number of amendments prior to proposal due date
with the Contracting Officer. The due date for proposals is
on/about 1/12/00 at 4:00 PM. For copy of bidders list, contact
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. 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-321 SN401340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATES OF VIRGINIA AND WEST VIRGINIA
SOL 362575-00-A-0007
DUE 011200
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: Solicitation packages will be available on or around December
10, 1999. The proposal due date has been changed to January
12, 2000. All other information remains unchanged.
CITE: (W-321 SN401349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATE OF KENTUCKY AND SOUTHERN INDIANA
SOL 362575-00-A-0006
DUE 011200
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: Solicitation packages will be available on or around December
10, 1999. The proposal due date has been changed to January
12, 2000. All other information remains unchanged.
CITE: (W-321 SN401352)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL 362575-00-A-0001
DUE 011200
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: Solicitation packages will be available on or around December
10, 1999. The proposal due date has been changed to January
12, 2000. All other information remains unchanged.
CITE: (W-321 SN401353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--JOHNSON COUNTY EWP PROJECT, JOHNSON COUNTY, KENTUCKY
SOL NRCS-10-KY-00
DUE 010400
POC Connie McKinney, Contracting Officer (606) 224-7395 (voice)
or (606) 224-7393 (facsimile)
DESC: Johnson County EWP Project is located in Johnson County,
Kentucky and consists of restoring channel flow areas to pre-flood
conditions, installing streambank protection measures to protect
severely eroding banks damaged during flooding and removing
identified stream channel blockages. Work will include streambank
clean out and wire mesh gabion installation. Items of work
include Clearing three Jobs; Seeding and Mulching one Acre;
Mobilization and demobilization one Job; rock riprap 1020 Ton;
and wire gabions 450 CY. Prospective bidders, subcontractors,
and vendors may assemble for a pre-bid conference and group
showing of the site on Monday, December 13, 1999, at 10:00
A.M. (EST)at the Natural Resources Conservation Service office,
100 Left Fork, Teays Branch Road, Paintsville, KY (606/789-5263,
for directions only). Estimated price range is between $100,000.00
and $250,000.00. Bid security will be required if offer is
$100,000.00 or greater. If offer is less than $100,000.00 no
bid security will be required, however alternative payment
security must be provided by the sucessful offeror. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED. YOU MAY
REQUEST A SOLICITATION PACKET BY FAX TO 606/224-7393; OR BY
MAIL TO THE ADDRESS ABOVE. Please provide your complete mailing
address (including physical address) and telephone number.
Also, please provide your facsimile number if available. Questions
regarding the solicitation should be directed in writing to
the contracting officer. USDA participates in the Demonstration
Test Program, therefore, this project is NOT a small business
set-aside. All offerors may submit an offer which will be
considered.
CITE: (W-321 SN401366)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--GENERAL CONTRACTOR FOR INTERIOR PAINTING AND MAINTENANCE
OF VINYL AND WOOD FLOORS
SOL DAAE07-00-RL505
DUE 122299
POC James Gottschalk (810) 574-7030 OR Carol Paton (810) 574-5987
DESC: This solicitation was initially synopsized as DAAE07-99-R-L505
on Submission No. 397381. The solicitation number should have
read DAAE07-00-R-L505. This is correcting the solicitation
to DAAE07-00-R-L505. Issue date of Solicitation DAAE07-00-R-L505
will be 19 Nov 99.
LINKURL: www.tacom.army.mil
LINKDESC:
attachments.
EMAILADD: gottschj@tacom.army.mil
EMAILDESC:
CITE: (W-321 SN401410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR OF STEEL, SINGLE PLY AND BUILDT-UP ROOFS AT
ELLSWORTH AFB
SOL F39601-00-R0121
DUE 020600
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: The resulting contract from this solicitation will be an
IDIQ with four option years, for the repair of roofs on Ellsworth
AFB, SD and Ellsworth AFB controlled sites. The magnitude for
the base year is $250,000.00 to $500,000.00, with a minimum
$100,000.00 delivery order guaranteed for the base year. The
types of roofs to be repaired under this contract are steel,
single ply and built-up roofs. A single award will be made
based on a past performance trade-off evaluation, where past
performance is considered before cost. This action is open
to both large and small businesses. This is an internet only
solicitation, documents will not be available via any other
means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0121&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-321 SN401420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--RPR SP KENNEL RUNS AND RPR HANDLERS AREA
SOL F31610-00-Q0102
DUE 122099
POC Margaret Owens, Contract Specialist, Phone 919-722-5415,
Fax 919-722-5404, Email margaret.owens@seymourjohnson.af.mil
- Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work required to complete
unfinished work from a terminated contract to include but not
limited to electrical, plumbing, installation of ceramic tile,
VCT flooring, painting, installation of downspouts and gutters
at Seymour Johnson AFB, NC. All work shall be in strict compliance
with the specifications and drawings. This is a reprocurement
from a defaulted contract. Attendance to the site visit stated
in the solicitation is strongly encouraged/highly recommended.
This will be a firm-fixed price contract. The performance period
is 120 calendar days. The proposed solicitation is unrestricted
and open to all firms, including small disadvantaged concerns.
The estimated dollar value of this project is between $25,000
and $100,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three year average
annual small business size standard of $17.0 million. The successful
contractor will be made to that responsive and responsible
offeror whose price is most advantageous to the government.
It is anticipated that the solicitation will be issued electronically
on or about 17 Nov 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
Only drawings will be made available upon request. You must
register on that site in order to receive notification of changes
to the solicitation. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_ List maintained by the
issuing office. To add your name, provide the following information
to Margaret Owens via FAX at 919-722-5404 or by e-mail at margaret.owens@seymourjohnson.af.mil
1) Company name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-Mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0102&LocID=1004
LINKDESC:
notice
EMAILADD: margaret.owens@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-321 SN401468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--HVAC REPAIRS AND UPGRADE SPRINKLER SYSTEM, BUILDING
7729, FORT KNOX, KY
SOL DABT23-00-B-0003
DUE 011900
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to make HVAC
repairs and upgrade spinkler system, along with associated
work, in Building 7729 (MacDonald School), Fort Knox, Kentucky.
Work includes, but not limited to, replacing existing HVAC
system; installation of new standing seam roof to house majority
of HVAC system; installation of new ceilings; additions to
fire alarm system; addition of cable tray; installation of
sprinkler system; and leasing of temporary classrooms. This
project is SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). The
estimated amount of this requirement is between $1,000,000.00
and $5,000,000.00. This solicitation is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
made available on or about 14 December 1999. A limited number
of bid packages will be available and issued on a first- come,
first-serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests for the solicitation
package will be accepted. Interested parties may request the
solicitation in writing or by FAX at (502) 624-5869 or 624-7165.
Please include your entire mailing address, to include the
zip + 4, in the request for the solicitation.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-321 SN401470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE SYSTEM - PHASE IV
SOL RFO5-51415-616
DUE 011200
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Storm Drainage System - Phase IV at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: The cleaning of storm drainage pipes designated
in the plans and the air testing of selected pipe joints. Repair
work for pipes includes, but is not limited to: the using of
pressure grouting; replacement of appropriate pipes; installation
of cured-in-place pipe lining; backfilling of settled areas;
dewatering; and other work as indicated on the plans and as
directed by the Contracting Officer. Repair work for the storm
drainage structures includes, but is not limited to: demolition,
replacement, or provision of new covers, frames, collars, and
fallen bricks; pressure grouting walls and bottoms; patching
of holes in bottoms; replacement of entire structures; dewatering;
raising of structures; backfilling settled areas; and other
work as indicated on the plans and as directed by the Contracting
Officer. All pavement and physical improvements disturbed during
construction are to be restored. All unpaved areas disturbed
during construction are to be fertilized and seeded. The work
shall be complete. It includes furnishing, as applicable, or
may be required, all contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services, and
performing all operations necessary for or incidental to a
complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $500,000.00
and $1,000,000.00 and the effort shall be completed within
180 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1629.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about December 8, 1999 with
an anticipated offer closing date of on or about January 12,
2000. The firm date for receipt of offers will be stated in
the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $50.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Word or RTF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
. Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51415-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR/CONSTRUCT CONCRETE SIDEWALKS, STEPS, SWALES,
CURBS, GUTTERS, COMBINATION CURBS AND GUTTERS
SOL DAPC50-00-R-0006
POC Mr. Kerry Luke, (808) 438-6535 ext. 205, (808) 438-6533 (fax)
DESC: Requirements-type contract to furnish all labor, equipment,
materials, management, supervision, tools, transportation and
service required to repair/construct concrete sidewalks, steps,
swales, curbs, gutters, combination curbs and gutters, repair
asphaltic concrete pavement, repair/construct concrete wheelchair
ramps (conforming to ADA requirements), removal of tree roots
or stumps, installations of root barriers and all related items
to complete the work at various military installations, including
family housing areas, Island of Oahu, Hawaii. Period of performance
is 1 March 2000 or date of award, which ever is later, through
28 February 2001, with 1 pre-priced option. This procurement
is unrestricted, using SIC code 1771, Concrete Work. A firm
is considered to be a small business of their annual gross
receipts for the past three years does not exceed $7.0 million.
Estimated price of the proposed construction is between $250,000
and $500,000. Issue date is on or about 29 November 1999. Telephone
requests will not be honored. Solicitation charge is $9.00,
payable to DFAS, HONOLULU. OPLOC. Check and money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a recurring requirement. To obtain a copy of the previous
bid abstract, name of current contract, and/or current contract
pricing, forward a written request via facsimile to Mr. Kerry
Luke, Contract Specialist, (808) 438-6544.
CITE: (W-321 SN401486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE 8" SEWER MAIN AT WING 4 & WING 6, M/L,NAWS,
CHINA LAKE, CA
SOL N68711-99-B-3396
DUE 010500
POC Gaines Witty, Contract Specialist, (760) 939-4418; Venice
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE N68711-99-B-333396; REPLACE 8" SEWER
MAIN AT WING 4 & WING 6, M/L, AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA.- Project is primarily to replace approximately
600 LF of 8" sewer main including approximately 12 each 4"
laterals and 1 each 6" lateral. Work includes removal of acid
waste piping (AWP) at crossings. The AWP is considered contaminated
along with the soil adjacent to the AWP, which must be segregated
by the contractor. Government will perform all testing and
will dispose of all hazardous waste. Equipment access is limited
to a personnel double door. This acquisition is unrestricted,
for a firm fixed price contract. The estimated cost range is
between $100,000.00 and $250,000.00. The contract completion
time is 90 calendar days. The SIC Code is 1711. The related
small business standard is $7.0 Million. Potential bidders
should request IFB N68711-99-B-3396 over the Internet, at http://www.efdsw.navfac.navy.mil/home.htm,
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time, as required by FAR 5.203, will begin on
the date of issuance. EBS solicitation packages may be acquired
by registrating and downloading at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
also identify whether the firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are required to be registered on the
Central Contractor Registration (CCR) at http://ccr.edi.disa.mil.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-321 SN401488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--VARIOUS REPAIRS AT USCG FAMILY HOUSING, KIA'I KAI
HALE, RED HILL, HONOLULU, OAHU
SOL DTCG86-00-B-633051
DUE 010500
POC Bonnie L. Hoe, (808) 541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to provide various repairs to 16 houses at USCG Family
Housing, Kia'i Kai Hale, Red Hill, Honolulu, Hawaii. Work includes
reroofing with fiberglass shingles, gutters, downspouts, vinyl
soffits, exterior concrete patio slabs, and ultra low flush
toilets. All work is to be completed within 180 calendar days
after receipt of the Notice to Proceed. This solicitation is
issued under and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $250,000 and $500,000. Only
faxed or written requests for bid packages are acceptable.
This notice is for informational purposes for minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-321 SN401493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING OF DULUTH/SUPERIOR HARBOR,MINNESOTA/WISCONSIN
SOL DACW35-00-B-0003
POC Bill Bruss, (313) 226-3648
DESC: The project consists of dredging approximately 89,000 cubic
yards. The Standard Industrial Classification (SIC) Code is
1629, and the small business size standard under this SIC code
is $13,500,000.00 in average annual receipts for the preceeding
3 years. The estimated cost range is $500,000.00 and $1,000,000.00.
Period of Performance is 90 calendar days. This procurement
will be available for no charge 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. This Procurement is Unrestricted. There is no
charge for the CD. Requests for the solicitation may be mailed
or faxed to (313) 226-2209.
CITE: (W-321 SN401513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACE COOLING TOWER PIPING TO TUNNEL COOLING COIL
AT BUILDING 1236, NASA LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-130-RFS.1117
DUE 010300
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Service and Materials
to replace cooling tower piping to tunnel cooling coil at Building
1236, NASA Langley Research Center, Hampton, Va. The order
of magnitude for the procurement is $250,000 to $500,000 and
the effort shall be completed within 90 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1711 and 7.0M,
respectively. The anticipated release date of the IFB is on
or about December 1, 1999 with an anticipated offer closing
date of on or about January 3, 2000. The firm date for receipt
of bids or offers will be stated in the IFB. Drawings will
be available from the Bid Distribution Office (757) 864-2547.
All QUALIFIED responsible sources may submit a bid 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 [with the exception of the specifications
and drawings] 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 Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the 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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the sol icitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.
1117
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--DEWITT COUNTY EWP, NORTH CUERO WATERSHED
SOL RFQ-01-TX-00
DUE 010700
POC Loretta Whitmire
DESC: This project will consist of the repair and stabilization
of channel sections within North Cuero Watershed. The Site
101 project consists controlling erosion of the embankment
adjacent to the 3-66" diameter drop inlets and the timber anti
vortex wall. Rock riprap is being placed around the inlets
and behind the anti vortex wall to protect these areas from
erosion. Sediment accumulation around the pipe inlets will
be removed and stockpiled. Scour holes will be filled and graded.
The Gabion Ditch-Lateral Drain #4 consist of replacing the
loose rock riprap with grouted rock riprap in the channel bottom.
The project is located in DeWitt County in the city of Cuero,
Texas. Performance Time: Estimated 62 calendar days. Estimated
Value: $25,000 to $100,000. Solicitations may be obtained by
a clearly typed request to USDA-NRCS, Attn: Loretta Whitmire,
101 South Main Street, Temple, Texas 76501-7682, or by faxing
a request to (254) 742-9967. All responsible sources may submit
a bid which will be considered by the agency. To obtain a list
of the Planholders/Bidders List you may get that from the Internet
address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
- the list is updated every Thursday or Friday.
CITE: (W-321 SN401553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00617
DUE 010400
POC Donna Crowley (215) 656-0674 X3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking lead based paint
abatement and repainting services for properties located in
the City of Philadlephia, PA. Note 1 applies. HUD anticipates
awarding multiple awards. The sealed bid solicitation will
be made available on or around December 2, 1999. All interested
parties should submit written request for the solicitation
to the above address or a facsimile request to (215) 656-3453,
Attn: Donna Crowley. Telephone requests will not be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunites site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to these solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunites site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-321 SN401573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--PROVIDE AND INSTALL CARPET.
DUE 112999
POC Sam Georgiou - 602/254-5921, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. seeking licenced contractor
to remove existing carpet, move furniture, supply and install
approximately 1500 yards of glue down carpet, supply and install
approximately 2500 linear feet of 4" base on first and second
floor of dormitory. Call Sam Georgiou at 602/254-5921 for a
detailed request for quote no later than 11/29/99.
CITE: (W-321 SN401597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--FLOWER PLANTING SERVICES
SOL IFB 786-5-00
DUE 102999
POC J. C. Jackson, Contract Specialist, (703) 441-3085
DESC: Solicitation Number IFB 786-05-00 has been canceled in
its entirety.
CITE: (W-321 SN401599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--PEST CONTROL SERVICES
SOL N44255-99-Q-8727
DUE 121099
POC Ms. Gabe Fisher (425) 304-3665, Contracting Officer
DESC: Solicitation package will be available via Internet at:
http://scotty.efanw.navfac.navy.mil, on or about November 19th.

CITE: (W-321 SN401606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--PEST CONTROL SERVICES
SOL N44255-99-Q-8727
DUE 121099
POC Ms. Gabe Fisher (425) 304-3665, Contracting Officer
DESC: Previous announcements had incorrect web address for obtaining
solicitation package. Correct address is: http://scotty.efanw.navfac.navy.mil/ebs
CITE: (W-321 SN401608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--BOILER/HVAC MAINTENANCE AND ANNUAL BACKFLOW RE-CERTIFICATION
FOR NAVAL RESERVE CENTER, HELENA, MT
SOL N44255-00-Q-2102
DUE 112999
POC Dennis Harris (425) 304-3099/Contracting Officer, John C.
Gerber (425) 304-3671
DESC: Previous announcement had incorrect web site address for
obtaining solicitation package. The correct address is: http://scotty.efanw.navfac.navy.mil/ebs.

CITE: (W-321 SN401611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--WEAPONS-VARIABLE POWERED RIFLESCOPE
SOL No solicitation
DUE 121799
POC Linda White, Contracting Officer, 410-278-2998, FAX: 410-278-2980
DESC: The Research, Development & Acquisition Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide a low power variable magnification
riflescope for use in conjunction with a small arms weapon.
It is preferred that the scope provide the weapons operator
an enhanced magnification power of 1-3x or 1-4x and be equipped
with illuminated reticles when used in conjunction with the
weapon system to enhance the operator's ability to effectively
engage targets. This notice is not to be considiered a solicitation;
no solicitation exists. All responses received by the government
by the response deadline will be reviewed to determine what
firms have weapon scopes that meet or exceed the foregoing
requirement. Interested firms may communicate their interest
IN WRITING to Linda White, Contracting Officer, RD&A Office,
314 Johnson Street, Aberdeen Proving Ground, Maryland 21005-5283.
Responses shall be submitted in two copies and shall include:
(1) a brief description of corporate capability, including
past experience with related effort; (2) company name, address,
point of contact, phone number, brochures/ literature/specifications
of your product and production capability; (3) whether your
firm is large, small, or small disadvantaged business; and
(4) any other pertinent information. This synopsis does not
constitute a request for proposls and the Government assumes
no liability for costs incurred by respondees in providing
information in response to this sources sought synopsis.
CITE: (W-321 SN401451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--WEAPONS-PERSONAL SECURITY/ASSAULT RIFLE
SOL No solicitation
DUE 121799
POC Linda White, Contract Specialist, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Developnment & Acquisition Office, Aberdeen
Proving Ground, Maryland is seeking to identify potential sources
who can provide small arms weapons for use in military tactical
operations in all environments. It is preferred that these
hand-held weapons be semi-automatic and magazine-feed with
a weight not to exceed six (6) pounds. The ideal weapon sought
will have a total length from butt stock to barrel end not
to exceed 28" when ready for use and less than 20" with stock
folded/collapsed. The weapon should also be capable of effectively
engaging targets when fired by the operator without visual
augmentation devices from a range of up to 300 meters. This
notice is not to be considered a solicitation; no solicitation
exists. All responses received by the government by the response
deadline will be reviewed to determine whawt firms have weapon
systems that meet or exceed the foregoing requirement. Interested
firms may communicate their interest IN WRITING to Linda White,
Contracting Officer, RD&A Office, 314 Johnson Street, Aberdeen
Proving Ground, Maryland 21005-5283. Responses shall be submitted
in two copies and shall include: (1) a brief description
of corporate capability, including past experience with related
effort; (2) company name, address, point of contact, phone
number, specifications/literature/brochures of your product
and production capability; (3) whether you firm is a large.
small or small, disadvantaged business; and (4) and other pertinent
information. This synopsis does not constitute a request for
proposals and the Goveornment assumes no liability for costs
incurred by respondees in providing information in response
to this synopsis.
CITE: (W-321 SN401456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--WEAPONS-CQB SHOTGUN
SOL No solicitation
DUE 121799
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Development & Acquisition Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide a shotgun for use in military tactical
operations in all environments. It is preferred that the weapon
provide a pump or semi-automatic action and have a detachable
magazine with a capacity of four (4) rounds or greater. The
desired weapon should have a total length from butt stock to
muzzle not to exceed 24" and weigh less than four (4) pounds
fully loaded. The weapon should also provide a safety device
mounted on the gun, but not on the trigger guard. This notice
is not to be considered a solicitation; no solicitation exists.
All responses received by the government by the response deadline
will be reviewed to determine what firms have weapon systems
that meet or exceed the foregoing requirement. Interested firms
may communicate their interest IN WRITING to Linda White, Contracting
Officer, RD&A Office, 314 Johnson Street, Aberdeen Proving
Ground, Maryland 21005-5283. Responses shall be subitted in
two copies and shall include: (1) a brief description of corporate
capability, including past experience with related effort;
(2) company name, address, point of contact, phone number,
specifications/literature/brochures of your product and production
capability; (3) whether your firm is a large, small or small,
disadvantaged business; and (4) any other pertinent information.
This is not a request for proposals and the Government assumes
no liability for costs incurred by respondees in providing
information in response to this sources sought synopsis.
CITE: (W-321 SN401462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--RAIL SYSTEMS IAW MIL-STD-1913
SOL N/A
DUE 051500
POC Mr. Troy Smith, 812-854-5858, FAX 812-854-1044 (Mr. D. B.
Ellison, Contracting Officer)
DESC: Naval Surface Warfare Center, Crane Division, is requesting
information at no cost to the Government for Rail Systems manufactured
in accordance with MIL-STD 1913. The Naval Special Warfare
Command has an objective of affixing Rail Systems to various
weapons within the inventory. The weapons are as follows: M60
Machine Gun, MK43 Machine Gun, M2HB Machine Gun, M14 Rifle,
Remington 870 Shotgun and the AK47 series rifles. The objective
is to obtain MIL-STD 1913 Rail Systems for the above mentioned
weapons to increase operational effectiveness through compatibility
with the SOPMOD Kit components (4X Day Scope, Reflex Sight,
Vertical Forward Handgrip, Infrared Laser Pointer/Illuminator,
Visible Laser, Visible Bright Light (9 volt flashlight), and
Mini Night Vision Sight as well as other sights/components
currently in the inventory. Of particular interest are mounts
that cover one or more quadrants in a single unit. In general,
mounts are sought which are optimized for ergonomics, zero
retention, durability, and weight. Mounts should not affect
the functioning/safety of the basic weapons. An objective of
this effort is to minimize the modifications required to the
basic weapon to attach the mounts, however it is understood
that certain minor modifications may be required to achieve
performance requirements. This is a Non Developmental Item/Commercial
Off-the-Shelf (NDI/COTS) effort. It is anticipated that an
Indefinite Delivery Indefinite Quantity contract will result.
The Government will not provide weapons or weapons drawings
for this effort. Tentative schedule for this effort is
to issue a solicitation by 1 April 1999, and to obtain 10 product
samples for each rail system configuration (at no cost to the
government) from interested sources not later than 15 May,
2000, for user evaluation and source selection. Desired outcome
of this process is the award of Indefinite Delivery/Indefinite
Quantity contract(s) to one or more sources by July 2000.
It is requested that interested offerors provide the POC
below with product information such as specifications, test
results, catalogs, pricing and availability by 30 December
1999. Technical POC: NAVSURFWARCENDIV Crane, ATTN Mr. Troy
Smith, Code 4081 Bldg. 2521, 300 Highway 361, Crane IN 47522-5001.
Telephone 812-854-5858, Fax 812-854-1044 or e-mail smith_troy@crane.navy.mil.
(Mr. D. Ellison, Contracting Officer sends.)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_troy@crane.navy.mil
EMAILDESC:
CITE: (W-321 SN401500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--REIMAGER ASSEMBLY
SOL F09603-99-Q-82471
DUE 120899
POC Mary Thorn 912-926-7427
DESC: This is a fixed-price contract for Reimager Assembly,
applicable to Lantirn AN/AAQ-14, NSN 1240-01-286-9505, P/N:
717513350-039, Qty 1 ea with a one year option of 1-4; 5-9
each. Dim: 4 " x 8" x 3 5/8". Destination: FB2065, Robins AFB
GA. Delivery 28 Feb 2000. The approximate issue date will be
8 Dec 1999 with the approximate response date of 8 Jan 2000.
Request solicitation from Mary Thorn, WR-ALC/LYKD, 380 Second
St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7427,
Fax 912-926-7530, e-mail: Mary.Thorn@robins.af.mil. The request
for solicitation should contain Company Name, Address, Point
of Contract, Cage code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Lockheed Martin, Orlando FL 32819-8907. No telephone requests
will be accepted. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C) (1). Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. 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. See Note(s) 22.****

CITE: (W-320 SN401233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL SEA SYSTEMS COMMAND - CODE 0251
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-00-R-5132
DUE 113099
POC Contracting Officer, John Murray, 703 602-8000 Ext. 514
DESC: The Naval Sea System Command has a requirement for ACDS
Engineering Support for the integration of the Advanced Combat
Direction System (ACDS) Block 1 with the Cooperative Engagement
Capability (CEC) Baseline 2.0 to support the CEC Operational
Evaluation in FY 01. ACDS and CEC are major combat system elements
in achieving battle group joint interoperability. This ACDS
engineering support will permit the continued resolution of
interoperability and interface issues regarding these two systems.
See Numbered Note(s) 22.***
EMAILADD: gamblejm@navsea.navy.mil
EMAILDESC:
CITE: (A-321 SN401432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
SOL USSS000006
POC April Delancy, Contracting Officer,(202)406-6784, FAX (202)
406-6801
DESC: The U.S. Secret Service has a requirement for small arms
ammunition to be used by various law enforcement activities
within the U.S. Department of the Treasury. The ammunition
needed will be of several types and calibers to be used in
pistols, rifles and shotguns, as appropriate, in various quantities.
It is anticipated that one or more requirements contracts will
be issued for one year with two option years. Solicitation
number USSS000006 will be issued approximately 15 days from
the date of this publication, with a 20-day response time.
Telephonic requests will not be accepted. All requests for
this solicitation must be submitted in writing.
CITE: (W-321 SN401405)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--MILD DETONATING CORD ASSEMBLY USED ON THE AV-8/B
SOL N00104-00-R-K005
DUE 010300
POC D. Duval
DESC: NSN 1377-01-136-7571, MG40, NAVAIR DWG 837AS118, 76 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 explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-321 SN401489)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 DELAY INITIATOR M120
SOL N00104-99-R-K090
DUE 010300
POC A. L. Artz
DESC: NSN 1377-00-029-3659, M826, Dwg 11744286, 163 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 explosives (May 1994) applies.
This Procurement is 100% Small Business Set-A-Side. "100% option
clause included, see section B". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-321 SN401499)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-00-R-K023
DUE 010300
POC C. C. Rowe
DESC: NSN: Various, 917 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 explosives (May 1994) applies. This Procurement is Unrestricted.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-321 SN401501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DOD LOW-LEVEL RADIOACTIVE WASTE GENERATORS MEETING
POC Contracting Officer: Robert Matthys
DESC: CBD Announcement: DOD Low-Level Radioactive Waste Generators
Meeting The DOD Executive Agency for Low-Level Radioactive
Waste will hold the tenth annual Waste Generators Meeting in
Williamsburg, VA, 7-8 March 2000. The objective of the meeting
is to give you the opportunity to meet and hear from management
personnel responsible for the Department of Defense (DOD) Radioactive
Waste Disposal Program and give you information on a variety
of radioactive waste issues. The agenda will focus on the changes
affecting current and new disposal site availability, disposal
costs, new technologies for waste management, radioactive materials
in the public sector and other national issues. Direct inquired
and questions to conference chairman Mr. Rich Conley, (309)
782-0171, fax (309) 782-2988, email: conleyr@ioc.army.mil.
There will be a limited amount of display/exhibit space
available. We are also soliciting technical presentations from
the industry. Technical presentations must be applicable to
DOD generated waste streams and processing requirements, and
will be selected on a first come basis - these agenda time
slots are extremely limited and require an abstract NLT 17
January, 2000. In the past there have been an average of 100
attendees, 12 exhibitors and 4 technical presentations selected.
Parties interested in exhibit space or making a presentation
should contact Mr. Rich Conley, (309) 782-0171, fax (309) 782-2988,
email: conleyr@ioc.army.mil. Attendees will include representatives
of the Army, Navy, Defense Logistics Agency, U.S. Corps of
Engineers, Air Force, Department of Energy, state governments,
regulators, low-level waste compacts, the Low-Level Waste Forum,
and the low-level waste contractors. In the past there have
been an average of 100 attendees, 12 exhibitors and 4 technical
presentations selected. You will have an excellent opportunity
to learn more and participate in discussions about national
radioactive waste issues; the DOD radioactive waste program's
procedures, capabilities and requirements; and meet with and
address issues with state, compact and federal regulators.

CITE: (W-321 SN401354)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--REACTIVE APPLIQUE ARMOR TILES FOR THE BRADLEY FIGHTING
VEHICLE SYSTEM (BFVS)
SOL DAAE30-00-R-0202
DUE 120199
POC Stephen Ernyey, Contract Specialist
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is contemplating the issuance of a solicitation
for Reactive Applique Armor Tiles for the Bradley Fighting
Vehicle System (BFVS). The tiles must be capable of protecting
the BFVS against the anti-tank guided missile class threats,
and must not be vulnerable to burning or detonation from small
arms fire. The tiles must also meet BFVS weight constraints
(the armor and mounting hardware cannot add more than 5,800
pounds to the vehicle), and it must fit the armor attachment
provisions currently in place on the BVFS. This requirement
shall be solicited on a firm-fixed-price basis. The contemplated
basic quantity for FY00 is seventy (70) each with option quntities
in FY01 of sixty (60) and one-hundred twenty (120) each. A
"vehicle set" is comprised of twenty-six (26) M3A1 tiles; nine
(9) M4A1 tiles; fifty- five (55) M5A1 tiles; seven (7) M6A1
tiles; and eight (8) M7A1 tiles. These tiles must be qualified
per performance specification MIL-PRF-70773 which has been
classified SECRET. After issuance of the solicitation, all
respondents must have a minimum SECRET clearance to gain access
to this information. TACOM-ARDEC hereby requests that any firm
which may have the capability of meeting this contemplated
requirement should provide a statement of capability and supporting
rationale to Mr. Stephen Ernyey at area code (973)724-3456
so that it may be properly evaluated prior to synopsis and
solicitation of the requirement. This is not a solicitation
and does not obligate the Government to issue a solicitation.
Offerors are advised that the Government will not pay for any
information submitted under this announcement. See numbered
note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/111719991/111719991.htm
LINKDESC:
EMAILADD: sernyey@pica.army.mil
EMAILDESC:
CITE: (D-321 SN401385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 13--AMMUNITION-9MM AND .45 CALIBER
SOL No solicitation
DUE 121799
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Development & Acquisition Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
souroces who can provide 9mm and .45 caliber ammunition for
military training purposes. The requirement is for a commercial
off-the-shelf ammunition that canm be fired by unmodified pistols
of the specified caliber for use during training exercises.
It is desired that the ammunition be a low-penetrating, frangible-type
round that cannot penetrate the second of two (2) .5" thick
pieces of plywood spaced 6" apart when fired from a weapon
no less than one (1) meter from the first sheet of plywood.
This notice is not to be considered a solicitation; no solicitation
exists. All responses received by the government by the response
deadline will be reviewed to determine what firms have 9mm
and/or .45 caliber ammunitiono that meets or exceeds the foregoing
requirement. Interested firms may communicate their interest
IN WRITING to Linda White, Contracting Officer, RD&A Office,
314 Johnson Street, Aberdeen Proving Ground, Maryland 21005-5283.
Responses shall be submitted in two copies and shall include:
(1) a brief description of corporate capability, including
past experience with related effort; (2) company name, address,
point of contact, phone number, specifications/literature/
brochures of your product and production capability; (3) whether
your firm is large, small, or small disadvantaged business;
and (4) any other pertinent information. This synopsis does
not constitute a request for proposals and the Government assumes
no liability for costs incurred by respondees in providing
information in response to this sources sought synopsis.
CITE: (W-321 SN401436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 13--AMMUNITION-SHOTGUN FIRED FLASH-BANG
SOL No solicitation
DUE 121799
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Development & Acquisition Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide a 2.75" to 3.0" shell that acts as
an explosive, flash-bang device. The preferred device will
feed and function in a standard 12 gauge shotgun and will be
able to achieve effective ranges of up to 100 meters. This
notice is not to be considered a solicitation; no solicitation
exists. All responses received by the response deadline will
be reviewed to determine what firms have explosive devices
that meet or exceed the foregoing requirement. Interested firms
may communicate their interest IN WRITING to Linda White, Contracting
Officer, RD &A Office, 314 Johnson Street, Aberdeen Proving
Ground, Maryland 21005-5283. Responses shall be submitted in
two copies and shall include (1) a brief description of corporate
capability, including past experience with the related effort;
(2) company name, address, point of contact, phone number,
brochures/ specifications/literature of your product and production
capability; (3) whether your firm is large, small, or small
disadvantawged business; and (4) any other pertinent information.
This is not a request for proposals and the Government assumes
no liability for any costs incurred by respondees in providing
information in response to this sources sought synopsis.
CITE: (W-321 SN401471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--MODULAR CONTAINERS
SOL N00174-00-Q-0034
DUE 121399
POC Barbara Watson, Code 1141Y, (301) 744-6576
DESC: This requirement is for Modular Containers in accordance
with drawing #6783649-1, -2, -3. Qty: 5 sets. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil. All questions should
be directed to the attention of Barbara Watson on Fax (301)
744-6632.
CITE: (W-321 SN401437)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ENGINE BLEED AIR DUCT ASSEMBLY
SOL SP047000R0910
DUE 010500
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Purchase Request Number: YPG99243000197. NSN: 1560-00-076-4845,
Duct Assembly, Engine Bleed Air, Arrowhead Products, Cage:
70628, P/N 11633-109-3 Delivery Schedule: 170 DARO. Procurement
is unrestricted. Total qty: 82 ea; 100% option applies. First
Article Testing requried 2 each. 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 Cynthia
Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-321 SN401341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 15--KINEMATIC DECOY FLARES
SOL N/A
DUE 121799
POC Mr. Alan Schaefer, 812-854-2863, FAX 812-854-2899 (Mr. D.B.
Ellison, Contracting Officer)
DESC: Naval Surface Warfare Center, Crane Division, is requesting
information at no cost to the Government for Kinematic Decoy
Flares. The information shall include general comments, schedule
information and ROM pricing for the development and fabrication
of a Kinematic Decoy Flare in accordance with the Statement
of Work, SOW KIN-001 (12 Nov 99 Draft) and OES-3029 Performance
Specification for Kinematic Decoy Flare (12 Nov 99 Draft)
Following evaluation of responses to this RFI, the government
intends to issue a formal Request for Proposal. The government
further intends to award up to 3 contracts based upon the proposals
submitted. All contracts shall be firm fixed price. The basic
contracts shall include the Engineering Services of 3.1 of
the attached Statement of Work (SOW) and Data Items A001, A002,
and A003 described in the SOW. All other requirements (3.2
through 3.12) and remaining data items (A005 and A006) shall
be pre-priced contract options. NOTE: There are four attachments
to this synopsis that can be reached on Crane's homepage at
http://www.crane.navy.mil/supply/announce.htm. The attachments
are labeled as such: Kinematic #1,,,,Kinematic #2 .Kinematic
#3 .Kinematic #4. All information is requested by 17DEC99.
The information shall be submitted to NAVSURFWARCENDIV Crane,
Attn: Mr. Alan Schaefer, Code 4071, Bldg. 2540, 300 Highway
361, Crane, IN 47522-5001. Mr. Schaefer's telephone number
is: 812-854-2863, FAX 812-854-2899 or e-mail address of schaefer_alan@crane.navy.mil.
(Mr. D.B.Ellison, Contracting Officer sends.)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: schaefer_alan@crane.navy.mil
EMAILDESC:
CITE: (W-321 SN401568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
SOL N0038300RF010
DUE 122799
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-347-9370-PF, Ref Nr 5005183-1, Qty 58 EA,
Delivery FOB Origin--NAVICP LAST PROCURED THE WHEEL HALF ASSEMBLY
IN JULY 1999 FROM AIRCRAFT BRAKING SYSTEMS FOR A QUANTITY OF
82 EACH., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SERVICE LINE ASSEMBLY ACCUMULATOR DAMPER FOR THE
CH-60S AIRCRAFT
SOL N68335-00-Q-0022
DUE 120299
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: Service Line Assembly, Accumulator Damper P/N 3218AS538-1,
quantity 22. The contractor shall supply all labor, equipment
and consumable supplies to manufacture in its entirety in accordance
with NAVAIRSYSCOM drawing 3218AS538 revision: 0. With the exception
of note 4, notes apply. Hydrostatic testing of F/N's 1 & 2
shall be accomplished at destination. Material certification
is required. Inspection and acceptance of parts will be at
source with Best Commercial Packaging/Packing. Delivery will
be FOB destination to Lakehurst, NJ, 120 days after date of
contract. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. Contracts
cannot be awarded to contractors unless they are registered.
For CCR information contact the CCR Registration Assistance
Center (RAC), at: 888-227-2423, or contact the CCR Program
Office By e-mail at: contact.ccr.@us.pwcglobal.com
CITE: (W-321 SN401377)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0834
DUE 010300
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99298000627, NSN 1680009012429, Safety Belt, Note 26
applies IAW Aerial Machine and Tool Corp, P/N 9002. Delivery
is 120 DARO. Note 22 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Intended Source is Aerial Machine
and Tool Corp.
CITE: (W-321 SN401476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FULL RATE PRODUCTION BUY OF 7 F/A-18 ADVANCED TACTICAL
AIR RECONNAISSANCE SYSTEM PALLETS AND LOGISTICS SUPPORT
SOL N/A
POC Contact, Charlotte Moore, Phone (301)757-7073
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately seven (7) Advanced Tactical Air
Reconnaissance System (ATARS) Pallets (or such other procurement
quantities as Congress may authorize and fund) for Full Rate
Production. This procurement also includes conversion kits,
modification kits, integrated logistics support management,
sustaining engineering, contractor maintenance support services
and other related aircraft integration support and equipment.
The Naval Air Systems Command intends to negotiate with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of The
Boeing Company, the sole designer, developer and manufacturer
of the ATARS pallets. MDC is the only firm possessing the requisite
technical knowledge and expertise necessary to perform these
efforts within the required timeframe. This Synopsis is for
informational purposes only. See Note 22 - NAVAIR Synopsis
No. 20228-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN401530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--VARIOUS ITEMS
SOL DAAE20-2000-R-0024
POC Ms. Ann Hamerlinck, (309) 782-3946, CONTRACTING OFFICER:
Mr. Jerry Yowell (309) 782-6736
DESC: This requirement is for 5 each Cover Access NSN: 5340-01-072-8274,
P/N: 42375-5, 10 each Cable Assemblies NSN: 6150-01-070-3276,
P/N: 42410-29, 10 each Interconnect Assemblies NSN: 1270-01-071-2570,
P/N: 42603-19, 15 each Circuit Cards NSN: 5998-01-072-8387,
P/N: 42075-29A, 25 each Electron Tubes NSN: 5960-01-080-3117,
P/N: 42300-19A, End Use: Cobra This item is sole source to
Kaiser Electronics 2701 Orchard Parkway San Jose, CA 95134.
This notice is published for subcontracting purpose only. Note
22 applies.
CITE: (W-321 SN401540)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--DISC, BRAKE
SOL SP0475-00-R-0988
DUE 122199
POC Jennifer Wrenn/BD618/804-279-5114/FAX 804-279-6055/Barbara
Stansbury, Contracting Officer/804-279-3416
DESC: NSN: 1630-00-186-8700, Aircraft Braking Systems Corp.,
Cage 0B9R9, P/N 9544132. Delivery of quantity of 400 each to
Bremerton, WA 98314 (parcel post or freight). Origin inspection
required. Critical application item used on the EA-6B Aircraft.
Unrestricted, other than full & open competitive basis. Central
Contractors Registration (CCR) Required. Delivery of 160 days
ARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated Award date is 21 JAN 00. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN401542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FULL RATE PRODUCTION BUY OF 7 F/A-18 ADVANCED TACTICAL
AIR RECONNAISSANCE SYSTEMS
SOL N/A
POC Contact, Charlotte Moore, Phone (301)757-7073
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately seven (7) Advanced Tactical Air
Reconnaissance Systems (ATARS) (or such other procurement quantities
as Congress may authorize and fund) for Full Rate Production.
This procurement also includes shipping containers, sustaining
engineering, integrated logistics support, technical publications
and related data. The Naval Air Systems Command intends to
negotiate with Lockheed Martin Fairchild Systems (LMFS), the
sole designer, developer and manufacturer of ATARS. LMFS is
the only firm possessing the requisite technical knowledge
and expertise necessary to perform these efforts within the
required timeframe. This Synopsis is for informational purposes
only. See Note 22 - NAVAIR Synopsis No. 20229-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN401551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK,BAR ASSEMB
SOL N0038300RF009
DUE 122799
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1730-01-250-2685-PF, Ref Nr 2-700002-7, Qty 76 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, FLASHPOINT, 6635-01-449-8006 MP-329 W/ACCESSORIES
SOL F41608-00-Q-20029
DUE 120699
POC JESSE L. CHRISTY. 210-925-4801
DESC: THE FOLLOWING INFORMATION WAS LEFT OUT OF THE SYNOPSIS:
PROCUREMENT IS CODED WITH AMC CODE 1Z, ITEM MUST BE INTERCHANGEABLE
WITH CURRENT ITEMS TO ENSURE STANDARDIZATION.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-321 SN401578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS CHT TANK CLEANING FOR USS LOUISVILLE
(SSN-724)
SOL N47456-00-R-0010
DUE 112999
POC David Dawley (808)474-7354
DESC: Clean CHT Tank No.2 for USS LOUISVILLE (SSN-724). Work
is to be performed at Naval Station, Pearl Harbor, on the Island
of Oahu, Hawaii. Contractor must have a Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP no later than 19 November 1999.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN401584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 23--THREE YEAR LEASE OF 30 HALF TON CARGO VANS FOR NORTHERN
NEW JERSEY AREA
SOL 335660-00-A-0031
DUE 122199
POC Pamela Aviles (201) 217-2218
DESC: The U. S. Postal Service has a need for the lease of thirty
(30) E85 cargo vans for park and loop and delivery services
for a three year period with options. These vehicles must be
flex fuel configuration capable of using ethanol/gasoline type
fuel. Lease of the vehicles must include maintenance services.
Delivery of the vehicles will be to eight locations in the
Northern New Jersey Area. Solicitations will be available on
or about November 30, 1999. Requests for solicitations may
be faxed to (201) 217-2230.
CITE: (W-321 SN401370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--FAST ATTACK VEHICLE INTIAL PROVISIONING AND SPECIAL
TOOL PACKAGES
SOL M67854-99-C-3054
POC Contract Specialist: Terence J. McGinn, (703) 784-5822 ext
255
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to add seven (7)Initial Issue Provisioning (IIP)packages and
seven (7) Special Tools packages commercially to contract M67854-99-C-3054
with Advanced Vehicle Systems, Inc. of Washington DC. The IIP
and Special Tools packages are required to support the Marine
Corps' Interim Fast Attack Vehicle (IFAV) and are DaimlerChrysler
parts peculiar to the Marine Corps' model of Mercedes-Benz
off Road vehicle (MB 290 GD 1.5 ton truck). The IIP is comprised
of items such as fuel filters, oil filter inlays, brake pads
and drums, starters, radiators, gearbox transmissions, transfer
cases etc. The Special Tools package will consist of such items
as pullers, dial indicators, pliers, various wrenches, resetting
devices, insertion tools, compression testers, screwdriver
bits etc. See Numbered Note 22.
EMAILADD: mcginntj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-321 SN401404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYLCES
SOL 31FBPS-00-015
DUE 121699
POC Karen Craig (215) 656-3937
DESC: Sealed Bid Sale of Surplus Vehicles Featuring two boats
one 1983 Mark IV Boat, 25'8" motor and a 1985 Wellcraft Nova
23XL Boat w/trailer also included are Jeep Cherokees, Buick
Regals, Mercedes Benz, Toyota 4 Runner, Chevy Corvette and
Pickup trucks and much more. Located in the Maryland, Pennsylvania
and Virginia area. The Bid Opening will be held at GSA, Federal
Supplyu Service, Property Mnagement Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, December 16, 1999, at 2:30 PM. Inspection
is by appointment only, December 6 through the 10, 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-00-015.

CITE: (W-321 SN401520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--AVAILABILITY OF DRAFT STATEMENT OF WORK & MARKET
SURVEY FOR ARMORED COMMERCIAL VEHICLES
SOL DAAE07-00-R-L001
POC Buyer, Mr. Pement, (810) 574-7290 or PCO, Mr. Kozinski (810)
574-8130
DESC: TACOM intends, through an upcoming Solicitation #DAAE07-00-R-L001
to establish an Indefinite Delivery, Indefinite Quantity (ID-IQ)
contract for the armoring of commercial vehicles to protect
against rifle fire (including armor piercing) and grenade blast.
Specific protection features would be user-selectable and separately
priced. Commercial vehicles will be provided as GFP to the
contractor, who will then modify the vehicles to meet the protection
performance requirement. At this time, TACOM desires industry
response to our Market Survey, and feedback on our DRAFT Statement
of Work. To obtain the document, see the hyperlink within this
notice. The actual solicitation DAAE07-00-R-L001 is planned
for release in December 1999, and a Presolicitation Notice
similar to this will be contemporaneously posted to the CBD.
A Best-Value source selection will be conducted under FAR Part
12, Acquisition of Commercial Items. Multiple awards are envisioned.
Resulting contract(s) would run for 5 years. Questions
on the DRAFT Statement of Work may be E-mailed directly to
the buyer, Mr. Pement, whose E-mail address is given in this
notice. Answers appropriate for public dissemination will be
posted, either: a) on the same website as the DRAFT, if the
RFP has not been released, or b) as an appendix to the RFP,
once it's released. Therefore, interested parties should check
the DRAFT website periodically for any updates, and the CBD
for the upcoming Presolicitation notice. The Solicitation,
and all amendments, when issued, will only be available electronically.
Requests for hard-copy will not be honored. The procurement
is unrestricted. No numbered CBD notes apply.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Commercial Vehicles, click on the "DRAFT Solicitations" tab,
at our web link cited.
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-321 SN401463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 25--RETROFIT FIRE TRUCKS
SOL NDQ000003
DUE 120399
POC Sharon Krenek, Procurement Technician, (303)236-9433
DESC: Contractor shall remove existing hydraulic-driven pumping
system(s) on nine Navistar 4800, Model 14 wild land fire engines
and furnish and install all components necessary to convert
them to Power Take Off (PTO)- driven main pumping systems.
In addition, the contractor will furnish and install a diesel-Powered
auxiliary pumping system on each of the same nine vehicles.
These fire engines will be subjected to extended periods of
off-highway use on variable terrain and hot, dusty working
conditions. The contractor shall integrate design and construction
techniques into the project that will satisfy these extreme
duty requirements. Work under this contract is located in Sacramento
County, California. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-320 SN401242)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--AXLE ASSEMBLY, AUTOM
SOL DAAE07-00-Q-T028
POC John Orr (810) 574-7350
DESC: Item: Axle Assembly, Autom. NSN: 2520-01-288-2609. PN:
PSOC-205-HDB-206 (Meritor Heavy Vehicle Systems LLC). Qty:
7 each. Option: None. FOB: Origin. See Note 22. The offer due
date is on or about 03 Jan 2000. (See solicitation for actual
offer due date). To view more of TACOM's acquisitions and awards,
visit Web Site http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-321 SN401344)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--FLYBALL, SPEED COVER
SOL SP0480-00-R-0660
DUE 011100
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: nsn 2915-00-719-8601, ARG99265053674, Flyball, Speed Cover,
used on the T-58 aircraft engine, main fuel control. Hamilton
Sundstrand part number 539076 . Origin inspection required.
Fob origin with delivery of 120 days aro. This is a request
for an Indefinite Quantity type contract with estimated annual
quantity of 972 each. 4 option years applies. Guaranteed minimum
for each year is 324 each. Contract ceiling for each year is
1296 each. stock and dvd lines apply. This procurement is not
a small business set aside. This item is not commercial, see
note 26. Other than full and open competition applies. solicitation
will be issued on Dec 10, 1999 and close on Jan 11, 2000. Call
bid custodian at 804-279-3026 to be added to mailing list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLOWER ASSEMBLY
SOL N0010400RDA85
DUE 010500
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-01-113-3867, SPEC NR TDP VER 001, Ref Nr 16501590,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401289)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--SPARE PARTS: INLET GUIDE VANE
SOL F41608-00-R-45034
DUE 010700
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly
af.mil
DESC: Noun: Inlet Guide Vane NSN: 2840-01-230-4307PT P/N: 4066950
Qty required: 865 each Ship To/Mark for FB2039/Acc't 09 NOTE:
WAIVER FROM QUALIFICATION REQUIREMENTS IS IN EFFECT. ONLY ONE
SOURCE IS QUALIFIED FOR AWARD (PRATT & WHITNEY). To be eligiable
for Contract Award, offers must be approved source IAW Clause
I-512. Authority: 10 USU 2304(c)(1), Justification: Supplies
(or services) required are available from only one responsible
source and no other type of supplies will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23,26
EMAILADD: ramiro.arriaga@kelly af.mil
EMAILDESC:
CITE: (D-321 SN401363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-00-R-0980
DUE 013100
POC PAUL McGARR (804) 279-4139
DESC: NSN 2840-01-406-4979; ARG99265053703, Shroud Segment, Turbine;
General Electric; P/N 6029T76G07, origin inspection required
and critical application item. Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the government. Solicitation to result
in an indefinite quantity contract. FOB origin pricing requested.
Unrestricted. Automated Best Value Model the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. EBB responses are not acceptable as clause fill-ins
are required. All responsible sources may submit an offer,
which will be considered. DSCR does not currently have an approved
technical data package for this NSN. Note 26 applys.
CITE: (W-321 SN401393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHAFT; TF33 ENGINE
SOL F34601-00-R-49496
DUE 010700
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: SHAFT SOL F34601-00-R-49496 DUE 010600 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Avis
Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-01-160-6500RV
P/N: 671023, Shaft is cylindrical in design with splines on
one end with mounting point for the 2nd stage disk with tie
rod holes on the other. Dim: approx 63 inches in length with
a diameter of 9 inches on one end and 4 inches on the other.
Function: Connects the low speed compressor to the turbine
disks. The shaft is hollow and provides a passage for 9th stage
cooling air which cools the #6 bearing seals, the oil scavanger
pump and the rear face of the 4th stage turbine disk. 15ea.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 Sep 2001 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 07 DEC 1999. The anticipated award date will be
06 Mar 2000. Written procedure will be used for this solicitation.
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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49496&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN401504)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--2ND STAGE FAN CASE AND STATOR. NSN: 2840-01-184-8740PT;P/N:
4064672
SOL F41608-00-R-045052
DUE 122399
POC The Point of Contact is MARY L REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@2kelly.af.mil
DESC: Spares parts,NSN: 2840-01-184-8740PT,P/N: 4064672, Qty:
42 ea. NOUN: Case & strator. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable. All qualified, responsible sources, solicited may
submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 usc 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. To be eligible for contract
award, offerors must be approved sources IAW Clause I-70. The
Government is NOT required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. 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: mary.reyes@2kelly.af.mil
EMAILDESC:
CITE: (D-321 SN401508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR HUB; TF33 ENGINE
SOL F34601-00-R-49483
DUE 010700
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: COMPRESSOR HUB SOL F34601-00-R-49483 DUE 010600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-243-7739RV
P/N: 569445, Hub-rear compressor front. Dim: Overall height
6.415 ins, flange OD 18.710, ID 16.396 x 0.152 ins. Thick.
Hub od 6.352 w/various grooves and splines, various ids from
5.390 to 5.019 ins. All machine dimensions very critical. Material:
AMS 4928 titanium. NHA: Engine 10ea. Applicable to: Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
2000 10 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 07 DEC 1999. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
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. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49483&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN401515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--TF34 ENGINE MOUNT , REAR
SOL JT271
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Qualification
Requirements for the TF34 Engine Rear Mount; NSN 2840-01-077-9171TB;
P/N 5027T55P05. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235; Reference JT271 on
all requests. *****
CITE: (W-321 SN401526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE, NSN: 2835-01-044-7730
SOL F4160800R39524
DUE 010500
POC The Point of Contact is Shauna Giles, LDKJ, Phone: 2109258845,
FAX: 2109251058, E-MAIL: Shauna.Giles@KELLY.AF.MIL
DESC: DESC: 17. Item 0001, NOUN: IMPELLER, First Stage; NSN 2835-01-
044-7730 P/N 698192-4 Applicable GTCP85-180 series engines.
Predominant material: titanium; dimensions: 5.5 in L x 7.5in
W x 7.5in H APPL: C130. QTY of 50 each. These items will be
acquired under a firm fixed price spares contract in support
of USAF Depot repair. Ship to will be FB2059, Kelly AFB, TX.
Drawings and data are not available from the Government. Approved
source for this item is Allied Signal Inc, cage - 99193. Special
features: Surplus Material Acceptable. Split award will also
be considered. This is a flight safety item. The Air Force
s minimum needs can only be satisfied by one source Cage 99193.
Authority: 10 USC 2304 (c)(1), Justification: Supplies required
are available from only one or a limited number of responsible
source(s) and no other type of supplies will satisfy agency
requirements. Therefore all items must have been manufactured
by this source. We are seeking any surplus items that may either
be new and unused or used and rebuilt to the above contractor
s specifications. In order to accept this item through this
unconventional channel, a certificate of conformance is required
from the contractor. Items will be 100% visually inspected
and correct part number verified. The LDPE engineer might also
review the items after delivery. Government required delivery:
30 days after receipt of contract. Incremental shipments may
be authorized. Tentative release of the solicitation is on
or about 17 Dec 99 and tentative closing will be on or around
05 Jan 00. No telephone requests will be accepted. Only written,
faxed and e-mail requests received directly from the requestors
are acceptable. Buyer SA-ALC/LDKJ Shauna Giles (210) 925-8845
and FAX number is (210) 925-1058. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered.
All bids, proposals, and/or quotations will be evaluated on
proposed delivery schedule and price. 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.
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-321 SN401532)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--STRATOR ASSEMBLY, STAGE 12. NSN: 2840-01-222-9496PT
SOL F41608-00-R-45104
DUE 010500
POC The Point of Contact is Mary L. Reyes , LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@2kelly.af.mil
DESC: NSN: 2840-01-222-9496PT, P/N: 4067482, QTY: 58 EACH NOUN:
Strator assembly,Stage 12. NOTE: WAIVER FROM QUALIFICATION
REQUIREMENTS IS IN EFFECT. Only one source is qualified for
award (Pratt & Whitney). To be eligible for contract award,
offerors must be approved source IAW Clause I-512. Authority:
10 usc 2304 (C)(1), Justification: Supplies (or services) required
are available from only one responsible source and no other
type of supplies will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23,26
EMAILADD: mary.reyes@2kelly.af.mil
EMAILDESC:
CITE: (D-321 SN401538)

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

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--FILL TUBE ASSEMBLY
SOL SPO480-00-R-0667
DUE 122799
POC POC Barbara Wiley BL578, 8042794990
DESC: NSN 2935-01-132-1798, Fill Tube Assembly, with Shaw Aero
Devices Inc Cage 99321, P/N 499-36, This is a modification
to a previous advertisement ARG 99265053553, the closing date
is changed to 12/27/99.
LINKURL: http:// www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401243)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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, VALVE, BUTTE
SOL SP0480-00-R-0779
DUE 012000
POC Melissa Forcier, Contract Specialist, 804-279-5489 (voice)
804-279-5587 or 5201 (fax)
DESC: NSN 2995-00-797-2820, Whittaker Corp. Part Number 124191,
55 each, 100% option applies. Inspection/Acceptance at Origin;
FOB Origin. It is anticipated that award will result in an
order in accordance with the Basic Ordering Agreement of the
sole source manufacturer. Delivery is 365 days ARO or "best
possible delivery". Specifications, plans and drawings are
not available and cannot be furnished by the Government. To
request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN401255)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, FUEL CONTROL
SOL SP0480-00-R-0598
DUE 010300
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053535, NSN 2915-00-111-1116, PARTS KIT, FUEL CONTROL,
Alliedsignal Inc. (06848) p/n 350810E. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. (Note 12)(Note 22)(Note
26). Anticipated long-term contract of 1 base year and 4 option
years. Two stock locations: Tracy, CA and Richmond, VA and
one DVD line for CONUS.
CITE: (W-321 SN401347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 30--BELT,V (SERPENTINE BELT)
SOL SP056000Q2276
DUE 113099
POC Buyer--G. WARNER ,CCBB/24, (215)697-6100)
DESC: nsn:3030-0-440-4097 belt,v (serpentine belt) dayco products
p/n 20-6612;am general corp p/n rcsk17561-5 identify to mil-std-130j
delivery conus (except alaska).note 26 applies.drawings are
not required this purchase is restricted to U>S> sources. this
is unrestricted aquisition with preference to small disadvantaged
business concern. to obtain a copy of the solicitation, use
internet site www.progate.daps.mil/home (procurement gateway).

CITE: (W-321 SN401478)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--GEAR, INTERNAL.
SOL SP074000R3560
DUE 011300
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-312-2585. Gear, Internal. Sikorsky Aircraft
Corp. (78286) P/N 70351-38177-101. Qty. 15 ea to be delivered
to Richmond VA 220 days after date of delivery. Maximum option
quantity for NSN 3020-01-312-2585 is 8 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 50% option for increased quantities.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-321 SN401572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-0171
DUE 011200
POC Carla Bean, Contracting Officer, (256) 955-9196
DESC: NSN: 3040-01-174-8190, PN: 2-07-024-04, Quantity 59 each
with 100% option, applicable to the T-55 Turbine Engine. F.O.B.
Destination with delivery to Texarkana, TX.. A Request for
Quotation will be issued to AlliedSignal, Inc. and ACR Industries,
Inc. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. Approved sources
are AlliedSignal, Inc. and ACR Industries, Inc. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-PA, Carla
Bean, Contracting Officer on FAX number 256-955-9196. NOTES:
23 and 26
CITE: (W-321 SN401591)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 ANNULAR BEARING
SOL SP0441-00-R-0757
DUE 121899
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Carolyn
Altizer, Contracting Officer, 804 279-3527
DESC: 3110-01-428-6083: United Technologies Corp. (77445) part
number 815562 or 815563 no revisions. This is a Configuration
Control Item. Offerors not cited in the Item Description and
requesting approval of their item, must provide a complete
technical data package. Acceptable Source(s): P-W P/N 815562
from ITB Corp (06144). This Soliciation is issued to establish
a Firm Fixed Price Contract. Estimated Quantity 51 with a 100%
Option Quantity, FOB Destination, Inspection/Acceptance Origin,
Delivery 120 Days ARO, QAP B02. This is a Critical Application
Item. All deliveries will be made to one of DLA's various stock
locations with anticipated delivery to Tinker AFB, OK. All
requests for the Solicitaiton Package must be in writing. Best
Value Model applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the Soliciation. See
Note 26
CITE: (W-321 SN401387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--PARTS FOR E2C2 AIRCRAFT
SOL N00244-00-T-0168
DUE 120699
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 - email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0168.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following items for the E2C2
Aircraft: 0001, 4 each Conductor Inner, part number 20125-1,
four (4) each. 0002, choke, part number 20146-1, two (2) each.
0003, coupling, part number 28014-1, two (2) each . 0004, Dielectric,
part number 28078-3, two (2) each. 0005, flange, mount, part
number 28124-1, one (1) each, 0006, conductor, out, part number
28210-1, one (1) each. 0007, conductor, inner, part number
28213-1, four (4) each. 0008, tuning ring, part number 28250-2,
one (1) each. 0009transition input, part number 28259-1390,
one (1) each. 0010, transition output, part number 28260-1455,
one (1) each. 0011, elbow assembly, part number 28263-1, one
(1) each. 0012, Tuning ring, part number 28279-1200, one (1)
each. 0013, Tuning ring, part number 28473-125-950, three (3)
each. 0014, IFF line assembly, part number 28491-1, two (2)
each. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Rantron Antenna System, the original equipment
manufacturer only unless other manufacturers can be found.
Required delivery is to Naval Aviation Depot, North Island
San Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items _0001-0014.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, December 6, 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dars/dfars.html.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-321 SN401472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL W44W9M92800001
POC Contract Specialist, Sally Winn, (309) 782-8667
DESC: The Headquarters IOC intends to request a sole-source quote
under the authority of the test program of the Clinger-Cohen
Act of 1996 to B & P Process Equipment and Systems for the
procurement of 1 each B & P Model 600 Gallon Mixing Bowl for
18 PUMM Vertical Mixer in house at McAlester Army Ammuntion
Plant. Drawings and specifications of the Vertical Mixer are
proprietary to B & P. Vendors believing they can supply the
mixing bowl at a competitive cost, shall submit a written response
within 7 days of the publication date of this notice that clearly
shows its ability to meet the Government's needs -- responses
shall include a firm fixed price. All responsible sources may
respond and will be fully considered. If no affirmative responses
are received clearly demonstrating the vendor's ability to
meet the Government's need, within 7 days after publication
of this notice, a purchase order shall be issued to B & P Process
Equipment and Systems.
EMAILADD: winns@ioc. army.mil
EMAILDESC:
CITE: (W-321 SN401505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 38--DRILL RIG
POC Tammy Johnston, (208) 378-5079, FAX 5108
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office
Drill Crew, Boise, Idaho has a requirement for a Foremost Dual
Rotary Truck-Mounted Drill, model number DR7/24P-40/12-950.
At this time we anticipate a sole source award to Foremost
Industries Inc. They are located at 1225 64th Avenue NE, Calgary,
Alberta, Canada T2E 8P9; telephone 403-295-5800. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the dual rotary rig.
Firms that believe they can provide a drill rig that is equal
to or better than the above referenced equipment and want to
be considered for this procurement must provide the following:
1) written supporting evidence that they can furnish the required
rig; 2) all supporting documentation i.e., brochures, catalog
cut sheets; and 3) any other pertinent information. We have
the following equipment that we will be offering as a trade-in:
1) Drill Truck - 1986 Int. Harvester, Model F-1954 6X6, Body
Style S-1900, Diesel Engine Detroit 466; 2) 1986 Gus Pech Model
BR22, Deck Engine 6BTA5.9, Tigre Tierra 612 banger casing hammer.
Dual head; 3) Compressor truck - 1977 White, Flat Bed, 6X4,
Model 4864-2; 4) Compressor - 1987 Ingersoll-Rand Model XHP-750B-W-GM,
750CFM 250 PSI, engine Detroit 6V92T. All responses must be
received within 10 calendar days from the date of publication
of this notice.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-320 SN401238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY GLASSES
SOL N00406-00-R-5051
DUE 122699
POC Dianne Grimes (360)476-5008
DESC: THIS MODIFICATION CHANGES THE CLASSIFICATION CODE TO 42
IN LIEU OF 38 AND CHANGES THE SOLICITATION NUMBER from N00406-00-R-5293
TO READ N00406-00-R-5051. All those who have requested the
RFP under N00406-00-R-5293 will receive the solicitation when
it is released. Fleet and Industrial Supply Center, Puget Sound
intends to procure Indefinite Delivery Indefinite Quantity
Contract for Safety Glasses with a Diopter lens. Safety Reading
Flasses with a diopter inserted into the safety lens. The diopter
strength ranges from 1.25 to 4.0 with case. Lens is a high-density,
high index polycarbonate, Metal frames with Side Shields. Exact
description is in the Solicitation. FOB destination to various
Puget Sound Region, Bremerton, WA 98314. To be procured under
FAR Parts 12 and 15. All responsible sources may submit
offer/bid which shall be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360) 476-2931 or
e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: Dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN401240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, OIL
SOL SP045000R0312
DUE 120899
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Third Modification for Solicitation Number SP0450-00R-0312,
ARG99270054600, NSN 4235-01-334-3304, Absorbent, Oil, 2235
Rolls Posted October 19, 1999. Unit of Issue is Roll=38" X
144" - perforated. Estimated Annual Demand Quantity is 2235
RO. Specification (Note 9) applies. Solicitation is now Unrestricted
and the Trade Agreement does apply. Option to extend term of
contract is 48 months. Delivery schedule is 30 days ARO, Duration
of contract period is 60 months. This solicitation will result
in an Indefinite Quantity Contract (IQC) with Electronic Data
Interchange (EDI). Closing date for contract is December 8,
1999. All responsible sources may summit an offer. Request
for a copy of the Solicitation can be made VIA FAX at (804)
279-4165 or by Voice Mail at (804) 179-3350.
CITE: (W-321 SN401609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SP045099R1217
DUE 122299
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Second Modification for Solicitation Number SP045099R1217,
ARG99175054600, NSN 4235-01-219-7414. Solicitation has Multiple
NSNs. Sorbent, Oil. Sheet .375 in. thick, Minimum 16.0 in wide,
minimum 18.0 in length, 100 sheets per bale. Estimated annual
demand quantity is 27,218. Forty-eight month option to extend
term of contract. Delivery schedule is 30 days ARO. Solicitation
is now Unrestricted and the Trade Agreements does apply. Duration
of contract period is 12 months. Specification (Note 9) applies.
QPL - FAR 52.209-1 or 52.209-2 (Note 23) applies. Contract
closes December 22, 1999. This solicitation will result in
an Indefinite Quantity Contract (IQC) with Electronic Data
Interchange (EDI). All responsible sources may submit an offer.
Request RFP VIA fax at (804) 279-4165 or by Voice Mail at 804-279-3350.
CITE: (W-321 SN401618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 43--PUMPS & COMPRESSORS
SOL 00-4715-0004
DUE 120899
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey, Water Resources Division, Honolulu,
HI, intends to procure a booster compressor and must have the
following physical characteristics and functions to meet the
government's minimum needs. The booster compressor must be
able to accept the air produced by our drill rig(1100 cfm/350
psi) as the input air. The booster compressor must convert
the input air to discharge air having a pressure of at least
800 psi on a continual basis. The booster compressor must be
mounted on a heavy-duty skid, with lifting eye and forklift
pockets and have a dry weight of less than 6000 pounds. The
unit must be of a compact design, such that it can be carried
by a medium-size truck or trailer. A towable, trailer-mounted
option should be offered in the quote. The compressor should
be powered by a diesel engine capable of providing the necessary
horsepower for operation at an economical rpm, and have a fuel
tank of at least 35 gallons capacity, with fuel gage mounted
on tank. Booster compressor unit shall be equipped with the
following: Two-stage air cleaner, full-flow oil filter, fuel
filter, fuel-water separator, air moisture separator, air pre-cooler
and after-cooler, safety shutdowns: low engine oil pressure,
high-coolant temperature, oil cooler temperature, and air high-discharge
temperature, safety relief valves for inlet and discharge air,
bypass unloading valve, fan and belt guard. Following gauges
to be mounted on easy-to-read and operator-accessible control
panel: Inlet air pressure gauge, discharge air pressure gauge,
discharge air temperature gauge, water temperature gauge, engine
oil pressure gauge, ammeter, hour meter, tachometer, start/stop
switch, keyed ignition. The unit must have one 2-inch inlet
valve and one 2-inch discharge valve with check valve. The
unit must have a heavy-duty electrical system and battery.
The booster must have suitable high-pressure hoses to connect
with the drill rig compressor outlet and back to the drill
pipe airway. The unit must have a fitted heavy-duty canvas
cover to protect the equipment during non-use in the field
and while shipping between islands. Other required items: Two
(2) copies of the owners/operators manual, two (2) copies of
schematics of all systems and a listing of all parts and filters,
a list of recommended spare parts, four (4) ignition keys.
The bid should also show the trade-in value of a 1978 Failing
CF-2000 truck-mounted drill rig that is currently stored and
available for inspection at a parking apron at Barbers Point
Deep Draft Harbor, Oahu, Hawaii. The truck is an Autocar Constructor
(built by While Motor Co.). The rig is offered in "as-is" condition,
and transport of the rig from its current location is the contractor's
responsibility. The bid should show the trade-in value of the
rig both with and without the 7.5 x 8 Gardener-Denver mud pump
that is currently on the rig. The manufacturer, at a time mutually
agreed upon, shall provide in-the-field training to the USGS
drill crew in Hawaii. Training shall cover all operating and
safety systems, setup and breakdown, and actual operation of
the booster compressor while drilling. Training shall be at
least three days. The booster compressor shall be delivered
to the port of Kawaihae, island of Hawaii, complete, undamaged,
and prepared for transocean shipment. The booster compressor
shall be delivered as soon as possible, but no later than 60
days after the date of award. Purchaser may request a changed
delivery location to the port of Kaunakakai,island of Molokai,
depending on timing. Acceptance shall occur at the final destination
in Hawaii at the USGS drill site at the time of delivery and
with evidence of satisfactory operation. Pricing should be
FOB destination.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-321 SN401541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010400RAB11
DUE 010500
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K.
Shilvock, 846.2, (717)605-1426
DESC: NSN 7H-4730-01-434-6005, SPEC NR TDP VER 001, Ref Nr S1E10037-01A1,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010400RBE04
DUE 010500
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-4078, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-4820-01-468-7491-X3, SPEC NR TDP VER 001, Qty 81
AY, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. This solitation includes 100% option. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitations 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 commercialitem within 15 days of this notice.,, See
Notes 1,8,9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, SAFETY RELIEF, , ,
SOL F41608-00-Q-16008
DUE 121599
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975
E-Mail: pat.cook@kelly.af.mil
DESC: 4820-00-333-6666 2700271-2 VALVE, SAFETY RELIEF 35 EA
, , , PROMINENT MATERIAL OF MFG: Spring-loaded poppet valve
consisting of a spring, retainer, seat and poppet and guide
assembly are contained in an aluminum alloy housing. Size/Dimensions
or Form, Fit/Function: Weight: 1.28 lb max, Pressures: zero
to 60 psig, Proof: 120 psig, Brust: 180 psig, Cracking: 40
+ 5.0 psig, Reseat: 35 PSIG minimum, Flow Characteristics:
0 to 10 1b/minute at 60 psia and 520F, 0 to 200 gpm JP-4 at
60F Pressure Drop: 35 to 45 psid total Temperatures: Continuous
Operation.....65F to 160F Intermittent Operation...to 300F
for 10 minutes to 365F for 1 minute Opening Pressure Setting:
40.0 psi Form, Fit, and Function: A line mounted, spring loaded
valve designed to regulate the flow of air, fuel, or any comgination
of fuel to air vapor ratios to discharge from aircraft fuel
tanks into the vent system when differential pressures across
the valve exceeds cracking pressures. 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-160080001.html
LINKDESC:
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-321 SN401424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-00-R-3556
DUE 010700
POC For Information Only, Anna Austin, Telephone Number: 614-692-2486,
FAX: 614-692-3734
DESC: NSN: 4820-01-313-1011, Valve, Safety Relief, AlliedSignal
Inc. (59364) Part Number 39E14-1; Grimes Aerospace Co. (72914)
Part Number 39E14-1; General Electric Co. (99207) Part Number
4035T34P04, to be delivered 310 days after date of award. All
responsible sources may submit an offer which shall be considered.
Please see Note 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifiations, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: 72914, 99207, 59364. 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-321 SN401529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR SOURCE CONTROLLING DATA
SOL SP0560-99-Q-2285
DUE 121899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99168000819 NSN 5340-01-425-8662, 5 -EA del to
Richmond VA 23297 del by 19 Jul 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-321 SN401308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP054000Q3468
DUE 120499
POC Buyer: Donna Campbell Pbbbb17 2156971315 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99235001075 NSN-5330-00-160-9827. Primary Quantity
947, deliver 577 to Texarkana, TX 75507-5000, within 60 days
after date of order, deliver 45 to San Diego, CA 92132-5044,
within 60 days after date of order, deliver 113 to Norfolk,
VA 23551-3392, within 60 days after date of order, deliver
212 to Bremerton, WA 98314-5100, within 60 days after date
of order. Deliver to Conus (excluding Alaska). Small Business
Set-Aside, Size Standard:500. This is unrestricted Acquisition.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in secction M of this solicitation.

LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: dcampbell@dscp.dla.mil.
EMAILDESC:
CITE: (W-321 SN401384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SPO54000Q3487
DUE 120399
POC Buyer: Betty Diamond Pbbbb31 2156970524 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-NPI99197001753 NSN-5330-00-998-8631 SPECS: GE AND HANSEN
MFG.P/N-4008T29P01. Primary Quantity 17, deliver 6 to San
Diego, CA 92132-5044, within 120 days after date of order,
deliver 11 to Norfolk, VA 23511-3392, within 120 days after
date of order. Deliver to Conus (excluding Alaska). Small Business
Set-Aside, Size Standard:500. This is unrestricted Acquisition
with preference for SDB. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M. of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-321 SN401408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045000R0975
DUE 122999
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-5838
DESC: NSN 5365-01-139-7419, YPG99288000741, General Electric
Company, I/A/W GE Cage 99207, Drawing 4072T18; P/N 4072T18P01
(Rev J DTD 8-22-96). Qty of 39,020 ea (PRLI 1) shipped to SW3200
(Tracy, CA), and a Qty of 39,020 (PRLI 2) shipped to SW3108
(New Cumberland, PA). Origin Inspection required. Delivery
requested FOB Destination, 90 Days ARO. Simplified Acquisition
Threshold Requirements: Written Solicitation. Numbered Notes:
8. Export Control Certification, 9. Specifications Available.
Solicitations will be issued on November 29, 1999, with a closing
date of December 29, 1999.
CITE: (W-321 SN401474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING,CLAMP,GROOVED
SOL sp0440-00-r-0800
DUE 010700
POC bob willis pcax506 8042793692
DESC: PR NO.: ypg99291001351, solicitation no.SP0440-00R-0800,
NOMENCLATURE: COUPLING, CLAMP, GROOVED,PART NUMBER: NATIONAL
UTILITIES P/N 53185AG, NSN: 5342013181397, QUANTITY: PRLI 0001-QUANTITY
354 EACH 100 DAYS ARO,DEST. SW3200, PRLI 0002-QUANTITY 208
EACH 100 DAYS ARO,DEST.SW3108, THIS PROCUREMENT IS SOLE SOURCE(NOTE
22 APPLIES), QUALIFIED SOURCES: GENERAL ELECTRIC CO, AIRCRAFT
ENGINE BUSINESS GROUP, 1000 WESTERN AVE, LYNN, MA 01910-2690,ABVM
APPLIES TO THIS PROCUREMENT. INTENDED SOURCES: NATIONAL UTILITIES
CO/NUCO. ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES:
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CONNOT BE FURNISHED BY THE
GOVERNMENT. THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO
EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED 48
MONTHS. FOR MORE INFORMATION CONTACT: BOB WILLIS DSCR-JGPA
8042793692 FAX8042796303 EMAIL bwillis@dscr.dla.mil CONTRACTING
OFFICER: STEVE ALLGEIER 8042794105
CITE: (W-321 SN401491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: 54--SUNSCREEN, 33,184 SQ. FT.
SOL RFQ-187-001-0
DUE 120399
POC Roy E. Franklin (623)465-5113
DESC: 1. Sunscreen, 33,184 SQ. FT. 2. Suncreen TotalLin. Ft.(Color
Green), Sunscreen is to provide min of 73% shade & have a 7
year - 10 year warranty. A site visit is required to field
verify all measurements prior to fabrication. When calling,
be prepared to state name, address, and solicitation number.
See note 9. All responsible sources may submit an offer which
will be considered.*****
EMAILADD: refranklin@bop.gov
EMAILDESC:
e-mail
CITE: (W-320 SN401232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC. LOCKHEED MARTIN CORP (99696)
SOL SPO560-00-Q-2245
DUE 120299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99279001264 NSN 5410-01-165-9287, 135 -EA del
to Norfolk VA 23512-0001 del by 31 Jan 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-321 SN401309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
SOL 1PI-R-1402-99
POC Rhonda Robinson, Contract Specialist (202) 305-7333
DESC: This action originally publicized in the CBD Submission
No. 398903, dated 11/8/99,is corrected to read Octofoil Group
for award of Contract 1PI-C-4315-00.
CITE: (W-321 SN401355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
SOL 1PI-R-1402-99
POC Rhonda Robinson, Contract Specialist (202) 305-7333
DESC: This action originally publicized in the CBD under Submission
No. 398906, dated 11/8/99, is corrected to read Wheeland Lumber
Company for award of Contract 1PI-C-4326-00.
CITE: (W-321 SN401359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--MAT,LANDING
SOL SP056000Q2005
DUE 120299
POC KO: Lesley F. Dula Fitchette, FAA09, 215-697-0876
DESC: PR-NO: YPI99285002145, NSN 5680-01-333-5875, 6 EA Del to
Song Jong NI Kwangju City ROK Del by 23 Dec 99, 6 EA Del to
Suwon City ROK 96278 2119 Del by 23 Dec 99, 6 EA Del to Misawa
AB Japan Del by 23 Dec 99. Primary Quantity 18, Delivery Schedule:
21 Days. Total SB Set-Aside offering product of SDB or SB concern.
Size Standard: 500 Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-321 SN401401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--VOICE ENUNCIATORS
SOL F09650-00-T-0296
DUE 112599
POC Terri Frye, (912)926-9510 Fax (912)926-3569
DESC: Voice Enunciators for microphone system (color: black)
Qty: 679 Part #3181050(used on MCJ-2A/P Gas Masks) MFR BY:
Audiopack sound system This is a combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 25 Nov
1999. The anticipated award will be Nov. 26 1999. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. ***SEE NOTE 22 FOR SOLE SOURCE
TO MANUFACTURE AUDIOPACK SOUND SYSTEMS
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-320 SN401234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DATA
SOL N0038300Y4502
DUE 121799
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-380-0244-XH, Ref Nr 6971100-7, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. This requirement is to extend a current repair
basic ordering agreement (BOA) with Lockheed Martin Federal
Systems (LMFS). LMFS is currently the only qualified commercial
source for repair of the required items to be repaired over
the next year.All other interested sources should contact the
H-60 Technical Group at (215)697-1221 regarding technical qualification
for future requirements. For synopsis purposed, the following
items and quantities represent 91% of the total requirements
for the above one year extension: 012833772 15 ea. , 011763853
15 ea., 012460704 27 ea., 013148646 19 ea., 011834887 14 ea.,
013514885 14 ea., 013800244 7 ea.., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FREQUENCY MODULE
SOL F09603-00-R-50009
DUE 010500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-454-6266EW P/N: 037-003617-003, DIM:
4"x4"x1.5", MAT: Alum, FUNC: RF signal measurement. Option
I QTY ranges 1-5 ea, 6-15 ea, 16-25 ea. Maximum qty 25 each.
9EA. Applicable to: An/Alq-135. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 JUN 2000 9 ea Item 0002 NSN 5930-01-304-4212EW
Control Switch P/N: 037-003442-001, DIM: 2"W x 3" L, MAT: Metal
Alloy, FUNC: Accepts the ATU/1.5 Bit RF Signal. Option I QTY
ranges 1-4 ea, 5-10 ea, Maximum QTY 10 ea. 2EA. Applicable
to: Alq-135. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
JUN 2000 2 ea FAX No. 912 926-7214. RFP will be posted to the
WEB at http://pkec,robins.af.m il NO DATA AVAILABLE. The approximate
issue/response date will be 06 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Amp
Incorporated, Lowell Ma 01853 3295. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-321 SN401558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010400QBE03
DUE 010500
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-467-9962-X3, SPEC NR TDP VER 001, Qty 26
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--NOTE 26: BASED
UPON MARKET RESEARCH,THE GOVERNMENT IS NOT USING THE POLICIES
CONTAINED IN PART 12,ACQUISITION OF COMMERCIAL ITEMS,IN ITS
SOLICITATIONS FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER
INTERESTED PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER
THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENTS REQUIREMENT
WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE. FOB DESTINATION
IN LIEU OF FOB ORGIN., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401292)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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,ELECTROMAGNETIC
SOL SP093000RX174
DUE 012000
POC for information only: jewell michaels/614-692-5397, FAX EXT
6923
DESC: nsn 5945-01-307-3574, relay, electromagnetic, PURCHASE
REQUEST, NUMBER,REQ99182000001. APPLICABLE DOCUMENTS: GENERAL
DYNAMICS DWG C11883 REV H DTD 11/13/93 AND MIL-PRF-6106K DTD
12/1/97. APRROVED SOURCES: LEACH(58657) P/N J-X4N-018 AND
MSD(00213) P/N FCA-210-451. THIS IS A ONE YEAR INDEFINITE QUANTITY
REQUIREMENT WITH TWO, 365 DAY OPTIONS. THE ESTIMATED 3 YEAR
QUANTITY IS 6,000 EACH. THESE WILL BE VARIOUS STOCK LOCATIONS.
DELIVERY IS APPROXIMATELY 700 EACH IN 140 DAYS ADO. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED.THIS REQUIREMENT
IS UNRESTRICTED.SEE NOTE 26 VARIOUS INCREMENTS SOLICITED: FROM
100 TO 1,000 EACH COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE ADDRESS ABOVE OR BY FAXING 614-692-2262 OR E-MAILING
INDCOORD @ DSCC.DLA.MIL AND WILL NOT BE AVAILABLE UNTIL 15
DAYS AFTER THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS SHOULD
INCLUDE THE COMPANY NAME, ADDRESS AND SOLICITATION NUMBER(S).TECHNICAL
DRAWING/BID SETS ARE AVAILABLE FROM DSCC-VTCD VIA ONE OF THE
FOLLOWING MEDIAS: INTERNET AT HTTP://ABIWEB.DISC.DLA.MIL; FACSIMILE
AT (614)692-2998; TELEPHONE AT (614)692-2344;E-MAIL AT DRAWINGS
@ DSCC.DLA.MIL OR BY MAIL AT DEFENSE SUPLY CENTER COLUMBUS,
ATTN: DSCC-VTCD, P.O. BOX 3990, COLUMBUS, OH 43216-5000. REQUESTS
SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE,
NSN, PURCHASE REQUEST NUMBER (E.G. REQ/YPE), BUYER'S NAME AND
YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
CITE: (W-321 SN401419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Scientific and Commercial Systems Corporation (SCSC),
P.O. Box 9262, Huntsville, AL 35812
SUBJECT: 59--512K X 8 MOTOROLA RADIATION TOLERANT SRAM DIE
SOL UPA-DWH-13R
DUE 112399
POC Janet Land, SCSC Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Steve
A. Fitzgerald, SCSC Contract Specialist, Phone (256) 544-4793,
Fax (256) 544-8602, Email Steve.Fitzgerald@msfc.nasa.gov
DESC: Scientific & Commercial Systems Corporation (SCSC) plans
to issue a Request for Quotation (RFQ) for 40 pieces of part
number 5962-9560003M9A, 512kx8 Motorola radiation tolerant
SRAM die, 32 pin ceramic flat pack. SCSC intends to acquire
a commercial item using FAR Part 12. Interested firms have
six (6) days from the publication of this synopsis to submit
in writing to the identified pointof contact, their qualifications/capabilities.
Responses received after the six (6) days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by SCSC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#UPA-DWH-13R
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401427)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SP0930-00-R-A094
DUE 011100
POC For Information Only: Point of Contact- Bonita Y. Dover -
Phone:(614)692-7800; FAX:(614)692-6923
DESC: PR NUMBER: YPE99216000958 NSN: 5945-01-376-5196 APPROVED
SOURCE: PARKER HANNIFIN CORP (93835) P/N 62912 SYNOPSIS INFORMATION:
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. All responsible sources
may submit an offer which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 50 EACH TO 499 EACH DESTINATION(S):
Corpus Christi TX; Mechanicsburg PA DELIVERY SCHEDULE: 176
EACH WITHIN 280 DAYS ADO; BALANCE 100 EACH EVERY 30 DAYS THEREAFTER.
SET-ASIDE TYPE: Unrestricted This solicitation includes
an Option for Increased Quantity. See Clause I_30. Please
complete the Basic Option Quantity and Price Break Option Quantity
Entries in Section B on Page 4A. Duns Number required.
CITE: (W-321 SN401479)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--HANDSET
SOL SP0920-00-R-X346
DUE 010500
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC99292000002. NSN: 5965-01-096-7825. Item description:
Handset. Solicitation number SP0920-99-R-X346 replaces SP0920-00-R-A159.

EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN401494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--CORRECTION **SEMI-AUTONOMOUS HYDROGRAPHIC RECONNAISSANCE
VEHICLE (SAHRV
SOL n/a
POC Contact, Rob Flowers, Contract Specialist (703) 602-0951
x624
DESC: The previous CBD Presolicitation Notice for the SAHRV did
not adequately describe all of the items to be procured. In
addition to the completion of design, fabrication and testing
of two (2) SAHRV Engineering Development Models (EDMs) and
the subsequent delivery of fourteen (14) Full Operational Capability
(FOC) SAHRV units, the following items are to also be procured:
support of Initial Operational Testing and Evaluation (IOT&E),
spare and repair parts, technical and logistics support, equipment
maintenance, upgrades of existing Advanced Development Model
(ADM) units to EDM configuration, and technical data package
development. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the Naval Sea Systems
Command. "Production Requirements - The production of the supplies
listed requires a substantial initial investment or an expected
period of preparation for manufacture." All other terms and
conditions of paragraph 17 of the original presolicitation
notice for the SAHRV remain unchanged. See number 22!!
CITE: (W-321 SN401543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--CABLE ASSEMBLY
SOL F09650-00-T0407
DUE 112999
POC Maxine B. Hollingshed, (912)926-9846, Fax: (912)926-2652
DESC: Desc. Cable Assembly, Special Purpose, PN:659-504005-1,
15 ea This is a combined synopsis/solicitation for commercial
items prepared IAW 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. See Note
22 The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items)52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders -- commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-2652. The anticipated award date will be 30 Nov
1999. Sole source to: Parlex Corporation, One Parlex Place,
Methuen MA 01844
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE:
EMAILADD: maxine.hollingshed@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-321 SN401536)

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

CITE: (W-321 SN401487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
SOL SP056000Q2306
DUE 121799
POC KO: Mark Tanguay, FEB13, 215-697-6350 Buyer Same
DESC: PR-NO: YPI99265001048, NSN 6220-01-130-1938, Data is Proprietary
96 ay Del to Jacksonville FL 32212-0097 Del by 31 Dec 99, 332
ay Del to San Diego CA 92136-0000, Del by 31 Dec 99., 112 ay
del to Norfolk VA 23512-0001, del by 31 Dec 99. Primary quantity:
540, Delivery Schedule: 120 Days ADO, Deliveries to Conus (excluding
Alaska). This is unrestricted acquisition with preference for
SDB. This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c) (1). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-321 SN401510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP056000Q2253
DUE 120399
POC KO: Phyllis Daraio, FBD08, 215-697-6354, Buyer Same
DESC: PR-NO: FPI99313000730, NSN 6220-99-884-6454, 18 ea Del
to Anniston Al 36201 Del by 20 Jan 00. Primary Quantity: 18,
Deliveries to Conus (excluding Alaska), Delivery Schedule:
40 Days. This is unrestricted Acquisition with preference for
SDB. This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to Solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-321 SN401575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT OPPENHEIMER PREC PRODUCTS
P/N MD87028-709
SOL SP056000Q2252
DUE 120399
POC KO: Phyllis Daraio, FBD08, 215-697-6354, Buyer Same
DESC: PR-NO: YPI993090000961, NSN 6220-01-293-9365, 60 Ea Del
to Tracy CA 95376 Del by 24 Feb 00. Primary Quantity 60, Delivery
Schedule: 40 Days Deliveries to Conus (excluding Alaska). This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(c)(1). While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-321 SN401601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056000Q2342
DUE 120899
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07, (215)697-2489
DESC: PR-NO: YPI99279001295, NSN 6240-00-372-4841, two screw
terminal base, 450 watt, 28 volt, 16.071 AMP, 50 hour rating,
spot type, Primary Quantity: 1956, 1,008 -ea del to Greensboro
NC 27409 del by 07 Mar 00, 948 -ea del to Phoenix AZ 85009
del by 07 Mar 00, Delivery Schedule: 90 days, While price will
be a significant factor in the evaluation of offers the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation,
This is an unrestricted aquisition with preference for SDB;
offers will be evaluated with a 10% preference for small disadvantaged
business concerns, This item is for a national defense item
and therefore restricted to U.S. sources, To obtain a copy
of this solicitation please visit our website: http://progate.daps.mil/home/

CITE: (W-321 SN401610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 63--REPLACE FIRE ALARMS
SOL F45603-00-R8001
DUE 010100
POC Ronnie Rangel, Contract Specialist, Phone (253) 984-5131,
Fax (253) 984-3288, Email Ronnie.Rangel@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: DESC: Work consists of furnishing all plant, labor, equipment
and materials for replacing outmoded fire alarm system in McChord
Air Force Base, Child Development Center and Main Chapel. Solicitation
will be issued on or about 8 Dec 99 with a proposed closing
date on or about 8 Jan 00. Solicitation will be available only
by accessing the Electronic Posting System at WWW.EPS.GOV Package
may be located by accessing USAF (offices), then Air Mobilty
Command (locations), then McChord AFB (Posted dates). POC may
be reached by e-mail at ronnie.rangel@mcchord.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8001&LocID=683
LINKDESC:
notice
EMAILADD: Ronnie.Rangel@mcchord.af.mil
EMAILDESC:
CITE: (D-320 SN401246)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INSERT, PROTECTIVE MASK, AND LENS CARRIER
SOL SP0200-00-R-5000
DUE 012000
POC Brian Zarzecki 215-737-7238
DESC: NSN 6540-01-389-7152, Insert; Spec and drawings in solicitation;
Polyethylene, Injection Molded; 80,000 each per year; NSN 6540-01-264-1348,
Lens Carrier; Injection Molded; 80,000 each per year; Basic
year and four option years; Deliver to DOD activities worldwide;
Must deliver order quantity within 4 days from receipt of order
for domestic deliveries and 8 days for foreign deliveries;
Must comply with DSCP's Electronic Catalog requirements; Contractor
to be responsible for 100% of production, including molds;
First article samples required.
LINKURL: http://www.dscp.dla.mil/dmmonline/
LINKDESC:
EMAILADD: bzarzecki@dscp.dla.mil
EMAILDESC:
CITE: (W-321 SN401381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INSERT AND CARRIER
SOL SP0200-99-R-5004
POC Brian Zarzecki, 215-737-7238
DESC: Solicitation SP0200-99-R-5004 is cancelled and superseded
by Solicitation SP0200-00-R-5000. Bidders who requested SP0200-99-R-5004
should request SP0200-00-R-5000.
EMAILADD: bzaraecki@dscp.dla.mil
EMAILDESC:
CITE: (W-321 SN401390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--PRESCRIPTION EYEWEAR AND RELATED SERVICES
SOL RFQ 580-10-00
DUE 121099
POC Geneva Niles, 713/794-7420
DESC: Contractor shall furnish prescription eyewear and optician
consultant services for veterans at the Department of Veterans
Affairs Medical Center, Houston, Texas for a period of one
year from date of award with one one (1)year option to renew.
Solicitation available on November 17, 1999 and must be requested
in writing; FAX No. 713/794-7869. This is a total small business
set-aside. All responsible sources may submit a quote which
will be considered by this agency.
CITE: (W-321 SN401415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--65 VETERINARY DRUGS AND SUPPLIES
SOL DADA08-00-Q-0004
DUE 111799
POC Purchasing Agent HERMAN C McELVEEN JR 706-787-3881 (Site
Code DADA08)
DESC: A. THIS RFQ IS HEREBY EXTENDED TO 1600 HOURS (EST) 17
NOV 99. B. THE SHIP TO ADDRESS IS HEREBY CHANGED TO READ AS
FOLLOWS: FMTS (FIELD MEDICAL TRAINING SITE) ATTN: MAJOR JACOBSEN
7268 SPA ROAD (OFF ASHLY AND PHOSATE ROAD) NORTH CHARLESTON
SC 29418 C. THE BUYER'S EMAILADDRESS IS Herman.McElveen@se.amedd.army.mil
D. THE CORRECT TELEPHONE NUMBER IS 706-787-3881 NOT 706-787-3883.
E. NO OTHER CHANGES APPLY.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Herman.McElveen@se.amedd.army.mil
EMAILDESC:
CITE: (A-321 SN401449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--RECEIVER,RADIO
SOL N0038300RA055
DUE 122799
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-372-1168-HT, SPEC NR TDP VER 002, Ref Nr
1505-3000-003, Qty 13 EA, Delivery FOB Origin--Drawings are
not available from NAVICP Philadelphia. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401296)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 SP0440-00-R-0607
DUE 011000
POC James Melton/AY808/804-279-6470
DESC: PR YPG99193001239, NSN 6610-01-037-0290, SOL # SP0440-00-R-0607,
Transmitter, Flap, Safe Flight Instrument Corp., Cage 83326,
P/N 932-3, Critical Application Item. Non-Commercial, ABVS,
Provisions for 100% QTY option included in solicitation. Sole
source. Proposed procurement contains a 100% option for increased
quantities. The delivery schedule 104 days. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Contact Buyer: James Melton/AY808/804-279-6470,
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax Number
804-279-6014.
CITE: (W-321 SN401350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--VMEBUS CPU BOARD
SOL N00174-00-Q-0039
DUE 121699
POC Barbara Watson, Code 1141Y, (301) 744-6576
DESC: This requirement is for VMEBUS CPU Boards based on MC68000
at 10MHz, 64 RAM, 128 EPROM, dynamic address modifying. P/N:
11830. Product #VMPM-68-KA2. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Barbara
Watson on FAX (301) 744-6632.
CITE: (W-321 SN401593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VECTOR NETWORK ANALYZER
SOL NB847000000076MB
DUE 120799
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires = a vector network analyzer with the following critical
specifications: (1) Frequency range 50 MHz to 13 GHz minimum.
(2) Fully synthesized source in both swept and stepped mode,
1 Hz resolution, output power -70 to = +10 dBm. (3) Input power
up to 30 dBm, power resolution 0.01 dB. (4) Two channels to
measure and display all 4 S-parameters simultaneously. Reflection
and transmission measurements in terms of magnitude, phase,
Smith group delay, SWR, and smith chart. (5) Built-in vector
error correction program. (6) Tuned receiver to obtain a dynamic
range of at least 100 dB. (7) Connectors 3.5 mm, with the possibility
to adapt to waveguide or on wafer. (8) IEEE 488 functions SH1,
AH1, T6, TE0, L4, LE0, SR1, RL1, PP0, DC1, DT0, C0, C1, C10,
E2. (9) Current calibration. (10) Refurbished equipment acceptable.
(11) Warranty 90 day MINIMUM. (12) Acceptance subject to NIST=92s
evaluation not to = exceed 10 BUSINESS DAYS after receipt of
product. (13) HP8719D or HP8720D = with option 007 or equal.
(14) Award will be based on Technical merit as well as price.
As the technical merit becomes more equal, price = becomes
a greater factor. This procurement is being conducted under
Simplified Acquisition Procedures. Large business offers are
welcome, however, small business will receive preference if
they can meet the = Government=92s need at a reasonable price.
There is no formal bid package. Proposals can be faxed or mailed
and must be received on or before December 7, 1999. When submitting
a proposal, please include freight costs, = Federal Tax ID
Number, Duns & Bradstreet Number, and business size. Terms
and Conditions and agency level protest procedures can be found
on web site http: oamweb.osec.doc.gov/conops #REFERENCE. Hard
copy in full text available from office address and phone number
listed in notice. Anticipated award date will be December 8,
1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-321 SN401469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 68--XENON
SOL F41608-00-R-54321
DUE 113099
POC Robert L. Mayfield; Phone:(210)925-1177; Fax(210)925-9758
DESC: This is a request for interested sources to contact this
office if you can supply Xenon to the U.S. Air Force IAW the
particulars shown below: Xenon, Gaseous 99.999% Extra High
Purity 10,000 liter cylinders Best Estimated Quantity (BEQ)
per year is 500,000 liters Period of performance would begin
in late calendar year 2000 and run for approximately 3 years
for a total of 1,500,000 liters for the 3 year period. Delivery
would be f.o.b. destination to Seattle, WA. Please contact
Bob Mayfield by phone, fax, or E-mail if you would like to
receive the solicitation. This request is not yet a firm requirement.
It is for planning purposes only at this time.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-321 SN401386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--AIR TRAFFIC CONTROL TOWER SIMULATION SOFTWARE
SOL RFQ2-37138-SJL
DUE 112999
POC Sharon J. Lebach, Purchasing Agent, Phone (650) 604-3008,
Fax (650) 604-3020, Email slebach@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This solicitation
is issued as a request for quotation (RFQ) for air traffic
control (ATC) simulation software to support NASA FutureFlight
Central (FFC). This is a national test facility at the NASA
Ames Research Center, and is a full-scale, full-mission, R&D
air traffic control tower simulation environment where safety,
efficiency and cost-effectivenss of current and future airport
procedures, design and technologies can be evaluated. Requirements
consist of 4 items: 1) ATC Simulation Software, 1 Copy, (Reference
Phase I Requirements) Deliver By: December 30, 1999 2) Phase
II, ATC Sim S/W Scenario preparation and software enhancement,
1 Copy, (Reference Phase II Requirements) Deliver by March
1, 2000 3) Visual database modification, 1 Copy, Deliver by
January 14, 2000. OPTIONAL ITEM 4) On-site support, 1 Job,
Deliver January 24-28, 2000. Specifications are included in
the attached file. The provisions and clauses in the RFQ are
those in effect through FAC 97-14. The SIC code and the small
business size standard for this procurement are 7372 and $18.0
million in annual sales based on average annual receipts for
the last three (3) fiscal years, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to ARC is
required as noted in the individual line items. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above are due
by Monday, November 29, 1999 at 1:00 p.m. P.S.T. and may be
mailed or faxed to: NASA Ames Research Center ATTN: Sharon
Lebach, Code JAI M/S 241-1 Moffett Field, CA 94035-1000 Telephone:
(650) 604-3008 FAX: (650) 604-4646 E-mail: slebach@mail.arc.nasa.gov
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price, past performance,
and meeting stated delivery date. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items with their quote. It may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: Incorporated by reference: FAR 52.252-2, Clauses Incorporated
By Reference (Feb 1998) FAR 52.217-5, Evaluation Of Options
(Jul 1990) FAR 52.217-7, Option for Increased Quantity-Separately
Priced Line Item (Mar 1989), Insert: 10 days NFS 1852.227-86
Commercial Computer Software-Licensing (Dec 1987) ARC 52.232-93
Submission of Invoices-Fixed Price (Feb 1998) Incorporated
in Full Text: ARC 52.204-93, Commercial And Government Entity
(CAGE) Code Reporting (Jan 1999) (a) The Offeror is requested
to enter its CAGE code on its offer in the same block with
its name and address. The CAGE code must be for that particular
name and address, not for a parent or other corporate affiliation.
Identify this number as a CAGE code by using the term CAGE
prior to the number. (b) If the Offeror does not have a CAGE
code, the Contracting Officer will request one from the Defense
Logistics Information Service (DLIS). Information about CAGE
codes may be obtained from the following URL: http://www.dlis.dla.mil/
. The Offeror shall complete Section B of the DD Form 205l,
"Request for Assignment of a Commercial and Government Entity
(CAGE) Code," attached to this solicitation, and submit it
to the Contracting Officer. The Contracting Officer will complete
Section A and forward the form to DLIS. Upon receipt, the Contracting
Officer will notify the Offeror of its assigned CAGE code.
(c) The Offeror must not delay submission of the offer pending
receipt of a CAGE code. (End of provision) Compliance with
Veterans' Employment Reporting Requirements (February 1999)
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e., the VETS-100 report required by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 38 U.S.C. 4212(d). (End
of provision) YEAR 2000 COMPLIANCE (MAY 1998) (a) Definition:
"Year 2000 compliant", as used in this clause, means that the
information technology (hardware, software and firmware, including
embedded systems or any other electro-mechanical or processor-based
systems used in accordance with its associated documentation)
accurately processes date and date-related 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 and date-related data with it. (b) Any information technology
provided, operated and/or maintained under this contract is
required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contact that involve the processing of date and date-related
data are Year 2000 compliant. If the contract requires that
specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within 90 days after acceptance.
In addition, all other the terms and limitations of the Contractor's
standard commercial warranty or warranties shall be available
to the Government for the IT items or services acquired under
this contract. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. (end of clause) FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.203-6, Restrictions of Subcontractor Sales to the Government,
with Alternate I FAR 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (if the offeror elects
to waive the preference, it shall so indicate in its offer).
FAR 52.219-8, Utilization of Small Business Concerns FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era FAR 52.222-36, Affirmative Action
for Workers with Disabilities FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-3,
Buy American Act--Supplies FAR 52.225-18, European Union Sanction
for End Products FAR 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than Tuesday, November 23, 1999 at 1:00 p.m. P.S.T.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37138-SJL
LINKDESC:
EMAILADD: slebach@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-320 SN401250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENEW MAINTENANCE AND SUPPORT FOR SDRC I-DEAS SOFTWARE
SOL N66604-00-Q-0706
DUE 112399
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: Renewal of Maintenance and Software support for SDRC I-DEAS.
It is the government's intention to award this on a Sole Source
basis to Structural Dynamics Research Corp, which is the developer
of this software. See Note #22. This procurement is in accordance
with FAR Part 13, and FAR Part 12. 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. SIC Code:
7371.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-321 SN401337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 70--ADDITION AND INTEGRATION OF THE LITEFLITE WARFIGHTER
APPENDED TRAINER VISUALIZATION SYSTEM
SOL F08651-00-Q-0291
DUE 123099
POC Contact Jewel Burgess, (850) 882-8261, ex 5218, Purchasing
Agent; Contracting Officer, Bonnie Hochmuth
DESC: The Air Armament Center (AAC), 46 Test Wing, Eglin AFB,
FL, intends to solicit, and award a SOLE SOURCE, Firm Fixed
Price contract, no options to SDS International, 2011 Crystal
Drive, Suite 100, Arlington VA 22202-3709, (703) 553-7533.
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;
a proposal is being requested, and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation Number F08651-00-Q-0291 is issued
as a Request for Quotation (RFQ). The provisions and clauses
in the RFQ are those in effect through FAC 97-14. This procurement
is being conducted under the Test Program for Commercial Items
FAR Part 13.5. The Standard Industrial Classification (SIC)
code is 3699 and the small business size standard for this
procurement is 750. Line Item 0001, Upgrade, Visual Development
System. Liteflite Warfighter, This system consists of seven
(7) "DUTCH" configuration mercury units with upgrade to AALCHEMY
8132, 30U rack, intelligent switch and connectivity kit for
eight (8) systems, and shadow buffer control module software,
and terrex pro builder software upgrades. Required delivery
at Eglin AFB is 31 January 2000. F.O.B. Destination. The following
provisions and clauses shall apply: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-3,
Offeror Representations and Certification-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract terms and
conditions Required to Implement Statutes or Executive Orders-Commercial
Items. Bids must be submitted no later than 3:00 P.M. CST on
30 December 1999. Offer due at AAC/PKOBS, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862, or facsimile 850-882-1014.
CITE: (W-321 SN401374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--IT EQUIPMENT
SOL 6TSA-00-MTV-0022
DUE 112499
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for quotations
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice and following the simplified acquisition procedures
in FAR part 13.5. This announcement constitutes the only solicitation
and NO ADDITIONAL SOLICITATION WILL BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
This procurement is for the following EXACT items to be delivered
FOB destination to White Sands Missile Range, NM: (One each
unless otherwise specified) 1) 1 degree Short-wave Telescope
for SC1000 digital IR camera including fabrication and radiometric
validation, 3.4 - 5 micrometer spectral band, >85% total transmittance,
40 meter minimum focus distance, F/1.5, calibration for all
standard ranges on customer furnished ThermaCAM SC1000 (the
16 degree lens of the SC1000 will be calibrated with and dedicated
to the 1 degree optic) and the high temp. filter calibrated
to 2000 deg. C., telescope to be calibrated with the neutral
density high temp. filter supplied by Inframetrics as an accessory
to that camera, measurement ranges for the SC1000 when used
in conjunction with the 1 degree telescope and neutral density
filter will match the filter ranges established for the neutral
density filter. PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL
QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE.
INDICATE STATUS AS A FLIR Systems AUTHORIZED DISTRIBUTOR/PARTNER
(for warranty conveyance) AND PROVIDE VERIFICATION THEREOF
WITH QUOTATION. Only those organizations possessing the preceding
status at time of quotation will be considered. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Quotes shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
24, 1999, and can be submitted by fax to 816-823-3322 Attn:
"MTV ". Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0022&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-321 SN401383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--AIR TRAFFIC CONTROL TOWER SIMULATION SOFTWARE
SOL RFQ2-37138-SJL
DUE 112999
POC Sharon J. Lebach, Purchasing Agent, Phone (650) 604-3008,
Fax (650) 604-3020, Email slebach@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR AIR TRAFFIC CONTROL TOWER SIMULATION SOFTWARE.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to: 1) delete the description of requirements
in the synopsis in its entirety, and replace with a new description
of requirements, and 2) delete in its entirety ARC 52.204-93,
Commercial And Government Entity (CAGE) Code Reporting (Jan
1999). The new description of requirements will consist of
the following 4 items: 1) ATC Simulation Software, 1 Copy,
(Reference Part I General Requirements, and Part II Specific
Requirements ) Phase I Deliver By: December 30,1999, Phase
II Deliver by March 1, 2000. 2) ATC Sim S/W Scenario preparation
and software enhancement, 1 Copy, (Reference Part II Requirements)
Deliver by January 14, 2000. 3) Visual database modification,
1 Copy,(Reference Part II Requirements) Deliver by January
14, 2000. OPTIONAL ITEM 4) On-site support, 1 Job, (Reference
Part II Requirements) Deliver January 24-28, 2000. The due
date for receipt of offers is not extended, and remains November
29, 1999. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on November 16, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37138-SJL
LINKDESC:
EMAILADD: slebach@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-00-B302-N
DUE 120399
POC Catherine Agostini, T-(703) 305-5949; F-(703) 305-7183
DESC: Sources sought to manufacture and install 66 custom courtroom
tables for the U.S. District Courthouse in St. Louis, MO. Technical
documentation will be provided. All interested parties should
fax their company name, address, telephone and fax numbers,
and point of contact to Catherine Agostini, (703) 305-7183.
Faxes should be submitted no later than close of business,
EST, December 3, 1999. For additional information, contact
Catherine Agostini, (703) 305-5949.
CITE: (W-321 SN401372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-00-B303-N
DUE 120399
POC Catherine Agostini, T-(703) 305-5949; F-(703) 305-7183
DESC: Sources sought to receive, inspect, store, deliver, assemble
and install miscellaneous furniture items to include casegoods,
conference tables, chairs, etc. for U.S. District Courthouse
in St. Louis, MO. Must be located within a 25 mile radius of
place of performance. All interested parties should send fax,
with company name, address, telephone and fax numbers and point
of contact, to Catherine Agostini, (703) 305-7183. Faxes should
be submitted no later than close of business, EST, December
3, 1999. Please reference solicitation number. For additional
information, contact Catherine Agostini, (703) 305-5949.
CITE: (W-321 SN401378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 74--REQUEST FOR QUOTATION
SOL F04693-00-R0004
DUE 120299
POC Ava Jones-Mooring, POC, Phone (310)363-5594, Email ava.jones-mooring@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F0469300R0004 is issued
as a Request for Quotation (RFQ). All responses to this solicitation
must make reference to this quotation number. LAAFB proposes
to remove, purchase, and install audiovisual equipment for
the Rockefeller Presentation Center (RPC). The project involves
the removal of various audiovisual equipment within the conference
room and projection booth, and the purchase of various components
and equipment. Warranty information must be provided for all
items. A Statement of Work will be included as an attachment
to this Request for Quotation. Requested start date is 06 December
1999. The quotation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-14. Standard Industrial Classification Code
is 5049, size standard 500 employees. Interested vendors have
fifteen days from publication of this Synopsis/RFQ to submit
their quote. To be eligible to receive an award resulting from
this quotation contractor must be registered with the Central
Contractor (CCR) database. NO EXCEPTIONS. In order to register,
apply through the Internet at http://www.ccr2000.com. A DUNS
(Dun and Bradstreet) number is required in order to register.
Verification of CCR registration and Tax ID number must accompany
your quote. The provisions at FAR 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items applies to this acquisition;
52.212-4, Contract Terms and Conditions-Commercial Items; 252.204-7004,
Required Central Contractor Registration: 52.233-5112, Agency
Protests and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
including the following subclauses, 52.222-21,52.222.26, 52.222-35,52.222.36,
52.222-37, and 52.222-33, apply to this acquisition. The evaluation
criteria for this solicitation will consist of technical capability
of the offeror to meet the agency technical and delivery requirements,
and price. Oral communication is not acceptable in response
to this Synopsis/RFQ. Fax quote to (310) 363-2463, Attn: SSgt.
Ava Jones-Mooring by 1600 on 02 Dec 99. Telephonic notification
to verify receipt is suggested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-00-R0004&LocID=901
LINKDESC:
notice
EMAILADD: ava.jones-mooring@losangeles.af.mil
EMAILDESC:
CITE: (D-320 SN401252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, NATIONAL INTERMENT
SOL SP0100-00-R-4017
POC Victoria Smith 215-737-5639 Fax 215-737-5655
DESC: See notes 1,9,26. Flag, National, United States of America
Interment, 5Ft Hoist, 9Ft. 6In. Fly Cotton Bunting, Type I,
Class 2A Heading Machine embroidered Stars. Shall be made
in accordance with Commerical Item Description A-A-52696, Drawing
5-1-17, Rev. 2 and 5-1-45B, Rev. 3.The flag shall be 100% cotton
- no substitutes and subject to testing for colorfastness to
laundering ; dry-crocking; light; and dry cleaning. Weight,
yarns per inch and break strength shall be ASTM tested. Quantity
requested is 6,000 each plus one (1) 100% option. Required
delivery is 1,000 per month, 150 days after award. Destination
Mechanicsburg, PA. Request for proposals will be mailed on
or about December 20, 1999. Requests are to be made via fax
or e-mail. No telephone requests will be honored.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-321 SN401522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JUNGLE HAMMOCK WITH CANOPY
SOL SP0100-00-R-4017
DUE 011100
POC Annette M. Seymour, Contract Specialist, DSCP-COEI (215)
737-2436
DESC: See Numbered Notes 1, 9, and 13. NSN: 8465-00-782-6723,
Jungle Hammock with Canopy, Specification MIL-H-43132E. Destination
SW3100 - Defense Distribution Susquehanna, Mechanicsburg, PA.
Quantity is 2,000 each. Six deliveries with a scheduled deliver
period beginning 240 days through 390 days after award. Duration
of contract period is six (6) months. This will be a Best Value
procurement which is 100% set aside for small business firms,
with experience/past performance as an evaluation factor. All
material is to be furnished by the successful offeror. This
requirement is for a military unique item. There is no commercial
item available which will satisfy the Government's needs. Solicitation
requests may be faxed to the following number (215) 737-5694.

CITE: (W-321 SN401416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--FIRE RESISTANT IMERSION SUITS
SOL USZA00-Q-0055
DUE 120899
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. This solicitation incorporates
provisions and clauses in effect through Federal Acquitition
Circular 97-10. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. Clin 0001
Fire Resistant Imersion Suits, Color: Dark Blue, various sizes.
Please fax your Request for the Quotation package to 757-492-7954.

CITE: (W-321 SN401503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BADGE, QUALIFICATION, COMBAT INFANTRYMAN
SOL SP0100-00-Q-4053
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-112-9559 - Badge Qualification
Combat Infantryman Army, 1st Award, Regular Size. Made in accordance
with MIL-DTL-3628G, drawing B-13-5, Rev. C; B-13-2, B-13-5,
Drawing Nr 26 MSS MIL-DTL-3628/24H-1. Hubs are available at
time of award. First articles will be required 45 days after
award and shall not be seperately priced. Quantity is 62,100
each. Destination Mechanicsburg, Pa. Delivery is to begin 90
days after date of award. Past procurement history 16,400 each
@$1.52 15 October 1990 - BA Finery Design. Requests for quotations
will be mailed on or about 18 December 1999 and will include
specification and drawings necessary. Request copy via fax
or e-mail. Telephone requests will not be honored.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-321 SN401544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 91--FUEL OIL
SOL RFQ 618-70-00
DUE 121099
POC Mavis Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. A written solicitation RFQ 618-70-00 for #2 Heating
Fuel Oil is also available upon request. This and the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. SIC Code
5172 applies and the small business size standard is 100 employees.
This procurement is 100% set aside for small business. Basic
Order Agreements (BOA) for calendar year 2000 and options to
renew for 4 additional 12-month periods will be established
with a maximum of six (6) responsive/responsible vendors for
the following requirements: No. 2 Heating Fuel Oil, low sulfur,
ASTM, domestic, all costs included for delivery within 24 hours
of award. Pricing will be obtained at time of requirement by
telephone to any/all vendors who have established BOAs with
VA Medical Center, One Veterans Drive, Minneapolis, MN 55417.
Required estimates at time of order are approximately 20,000
to 80,000 gallons. The solicitation clauses incorporated herein
are those in effect through FAR FAC 97-13: 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation of Commercial Items; 52-212-4
Contract Terms and Conditions-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes on Executive
Orders-Commercial Items. Include a copy of 52.212-3 Offeror
Representations and Certifications Commercial Items with offer.
Offers are due December 10, 1999 at 4:30 pm. local time. Submit
to Mavis Nelson, Contracting Officer, VA Medical Center, One
Veterans Drive, Minneapolis, MN 55417. For information, call
Mavis Nelson 612-725-2189 or fax your request to 612-725-2072.
CITE: (W-321 SN401595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: 99--ROAD SHELL
SOL F0860200T0047
DUE 112499
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: Request for Quotations: _Dry Road Shell_ with a California
Bearing Ratio (CBR) of at least 80, 3800 Ton. This is similar
to (LBR), and carbonate content for base course material. This
material will be used for an asphalt airfield. No additional
specifications are available. Deliver To: OL A, Det 1, 347
OG/CEO 29 South Blvd. at Avon Park AFR, FL 33825-5700 (near
the airfield / approximately 2.5 miles from the gate). No tractor-trailers
allowed. Contractor shall coordinate delivery schedule with
Mr. Kim M. Hulbert or his designee at (941) 452-7130 for coordination.
This acquisition is set-aside as _small business small purchase_.
SIC 1429. Size Standard 500. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Required
delivery is 5 days ARO, to Avon Park Range, FL 33825. Pricing
shall reflect FOB Destination. FAR provision 52.212-1, 52.212-2
applies to this acquisition, offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2, 52.247-34,
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.212-7001, 252.225-7001. Offerors
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 24 Nov 99, 2:00 p.m. Eastern Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T0047&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-321 SN401406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 99--ROAD SHELL
SOL F0860200T0074
DUE 112499
POC Deloris Cusick, Contract Administrator 813 828.7452 or David
Chittenden, Contracting Officer
DESC: Request for Quotations: "Dry Road Shell" with a California
Bearing Ratio (CBR) of at least 80, 3800 Ton. This is similar
to (LBR), and carbonate content for base course material. This
material will be used for an asphalt airfield. No additional
specifications are available. Deliver To: OL A, Det 1, 347
OG/CEO 29 South Blvd. at Avon Park AFR, FL 33825-5700 (near
the airfield / approximately 2.5 miles from the gate). No tractor-trailers
allowed. Contractor shall coordinate delivery schedule with
Mr. Kim M. Hulbert or his designee at (941) 452-7130 for coordination.
This acquisition is set-aside as "small business small purchase".
SIC 1429. Size Standard 500. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Required
delivery is 5 days ARO, to Avon Park Range, FL 33825. Pricing
shall reflect FOB Destination. FAR provision 52.212-1, 52.212-2
applies to this acquisition, offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2, 52.247-34,
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.212-7001, 252.225-7001. Offerors
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 24 Nov 99, 2:00 p.m. Eastern Standard Time.
CITE: (W-321 SN401412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--LOGISTICAL AND TECHNICAL SUPPORT FOR EQUIPMENT BY
BELL HELICOPTER TEXTRON, INC.
SOL DAAH23-99-R-0072
DUE 123199
POC Harold L. Blackmon, Contract Specialist, (256) 842-9798 or
James R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This requirement is for logistical and technical support
for equipment manufactured by Bell Helicopter Textron Incorporated
and provided to the government to support the Kiowa Warrior
aircraft. The CFSR shall transmit knowledge and skills necessary
to update, operate and maintain equipment and new weapon systems
at various CONUS and OCONUS locations. This effort is sole
source to Bell Helicopter Textron, Inc., P.O. Box 482, Ft.
Worth, Texas. Authority for other than full and open competition
is for services/supplies for which the Government does not
have adequate data to permit full and open competition. Firms
that recognize and produce the above requirement are encouraged
to identify themselves to BHTI for subcontracting purposes
only. See numbered note(s) 22.
CITE: (W-321 SN401413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--PARACHUTE SYSTEM
SOL USZA00-Q-0056
DUE 120899
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. This solicitation incorporates
provisions and clauses in effect through Federal Acquitition
Circular 97-10. This Request for Quotation is not a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. Clin 0001
MT-1SS System, 25 ea., Clin 0002 Assemble Parachute Systems,
25 ea., Clin 0003 Res. Deployment System, 25 ea., Clin 0004
Main Risers, 25 ea., Clin 0005 Res. Stiffener Flap, 25 ea.,
Clin 0006 Main Stiffener Flap, 15 ea. Please fax your Request
for the Quotation package to 757-492-7954.
CITE: (W-321 SN401506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSTALL, RAISE & REALIGN HEADSTONES/MARKERS -- ABRAHAM
LINCOLN NATIONAL CEMETERY
SOL RFQ 786-127-99
DUE 072899
POC J. C. Jackson, Contract Specialist, (703) 441-3085
DESC: Solicitation Number RFQ 786-127-99 has been canceled in
its entirety.
CITE: (W-321 SN401612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET
(NGI) - REMOTE, REAL TIME, SIMULATION FOR TEACHING HUMAN ANATOMY
AND SURGERY
POC Lynn Montalvo, Contracting Officer, 301-496-6546
CNT N01-LM-0-3506
AMT $4,122,494
LINE N/A
DTD 111699
TO Stanford University, 1215 Welch Road, Stanford CA 94305-5401
CITE: (W-320 SN401237)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--MODIFICATION TO INCREASE THE LEVEL OF EFFORT
POC Melissa Alton (301) 342-0055
CNT N00421-99-C-1159/P00007
AMT $1,293,917.00
LINE 0005
DTD 110599
TO Sonetech Corporation, 3 Executive Park Drive, Bedford, NH
03110-6918
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN401548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0044K
AMT $60,000,000
LINE 899-1, 2, 3, 4, 5, 6
DTD 111599
TO JOHN J. MCMULLEN ASSOCIATES, INC., 4300 KING STREET - SUITE
400, ALEXANDRIA, VA 22302
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0044K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-321 SN401546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CHEMICAL TREATMENT
POC Anne Everist(360)476-2922
CNT N00406-00-P-3843
AMT $33270
DTD 110199
TO CH2O Inc, 8820 Old Highway 99 SE, Olympia Wa 98507
CITE: (W-321 SN401531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES - SONAR DOME
POC Julie Peterson (360)476-5004
CNT N00406-00-C-5022
AMT $489363
DTD 111099
TO B F Goodrich Aerospace, 6061 BF Goodrich Blvd., Jacksonville
FL 32226
CITE: (W-321 SN401464)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--PRIMARY TRAINING RANGE OPERATION, MAINTENANCE AND
SUPPORT
POC Richard Cannella, Contracting Officer, Phone 757-764-9125,
Fax 757-764-9153, Email richard.cannella@langley.af.mil
CNT F44650-00-C0004
AMT $29,123,340 for 4 year contract period
DTD 111699
TO AHNTECH, INC. 3333 Camino Del Rio South, Suite 120 San Diego,
CA 92108-3836 The direct conversion of CLINs 0X01AF through
0X01AH is conditional pending a final cost comparison decision,
which will be determined after the cost comparison Public Review
Period of 20 days and the AAP has been completed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44650-00-C0004&LocID=206
LINKDESC:
notice
EMAILADD: richard.cannella@langley.af.mil
EMAILDESC:
CITE: (D-320 SN401241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0039K
AMT $5,000,000
LINE 733-1
DTD 111299
TO Preferred Temporary Services, Inc. 1701 K Street, N.W., Suite
801 Washington, DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0039K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-320 SN401244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--AVIATION WEATHER FORCAST SERVICE
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-00003
AMT $94500
LINE 1
DTD 111599
TO Air Routing International Corporation 2925 Briar Park Houston,
TX 77042
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00003
LINKDESC:
Awards Page
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REIMBURSABLE REPAIR
CNT F09603-97-C-0210P00018, F09603-98-R-21296
AMT $10,500,000
DTD 110599
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-321 SN401559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-02500016, F09603-00-R-30000
AMT $382,200
DTD 110499
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-321 SN401560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--EXERCISE OF OPTION FOR 2ND AIRCRAFT
CNT F09603-98-C-0324P00011, F09603-00-R-30014
AMT $8,592,886
DTD 110599
TO Boeing North American Inc, Communications & Combat Systems
Div, 6990 Challenger Dr, Shreveport La 71109 0000
CITE: (I-321 SN401561)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, NOTICE OF ANNUITY ADJUSTMENT (HB NOTICES)
FOR CSA & CSF ANNUITANTS
POC James E. Willard (202) 512-0307
CNT 458-622
AMT $64,000.00
LINE n/a
DTD 111799
TO Quebecor Petty Printing, 420 West Industrial Avenue, Effingham,
IL 62401
CITE: (W-321 SN401398)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 B222-S
AMT $371,680.00
DTD 111799
TO The Standard Register, 8618 Westwood Center Drive, Vienna
VA 22182
CITE: (W-321 SN401534)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--EMERGENCY RESPONSE GUIDE 2000 (ENGLISH AND FRENCH)
POC James E. Willard (202) 512-0307
CNT 457-657
AMT $925,000.,,
LINE n/a
DTD 111699
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-321 SN401600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE LEASE FOR BASE YEAR
POC Mille Pugliese, A/LM/AQM, (703)875-6815
CNT 1019-030254
AMT $35,007.00
LINE 1-6
DTD 111199
TO Pinnacle Towers, Inc., P.O> Box 550094, Tampa, Florida 33655
CITE: (W-321 SN401329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--INSTALL 900 TON CHILLER
POC Laurie Cagle, 918-680-3840
CNT V623C-645
AMT $2,100,000
LINE 001
DTD 100899
TO The Ross Group Construction Corp., 6 South 109th East Place,
Tulsa, OK 74128
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-321 SN401400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--M&I WATER SUPPLY INTAKE TEMPERATURE CONTROL DEVICE,
FOLSOM UNIT, CENTRAL VALLEY PROJECT, CA.
POC Edmund C. Strenge, Contracting Officer, (916) 978-5144
CNT 00CC202083
AMT $1,449,735
LINE All
DTD 111699
TO ED L Construction, Inc., 225 South Twin Oaks Valley Road,
San Marcos, CA 92078-4330
CITE: (W-321 SN401411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GOODYEAR/AVONDALE,
AZ 85338-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1308
AMT $3,058,785
DTD 111699
TO Telstar Construction, 8601 Washington NE, Suite A, Albuquerque,
NM 87113-1685.
CITE: (W-321 SN401417)

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

PART: CONTRACT AWARDS
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--PRE-ENGINEERED BUILDING ADDITION
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 601810P007
AMT $73,214.00
LINE 001
DTD 111799
TO Tooz Construction, 4038 3rd. Ave W, Dickinson ND 58601
CITE: (W-321 SN401457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--RENOVATIONS AT USCG STATION ROCHESTER, NY.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF047
AMT $856,500.00
LINE Basic Bid B-1.
DTD 111599
TO Horning Construction Co., Inc. 51 Goodway Drive South, Rochester,
NY. 14623. (SPECIAL NOTICE--THIS ACQUISITION WAS FORMERLY ADVERTISED
UNDER IFB DTCG83-99-B-3WF052).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF047&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-321 SN401364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF LASER TRANSMITTER RECEIVER --1270013659471
CNT F09603-00-M-0004, F09603-99-R-82768
AMT $86,754
DTD 110499
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-321 SN401557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 13--MPG-120 TEAR GAS GRENADE
POC Millie Pugliese, A/LM/AQM, (703)875-5816
CNT 1069-017004
AMT $55,120.00
LINE 1
DTD 111999
TO Miltech International, P.O. Box 410, Ashburn, Virginia 20146
CITE: (W-321 SN401379)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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 ASSEMBLY, SLAT
SOL SP0400-99-Q-0483
CNT SP0470-00-M-S148
AMT $48,000.00
LINE 0001
DTD 111699
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-320 SN401267)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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 SP0475-99-Q-R896
CNT SP0475-00-M-U265
AMT $52,569.12
LINE 0001 THROUGH 0003
DTD 111699
TO Milling Precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-320 SN401268)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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, TAIL FAIRING
SOL SP0470-99-Q-P793
CNT SP0470-00-M-S174
AMT $37,824.50
LINE 0001
DTD 111699
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-320 SN401277)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--HEAD, PISTON.
SOL SP0460-00-Q-1148
CNT SP0460-00-M-3245
AMT $26,450.00
LINE 0001
DTD 111699
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-320 SN401270)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--COVER, SEAT CUSHION, AIRCRAFT
SOL SP0460-99-Q-BP46
CNT SP0460-00-M-3277
AMT $34,714.00
LINE 0001 THROUGH 0003
DTD 111699
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-320 SN401271)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--FLOODLIGHT, NAVIGATION
SOL SP0460-99-X-3275
CNT SP0460-00-M-3244
AMT $28,328.16
LINE 0001AA THROUGH 0001AB
DTD 111699
TO Luminescent Systems, Inc. 101 Etna Road Lebanon, NH 03766-1467
CITE: (I-320 SN401275)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--NUT ASSEMBLY, CYLINDER
SOL SP0475-00-Q-U020
CNT SP0475-00-M-V106
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 111699
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-321 SN401279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, STABILIZER--RE:F41608-00-R-23517
POC THOMAS(210)925-8975
CNT F41608-00-C-0018
AMT $270,750.00
LINE 0001
DTD 110199
TO MOUNTAIN ACFT SERVICES LLC KINSTON DIV 2340 JOHN MEWBORNE
RD KINSTON NC 28504
EMAILADD: SEAN.THOMAS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-321 SN401339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--UH-1Y SEAT ASSEMBLIES AND RELATED EQUIPMENT
POC Danielle Barton (301) 757-8951
CNT N00421-99-C-1179
AMT $112,815
DTD 091499
TO Simula Safety Systems, Inc., 7414 South Harl Avenue, Tempe,
AZ 85283-4307
EMAILADD: bartond@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN401362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--COMMON LOW OBSERVABLE AUTOROUTER MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00052
AMT $32,500.00
LINE N/A
DTD 102899
TO Marconi Integrated Systems, Inc. 16250 Technology Drive,
San Diego, CA 92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR MODIFICATION: AMC PROJECT
POC Katherine A. Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00045
AMT $639,000.00
LINE N/A
DTD 102799
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR CARGO WINCHES APPLICABLE TO C 130 ACFT --
1680008603934LG
CNT F09603-00-C-0019, F09603-99-R-31150
AMT $71,280
DTD 110499
TO Prototype Engineering, 1650 135th St, Gardena Ca 90249-2506
CITE: (I-321 SN401556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY APPLICABLE TO E3 AND RC135 --1650010334592
CNT F34601-98-G-00080068, FD2030-00--06130
AMT $59,910
DTD 111599
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-321 SN401567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B COMMUNICATIONS IMPROVEMENT PROGRAM KITS AND
INSTALLS
POC Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
CNT N00019-99-C-1127
AMT $424,225
LINE N/A
DTD 111799
TO Lockheed Martin Aeronautical Systems Corporation, 86 South
Cobb Drive, Marietta, GA 30023
LINKURL: None
LINKDESC:
P00002 under contract N00019-99-C-0133 sole-source to Lockheed
Martin Aeronautical Systems Corporation for the integration
and installation of one (1) additional S-3B Communications
Improvement Program (CIP) Kit in support of PMA-290. The modif
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-321 SN401569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SANDBLAST/PAINT AFT MAIN MAST ON USS PAUL HAMILTON
(DDG-60)
POC Greg Weathers (808)474-7355
CNT J.O. 00-0002M
AMT $114923
DTD 111099
TO MARISCO, LTD, 91-607 Malakole Road, Kapolei, Hawaii, 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN401509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN, SSP: 048-00, TAV
POC BILL WEASE 757-396-5041-459
CNT 0031
AMT $66,196.00
LINE 0001,0002,0003
DTD 111799
TO kerney service group 1107 w. olney rd. Norfolk, va 23507
CITE: (W-321 SN401604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE, SEAL BEARING
POC Kevin Miller (360)476-2923
CNT N00406-00-C-5045
AMT $135000
DTD 110899
TO Wisconsin Centrifugal, 905 E St Paul Ave, Waukesha WI 53188
CITE: (W-321 SN401480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--TIEDOWN, FORKLIFT
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-3817
AMT $30500
DTD 110999
TO Peck & Hale Inc, 180 Division Ave, West Sayville, NY 11796
CITE: (W-321 SN401527)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--HUB ASSEMBLY, FRONT. ON BMY M939A2 SERIES
SOL 99T053-92-P-0700
CNT SP0750-00-M-T125
AMT $33,964.00
LINE 0001
DTD 111699
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-321 SN401301)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--SHOCK ABSORBER, DIRECT ACTION. ON 5 TON 6X6
SOL SP0750-99-Q-6345
CNT SP0750-00-M-0109
AMT $44,808.90
LINE 0001 THROUGH 0002
DTD 111699
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-321 SN401303)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--VANE, VARIABLE, FRONT
SOL SP0480-99-R-3252
CNT SP0480-00-C-5141
AMT $189,125.00
LINE 0001AA THROUGH 0001AB
DTD 111699
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-320 SN401272)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 ASSEMBLY, FLEXIBLE.
SOL 99TEC9-82-P-0700
CNT SP0740-00-M-9146
AMT $50,611.20
LINE 0001 THROUGH 0002
DTD 111699
TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-321 SN401304)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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, BODY
SOL SP0441-99-Q-LJ62
CNT F34601-98-G-0008-TYAK
AMT $46,625.20
LINE 0001 THROUGH 0002
DTD 111699
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-320 SN401269)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, ROD END
SOL SP0441-99-Q-LF47
CNT SP0441-00-M-K453
AMT $42,920.10
LINE 0001
DTD 111699
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-321 SN401280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--INPLACE MACHINING EQUIPMENT
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-3639
AMT $46252
DTD 110199
TO Efco USA Inc, 1611 Telegraph Ave, Oakland, Ca 94612
CITE: (W-321 SN401518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING RECTIFIER
POC James Kilen (360)476-3338
CNT N00406-00-P-4025
AMT $81870
DTD 111699
TO Valley National Gases, 3319 W Successful Way, Dayton, OH 45414
CITE: (W-321 SN401602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--DUMPSTER W/LID
POC Anne Everist (360)476-2922
CNT N00406-00-P-3142
AMT $32960
DTD 100199
TO Alpha Information MAnagement Inc, 5907 4th Ave S, Seattle
WA 98124
CITE: (W-321 SN401455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PALLET, HARDWOOD
POC James Kilen (360)476-3338
CNT N00406-00-P-3881
AMT $37800
DTD 111099
TO Treen Box and Pallet Corporation, 1950 Street Rd, Bensalem,
PA 19020
CITE: (W-321 SN401587)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--CABLE ASSEMBLY, HOIST
SOL SP0490-99-R-2800
CNT SP0490-00-C-5119
AMT $213,275.00
LINE 0001 THROUGH 0002
DTD 111699
TO Bergen Cable Technologies Inc 170 Gregg St Lodi NJ 07644-2605
CITE: (I-320 SN401274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE ROPE
POC Helen Ely (360)476-1125
CNT N00406-00-P-3823
AMT $59837
DTD 111299
TO Obert Marine Supply Inc, 3441 2nd Ave S, Seattle WA 98134
CITE: (W-321 SN401528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ARAMID FIBER (KEVLAR) MOORING
POC Cynthia Allison(360)476-1118
CNT N00406-00-P-3850
AMT $44400
DTD 110999
TO R & R Limited, PO BOX 2103, Independence MO 64055
CITE: (W-321 SN401537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING TOWERS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-3629
AMT $26280
DTD 110199
TO GIGA Inc, PO BOX 4265, Macon GA 31206
CITE: (W-321 SN401516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING TOWERS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-3958
AMT $27530
DTD 111399
TO MBM Boss, 4061-L Oceanside Blvd, Oceanside CA 92056
CITE: (W-321 SN401596)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--FILTER, FLUID (MULTI-MEDIA FILTER ASSEMBLY)
SOL 00T103-12-P-0700
CNT SP0750-00-M-C065
AMT $30,600.00
LINE 0001
DTD 111699
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-321 SN401299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PNEUMATIC TEST FACILITY
POC Julie Peterson (360)476-5004
CNT N00406-00-C-5028
AMT $402074
DTD 110499
TO D K Enterprises, 5462 Oceanus Drive, Huntington Beach CA 92649
CITE: (W-321 SN401467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--AC CENTRIFUGAL PUMP
POC Mary Carkeek (360)476-9240
CNT N00406-00-C-5046
AMT $135303
DTD 102599
TO Crane Pumps & Systems Inc, 420 3rd Street, Piqua OH 45356
CITE: (W-321 SN401483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--AC CENTRIFUGAL PUMP
POC BJ Jorden (360)476-9068
CNT N00406-00-C-5047
AMT $496105
DTD 110599
TO Dresser Rand Co, 100 Chemung Street, Painted Post, NY 14870
CITE: (W-321 SN401484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--AC CENTRIFUGAL PUMP
POC Jennifer Elder (360)476-1914
CNT N00406-00-P-3114
AMT $499500
DTD 110999
TO Coffin Turbo Pump, 326 S Dean Street, Englewood NJ 07631
CITE: (W-321 SN401485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--ROTOR HOUSING, BRONZE
POC Helen Ely (360)476-1125
CNT N00406-00-P-3684
AMT $34059
DTD 111299
TO Bay Shore Enterprises, 301 W 28th Street, National City CA
91950
CITE: (W-321 SN401521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--OVEN, BURN-OFF
POC Helen Ely (360)476-1125
CNT N00406-00-P-4034
AMT $39545
DTD 111699
TO Apex Pinnacle, 34 Canal Street, Port Crane NY 13833
CITE: (W-321 SN401598)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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. (SELF-SEALING),
SOL SP0740-99-Q-D117
CNT SP0740-00-M-JD56
AMT $52,302.25
LINE 0001 THROUGH 0003
DTD 111699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-321 SN401297)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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.
SOL SP0740-99-Q-D148
CNT SP0740-00-M-6171
AMT $46,671.15
LINE 0001 THROUGH 0002
DTD 111699
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-321 SN401298)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, ANIT-ICING.
SOL SP0740-00-Q-D239
CNT SP0740-00-M-GX63
AMT $33,470.08
LINE 0001
DTD 111699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-321 SN401302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HYDRAULIC FLUSHING UNIT
POC Judy Gregg (360)476-7174
CNT N00406-00-C-5030
AMT $167400
DTD 110199
TO The Entwistle Co., Bigelow Street, Hudson MA 01749
CITE: (W-321 SN401475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE SPECIAL
POC Contact Point, Jolynn E Springborn, 87323.5, (717)605-5726,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anne
B Fink, 87321.5, (717)605-1125
CNT N0010498G70015019, NIIN 011059945
AMT $20,100
LINE 0001
DTD 111599
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-00-Q-1300
CNT SP0760-00-M-A849
AMT $49,160.00
LINE 0001
DTD 111699
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-321 SN401300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE SEAT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-3716
AMT $26673
DTD 110499
TO Warren Pumps Inc, 82 Bridges Ave, Warren MA 01083
CITE: (W-321 SN401523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--MANIFOLD VALVE
POC Roxanne Phinn(360)476-7148
CNT N00406-00-P-3953
AMT $62270
DTD 111599
TO Tate Andale Inc, 1941 Lansdowne Road, Baltimore MD 21227
CITE: (W-321 SN401592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--SAW, ELECTRIC
POC James Kilen (360)476-3338
CNT N00406-00-P-3626
AMT $30866
DTD 110199
TO Acme Electric/Tool Crib, 1705 13th Ave N, Grand Forks, ND
58203
CITE: (W-321 SN401512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, FLANGED
SOL SP0540-99-Q-BJ09
CNT SP0540-00-M-Q547
AMT $25,740.00
LINE 0001 THROUGH 0002
DTD 111699
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-321 SN401307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-0547
CNT SP0560-00-C-0008
AMT $521,410.00
LINE 0001 THROUGH 0002
DTD 111599
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-321 SN401305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SHOP; IN ACCORDANCE WITH
SOL SP0560-00-Q-1920
CNT SP0560-00-M-3344
AMT $30,890.00
LINE 0001 THROUGH 0007
DTD 111699
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-321 SN401306)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0450
AMT $31,158.00
LINE 7001
DTD 111699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-321 SN401311)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--MAGAZINE, DISPENSER,
CNT SP0920-00-M-0685
AMT $83,412.66
LINE 7001 THROUGH 7002
DTD 111699
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-321 SN401317)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--COMBINER, VOLTAGE CONTROLLED OSCILLATOR
CNT SP0920-00-M-0703
AMT $70,950.00
LINE 0001 THROUGH 0002
DTD 111699
TO Anaren Microwave Inc 6635 Kirkville Rd P.O.Box 178 East Syracuse
NY 13057-9672
CITE: (I-321 SN401321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0075P00012
AMT $1,137,243.00
LINE N/A
DTD 102699
TO Raytheon Systems Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS INTEGRATION TEST SUPOORT (AITS) PROGRAM
POC Richard F. Fox, Contracting Officer, 781-377-6667.
CNT F1962800C0004
AMT $3,020,358.00
LINE N/A
DTD 102999
TO The Boeing Company, P.O. Box 3999, Seattle, WA 981224-2499
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--UNSCHEDULED AWACS MAINTENANCE FY 2000 FOR TS-3 AND
AIL
POC Richard F. Fox, Contracting Officer, 781-377-6667.
CNT F1962800C0004P00001
AMT $1,784,975.00
LINE N/A
DTD 102999
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98102-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS RTIP PERFORMANCE EXTENSION AND REALLOCATION
POC Michael Swankoski, Contracting Officer, 781-377-6670.
CNT F1962899C0011P00009
AMT $548,000.00
LINE N/A
DTD 101999
TO Northrop Grumman Corporation, 2000 W NASA Blvd. Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--TECH REP SERVICES
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-3010
AMT $33000
DTD 100199
TO AT & T Wireless Inc, 5000 Carillon Point, Kirkland, WA 98033
CITE: (W-321 SN401453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS MODIFICATION
POC Michael Swankoski, Contracting Officer, 781-377-6679.
CNT F1962899C0011P00010
AMT $4,700,000.00
LINE N/A
DTD 102999
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401481)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--RECEIVER PROCESSOR APPL ALQ-131 --5865012138701EW
CNT F09603-99-C-0026PZ0001, F09603-98-R-52611
AMT $6,545,405
DTD 110299
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-321 SN401563)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--PURCHASE OF RECEIVER/PROCESSORS ON ALQ 131 --5865012138701EW
CNT F09603-99-C-0417, F09603-99-R-52603
AMT $15,737,150
DTD 110399
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-321 SN401564)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0451-99-X-5500
CNT SP0451-00-M-5086
AMT $35,500.00
LINE 0001 THROUGH 0002
DTD 102999
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-320 SN401265)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--CONDUIT ASSEMBLY, METAL, FLEXIBLE
SOL SP0430-99-Q-C067
CNT SP0430-00-M-H293
AMT $39,627.00
LINE 0001
DTD 111699
TO FMH Investor Group DBA FMH Corp 345 Fischer Ave Costa Mesa
CA 92626-4522
CITE: (I-320 SN401273)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 RADIO FREQ.
SOL SP0451-00-Q-4000
CNT SP0451-00-M-6158
AMT $30,875.00
LINE 0001
DTD 111699
TO Columbia electronics intl Inc 3720 groves Pl P.O.Box 960 somis
CA 93066-0960
CITE: (I-321 SN401278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HEATER,THERMAL RELE
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBA99, Sol Nr N00104-99-Q-BY23, NIIN 012887409
AMT $25,573
LINE 0001
DTD 112699
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401286)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--TRANSFORMER, CURRENT
SOL 99TQ10-92-P-0900
CNT SP0905-00-M-0403
AMT $43,750.00
LINE 0001
DTD 111699
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-321 SN401310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0700-99-G-0004-0087
AMT $89,598.00
LINE 0001AA THROUGH 0004AC
DTD 111699
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-321 SN401312)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ITEM NAME RELAY
SOL 00T186-22-P-0900
CNT SP0930-00-M-H102
AMT $25,620.00
LINE 0001
DTD 111699
TO Argo Turboserve Corp Argo Marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (I-321 SN401313)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ATTENUATOR ASSEMBLY
SOL SP0920-00-Q-4371
CNT SP0700-99-G-0010-0252
AMT $57,132.00
LINE 0001
DTD 111699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-321 SN401314)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-99-X-F186
CNT F34601-98-G-0008-UBL4
AMT $32,256.00
LINE 0001AA THROUGH 0002
DTD 111699
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-321 SN401315)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-00-M-0874
AMT $59,855.79
LINE 0001 THROUGH 0002
DTD 111699
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-321 SN401318)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, PUSH
SOL SP0930-99-Q-1318
CNT N00383-96-G-005D-U3T5
AMT $30,300.60
LINE 0001
DTD 111699
TO Parker Hannifin Corp parker-bertea Aerospace Group HQ air
and fuel Div 18321 Jamboree Blvd P.O.Box c-19510## Irvine CA
92623-9510
CITE: (I-321 SN401319)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ITEM NAME SWITCH, ELECTRICAL
CNT N00383-99-G-016H-UB72
AMT $59,947.74
LINE 0001 THROUGH 0002
DTD 111699
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-321 SN401320)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL 99TL20-42-P-0900
CNT SP0930-00-M-H139
AMT $39,960.00
LINE 0001
DTD 111699
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-321 SN401322)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, RADIO FREQUE
SOL 99TP66-62-P-0900
CNT SP0920-00-M-0724
AMT $37,494.00
LINE 0001
DTD 111699
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-321 SN401323)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--TRANSISTOR SET QUAD MATCHED
SOL 99TL65-32-P-0900
CNT SP0960-00-M-0890
AMT $99,358.00
LINE 0001 THROUGH 0002
DTD 111699
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-321 SN401325)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 --5998013619959EW
CNT F09603-99-X-C0337P0000, F09603-00-R-50312
AMT $247,089
DTD 110599
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-321 SN401565)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--ANTENNA DRIVE --5985011588819CX
CNT F34601-97-G-0005RJ0101, F09603-99-R-80050
AMT $988,632
DTD 110399
TO Boeing Defense & Space Group, Spares Management Center, Po
Box 3999 M/S 3e-62, Seattle Wa 98124-2499
CITE: (I-321 SN401566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010400WA004, NIIN 014648785
AMT $56,470
LINE 0001
DTD 110599
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401287)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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, POWER, ELECTRI
CNT SP0930-00-M-H121
AMT $30,520.00
LINE 0001 THROUGH 0002
DTD 111699
TO Murray-benjamin electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-321 SN401316)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 SP0930-00-Q-2796
CNT SP0930-00-M-H115
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 111699
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-321 SN401326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SWBD UNIT
POC Judy Gregg (360)476-7174
CNT N00406-00-C-5029
AMT $54567
DTD 110499
TO Electronic Motors, Machinery & Control, San Diego CA 92113
CITE: (W-321 SN401473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--SPARES, F 15 AIRCRAFT --6150ND160966LFX
CNT F09603-98-G-00030048, F09603-99-R-90091
AMT $37,667
DTD 110199
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-321 SN401562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER, MOTOR
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-3904
AMT $65525
DTD 111299
TO Pacific Coast Handlers, 166 NE 204th Street, Shoreline WA
98155
CITE: (W-321 SN401589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PRESCRIPTION FILLS FOR VA COMMUNITY BASED CLINIC
PATIENTS
POC Suzanne Scott, Contracting Officer
CNT V605P-5761
AMT $200,000
LINE 0001
DTD 111599
TO Medical Matrix, Inc., 6421 Camp Bowie Blvd., Suite 200, Fort
Worth, TX 76116
CITE: (W-320 SN401256)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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, PRESSURE
SOL SP0440-99-Q-W746
CNT SP0440-00-M-P212
AMT $41,250.00
LINE 0001
DTD 111699
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-320 SN401266)

[Commerce Business Daily: Posted in CBDNet on November 16, 1999]
[Printed Issue Date: November 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--HUMIDITY ELEMENT, RESISTANCE
SOL 00T032-62-P-0400
CNT SP0440-00-M-P291
AMT $25,423.30
LINE 0001
DTD 111699
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-320 SN401276)

[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--INDICATOR, FAULT LOC
SOL SP0920-99-Q-B251
CNT SP0920-00-M-0713
AMT $32,790.00
LINE 0001
DTD 111699
TO Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580
CITE: (I-321 SN401324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SCALE MOVEMENT WEIGHT/PN 1C7105P01--RE:F4160899Q0614
POC JEANNETTE THETFORD/LDKSF/210-925-6267
CNT F4160899M0614
AMT $50047
LINE 0001
DTD 111799
TO ADVANCE WEIGHT SYSTEMS 409 N MAIN ST GRAFTON OH 44044 1205
EMAILADD: Jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-321 SN401331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--TEST AND MEASUREMENT EQUIPMENT AND SERVICES
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov
CNT GS-24F-0007K
AMT $125,000
DTD 111799
TO National Instruments Corp. 11500 N. Mopac Expwy Austin, TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0007K&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-321 SN401434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--INFRARED LASER ILLUMINATOR/AIMER
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
CNT 001202
AMT $29,150.00
DTD 111799
TO Insight Technology Inc., 3 Technology Drive, Londonderry,
NH 03053. (Reference: RFQ00Q007.)
CITE: (W-321 SN401477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CIRCUIT BREAKER TESTER
POC Helen Ely (360)476-1125
CNT N00406-00-P-3416
AMT $27798
DTD 110599
TO Industrial Pumps Inc, 1726 Maple Leaf Drive, Windermere FL
34786
CITE: (W-321 SN401490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--VIDEO PROBE
POC Jersey Kreutzer(360)476-1129
CNT N00406-00-P-3874
AMT $86050
DTD 111299
TO Intek Systems, 1682 Langley Ave, Irvine CA 92614
CITE: (W-321 SN401539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: COTS S/W
FY 00
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00249
AMT $4,500,000.00
LINE N/A
DTD 102199
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--MISSION PLANNING SYSTEM ENGINEERING CHANGE
POC John Turner, Contracting Officer, 781-271-5011.
CNT F1962894C0117P00054
AMT $5,363,372.00
LINE N/A
DTD 100799
TO Logicon Technical Services, Inc. 222 W 6th Street, San Pedro,
CA 90731-3354
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-321 SN401442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--35GB DATA CARTRIDGES AND VIVID LABELS
POC Pamela Hall, 618-229-9491 or fax 618-229-9508
CNT DCA200-00-P-5112
AMT $26,445
LINE N/A
DTD 111799
TO Mirage Communications, Inc, 301 Oakcreek Drive, Lincoln, NE
68528
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-321 SN401517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--MESS SEATING
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-3661
AMT $42550
DTD 110299
TO Spec-Built Systems Inc, 840 W 19th Street, National City CA
91950
CITE: (W-321 SN401519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0080K
AMT $125,000
LINE 192 33G, Tarps
DTD 111799
TO Covers Unlimited 2205 Dutch lane Jeffersonville, IN 47130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0080K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-321 SN401371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS07F0080K
AMT $125,000
LINE 192 33G, Tarps
DTD 111799
TO Covers Unlimited 2205 Dutch Lane Jeffersonville, IN 47130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0080K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-321 SN401461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 80--FILLER, SEAM
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010400DA001, NIIN 012244902
AMT $289,428
LINE 0001
DTD 111599
TO Prc-desoto Intl , Burbank ,CA 91504-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-3766
AMT $67777
DTD 110799
TO International Paint, 7077 Consolidated Way, San Diego CA 92121
CITE: (W-321 SN401525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--DECK COVERING
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-3876
AMT $85619
DTD 111099
TO International Paint, 7077 Consolidated Way, San Diego Ca 92121
CITE: (W-321 SN401581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING DRUMS
POC Fern Lee (360)476-4157
CNT N00406-00-P-3608
AMT $44338
DTD 110299
TO Container Products Corp, 112 N College Rd, Wilmington, NC
28406
CITE: (W-321 SN401496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S, SERVICE DRESS
CNT SP0100-00-M-CA26
AMT $140,772.60
LINE 0001AA THROUGH 0025AA
DTD 111699
TO Vgs Inc 2239 E 55TH St Cleveland OH 44103-4451
CITE: (I-321 SN401284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP, SHOULDER, LEFT & RIGHT HAND FOR FIELD PACK,
MEDIUM
POC Carol Ann Pagliotti/COEI/215-737-5702
CNT SP0100-00-D-4002/0001
AMT $592,596.00
LINE 0001AA &0002AA
DTD 111799
TO Reyes Industries Inc. 1554 Cantrell Street San Antonio, TX
78221
CITE: (W-321 SN401549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $60495.01
DTD 111699
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-321 SN401281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $35542.08
DTD 111699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-321 SN401282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $27305.19
DTD 111699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-321 SN401283)

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

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: RESULTS OF COST COMPARISON STUDY UNDER OMB CIRCULAR
A-76
DESC: This synopsis announces the final decision in a Cost Comparison
Study under OMB Circular A76, to continue to perform the activity
in-house and implement the Government's Most Efficient Organization
(MEO). The studied activity is the NCTS Guam Base Communications
Office. The public review process was conducted in accordance
with the OMB Circular A76. The review period began the day
following the notification of the initial decision (05 July
1999) and lasted 30 calendar days from that date. Point of
contact is Ms. Paulette D. Mesiona at (808)473-7539, or email
a76_studies@pearl.fisc.navy.mil
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
or email
CITE: (W-320 SN401251)

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

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: CANCELLATION OF THE SERVICES TO SUPPORT THE NCTS GUAM
BASE COMMUNICATIONS OFFICE SOL N00604-99-R-0002
DESC: Effective 06 August 1999, solicitation N00604-99-R-0002,
Request for Proposal of the NCTS Guam Base Communications,
is cancelled in its entirety. The cancellation is based on
an OMB Circular A76 Cost Comparison that determined the Government
bid of the Most Efficient Organization is more cost effective
and advantageious tot he Government.
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-320 SN401253)

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

PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS23, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: EXTENSION TO THE DEFENSE RESEARCH ENGINEERING CONTRACT
DAHC94-96-D-0009
DESC: The Defense Information Technology Contracting Organization,
DISN Administration Branch DITCO-DTS23, Scott AFB IL, intends
to issue a sole source contract extension to the Defense Research
Engineering Network IDIQ contract DAHC94-96-D-0009 to AT&T
Government Markets, 1120 20th Street, N.W., Suite 502, Washington,
DC 20036. The contract shall be extended from July 2001 through
July 2002 with a one year option from July 2002 through July
2003. DREN operates in direct support of the HPCMP mission
to modernize the high end high performance computing capability,
used by the DoD Science and Technology, and Developmental Test
and Evaluation communities in order to incorporate technological
advantage into superior weapons, warfighting capabilities,
and related support systems, and to accomplish this advantage
more rapidly and affordably with reduced risks to human life
and optimize system performance. This extension is a continuation
and extension of work performed by AT&T under contract DAHC94-96-D-0009
which was competitively awarded July 12, 1996. This contract
extension will provide a continuation of support and will allow
for an orderly and less disruptive transition to the "new DISN"
or to award a new contract in 2003 utilizing full and open
competitive procedures. Point of contact for this action is
Ernest Cardenas, Contract Administrator, 618-229-9709. See
numbered Note 22. SIC Code 4813.*****
CITE: (W-321 SN401376)

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

PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 2000 ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 2000 Enviromental Training Symposium
& Exhibition planned for 5-10 Mar 2000 in Dallas, TX at the
Adams Mark Hotel. The symposium includes participants from
Space Command, Air Education and Training Command, and Air
Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium will
host approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exhibitors
who specialize or offer innovative equipment/technologies in
environmental protection and or management are provided opportunities
to participate. The organizers are interested in companies
who offer state-of-the-art approaches to Pollution Prevention,
Waste Minimization, Information Management and Site Remediation
Technologies. For further information or exhibit registration
refer to www.sympo2000.com or contact Bruce Stephens at (757)
764-9930 (bruce.stephens@langley.af.mil).
LINKURL: http://www.sympo2000.com
LINKDESC:
Training Symposium
EMAILADD: bruce.stephens@langley.af.mil
EMAILDESC:
CITE: (W-321 SN401394)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: BASIC ORDERING AGREEMENT FOR ENGINEERING AND TEST SUPPORT
FOR THE TUAV SYSTEM
DESC: The procurement of the U.S. Army's TUAV system is currently
in formal source selection. In anticipation of the award of
the contract in late December, the Government plans to issue
a Basic Ordering Agreement for engineering and test support
and related activities to the winning contractor.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-321 SN401407)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 15--AIRCRAFT STORES INTERFACE MANUAL 2.0
DESC: AIR FORCE SEEK EAGLE OFFICE ISSUING VERSION 2.0 OF AIRCRAFT
STORES INTERFACE MANUAL The Aircraft Stores Interface Manual
(ASIM) is an Allied Ordnance Publication controlled under North
Atlantic Treaty Organization (NATO) standardization agreements.
The purpose of ASIM is to aid in the planning, designing, and
testing of new aircraft and munitions, and to assist in the
adaptation and certification of existing stores and munitions
for new aircraft. The manuals are intended for tri-Service
use within the US Department of Defense, use by NATO defense
organizations, and by U.S. and NATO defense-related private
industry. The ASIM is the most comprehensive collection of
aircraft, stores, and suspension equipment engineering drawings
available. The content of ASIM was converted from paper to
electronic format on a single CD-ROM in Version 1.0, published
in March 1998. The new Version 2.0 has upgraded program execution
and refined data and enhancements. In program execution there
have been search engine enhancements and ASIM documentation
has been converted to HTML format. In the area of data additions
and conversion, additional aircraft and stores have been added,
all drawings are now at 1/16 scale, and drawings have been
converted from raster to vector format. Scanned photos and/or
3-D shaded renderings of aircraft are also being added to the
database. And in the area of data setup and installation, the
user can now add a user-drawn weapon to an existing ASIM aircraft
drawing through the addition of an enhanced 2-D CADDRAW software
capability in the included drawing software. The following
NATO aircraft types are represented in the ASIM database: A-10,
A-3, A-37, A-4, A-6, A-7, AV-8 Harrier, Sea Harrier, Harrier
II, T-28, F-100, F-101, F-104, RF-104, F-105, F-106, F-111,
RF-111, FB-111, F-117, F-14, F-15, F-16, F/A-18, F-35 Draken,
F-4, RF-4, F-5, F-8, RF-84, Alpha Jet, AMX, Etendard IV, G-91,
Hawk, Jaguar, MB-339, Mirage F-1, Mirage 2000, Mirage III,
Mirage V, Super Etendard, Tornado, Viggen, B-1B, B-26, B-52,
B-58, B-66, C-130, U-6, L-19, O-1, O-2, OV-10, P-2, P-3 Orion,
CP-140 Aurora, PC-9, S-3, Nimrod, Breguet Atlantic BR1150,
H-1, H-2, H-3, H-14, H-21, H-37, H-46, H-47, H-53, H-58, H-60,
S-70 Seahawk, H-64, H-124, Chinook, Lynx, Sea Lynx, Sea King
Wasp, and Aero Spatiale AS550. A full spectrum of NATO unmanned
aerial vehicles (UAV) and stores, and store support equipment
such as pylons, racks, launchers and etc. is also represented.
ASIM Version 2.0 is being distributed to users on a per year
subscription basis for $300.00, with annual CD-ROM updates.
The ASIM program can be reviewed and ordered on the internet
at http://www.eglin.af.mil/afseo/titlepg.htm by pressing the
Programs button, and answers to questions about subscriptions
to Version 2.0 are available by contacting afseo@eglin.af.mil.
Subscriptions are intended for tri-Service use within the US
Department of Defense, use by NATO defense organizations, and
by U.S. and NATO defense-related private industry. NATO defense-related
private industry would order subscriptions through the applicable
Ministry of Defense. The AF SEEK EAGLE Office points of contact
are: Captain Charles Leonard at (850) 882-9811x3213 and Mr.
Stanley Zalace at (850) 882-9812x3208.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-ASIM-V2&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-321 SN401438)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: MARKET SURVEY FOR VEHICULAR INTERCOMMUNICATIONS SYSTEMS
FOR THE SAUDI ARABIAN NATIONAL GUARD
DESC: The Saudi Arabian National Guard (SANG) has requested the
U.S. Army CECOM to conduct a market survey to determine price
and availability of manufacturers who can install, furnish,
and make operational a total of 427 vehicular intercommunications
systems. Each system should provide clear, noise-free digital
communications between combat vehicles externally over as many
as six combat net radios. Interoperability should include SINCGARS
VHF and Harris RF 5000 radios. Supportability should include
installation and design support, technical publications, operator
and maintenance training, spares, field support, and depot
repair.
EMAILADD: floydr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-321 SN401594)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: SP -- MINORITY UNIVERSITY - SPACE INTERDISCIPLINARY
NETWORK (MU-SPIN) WORKSHOP
DESC: The Minority University - Space Interdisciplinary Network
(MU-SPIN) will conduct a one and a half-day workshop for the
minority university community to prepare it for participation
in space science research for new and current space missions.
The workshop will be held on Thursday and Friday, December
9 & 10, 1999 at Morgan State University in Baltimore, MD. This
will be a videoconference workshop and participants can attend
at other locations around the country. Location preferences
may be indicated when you register http://muspin.gsfc.nasa.gov/Home1.html
). Information will be provided at the workshop on end-to-end
space science research, NASA Explorer Program, and NASA Research
Announcement (NRA) and Announcement Opportunity processes.
The workshop will also provide an opportunity for minority
university representatives to network with some members of
the space science community. It is anticipated that a dialog
will be initiated at this workshop that will result in follow-up
actions that could lead to diversity in the Explorer Program
and other space missions. For more information, check the following
links: http://muspin.gsfc.nasa.gov/new/html/explorer99/openingfilepage.htm
Background: http://muspin.gsfc.nasa.gov/mission/background/presentations/
Agenda: http://muspin.gsfc.nasa.gov/new/mission/mission_agenda.html
MU-SPIN: http://muspin.gsfc.nasa.gov Explorer Program: http://explorers.gsfc.nasa.gov/index.html
First GSFC Workshop on Small Satellites: New Ways of Doing
Small Space Science Missions: http://www.gsfc.nasa.gov/c600/workshop_ss.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#MUSPIN-410
LINKDESC:
EMAILADD: thomas@maps.gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401507)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). An aluminum filled,
modified epoxy, non-asbestos, film adhesive on a nylon carrier
having a film wt of 0.10 lb/sq ft for bonding metal to metal
and sandwich composites exposed for long times to temperatures
up to 420 deg. F. Roll size: 3.5 ft wide X 150 ft long Cytec-Fiberite
Industries Inc. p/n FM-400NA. Shelf life code: 2 (6 months)
Maximum age on delivery: 1 month NSN: 8040-00-133-4394. Qty:
3-RO. Deliver to Robins AFB, GA. Bids must be FOB DESTINATION
and received by COB Nov. 18,1999. Please fax quotes to De Anna
Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-DJ215-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-321 SN401583)

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

PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-321 SN401435)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: CBD3899
DUE 120799
POC Sandy Moon
DESC: PART: SALE OF GOVERNMENT SURPLUS PROPERTY OFFADD: BECHTEL
BWXT IDAHO LLC, P. O. BOX 1625, IDAHO FALLS, ID 83415-3521
SUBJECT: MISCELLANEOUS SURPLUS PROPERTY DUE: 12/07/99 POC:
SANDY MOON (skm@inel.gov) DESC: Bechtel BWXT Idaho LLC
Company, P. O. Box 1625, Idaho Falls, ID, 83415-4100, Property
Reutilization and Disposal Office, Sandy Moon, Telephone (208)
526-2611. Complete Invitation to Bid available on Internet
Address http://www.inel.gov/resources/property. Miscellaneous
material consisting of CPU's, printers, tape drives, monitors,
disk drives, docking stations, keyboards, cables, power supplies,
multiplexer, analyzer system, data/voice interface, modems,
etc. Total acquisition cost = $3,210,233. Invitation to Bid
Number: BBWI 00-10. Opening Date: December 7, 1999, 2:00 p.m.
at the Idaho National Engineering and Environmental Laboratory,
Scoville, Idaho (45 miles west of Idaho Falls, ID), 83415-4100

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: skm@inel.gov
EMAILDESC:
CITE: (W-321 SN401466)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP -- GSFC AUCTION SALE NO. 80322620000006
POC Baruti Jahi, Property Management Specialist, Phone (301)286-3262,
Fax (301)286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, Will have a Auction Sale No.
80322620000006 on Thursday, November, 18, 1999, at 10:00 a.m.
to 1:00 p.m. Items to be sold are as follows: ADP Equipment;
Testing & Electronic; Mainframe Systems; Safes; Miscellaneous
Office Furniture; etc. Inspection will be held on November
17 from 8:30 a.m. to 3:00 p.m. and on November 18 from 8:30
to 9:45 a.m. Sale will be located at NASA/Goddard Space Flight
Center, Greenbelt, MD, Building 16W Warehouse, Room S-100.
Contact our Hot Line at (301) 286-3262 or the Internet address:
http://sales.gsfc.nasa.gov . For additional information, please
contact Baruti Jahi at (301) 286-3262, Arthur Wade at (301)
286-8740, or Dorothy Williams at (301) 286-9625.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#Auction803
22620000006
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401495)