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 August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--RESEARCH PROJECTS
SOL 91-9-8916
POC Linda Catterton (301)457-1840
DESC: The purpose of this announcement is to provide notification
of the Bureau of the Census intent to award a sole source simplified
acquisition to the University of Maryland, Human-computer Usability
Lab Psychology Dept., Rm. 3123F, College Park Md 20742 to conduct
and report four or more original research projects on navigation,
comprehension and visualization in computer-assisted data collection
and statistical data dissemination applications potentially
relevant to products produced by the Census Bureau. The Human-computer
Interaction Laboratory at the University of Maryland has a
unique mix of personnel and qualifications to perform the above
research. Interest parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement to the
above address. As provided above, the Census Bureau anticipates
awarding a sole source simplified acquisition for these services;
therefore, solicitation documents are not available.
CITE: (W-230 SN369351)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING SUPPORT
SOL n/a
POC Contact: Paula Schueller, (301) 757-7099
DESC: Naval Aviation System Command anticipates a contract with
McDonnell Douglas Corporation for Navigation Studies for the
F/A-18 E/F Aircraft Weapon System. It is anticipated that the
award will be made via a delivery order to an existing basic
ordering agreement. Two studies will be performed under this
effort, the APN-202 portion will be accomplished in two separate,
independent phases. Phase I for the study and evaluation of
technology; Phase II for the acquisition phase to solicit and
evaluate official proposals from industry. The UNAV study will
be completed in two separate phases also, Phase for the study
to define integrated capabilities; Phase II for the acquisition
phase to solicit and evaluate official proposals from industry.

EMAILADD: SchuellerPK@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN369399)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DNA SEQUENCING AND GERMLINE TESTING
SOL RFQ-NCI-90175-NR
DUE 090799
POC Marsha Gorham, Purchasing Agent, & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences (DCS), Medicine Branch plans on procuring services
for DNA sequencing and germline testing from Myriad Genetics
Laboratories, Inc., 320 Wakara Way, Salt Lake City, UT 84108
BACKGROUND: Over 180,000 new cases of breast cancer occur
in the United States each year, and approximately 45,000 women
will die of this disease annually. Although adjuvant chemotherapy
has given us both increases in disease free and overall survival,
the prognosis for patients with advance disease is still poor.
Although there have been some recent advances in treatment
for advanced disease, we realize that the best treatment is
still prevention and/or early detection. Individuals with
germline mutations in either the BRCA-1 or BRCA-2 (Breast cancer
associated genes 1 and 2) are at substantially increased risks
of both breast and ovarian cancer. Estimates range from a life
time risk of 50-85% for breast and 15-40% for ovarian cancer.
It is not yet clearly established if cancers from these individuals
should be treated by other than standard treatments, or if
somehow these tumors can be prevented in a targeted fashion.
Traditionally, education and counseling have been offered on
a one to one basis prior to germline testing. Often, hours
are spent with an individual. At some centers, multiple visits
are standard. Since there is often a shortage of health care
workers, this approach is not applicable to most health care
delivery systems. NCI began offering education in small groups
approximately 18 months ago, using the same informational content
commonly used in one-to- one sessions. Based on preliminary,
nonrandomized results, there appears to be no difference in
learning and general patient satisfaction based on the results
of the education pre and post-tests. It is our contention that
group education is equivalent, and in some situations better
than individual education. Therefore, NCI is conducting a randomized
trial designed to test equivalence between individual and group
education in individuals that are deciding whether or not to
undergo germline testing. The overall purpose of this project
is to attempt to establish that group education is as equivalent,
if not better than individual education prior to germline testing,
and to begin to establish a database which will include clinical
information, germline status, demographics, in addition to
collection of tissue samples, serum samples, nipple aspirate
fluid and genotyping for differences in single allele polymorphisms.
Since it has been clearly established that patients, when asked
in a hypothetical situation, whether or not they would proceed
with testing (after education) do not always respond the same
way in a hypothetical setting as they do in a true setting,
it is imperative that we actually make available to our patients
germline testing once they have been randomized to either group
or individual education. BASIC REQUIREMENT: The Contractor
shall peform full sequence DNA analysis of BRCA1 and BRCA2
genes for subjects who are enrolled in the NCI protocol. (except
for individuals with previously identified mutations in their
family, who only require specific or (spot) sequencing.) We
require that the turn around time for processing of each designated
test (whether BRCA1, BRCA2, or both together, or single mutation
testing) be approximately 3-4 weeks. The Contractor shall provide
specimen transportation kits and specimen transport. The NCI
will utilize the provided kits to provide the Contractor with
all specimens to be analyzed. In testing, if a mutation is
identified, the precise mutation will be noted with reference
to exact sequence and location within the gene. Each report
shall include a written clinical summary of the test result.
The summary shall state whether a specific genetic variant
is identified within each of the two genes, and provide a clinical
interpretation and include an assessment of the likely effect
of the mutation on the protein encoded by the gene. In
total, the Contractor shall perform the following tests (estimated
quantities in parentheses): 1) BRCA2 (2 Samples), 2) Sequencing
BRCA1 & BRCA 2 (30 Samples), and 3) Sequencing for single spots
(18 Samples). Myriad is the only source known to the NCI
Researcher that can perform the above gene testing. Myriad
Genetics Laboratories is the only CLIA approved institution
allowed to perform the necessary BRCA1 and BRCA 2 germline
sequencing . Furthermore, Myriad holds a patent on these genes
and the required testing for mutations. This is not a request
for competitive quotation. However, if any interested party
believes it can meet the above requirement and it is CLIA approved
for the above testing, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 7, 1999.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-230 SN369436)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEW POLYELECTROLYTES FOR SOLID-STATE LITHIUM-ION
BATTERIES
SOL RFQ3-133521
DUE 090299
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
As part of its Lithium Polymer Battery Development Program,
the Electrochemistry Branch (5420) of the Power & On-Board
Propulsion Technology Division at the NASA Glenn Research Center
is interested in evaluating the specific chemistries and technical
approaches that have been under development by Dr. Nagubandi
at Binrad Industries, Inc. The chemistries, approaches and
methodologies of interest here are unique to the expertise,
programs and experience that exist within Binrad Industries,
Inc. Additional chemistries and technical approaches are being
evaluated under separate contractual programs, with the overall
objectives of assessing technical feasibility and developing
advanced materials for electrical energy storage systems to
meet future NASA mission requirements. The thrust of this proposed
six-month effort is to initiate the development of advanced
solid polyelectrolytes (SPEs) for use in rechargeable lithium-based
batteries. The objectives are to optimize and to evaluate the
electrochemical performance of a novel class of fluorinated
and functionalized polyelectrolytes which have been under recent
development by the investigator. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Binrad Industries,
Inc., Congers NY. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have 5 days from the publication of this synopsis to
submit in writing to Dr. Richard Baldwin, MS 309-1, (216) 433-6156,
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 5 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-133521
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369487)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEVELOPMENT OF ARCJET TEST MODELS
SOL RFQ2-37118-SXC
DUE 083099
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Development of ArcJet Test Models. 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 modify the combined synopsis/solicitation entitled
Development of ArcJet Test Models which was posted on August
13, 1999. You are notified that the following changes are made:
Since there are to be multiple awards on this procurement,
(5 or more) it was intended to have this RFQ open to all offerors
regardless of business size. In order to accomplish this, Note
1 has been deleted, this opens this RFQ to full and open competition.
Due to time constraints the due date for receipt of offers
remains August 30, 1999. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 13, 1999. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37118-SXC
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369548)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
SUPPORT FOR THERMIONICS PROGRAM
SOL DTRA01-99-P-0077
POC Carol J. Dickerson, Contracting Officer, 703-325-1193
DESC: NThe Defense Threat Reduction Agency (DTRA) intends to
issue a Purchase Order to Booz-Allen Hamilton, Inc. (BAH) for
Scientific, Engineering and Technical Assistance (SETA) Support
for the Advanced Thermionics Program. This is essentially a
continuation of work currently being performed under DSWA01-98-C-0051.
Required support includes planning and assessment activities;
monitoring technical progress on Agency contracts, MIPRs and
IACROs; assessing test plans and results; analyzing design
trade studies and thermionics predictions and results; evaluating
technical sufficiency of contract products; assist in the performance
of Agency technical program reviews; maintaining cognizance
of related technical programs; assisting in the technical evaluation
of proposals; participating in technical conferences and interchanges;
and assisting and evaluating studies to develop program strategies.
The follow-on is estimated at less than one-half of one man-year
over an 18 month period, 1 October 1999 through 31 March 2001.
Based on BAH's unique combination of technical capability and
programmatic background necessary for the successful execution
of the program, DTRA believes BAH is the only contractor capable
of providing ongoing programmatic support functions and meeting
varied and complex technical requirements within time and budgetary
constraints. See Note 22. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
Any questions concerning this contract may be addresssed to
HQ, Defense Threat Reduction Agency, ATTN: Ms. Dickerson (AMS),
6801 Telegraph Road, Alexandria, VA 22310-3398, fax 703-325-9295.

EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-230 SN369674)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ALL AGES LEAD MODELLING SOFTWARE
SOL OH-99-00608
DUE 090299
POC Hans Schellhas 513/487-2055 or Marie Nichols 513/487-2054
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Lockheed Martin to perform the development of source code
for the biokinetics module of the All Ages Lead Model, and
to revise the source code for the exposure and absorption modules
of this model. The biokinetics module must be consistent in
programming style and quality assurance standards previously
set for the development of the exposure and absorption modules,
including the use of third party database management software.
The reason that Lockheed Martin is uniquely qualified is that,
having developed the exposure and absorption modules of this
software, they are familiar with the code development requirements
for the biokinetics module, with the style of the required
user input windows, and with the complex data management system
that transfers data from the exposure module to the absorption
and biokinetic modules. THIS IS NOT A REQUEST FOR QUOTATIONS.
Only sources capable of fully meeting the unique technical
experience cited above will be considered. Technical Documentation
must be submitted within 15 days of the publication of this
notice to the office identified above. The subject Facsimile
number is (513) 487-2109. The point of contact, Hans Schellhas,
can be reached at (513) 487-2055.
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN369677)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 7108, SW, Washington,
D.C. 20590
SUBJECT: B--CARGO TANK STUDY
SOL DTRS56-99-P-70119
POC Magalie Neptune, Contract Specialist (202)366-0621 Email:
Magalie.Neptune@RSPA.dot.gov
DESC: The Research and Special Programs Administration plans
to award a Purchase Order to Pressure Sciences to provide comprehensive
analysis of accident damage protection structures for DOT specification
cargo tank motor vehicles. Program elements must include compatibility
with both DOT and ASME Code requirements use of advanced engineering
methodologies such as elastic-plastic finite element analysis,
and evaluation of cost and manufacturing implications. This
project is the final phase of a three phase project of which
Pressure Sciences, Inc performed the first two phases. Pressure
Sciences is uniquely qualified to complete this project and
therefore they are the only available source. This is a simplified
acquisition and the anticipated award date is August 30, 1999.

CITE: (W-230 SN369379)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL RFQ-NCI-90134
DUE 090799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Division of
Clinical Sciences (DCS), Cancer Prevention Studies Branch (CPSB)
has plans to procure services from Thetagen, Inc., 600 Broadway
Street, Suite 510, Seattle, WA 98122. The services entail obtaining
analyzed data on DNA repair enzyme polymorphisms in DNA collected
from lung cancer case and control case samples from the Yunnan
Province in China. BACKGROUND: Lung cancer is the leading cause
of death from malignant neoplasms in the United States and
in many countries around the world. The Yunnan Province in
southern China may provide some insight into this type of cancer.
Yunnan has had a large, nonferrous-metals industry since 1883.
The tin miners at YTC have extremely high rates of lung cancer.
Those at high risk are defined as miners 40+ years old with
10+ years of underground mining and/or smelting experience.
More than one percent per year of those at risk develop lung
cancer each year. These extraordinary lung cancer rates result
from combined exposure to radon arsenic, and tobacco smoking
in the form of cigarettes and/or bamboo water pipe. Samples
of sputum have been collected under studies for over twenty
years; likewise, DNA has been isolated from blood specimens
and stored for genetics and cancer association studies. In
order to understand the role of genetic polymorphisms in the
etiology of lung cancer, the CPSB now requires the analysis
of DNA repair enzyme polymorphisms from some of the aforementioned
DAN samples previously collected. The required services stem
from earlier mass throughput developmental work and optimization
of the ABI Prism 7700 genotyping techniques (TaqMan) with Thetagen.
This novel approach, as described below, provided extremely
accurate and reproducible results, with 100% concordance rates
in all blinded control samples analyzed. Specifically, the
Taqman technique is a novel allele discrimination assay based
on an ABI Prism 7700 Sequence Detection System. The system
detects base changes, mismatches and large deletion mutations.
In this technique, allele discrimination involves 2 diagnostic
TaqMan probes, each specific for one of the target alleles.
Each probe is labeled on the 5' end with a reporter dye and
on the 3' end with a quencher. Both probes are included in
a single PCR based reaction where hybridization conditions
are optimized to discriminate between matched and mismatched
probes. Perfectly matched TaqMan probes are cleaved by the
5'-3' nuclease activity of Taq polymerase causing an increase
of reporter signal. An increase in signal from one of the 2
reporter dyes indicates homozygosity at the allele, while increase
in both reporter dyes indicate heterozygosity. Thetagen developed
this approach for genotyping assays for DNA repair enzyme polymorphisms
with mass throughput TaqMan techniques. This procedure can
meet NCI's required needs of genotyping at least 1,000 samples
in 24 hours with a 100% reproducibility rate. In addition,
each genotype assay can be performed with as little as 1-5
nano-grams of genomic DNA. Thetagen is the only source known
to the NCI Research that can meet the above throughput and
reproducibility rates due to the novel approach using TaqMan
DNA repair enzyme polymorphism genotyping. This is not a request
for competitive quotation. However, if any interested party
believes it can meet the above requirement, it may submit a
statement of capabilities. The statement of capabilities and
any other information furnished must be in writing and must
contain material in sufficient detail to allow NCI to determine
if the party can perform this requirement. Capability statements
must be received in the contracting office by 3:00 p.m. EST
on Sept. 7,1999. If you have any questions, please contact
Cynthia Brown, Purchasing Agent, on (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-230 SN369380)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--PREPARATION OF NON-LINEAR STATISTICIAL MODELS
SOL NFFN6020900103
POC Sheila Anderson, Contract Specialist, 816-426-7267, ext.
240
DESC: Sources Sought. The U. S. Department of Commerce, National
Marine Fisheries Service, Southeast Fisheries Science Center
(SEFSC), intends to contract services with Dr. Darlene Johnson
of Miami, Florida, to prepare non-linear statistical models
for 24 species of fish and macro-invertebrates. The work is
in support of a multi-agency and multi-governmental planning
effort to protect and restore South Florida's living marine
resources by means of redesigning the Central and Southern
Florida (C&SF) project, a vast network of canals, levees, and
control structures that has radically changed the hydrology
of watersheds upstream of coastal waters. Florida Bay, at the
extreme southern end of the system, is a particular concern
because of the ecologic, economic, and recreational importance
of this area. The quantity, timing, and location of freshwater
flow to Florida Bay has been substantially altered by water
management activities. Florida Bay is a major nursery ground
for major commercial species such as pink shrimp, spiny lobster,
and gray snapper, as well as many gamefish species such as
spotted seatrout, red drum, and snapper. The Tortugas shrimp
fishery is dependent on Florida Bay. Declines in sea-grass
coverage, game fish species, and pink shrimp were observed
from the mid 1980's to the early 1990's before a series of
years with wetter than average rainfall in South Florida gave
the Bay ecosystem a reprieve and planners a head start on preventing
further serious damage. Redesigning the C&SF project involves
a decision-making process that depends upon predictive models
and performance measures, with targets. Thus far, the performance
measures have almost all been hydrologic measures, however
the objectives of the redesign effort are almost all ecological.
Therefore, ecological performance measures must be developed.
Ecological performance measures and indicators (PM&Is) are
particularly needed for Florida Bay. As part of its role in
the South Florida Ecosystem Restoration Initiative and the
Florida Bay Interagency Science Effort, the SEFSC is required
to identify PM&Is in the forage fish and predator communities
of Florida Bay and develop statistical models to represent
their relative abundance under various water management system
design alternatives. The proposed contractor shall assist with
data preparation, data management, data analysis and model
development and assist in the preparation of meetings with
cooperators. This is not a request for proposal and there is
no solicitation available at this time. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice or issue an order to Dr. Darlene Johnson whichever
is determined to be more advantageous to the Government without
further notice. All interested parties must respond to this
announcement within 15 calendar days of its publication. All
responses to this announcement must include the following:
1)contractor name and phone number, 2) a brief statement detailing
capabilities to provide such items, 3) a list of the names
and phone numbers of three references whom you have provided
like or similar services. Failure to provide the information
identified above when responding shall be considered non-responsive
to the requirements of this announcement. You may fax your
responses and information required to 816-426-7530 to the attention
of Sheila Anderson. The SIC code for this action is 8733. This
requirement is 100% set-aside for small business.
CITE: (W-230 SN369441)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: B--SUBMERGED AQUATIC VEGETATION STUDY
SOL W71B7J-9173-A041
DUE 083199
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202; Beth Smith,
Contracting Officer, (301) 394-3371
DESC: Contractor shall perform Submerged Aquatic Vegetation (SAV)
Study at the Blossom Point Research Facility. The SAV Study
includes collecting data on existing beds of submerged aquatic
vegetation in the Nanjemoy Creek within the following Parameters:
(#1) wave attenuation of SAV during different wind conditions,
(#2) sedimentation rates and sediment characteristics in the
SAV colonized area, (#3) collection of historical and present
data from a breakwater built in a SAV bed in the lower Choptank
River, and (#4) seasonal photosynthetic response of SAV. It
is the government's intent to award this contract to Horn Point
Laboratory, University System of Maryland, Center For Environmental
Science, Cambridge, Maryland, on sole source basis. Based on
a market-survey, Horn Point Laboratory is the only known source
in the state of Maryland that possesses the knowledge, professional
expertise, and laboratory facilities capable of performing
this service. Firms that recognize and can perform the required
service described above are encouraged to identify themselves
by faxing capability statements and supporting evidence within
fifteen (15) calendar days of publication of this synopsis.
The final determination by the Government not to open this
requirement to competition, based on information provided,
is solely within the discretion of the Government. All responsible
sources may submit a capability statement and supporting evidence
for consideration by the agency to Bobbie McKoy, (301) 394-4910.
No telephone requests will be considered. See Note(s) 22!!

CITE: (W-230 SN369498)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--UP TO THREE INDEFINITE DELIVERY CONTRACTS FOR MULTIDISCIPLINARY
SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL,
ENVIRONMENTAL) WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES,
THE UNITED STATES AND ITS TRUST TERRITORIES
SOL DACA63-99-R-0035
DUE 092299
POC Bob Gilbert, Engineering Manager, 817/978-3583
DESC: 1. CONTRACT INFORMATION: Multidiscipline Design or other
Professional Services, procured in accordance with PL-582 (Brooks
A-E Act) and FAR Part 36, are required for Design, Drafting,
Planning, Construction Cost Estimating, Topographic Surveys,
On Site Management, Studies and Site Investigation associated
with new projects and/or renovations and alterations of existing
facilities. Environmental studies/surveys and abatement design
services may also be required. All work must be done by or
under the direct supervision of licensed professional Engineers
or Architects. SIC Codes 8711 and 8712 apply to this announcement.
For submittal information contact Bob Gilbert (817) 978-3583.
The contracts are anticipated to be awarded on or about December
1999. This announcement is open to all businesses regardless
of size. Estimated A-E Fee Including Options: $3,000,000.00
maximum ($1,000,000.00 basic; $1,000,000.00 each for 2 option
periods), with a maximum Task Order amount of $1,000,000.00.
If a large business firm is selected for this announcement
it must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The Fort Worth District goal on work to be
subcontracted is that a minimum of 61.2% of the Contractor's
total intended subcontract amount be placed as follows: 9.1%
be placed with Small Disadvantaged Businesses (SDB); 9.4% be
placed with Historically Black Colleges/Universities or Minority
Institutions; 4.5% be placed with Women Owned Small Businesses
(WOB); and the remaining 38.2% be placed with Small Businesses
(SB) for a total of 61.2%. The plan is not required as part
of this submittal. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. The proposed services will be obtained
by Negotiated Firm-Fixed Price Contract. Projects outside the
primary area of responsibility may be added upon approval of
all parties. 2. PROJECT INFORMATION: Submittals should be
sent to CESWF-EC-AM ATTN: Sharon McLellan. The work may involve
Design, Drafting, Planning, Studies, Site Investigations, Ground
and/or Topographic Surveys, On Site Management and Geotechnical
Investigations associated with an Indefinite Delivery Contract
for projects which are primarily of an Architectural, Engineering
or Environmental nature. Projects are expected to be for maintenance,
repair or alterations to existing facilities and/or new construction.
Work may also include designs/studies for value engineering,
landscaping, architectural hardware, electronic communications,
environmental or EPA regulatory considerations. Services during
a project's construction phase may also be required. 3. SELECTION
CRITERIA: See CBD note 24 (Monday issue) for general description
of the A-E selection process. Selection criteria in descending
order of importance are as follows: (a) Specialized Experience
and Technical Competence: (1) The selected team must demonstrate
recent (within the past 5 years) and significant experience
in the design of facilities and infrastructure at Military
Installations, paying particular attention to area architecture
and conditions, utility systems, landscaping, interior design,
value engineering and environmental issues. (2) Firms must
have personnel with at least three years experience in Fire
Protection and Life Safety Design that are familiar with the
use and application of NFPA codes 80 and 101 and MIL-HDBK-1008C.
(3) Demonstrate experience in design for water quality,
i.e. prevention of contamination and/or treatment. Design teams
must also have prior experience in abatement of asbestos, lead-based
paint and the handling/disposal of other toxic and regulated
substances. (4) Firm must demonstrate past designs, which
comply with Uniform Federal Accessibility Standards (UFAS)
and Americans with Disabilities Act (ADA) requirements. (5)
Firms must demonstrate the capability to insure that the hardware,
software and information technology systems separately or in
combination with each other or other elements specified in
the documents developed under this contract shall be Year 2000
compliant in accordance with FAR 39.106. (6) Firm must demonstrate
success in prescribing the use of recovered materials, achieving
waste reduction, pollution prevention, energy efficiency and
conservation in facility design. (7) Firms must show experience
in evaluating contractor's submittals and performing construction
surveillance. (b) Professional Capabilities: These types of
Indefinite Delivery Contracts will require, per contract, (either
in-house or through consultant) as a minimum, the following:
three Registered Architects, one Landscape Architect, one Architectural
Hardware Specialist, three Registered Electrical Engineers,
three Registered Mechanical Engineers, three Registered Civil
Engineers, three Registered Structural Engineers, one Fire
Protection Specialist, one Life Safety Specialist, three Environmental
Specialists, one Value Engineer, two Cost Estimators, one Registered
Surveyor, one Lab for testing including air monitoring expertise.
None of the above should be dual disciplined. (c) Firms must
show adequate team capacity to design three task orders concurrently
meeting all schedules. (d) Demonstrate past performance with
respect to cost control, quality of work, and compliance with
performance schedules. (e) Geographical Location: Firms must
show familiarity with the Texas, New Mexico and Louisiana areas
and their applicable architecture, building codes, environmental
regulations, seismic requirements and regulatory agencies.
Firms must address fast response capabilities. (f) Firms must
demonstrate the capability to prepare specifications, (using
Government furnished program, Specsintact), and construction
cost estimates, using M-CACES (Software will be provided).
All narrative text, other than specifications, shall be completed
using Microsoft Office 97 (Microsoft Word and Excel) on IBM
compatible equipment. (g) Firms must show the ability to
submit drawings in both Auto CADD and Microstation utilizing
current versions. (h) Firms must show experience and the
capability of creating .CAL files of all drawings. Firms must
also show experience in creating .PDF files of specifications
and the use of transmitting data by File Transfer Protocol
(FTP). (i) Firms must show the capability of providing files
for submittal on CD-ROM discs. (j) In Block No. 10 of the
SF 255, firms must show their last 12 month's DOD awards
stated in dollars. (k) Subcontracting: Firms must show the
extent of participation of SB, SDB, HBCU/MI and WOSB in the
proposed contract team, measured as a percentage of the estimated
effort. (l) The primary means of communication between all
active participants on the task orders will be via electronic
mail. Some task orders may have a requirement to have common
data and information available to responsible individuals and
organizations, including design review data, which will be
accessed on the World Wide Web via a dedicated secure web page.
Therefore, the firm must show the capability to create and
maintain this web page, through links from the A-E Company's
Home Page. (m) In Block No 10 of the SF 255, include a draft
Design Quality Control (DQC) Plan. It should include a brief
presentation of internal controls and procedures that you use
to insure that a quality design is produced. (n) Block No.
10 will be limited to ten pages maximum. 4. SUBMITTAL REQUIREMENT:
(a) See Note No. 24 for general submission requirements. Interested
firms, to be considered, must provide one submittal package
including an original SF 254 and SF 255 no later than 4:30
p.m. on the 30th day after the date of this announcement appears
in the hard copy of the CBD. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is 4:30 p.m. of the
next business day. The 11/92 version of the forms must be used.
(b) Responding firms must submit a current (updated and
signed within the past 12 months) and accurate SF 254 for themselves
and each proposed consultant. It must be provided for the specific
office proposed to do the work. Indicate in Block No. 4 of
SF 254 if your firm is a Large, Small, Small and Disadvantaged
or Woman-Owned Small Business. To be classified as a small
business, a firm's average annual receipts or sales for the
preceding three fiscal years, must not exceed $4 million.
(c) Submit only one SF 255, completed in accordance with the
instructions. It must contain information in sufficient detail
to identify the team (prime and consultants) proposed for the
contract. (d) Include CBD announcement number in Block NO.
2b of the SF 255. (e) In Block No. 4 of the SF 255, insert
the number of personnel proposed for the contract (not necessarily
total capacity), Consultants as (A) and in-house as (B). (f)
In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes of
the on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block No. 7 of your SF 255. Block No.
7 may be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in your SF 255, primarily in Block No.
4. Resumes must be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in 3b. (g) Personal visits
to discuss this project will not be scheduled. (h) Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (see Note No. 24).
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-230 SN369364)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--BASE TELECOMMUNICATIONS MAINTENANCE
SOL N00406-99-R-5252
DUE 091099
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for base telecommunication system maintenance
services in support of the Naval Station Everett, Everett,
Washington. The contractor shall provide all material, labor,
supplies, vehicles, test equipment, and any other items required
to maintain the following: Four Northern Telcom PABX systems,
one Meridian Voice Mail System, one remote IPE, batteries and
rectifier systems, proprietary digital sets, a TMA Manakon
network management/alarm system, fiber optic and copper cable
plant, main frames, and two operator consoles. Additionally
CLIN's will be established for labor and material to maintain
and install inside/outside cable plant and fiber optics. The
solicitation will be for a base period beginning 01 Nov 99
and ending on 30 Sep 00. Two, one year options (by fiscal year)
will also be included. This acquisition will be solicited utilizing
the procedures of FAR Part 12 and will be issued as a 100%
Small Business Set-Aside. Per FAR 5.203(h), the solicitation
closing date will be reduced to 17 days from the date of publication
of this announcement. The RFP will be issued on or about 27
August 1999 with a 2 week closing. All responsible sources
may submit an offer/bid which shall be considered by FISCPS.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931 or emailed
to victor_b_angkico@puget.fisc.navy.mil. Note 1 applies.
EMAILADD: victor_b-angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN369156)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE
SOL RFQ-921988
DUE 083099
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-921988 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Phoenix,
Arizona. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
175 cellular phones with combined digital and analog capabilities
(dual band); 5 small, lightweight CDMA dual mode cellular phones
similar to the StarTAC phone design; - complete description
of the phone being provided, including capabilities, warranties,
replacement policy, and any associated charges; - complete
listing of accessories for each phone, to include a spare battery,
a cigarette lighter (12v) adapter, belt clip, desktop chargers,
hands free car kits, etc.; - a map of the total service area,
encompassing the entire state of Arizona as well as New Mexico,
Nevada, and California. Indicate any other coverage by county
and/or district, with a description of the service plans and
associated fees for the local calling area and any extended
calling area; - each calling plan description shall include
charges for basic service and charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, and termination charges as applicable; - all base
plan usage shall be pooled (aggregate billing). As an example,
if each phone's base plan includes 100 minutes of free usage
and there are 10 phones, no additional usage charges shall
apply until the total account exceeds 1,000 minutes used; description
of all analog and digital features and charges if any, such
as, but not limited to, call forwarding, call waiting, voice
mail, pager service, digital messaging service, etc.; and past
performance references for the last three contracts of a similar
nature. All respondents are encouraged to provide a variety
of calling plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 9/23/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 10/1/99 and
the place of delivery shall be the FBI Field Office at 201
East Indianola, Phoenix, Arizona, 85012. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items (Jun 1999). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________Name
of Organization _______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Signed and dated proposals must be submitted to the
FBI, Suite 300, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) 8/30/99.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-921988 must be listed on the
outside of the submission.
CITE: (W-230 SN369326)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HECTOR FIELD, FARGO ND
58102-1051
SOL F34608-99-R-5006
DUE 100199
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Hector Field,
Fargo ND. The proposed contract is for five years. The local
exchange service provider certified by North Dakota PUC shall
provide local commercial communications service for Hector
Field ND. Local communications service shall include, as a
minimum but not limited to, local access for commercial business
lines, digital trunks, transport channel services, directory
number and number portability, emergency 9-1-1 service, local
and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Steve Sheldon, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address as follows: http://www.eiw38.tinker.af.mil/contracting/lgc.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/
solicitation for commercial items prepared in accordance with
the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-5006&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-230 SN369365)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS NOTES/DOMINO APPLICATIONS DEVELOPMENT AND TRAINING
SOL 99HQSS0037
DUE 090399
POC Amanda Goodwin (703) 648-7372(contact) Susan Pimble(CO) (703)648-7358
Fax 9703) 648-7901
DESC: The U.S. Geological Survey has a requirement for Lotus
Notes/Domino Applications Development and Training to be delivered
31 weeks after award of the contract. The Request for Proposal
number is 99HQSS0037 and is being issued under the authority
of FAR Part 13.5 - Test Program for Certain Commercial Items.
All offers are due on September 3, 1999, 2:00 P.M. local time,
U.S. Geological Survey, Office of Acquisition and Federal Assistance,
Procurement Branch B, Attn: Susan Pimble, MS 205B, Room 6A-331,
12201 Sunrise Valley Drive, Reston, Virginia, 20192. All responsible
sources may submit a proposal which shall be considered by
the agency. Only written requests for the solicitation will
be accepted. Faxed requests are acceptable.
CITE: (W-230 SN369415)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL rfi 99-c-32
DUE 090299
POC Velinda Nix 312/751-3387 - fax 312/751-4923
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services OFFADD: U.S. Railroad Retirement Board, Purchasing
Division, 9th Flr., 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--DEVELOPMENT OF SOFTWARE FOR AN INTRANET-BASED
INFORMATION DISTRIBUTION SYSTEM SOL 99-RFI-32 POC Velinda
Nix (312) 751-3387 Fax (312) 751-4923 DESC: The U.S. Railroad
Retirement Board (RRB) seeks sources to provide software for
an intranet-based information distribution system to replace
our current mainframe-based system. The package(s) offered
should have the characteristics and capabilities described
below. Companies having the ability to furnish this software
are requested to provide written notification (including telephone
number for a point of contact). The written notification must
contain detailed data about the software, price, provisions
for conversion of the procedure documents currently stored
on the mainframe to the intranet, whether software can run
on an NT server or mainframe OS 390, and whether a test period
is possible. The notification should be sent to the processing
office in this notice within 15 calendar days from the date
of this synopsis. The RRB is a Federal agency with approximately
1,200 end users, 60 of which are procedure and information
writers. The RRB's current documents are stored and viewed
electronically through a mainframe product called TextBOOK
by Document Sciences Corporation. The majority of the documents
are procedural based used to administer the agency's benefit
programs. The documents are text only. Graphics are not part
of the current online presentation. The source documents are
stored in the TextBOOK database in SGML. The documents use
just under 500 megabytes of storage. The documents are organized
into libraries, manuals, chapters and sections. Information
on how suggested products perform the following functions and
exhibit the following characteristics is required: 1. Search
function. * Search on single and multiple words. * Ability
to limit search to a specific document(s). * Search on parts
of words and long phrases or sentences. 2. Print function.
* Flexible to print as little as a sentence to as large as
a whole document. * Print viewer selected highlighted areas.
3. Allow for the integration of graphics into the text. 4.
System generated highlights of latest revisions to the documents
and display revision dates. 5. Bookmark function. 6. Viewer
can annotate document for personal use. 7. Provide for ease
of navigation by displaying a menu, outline or hierarchy of
documents. 8. Allow for the setting of hypertext links between
documents. 9. Online help or training function. 10. Pend or
staging area to review and edit information imported to the
intranet before it can be viewed by all. 11. Multiple author
environment which permits intermittent updates. 12. Accept
varying levels of WordPerfect and Word additions and updates.
13. System generated menu for the initial conversion and as
documents are added, changed or deleted. 14. Access to view
documents can be limited to authorized users or groups. 15.
Allow certain documents on our Intranet to be viewed by the
public from our Internet site (security issues, storage/retrieval
issues). 16. Does product allow for future expansion? For example:
* Search across multiple file servers, allowing users to access
networked data throughout our agency (e.g., data from our imaging
system, memos). * Track documents (workflow). * Maintain a
document history (log of every activity performed on a document).
* Incorporate Department of Defense standard DOD 5015.2-STD,
the Design Criteria Standard for Electronic Records Management
Software Applications. Upon written request, the RRB will provide
a document detailing the current software and hardware in use
at the RRB. Requests may be submitted to the address identified
above or faxed to 312/751-4923. No telephone calls will be
accepted. The software packages(s) offered must have the characteristics
and capabilities described below. Companies having the ability
to furnish this software are requested to provide written notification
(including telephone number for a point of contact) and detailed
data regarding this software to the processing office in this
notice with in 15 calendar days from the date of this synopsis.
CONTRACTOR/CONTRACT INFORMATION A. CONTRACT Information (Circle
One & fill in applicable information) 1. GSA Contract No. -
________________________ 2. Government Wide Acquisition Contract
(GWAC)**_________________________, Agency ____________, Contract
Number **Provide copy of GSA or GWAC terms and conditions,
price schedule, etc., with offer. RRB does not intend to award
a contract on the basis of this request or to pay for the information
solicited. THIS IS NOT A SOLICITATION FOR OFFERS OR BIDS. No
telephone calls will be accepted. The RRB shall not transmit
acknowledgment of receipt of vendor submissions.
CITE: (W-230 SN369476)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--OPERATION OF THE DIRECTORATE OF INFORMATION MANAGEMENT
SERVICES, FT. RILEY, KS
SOL DAKF19-99-R-0006
DUE 101899
POC Contract Specialist, Lannie Pender FAX 785-239-0460
DESC: Operation of the Directorate of Information Management
(DOIM), Ft. Riley, KS. DOIM is responsible for functions including,
but not limited to, all aspects of telecommunications, automation,
records management, and mail/distribution. The Automaton Function
includes maintaining the existing network support architecture
as it incorporates advances in technology and upgrades in commercial
off-the-shelf applications. Services to support the purchase,
allocation, and maintenance of computer systems throughout
Fort Riley. The Directorate of Contracting anticipates issuing
a Request for Proposal (RFP) on or about 2 Sep 99. This is
a 100% Small Business Set-aside. The Standard Industrial Code
(SIC) is 7376, Computer Facilities Management Services, Small
Business Size $18.5 Mil. This solicitation is in support of
an OMB Circular A-76 Cost Comparison study and may or may not
result in the award of a contract. Proposed contract is a Firm
fixed Price with Cost Reimbursement Items, for a Base Year
and Four Option Years. There will be a site visit which will
announced at time of issuance of the RFP. AT ISSUANCE the solicitation
may be obtained by downloading from the Fort Riley Homepage
www.riley.army.mil/, click on Contracting, click on Open Solicitations/Quotations,
click on Open Solicitation and follow the instructions for
each solicitation,. Hard copies of the solicitation will not
be issued. Telephone requests will not be accepted.
LINKURL: http://www.riley.army.mil/
LINKDESC:
EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-230 SN369483)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCH;ANGE SERVICES FOR MAXWELL AFB AL 36112-6610
SOL F34608-99-R-5005
DUE 081899
POC Susan Combs, Contracting Specialist, Phone (405)734-9297,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Maxwell
AFB AL. The proposed contract is for five years. The local
exchange service provider certified by Alabama PUC shall provide
local commercial communications service for Maxwell AFB AL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, Direct
Line Connection and equipment, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-5005&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-230 SN369485)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 343 RCS/RSSL, BELLEVUE
NE 68005-4646 (RECRUITERS IN SD)
SOL F346908-99-Q-5099
DUE 091099
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Sioux Falls; Rapid City and Aberdeen SD. The proposed contract
is for five years. The local exchange service provider certified
by South Dakota PUC shall provide local commercial communications
service for Recruiters associated with the 343 RCS, Bellevue
NE. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F346908-99-Q-5099&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-230 SN369511)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--VOICE MAIL MESSAGING SERVICE
SOL SP0103-00-T-0001
DUE 083099
POC Vanessa Deans, Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to provide maintenance for an Octel Overture 350, two cabinet,
60 ports, 208 storage hours, decision Pro, Octel Network and
Global Message Redundancy voice mail system. Contractors must
be Octel certified. Requests for quote package should be faxed
to the attention of Vanessa Deans at (215)737-7942.
CITE: (W-230 SN369513)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: D--SOFTWARE UPGRADES, SERVICE, TRAINING, AND MAINTENANCE
SOL N/A
POC Mary Sandy, Contract Specialist, Code 3220J.MS,(202)767-3710,
F. Janilea Bays, Contracting Officer (202) 767-3710
DESC: The Naval Research Laboratory (NRL) has a requirement to
increase the scope of Contract N00014-96-C-2133 with Cadence
Design Systems, Inc; 555 River Oaks Parkway; Building 1, MS
1B1; San Jose, CA 95134. Cadence will provide software, services,
modified maintenance, and upgrades based on the current software
to enable NRL to enhance production. Cadence will provide customer
support and training. Numbered Note 22 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-230 SN369627)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DISN SATELLITE TRANSMISSION SERVICES - GLOBAL!!!
SOL N/A
POC Contact: Ms. Karen Erickson, Contracting Officer, (703)681-6496
DESC: This is a Request for Information (RFI) issued solely for
information and planning purposes. It does not constitute a
Request for Proposal (RFP). The Defense Information Systems
Agency (DISA) is conducting market research to determine sources
capable of satisfying the government's requirements, availability
of commercial satellite services and items, the extent such
commercial services or items are suitable to meet the Government's
needs, and to to determine the practices of firms engaged in
producing, distributing and supporting domestic and international
commercial products and services in fulfilling its mission
to provide the DoD with the degree of network control necessary
to ensure rapid response to the needs of warfighters engaged
in dynamic and often unpredictable missions. The information
gathered will be used to support a Defense Information System
Network (DISN) Satellite Transmission Services - Global (DSTS-G)
Request for Proposal (RFP) anticipated to be released in October
1999. The government will not pay for any effort expended in
responding to this notice. A synopsis notifying industry of
release of a final RFP will be published in the Commerce Business
Daily. The DSTS-G is planned to provide a commercial-based
private Department of Defense (DoD) satellite network to support
the DoD's general-purpose service requirements for fixed satellite
applications. It is contemplated that the DSTS-G will be a
service-based, Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract with one or more contractors. Interested sources should
provide literature and other written materials to adequately
describe their capabilities and the products proposed to satisfy
the following requirements: (1) Global fixed satellite service
(FSS) C- and Ku-band bandwidth, and when commercially available
transponded Ka-band satellite bandwidth, in fractional and
full transponder increments on short and long-term service
leases providing, in aggregate worldwide coverage from 65 degrees
North to 65 degrees South; (2) Integrated SATCOM Services,
including terminals at one or both ends, including specialized
Hub-Spoke VSAT services, such as DAMA Point-of-Sale, Payroll,
and Logistics transaction services; Unit Tracking Services,
such as Omni-Tracs; and end-to-end Integration Services; (3)
Fixed and deployable leased earth terminal services, leased
earth terminal contractor operation and maintenance services,
optional leased terminal contractor staffing, and leased commercial
teleport services; leased contractor operated common user hub
terminals integrated with DISN Military Band Teleports; (4)
All necessary U.S. and foreign bandwidth and terminal licenses
and approvals; (5) Optional terrestrial interconnection services;
(6) Optional specialized host nation agreement negotiating
support; (7) Optional systems engineering support; (8)
End-to-end service management, including provisioning, status
and accounting services integrated with the DISN Global and
Regional Network Operation and Security Centers; service bandwidth
and terminal service monitor & control (M&C); remote terminal
M&C; as well as all configuration, performance, fault, security
and accounting management functions. Services are to complement
the current CSCI transponder contract. Services will support
fixed, transportable and mobile user terminals; and (9) Plans
to offer processed Ka-band services, when commercially available.
All respondents to this RFI shall identify their capability
to (a) Obtain the necessary international agreements (i.e.,
host nation approvals, landing rights, operating agreements,
site licenses, frequency clearances, and connection approvals)
for operating the DSTS-G network in foreign countries; (b)
Advise the government on best choice of satellite transponders,
assist the government in planning leased satellite transponder
networks; provide comprehensive analysis of potential electromagnetic
interference (EMI) problems; assist in transponder, network
and link planning and operations; configuring and maintaining
government provided terminals; possess the requisite tools
and expertise to properly assess the loading of the satellite
transponders; and assist the government in the satellite link
design development; (c) Obtain satellite bandwidth from all
NTISSP-1 compliant satellite operators (generally most U.S.
domestic operators, Columbia Communications, INTELSAT, Orion,
and PanAmSat) and other satellite operators and to establish
firm fixed price services on a domestic and regional basis;
and (d) Offer other current services (such as narrowband digital
audio broadcast services, narrowband satellite-based store
and forward messaging services) and to offer in the future
new emerging processed FSS broadband services. All services
and systems proposed shall be certified Y2K compliant. A draft
Performance Work Statement and draft initial Service Order
will be placed on the DISA/DITCO home page, http://www.ditco.disa.mil
on or about 23 August 1999. The Point of Contact (POC) for
technical issues concerning this announcement is Bob Clayton,
DISA/D216 at (703) 681-0108. The POC for contractual issues
is Ms. Karen Erickson, Contracting Officer, DISA/DITCO-NCR/DTN
at (703) 681-6496, Fax (703) 681-6625. Proprietary information
should be identified as such. To be considered, responses must
be submitted no later than 10 September 1999 and must include
one original, ten hard copies and one electronic copy in MS
Word 7.0. Responses should be sent to Ms. Karen Erickson,
DISA/DITCO-NCR/DTN, 5113 Leesburg Pike, Room 302, Falls Church,
VA 22041-3204. Responses should include the Company Name, Street
Address, City, State, nine-digit Zip Code, POC, POC telephone
and facsimile numbers. If the company address includes a post
office box, a complete street address should also be provided.
Respondents shall classify their business size using the Standard
Industrial Classification (SIC)4899.
CITE: (W-230 SN369518)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--BULLFROG CONTROL PROGRAM, USMC AIR STATION CAMP PENDLETON
SAN DIEGO COUNTY, CALIFORNIA
SOL N68711-99-Q-6655
DUE 083099
POC Waimie Vann, Contract Specialist, (619) 532-2077
DESC: DESC: This is a Simplified Acquisition Procedure (SAP)
issued in accordance with the Small Acquisition Procedures
of the Federal Acquisition Regulation, Part 13, which prescribes
policies and procedures for the acquisition of supplies and
services, the aggregate amount of which does not exceed $100,000.
This Request for Quotation (RFQ) is for all labor, management,
supervision, tools, materials, travel, and transportation to
perform services for the purpose of controlling bullfrog occurrence
and reproduction at Marine Corps Air Station Camp Pendleton,
San Diego County, California. The contractor shall possess
a current federal endangered species 10 A)1)a) permit. This
solicitation is 100% set-aside for small business. The standard
industrial classifications (SIC) code for this acquisition
is 8999. The small business size standard is $5.0M. In accordance
with FAR 5.102 (a) (7) availability of the solicitation will
be limited to the electronic medium; request for quotation
will be available for download free of charge via the Internet
World Wide Web at http://www.efdswest.navfac.navy.mil/ Hard
copies or CD-ROM of solicitation will not be provided. The
plan holders list will be maintain on the website. Registering
offerers and plan rooms must provide a complete name, address,
and area code and phone number. Notification of any changes
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Tentative issue date is on or about 23
August 1999 with an opening/receipt date of August 30, 1999.

EMAILADD: vannwm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN369151)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: F--ASBESTOS ANALYSIS AND LEAD SAMPLING
SOL DAPC50-99-R-6047
DUE 102299
POC Janet Nakamura, (808) 438-6535, ext. 208; FAX: (808) 438-6563
DESC: Description: Requirements contract to provide all labor,
supplies, materials and transportation necessary to perform
laboratory analysis of bulk asbestos fiber and lead base paint
for Family Housing at various installations, Island of Oahu,
Hawaii. Period of performance is February 1, 2000 through January
31, 2001 with four prepriced option periods.This procurement
is set-aside 100% for small business.A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $5 million.SIC 8734 Testing
Laboratories.Issue date is on or about September 22, 1999.Telephone
requests will not be honored.Solicitation charge is $7.00.Payment
by check or money order shall be made payable to DFAS, HONOLULU,
PLOC. Checks and money orders must be sent ot the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contract is NVL Laboratories, Inc., 4708 Aurora
Avenue N, Seattle, WA 98103. Current annual contract price
is $55,448.75. Three bids were received on the current contract.

CITE: (W-229 SN369167)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--SALE OF STANDING TIMBER
SOL F31610-99-B0002
DUE 092899
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - Elizabeth Hilton, Contract
Specialist, Phone 919-722-5422, Fax 919-722-5424, Email
DESC: DESC: SALE OF STANDING TIMBER. Requirement consists of
harvesting areas consisting of Sawtimber Loblolly Pine, Atlantic
White Cedar and mixed hardwood species at the Dare County Bombing
Range. The sale area is approximately 73 acres in size. Maps
of the sale areas are included in the solicitation. The sale
area is located on flat ground with an organic litter layer
of about 12 inches. The area is typical of cedar swamp with
the water table at or near the surface most of the year. An
estimate is furnished in determining quantities to be harvested;
however, the Government gives no guarantee, expressed or implied,
as to the total volume of stumpage which may be harvested.
The harvesting of trees under this contract shall be accomplished
with the use of logging equipment that is conventional for
the local area. Low pressure skidders equipped with wide tires
or tracks should be used to ground or water table conditions
that exist in the sale area. Performance period is 365 calendar
days from date of award. The resultant contract will be a firm-fixed
price sale contract. This solicitation is a 100% Small Business
set-aside. The applicable Standard Industry Classification
(SIC) for this acquisition is 2411 with small business size
standard of 500. The successful contractor will be selected
based on the most advantageous price to the Government. It
is anticipated that the solicitation will be issued electronically
on the Government_s Electronic Posting System (EPS) at www.eps.gov
or about 25 Aug 99 with an IFB close-out date of 28 Sep 99
at 2:00 PM EST. Paper copies will be made available upon request
via fax or email. Telephone requests will not be honored. You
must registered on EPS in order to receive notification of
any changes to the solicitation. Additionally, you may add
your name to a Bidder_s Mailing list maintained by the issuing
office by providing the following information to Ian Black,
via FAX (919) 722-5424 or via email at: ian.black@seymourjohnson.af.mil
: (1) the company name, (2) point of contact, (3) phone and
fax numbers, (4) email address, (5) street address with 9-digit
zip code, and (6) business size status. Email is the preferred
method of providing this information. A site visit will be
held on or about 9 Sep 99. NOTE: ALL INTERESTED PARTIES SHALL
CONFIRM SITE VISIT ATTENDANCE NO LATER THAN 7 DAYS PRIOR TO
THE SITE VISIT, VIA EMAIL OR FAX. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-B0002&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-230 SN369508)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--VETERANS READJUSTMENT COUNSELING
SOL 678-53-99
DUE 091699
POC J D Lewis contract specialist 520-629-4614
DESC: The contractor shall provide readjustment counseling services
to eligible veterans referred by Prescott Arizona Veterans
(Vet) Center staff members or professional staff members of
VA Psychiatry, Social Work, Psychology, or Nursing Services.
Readjustment counseling, for purposes of this contract, is
counseling provided by social workers, psychologists, psychiatrists,
or other qualified counselors, individually or in groups, specifically
directed at social, psychological, or behavioral difficulties.
Such difficulties may interfere with a veteran's job performance,
education pursuits, family and other interpersonal relations,
or overall ability to cope with daily life. Modalities or readjustment
counseling include individual, group, and family counseling;
all of which must have as their central purpose. Coverage of
areas for Flagstaff, Coconino County, Mohave County and Navajo
County Arizona. Multiple awards are anticipated. Basic period
plus 4 option years.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-229 SN369124)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-132-99
DUE 090799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Delete numbered note #1. This is not set aside for small
business concerns. All else remains the same as previously
published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-229 SN369164)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-133-99
DUE 090799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Delete numbered note #1. This is not set aside for small
business concerns. All else remains the same as previously
published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-229 SN369166)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-134-99
DUE 090899
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Delete numbered note #1. This is not set aside for small
business concerns. All else remains the same as previously
published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-229 SN369168)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VETERAN READJUSTMENT COUNSELING SERVICES
SOL RFQ 69D-029-00
DUE 091799
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide Veteran Readjustment Counseling services for veteran
beneficiaries of the VAMC Milwaukee, WI for one year beginning
approximately 10/1/99. This requirement has four additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about 8/16/99. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-230 SN369260)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: G--BOARD OF CORPORATE AFFILIATES MEMBERSHIP
SOL N0063999Q0012
DUE 090799
POC Evelyn L. Johnson-901-874-5273
DESC: Board of Corporate Affiliates (BCA) one-year membership
into the National Society of Black Engineers (NSBE). Membership
to be used as a recruiting tool for the Navy. Membership allows
the Navy to receive resumes of engineering students, have access
to NSBE publications at preferred rates, have access to the
NSBE Chapter Directory, receive exhibition space at national
career fairs and technological expositions. Auticipate sole
source award to National Society of Black Engineer, Alexandria,
Va.
CITE: (W-230 SN369407)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 200-0451-M
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to inform Offerors
that the Federal Bureau of Prisons anticipates utilizing a
Requirements type contract on a Firm-Fixed Price basis. Additionally,
Chapter 22, entitled Substance Abuse Treatment included as
Line Item #2, for RFP 200-0451-M has been deleted.
CITE: (W-230 SN369571)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: H--PREVENTIVE MAINTENANCE ON TWO GENERATORS AT THE HOSPTIAL
SOL DAAG60-99-T-0217
DUE 091799
POC Denise Conklin 914-938-5102 Fax 8183 e-mail yd5163@usma.edu
DESC: Provide all labor, material, equipment, tools and supervision
necessary to perform preventive maintenance, full load bank
testing, inspection, repairs, and emergency repairs on (2)
Detroit Diesel Generators and preventive maintenance on Russelectric
Control Switchgear and Automatic Transfer Switches located
at Keller Army Hosptial West Point, New York. Period of performance
is 1 October 1999 through 30 September 2000 with two additional
option years. This procurement is 100% set aside for small
business
CITE: (W-230 SN369509)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL IFB 553-51-99
DUE 092299
POC Jodi Cokl or Kathy Young @ 313-576-3738 or 3009
DESC: This is to modifiy notice posted on 08/17/99 for IFB 553-51-99,
to include the standard industrial classification code (SIC).
SIC is 7629. All other information remains the same.
EMAILADD: jodi.cokl@med.va.gov and/or katherine.young@med.va.gov
EMAILDESC:
CITE: (W-230 SN369660)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--BERTHING MODIFICATION/FURNISH AND INSTALL 2 DAVIT
ASSEMBLIES AND 2 RIGID INFLATABLE BOATS.
SOL DTMA94-99-B-00004
DUE 100699
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: THIS MODIFICATION TO DTMA94-99-B-00004 IS ISSUED TO ADD
ADDITIONAL LINE ITEMS AND TO DELETE ONE LINE ITEM. THE DESCRIPTION
IS CHANGED TO READ AS FOLLOWS: Provide all labor, material
and equipment necessary to (1) convert 2nd deck storeroom to
berthing area using Government furnished drawings as reference.
Extend existing lighting and ventilation systems. Install 2nd
means of escape. Install GFM bunks and lockers. Tile the deck;
(2) Construct, coat and test new aluminum tendering platform;
(3) Open, inspect, clean and test six main and emergency switchboard
circuit breakers; (4) Overhaul and re-activate the #3 Air Conditioning
Chilled Water unit. Work location will be aboard the vessel
located at its mooring at the California Maritime Academy,
Vallejo, CA. Any interested firm may attend a ship check on
April 6, 1999, 11:00 a.m. Point of contact for ship check is
Dennis Gleavy, 415 744-2583. The solicitation will be issued
after development of the specifications. Please request a copy
of the solicitation by letter or facsimile to (415) 744-2576.
This requirement is subject to the availability of funds.The
Maritime Administration requires that to be eligible for award
under this solicitation offerors must be holders o the MARAD
Master Lump Sum Repair Agreement (MLSRA)or shall apply for
and agree to the terms and conditions of the MLSRA. Offerors
may accept the MLSRA with their bid. Non-holders shall provide
all annual representations and certifications as required by
the MLSRA. NOTE: 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, please call the OSDBU
at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA94-99-B-00004&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-229 SN369099)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--CO OP MAINTENANCE FOR SIEMENS COROSKOP
SOL RFQ 644-02-00
DUE 091699
POC Thom Kastner 602-222-6481 Fax 602-222-6467
DESC: This VA Medical Center intends to negotiate a Shared maintenance
agreement with Siemens Medical Systems, 186 Wood Ave South,
Iselin, NJ 08830 for Shared maintenance of a Siemens Coroskop
and two Sireskop's. Contract will be for one year. This will
be issued as a Commercial Item contract. THIS IS NOT A SOLICITATION.
Note 22 applies.
EMAILADD: thomas.kastner@med.va,.gov
EMAILDESC:
e-mail
CITE: (W-229 SN369165)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 HU25 FALCON AIRCRAFT COMPONENTS AND EQUIPMENT
SOL DTCG38-99-Q-100081
DUE 090299
POC Denise Hall, (22) 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 is the only solicitation document
and no other solicitation document will be issued. Solicitation
number DTCG38-99-Q-100081 is assigned for tracking purposes
only. All references to "offers" are understood to be "quotations".
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. The US Coast Guard
Aircraft Repair & Supply Center intends to award a purchase
order using simplified acquisition procedures for commercial
items to Rockwell Collins for the repair of (7 each) Computer
Auto Throt , PN# 622-4120-001; (7 each) Display Cockpit Con.,
PN# 622-4081-001; (5 each) Computer Sys Couple, PN# 622-4081-001;
(5 each) RNAV CDU's, PN# 622-2698-001 and (2 each) Dig.Sig.
Condi.SCDUs, PN# 622-2728-001. These parts are used in support
of the HU25 Falcon aircraft. All 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 2 SEP 1999 4:00 PM Eastern Standard
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.
Note 22 applies****
CITE: (W-230 SN369254)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: J--REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE)
SOL F38601-99-R0007
DUE 090899
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
DESC: Refurbish approximately 52 pieces of Aerospace Ground Equipment
(AGE) by replacing consumables, cannibalizing, and requisitioning
government-provided parts. Contractor is responsible for: evaluation
of all assets to determine status; cannibalization; and preparation
of all requisitions for replacement parts needed and submission
of requisitions to government; handling and temporary storage
of hazardous materials and waste (government to dispose of
hazardous materials and waste); providing equipment inventory
and maintenance status updates as requested; performing operational
checks in accordance with Technical Orders (TOs); prepping
all equipment for shipment in accordance with TOs; corrosion
control of equipment. Government will provide: TOs; one load
bank tester; replacement parts; consumables to include oils,
grease and fuels; disposal of hazardous materials and waste;
delivery of equipment to government-furnished maintenance facility
(at Seymour-Johnson AFB in NC) and pick-up upon completion
of refurbishing; and corrosion control treatment material.
Equipment for Refurbishing is: Gen Set -60, NSN 6115-00-420-8486
(35 ea); MC-11Air Compressor, NSN 4310-00-541-7060, 4310-00-245-9500
(1 ea); MC-1A Air Compressor, NSN 4310-01-191-8212,4310-01-060-0642
(8 total); MC-7 Air Compressor, NSN 4310-00-595-3866 (3 ea);
and Diesel Gen -86, NSN 6115-01-155-2340 (4 ea). Project manager
must have minimum 18 years' experience on USAF AGE (powered
and non-powered) systems; technicians must have minimum 10
years' experience on USAF AGE (powered and non-powered) systems
with minimum 5 years of 7-level USAF turbine engine (-60) experience.
Work to be completed within 6 months after award of contract.
All work will be performed in government-provided facilities
at Seymour-Johnson AFB, NC. Award to be made based on lowest
price technically acceptable. This project will be set aside
for small business. SIC code is 3728. The RFP package, along
with Performance Work Statement, Quality Assurance Surveillance
Plan, Wage Determination, and Questionnaires is available on
the EPS site for downloading by interested contractors. A pre-bid
site visit to Seymour-Johnson AFB, NC, will be conducted Thurs,
26 Aug 99. Please contact Susan Vernoski immediately for directions
if you want to attend this site visit. No hard copies of the
solicitation will be issued by this office. All solicitation
packages must be downloaded from this site, as well as any
amendments issued. ALL interested bidders must provide contract
administrator with company name, address and phone number by
email, postal service, or fax. Contractor must be registered
to Central Contractor Registration (CCR) prior to submitting
proposal. CCR registration site is as follows: HYPERLINK http://ccr.edi.disa.mil
http://ccr.edi.disa.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-R0007&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-230 SN369257)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM, SANITATION AND REPAIR SERVICES WATER TREATMENT
SYSTEM
SOL RFP672-209-99
DUE 082899
POC Ana G. Alvarado 787-641-2954/641-7582 x-10289 / fax: 641-8364
DESC: The Department of Veterans Affairs (VA) Medical Center,
San Juan, PR has the requirement to furnish all necessary labor,
material, equipment and repair parts (as required) and supervision
in the performance of a PM, Sanitation and Repair services
for the equipment listed below.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 written solicitation will no be issued.The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.Solicitation
number RFP672-209-99 is 100% set-aside for small business under
SIC code 7629 with a business size of $5.0M.The Government
contemplates awarding a Firm-Fixed Price.The contract will
be for a Base Year period plus 4 Option Years. Base Year (10/01/99
to 09/30/00) will include the following:Item 1001 PM Service
and Sanitation for the Water Treatment System including materials:
Sodium Bisulfate and Solution A #4428-63 for an estimated period
of 52 weeks. Item 1002 Parts and Labor for PM Service including
the following: Depth Filter, Water Softener and Reverse Osmosis
System for an estimated period of 12 month. Item 1003 PM Service
for Agua Summa II, Model 32, Culligan Water System including
materials: Carbon, Cartridge Prefilter, Cartridge Prefilter
5MIC., Cartridge Prefilter 3MIC.,R.O. Membrane for an estimated
period of 12 month. NOTE: Option Years are the same as described
in the Base Year listed above. Offeror shall submit pricing
for Base Year (10/01/99 to 09/30/00) L/I # 1001 to 1003, Option
Year 1 (10/01/00 to 09/30/01), Option Year 2 (10/01/01 to 09/30/02),
Option Year 3 (10/01/02 to 09/30/03) and Option Year 4 (10/01/03
to 09/30/04) on separate sheet.This sheet shall included but
not limited to: period of each year,description of each L/I,
est. quantity, unit, unit cost and total.Contract service shall
ensure that the equipment functions is in conformance with
the latest published edition of NFPA-99 and OSHA in accordance
with VA National Acquisition Center's. Contractor shall maintain
the equipment in accordance with the Conformance Standards.The
contract should cover parts and labor for PM services including
all filters,media components,carbon,sand and resin as needed
This maintenance can only be performed when the system is not
in operation therefore, contract must cover after working hours
and Sundays provision. PREVENTIVE MAINTENANCE:Includes the
routine PM service for the period herein specified consisting
of cleaning, inspection, lubrication, adjustment, calibration,
replacing parts, operational tests and routine diagnosis to
maintain equipment in an operational status.REPAIR SERVICE:Includes
the priority maintenance routine on a call basis for inoperable
equipment consisting of initial diagnosis, testing and diagnostic,
replacement of repair parts (as required), corrective action
and necessary repairs of all malfunction to ensure equipment
is in an operational status.EMERGENCY REPAIR SERVICE:Includes
the immediate repair services on a call basis for inoperable
equipment and responds within the time specified in response
time.Service includes all required repair to bring the equipment
to an operational status considering malfunction is causing
immediate work stoppage to the service.SERVICE HOURS AND RESPONSE:
Government Regular Working Hours will be Monday to Friday,
8:00AM-4:30PM except for Federal Holidays. To be provide upon
request. RESPONSE TIME: Contractor shall respond to all repair
service for routine priority maintenance within 4 hours after
an authorized repair call notification was made. For emergency
repair svc. contractor shall respond within 2 hours after notification.
All service calls are unlimited for all priority maintenance
repair service and emergency repair svc. Contractor shall provide
a 24-hour on-call emergency service response, 7 days a week.
All work shall meet the standards specified and accepted standard
of the equipment specified for the industry,the equipment manufacturer's
operation and maintenance manuals, and all applicable local,
state, and federal standards as well as applicable safety and
all other applicable codes.FREQUENCY OF SERVICE:PM SERVICES
FOR EQUIPMENT LOCATED AT HEMODIALYSIS ROOM 618:Shall scheduled
on weekly basis to perform the required inspection, test,diagnosis
and repairs as required to ensure equipment functioning and
operational status. Contractor shall schedule PM for every
Sunday and/or after working hours.In cases a repair service
is performed, the PM inspection can be performed simultaneously.
PM SERVICES FOR EQUIPMENT LOCATED AT LABORATORY A127:Shall
be scheduled every 4 months to perform the required inspection,
test, diagnosis and repairs as required to ensure equipment
functioning and operational status. Replacement of Cartridge
Prefilter 5MIC shall be replaced every 2 weeks. Contractor
shall schedule PM services for every Sunday and/or after working
hours. In cases a repair service is performed, the PM inspection
can be performed simultaneously. CONTRACTOR QUALITY CONTROL
PROGRAM (QCP):Contractor shall establish and maintain a QCP
in accordance with the FAR 52.246-4 Inspection of Services-Fixed
Price clause to ensure that the work performed under the contract
conforms to the contract requirements. Contractor shall submit
to the CO a QCP for approval 10 calendar days after award of
the contract.The system must cover all contract services, specify
work to be inspected on either a scheduled or unscheduled basis
and describe how inspections are to be conducted.The name(s)
and qualifications of individual(s) responsible for performing
the quality control inspections and the extent of their authority.
Provisions for recording the results of inspections and for
recording corrective action taken. Provisions to update and
revise the QCP during the performance of the contract. A file
of all QCP inspections both performed and scheduled, inspection
results and dates and the Contractor through the term of this
contract shall maintain details of corrective actions taken.
The file shall be the property of the Government and made available
to the CO on a monthly basis. PARTS & MATERIAL:No part shall
be utilized for any purpose other than for which it has been
designed and manufactured and shall be completely compatible
with the existing equipment in the schedule. Contractor shall
retain original parts and replaced equipment for at least 10
working days after removal and deliver these items to the COTR
for inspection upon request.Contractor shall provide and bear
the cost of labor and parts under the contract for maintaining
the specified equipment in good operating condition when such
labor and parts are required because of normal wear & tear.
Replacement of equipment due to obsolescence and or damaged
beyond repair due to normal wear and tear is not covered by
this contract. All PM, repair and emergency repair service
shall include replacement of parts deemed necessary by the
contractor.All parts shall be furnished on an exchange basis
and will be new standard parts or equal quality. Exchange parts
removed from the equipment in the schedule become the property
of the contractor. Contractor is expected to establish the
availability of parts and materials likely to be periodically
required in the accomplishment of the service herein stated
and to stock at no additional cost to the Government any such
parts that cannot readily be obtained from local or nearby
sources.Parts not readily available and requiring ordering
from other sources shall be expeditiously shipped ie. overnight
to ensure work is completed within the time specified.Any part
or material damaged due to maintenance work shall be repaired
or replaced at no additional cost to the government. MANUALS:VA
shall not provide sevice manuals to contractor.The contractor
shall obtain have on file and make available to its Technician's
all operational and technical documentation, (such as operational
and service manuals,schematics and parts list) which are necessary
to meet the performance performance requirements of this contract.
PROCEDURES: Technician shall check in/check out with the COTR
or designee (tel & location to be provided after contract award).
Upon notification of equipment malfunction by the COTR an initial
diagnosis will be provided to the contractor identifying the
problem or malfunction.The COTR or designee will provide the
contractor a telephonic service call and provide as a minimum
a description and not limited to unit description, model, serial
number, location and diagnosis of equipment. Response by contractor
shall be as prescribed in Response Time. Contractor shall perform
repairs on the equipment on site and ensure all required parts,
tools, and or equipment are available. Contractor shall implement
all necessary workcontrol procedure to ensure timely accomplishment
of work requirements as well as to permit tracking of work
in progress Contractor shall plan & schedule work to assure
material, labor and equipment are available to complete work
requirements within thespecified time limits and in conformance
with the quality standards.All maintenance and repair shall
be of medical equipment technician quality and conforming to
all conditions herein stated and the applicable operation and
maintenance manuals for said equipuipment. All maintenance
and repair shall be fully warranted against defects due to
material 30 calendar days and or workmanship 60 calendar days.Contractor
shall ensure that all maintenance and repair is given the priority
and manpower to accomplish all assigned work within the allowed
time frame. Lack of parts, materials, supplies and equipment
which delay the service shall not be an acceptable cause for
non-performance of the service.TIME:Contractor shall complete
all work within the period herein stated and in conformance
with all conditions specified:The scheduled PM within 2 working
days after the scheduled date and approved by the government.REPAIR
SERVICE call within 2 working days after receipt of the service
call. EMERGENCY REPAIR SERVICE call within 1 working day after
receipt of the service call. RECORDS: After completion of each
service call and PM performed, the Contractor shall provide
to the COTR a service report to include as a minimum:Description
of work actually completed, Brief description of materials
and parts used, including quantities, date&time work began,
date&time work was completed, Signature of the Contractor's
technician performing the work indicating the work has been
completed, Signature of authorized government representative
or COTR to indicate the work was performed. Signature does
not indicate satisfactory performance; also, Contractor shall
maintain a log at the Hemodialysis Area.The log shall list
the date&time of all examinations and trouble calls, condition
of the system and technician's name. Each trouble call shall
be fully described, including the nature of the trouble, necessary
correction performed and parts replaced, date&time work began,date
&time work was completed, Signature of the Contractor's technician
performing the work indicating the work has been completed,
Signature of authorized government representative or COTR to
indicate the work was performed. Signature does not indicate
satisfactory performance. PAYMENT:will be made MONTHLY in arrears
by certified invoice upon submission of a properly prepared
invoice to:VA MEDICAL CENTER, 10 CALLE CASIA, BUSINESS OFFICE
BO-1D, SAN JUAN, PR 00921. Invoice(s) shall include as a minimum
the following:Invoice date, Invoice No., Contract No., PO#,
Service Reports copies, Detailed description of service provided,
Unit Price and Total.CHARGES: When the equipment covered by
this contract is discontinued, VA will terminate that portion
of the contract upon 30days written notice to the contractor.The
contractor shall honor orders for service for periods of less
than one year. Payment for equipment serviced for fractional
parts of the contract year shall be prorated on the basis of
1/12 of the yearly rate for each month and/or 1/30 of the monthly
rate for each day less than a full month for which service
has been rendered.CONDITION OF EQUIPMENT:The contractor accepts
responsibility for the equipment in "as is" condition. Failure
to inspect the equipment prior will not relieve the contractor
from performance or the requirements. Technician:The CO and/or
the COTR specifically reserve the right to reject any of the
contractor personnel and refuse them permission to work on
the VA equipment. HOURS OF WORK:Work required in the performance
of this contract shall be performed during the regular administrative
hours of this Medical Center, which are 8:00am- 4:30pm, Monday
to Friday excluding federal holidays.EVIDENCE OF COVERAGE:
Before commencing work under this contract the contractor shall
furnish to the CO Certificate from his insurance company indicating
the coverage outlined below has been obtained and may not be
canceled unless 30days advance written notice is provided to
the CO. COVERAGE:Worker's compensation and employer's liability:
Contractors are required to comply with applicable at this
Federal and Commonwealth of Puerto Rico worker's compensation
and occupational disease phone statutes, they shall be covered
under the employer's liability section of the insurance policy,
except when contract operations are so commingled with contractor's
commercial operations that it would be practical to require
this coverage. Employer's liability coverage of at least $100,000
shall be required, except in states with exclusive or monopolistic
funds that do not permit worker's compensation to be written
by private carriers. General liability: $500,000 per occurrence,
Automobile liability: $200,000 per person; $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
PARTS: Replacement parts shall match or exceed quality of existing
parts when new and shall be installed an adjusted in accordance
with original manufacturer's specifications. All newly installed
replacement becomes the property of the Government. Replaced
parts are to be disposed of by the Contractor after obtaining
approval from the COTR.The contractor will contact the CO on
all matters pertaining to Administration.Only the CO is authorized
to make commitments or issue changes which will affect the
price, quantity, quality or terms of this contract.The contractor
must provide a contact person whom VA may contact during the
performance of this contract for prompt action on matters pertaining
to the administration of this contract.A notice received by
this contact person will be considered to be a notice received
by the Contractor. 52.212-2 Evaluation-Commercial Items applies
to this acquisition. FACTORS OF AWARD: Proposals submitted
in response to this solicitation and that meet the solicitation
requirements shall be evaluated in accordance with the following
factors in descending order.All evaluation factors other than
price are significantly more importance than price and will
have more weight.Technical capability:1) Experience: Offeror
is required to submit sufficient evidence that they have adequate
equipment, facilities, personnel, and that they also have the
necessary experience to establish responsibility and integrity
to meet the requirement of this contract. 2)Number of years
maintaining the specific make and modelof equipment. 3)Offeror
shall submit evidence of the organization's qualifications,
experience and achievements, past and present. 4)Offeror shall
demonstrate evidence of their ability to respond to emergency
situations. Personnel Qualification: 1)Offeror shall furnish
the name(s) of all "fully qualified" service technicians primary
and backup."Fully qualified" is based upon training and experience
in the field. 2)Offeror shall included copy of certificate
training for each Service Technician that has successfully
completed a formalized training program, for the equipment
identified in the schedule. 3)For field experience, the Service
Technician(s) has a minimum of two years of experience, with
respect to scheduled and unscheduled preventive and remedial
maintenance. Offeror shall provide evidence by certificate
from an approved technical and/or college based course of study
and documentation of length of experience working on the equipment
listed on the schedule. Past Performance:1)Offerors are to
include a Past Performance List which is to include recent
contracts for the same or similar items within the last 2 years
and contain the following information: customer's name, address
and telephone number, title of contract, amount, and contract
period. Price:Final selection will determine by the offeror
that submits the best technical proposal.The Government intends
to evaluate offers and award a contract without discussions
with offeror's. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price & technical standpoint.
However, the Government reserves the right to conduct discussions
if later determined by the CO is necessary. Provision 52.212-1,
Instructions to Offerors- Commercial Items applies to this
acquisition.The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference.
THE FULL TEXT OF A CLAUSE MAY BE ACCESSED AT THIS ADDRESS:
www.arnet.gov/far.OFFER SHALL SUBMIT A COMPLETED COPY OF PROVISION
52.204-6; 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS; 52.222-48 EXEMPTION FROM APPLICATION OF SERVICE CONTRACT
ACT PROVISIONS FOR CONTRACT FOR MAINTENANCE, CALIBRATION AND/
OR REPAIR OF CERTAIN INFORMATION TECHNOLOGY,SCIENTIFIC AND
MEDICAL AND/OR OFFICE AND BUSINESSEQUIPMENT- CONTRACTOR CERTIFICATION;
52.222-22 PREVIOUS CONTRACTS; 52.209-5 CERTIFICATION REGARDING
DEBARMENT, SUSPENSION, PROPOSED DEBARMENT AND OTHER RESPONSIBILITY
MATTERS ANDCOMPLIANCE REPORTS; 52.222-25 AFFIRMATIVE ACTION
COMPLIANCE; ACKOWLEDGEMENT OF AMENDMENTS (IF ANY) WITH THE
PROPOSAL. 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 applicable clauses
(52.203-6,52.219-9,52.219-23,52.222-21, 52.222-26,52.222- 35,36,37,52.225-3,52.225-9,52.232-33,52.239-1,52.247-64,52.222-41,52.222-43,52.222-47).52.216-21
Requirements,52.216-18 Ordering, 52.232-8 Discounts for Prompt
Payment,52.232-11 Extras,52.246-20 Warranty of Services,52.228-5
Insurance-Work on a Government Installation,52.242-13 Bankruptcy,52.217-8
Option to Extend Services,52.217-9 Option to Extend the Term
of the Contract, 52.217-5 Evaluation of Options,52.232-18 Availability
of Funds,52.233-3 Protest after Award,52.233-1 Disputes,52.203-8
Cancellation, Rescission and Recovery of Funds for Illegal
or Improper Activity,52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity,52.209-6 Protecting the Governments
Interest When Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment 52.222-1 Notice to the Government
of Labor Disputes,52.222-3 Convict Labor,52.222-4 Contract
Work Hours and Safety Standards Act- Overtime Compensation,52.232-1
Payments, 52.229-3 Federal, State and Local Taxes,52.229-5
Taxes-Contracts Performed in U.S. Possessions or Puerto Rico,
52.232-17 Interest,52.249-8 Default (Fixed-Price Supply and
Service),52.237-2 Protection of Government Buildings, Equipment,
and Vegetation,52.223-6 Drug- Free Workplace. Facsimile proposals
shall not be accepted. Proposal shall be mailed to the CO at
the VA Medical Center, 10 Calle Casia, Contracting Section
BO-3, San Juan, PR 00921,received by 4:00pm (local time) on
08/28/99. Ana Alvarado is the POC and can be reached at 787-641-2954/Fax
641-8364
CITE: (W-230 SN369339)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--MAINTENANCE/REPAIR OF MITSUBISHI LINEAR ACCELERATOR
AT THE BROOKLYN VAMC
SOL RFP 10N3-240-99
DUE 092899
POC Jo Ann Petrillo, Contract Specialist, (718)584-9000 ext 4325
DESC: The Veterans Administration intends to award a term contract
for the maintenance and repair of the Mitsubishi EXL-15DP-SN
- 4511 Linear Accelerator located at the Brooklyn VA Medical
Center at 800 Poly Place, Brooklyn, NY 11209. The contract
shall be for an initial term from October 1, 1999 thru September
30, 2000 with a Government option to extend the term of the
contract for (4) additional one year periods. The contract
shall be an "extended coverage contract" including optional
chiller coverage. Contractor shall have access to original
equipment manufacturers (OEM) parts, manuals, and schematics.
Repair services shall be requested by the VA as needed and
include diagnosis and corrction of equipment malfunctions on
a routine basis. Repairs shall be performed by a manufacturer
trained technician. Preventive maintenance (PM) shall be performed
quarterly and procedures shall follow manufacturers specifications.
PM shall include, as a minimum, electrical safety testing,
lubrication, adjustment, calibration and replacement of faulty
parts at no additional charge. This procurement is open to
both small and large business participation. All responsible
offerers may obtain a copy of the solicitation documents by
either mailing or faxing a bid request to the address shown
above or FAX (718) 579-3327 and are invited to submit an offer
which will be considered by the agency.
CITE: (W-230 SN369340)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 OF HU25 NOSE COWLINGS
SOL DTCG38-99-R-100001
DUE 102399
POC Ms. Linda D. Hutzler, Contract Specialist, at (252) 334-5212,
fax (252) 334-5427
DESC: 17. The U. S. Coast Guard Aircraft Repair & Supply Center
intends to issue a solicitation on an as required basis for
all labor, tooling, test equipment, material, and facilities
for the rework of: NOSE COWLING, 1560-01-107-3460, P/N 553-0170-3,
used on the U.S. Coast Guard HU25 aircraft for a period of
one year with four option years renewable on an annual basis.
Delivery is to ARSC, Receiving Section, Bldg 63, Elizabeth
City, NC or other operating units as directed. Delivery is
required within 90 days after receipt of material. ALL OFFERS
MUST BE SUBMITTED FOB DESTINATION TO BE CONSIDERED ACCEPTABLE.
The Coast Guard intends to solicit and negotiate a firm fixed
price contract for the rework of the units. All responsible
sources may submit an offer which shall be considered by the
agency. The Coast Guard does not own, nor can it provide the
proprietary specifications for this item. Facsimile requests
for the RFP may be submitted to (252) 334-5427 and should include
delivery data, and technical data to sufficiently determine
capability. Telephone requests will not be honored. These parts
are determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26*****
CITE: (W-230 SN369369)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF COOLING TOWER
SOL 69D-017-00
DUE 090999
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, material, tools and equipment necessary
for the maintenance and repair of 1500 Cooling Tower located
at the VA Medical Center, Lakeside Chicago IL for the period
beginning October 1, 1999 through September 30, 2000 plus three
(3) option renewal periods. This procurement is 100% set-aside
for small businesses. All responsible sources may submit an
offer. Requests for a hard copy solicitation must be in writing
with a non-refundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-230 SN369451)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--ROH FOR THE USNS MERCY (T-AH-19)!!
SOL N31980-99-R-4099!!
DUE 101999
POC Contract Specialist @ FAX # 619-553-7774 or by e-mail at
Rick.Bauer@mscwest.msc.navy.mil!!
DESC: REGULAR SCHEDULED OVERHAUL (ROH) of the USNS MERCY (T-AH-19),including
drydocking and topside work. Tentative Period of Performance
dates are 17 January 2000 - 01 April 2000 (subject to revision).
Ship specifications: Length (LOA): 894' 0", Beam: 105' 10",
Draft: 32' 10", Displacement: 69,630 long tons. The solicitation
will be posted to the Navy Electronic Commercial On-Line Website
(NECO) at http://www.neco.navy.mil on or about the 14th of
September, 1999. Potential offerors shall search for the RFP
under the section titled "Business Opportunities, Manually
Generated Solicitations." The solicitation and subsequent amendments
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
to the solicitation. Place of performance is Contractor's facility,
West Coast CONUS. Offerors must have an executed Master Agreement
for Repair and Alteration of Vessels prior to award of contract,
and be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until these
requirements are met. Offerors not already registered shall
do so by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
This is an unrestricted procurement. Requests for ship drawings
(CD ROM) must be arranged by e-mail addressed to the solicitation
POC (Mr. R. Bauer). A pre-proposal conference will be scheduled.
*****
LINKURL: http://www.neco.navy.mil!!
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil!!
EMAILDESC:
CITE: (W-230 SN369464)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--SERVICE AGREEMENT FOR THREE SFX 30 ADVANTX X-RAY
SYSTEMS AND ONE MAMMO UNIT COMMENCING 10-01-99 AND ENDING 09-30-00
SOL N68093-00-Q-0031
DUE 091799
POC M. Kirkland, 910-450-4931, Fax: 910-450-4922
DESC: Service agreement to be performed by authorized G.E.
Medical Systems representative for the period 01 Oct 99 through
30 Sep 00 for the following x-ray equipment: SFX30 ADVANTX
MONITROL 15 RAD SFX30 ADVANTX SENO DMR SYSTEM Service
to include the following: Two preventive maintenance inspections
Cosmetic repairs Next day parts delivery Offsite diagnostics
(Via Modem) 90% Uptime All Parts (Except Glassware) Travel
Time Software Upgrades 150 Hours labor, annually, as needed
SEE NUMBERED NOTE 22.
EMAILADD: lej1mpk@lej10.med.navy.mil
EMAILDESC:
CITE: (W-230 SN369470)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: J--MARINE VESSEL REPAIR AND MAINTENANCE
SOL 701819B008
POC Gary Goldberg, Contracting Officer. Fax Questions to (907)
786-3923, or e-mail to: Gary_Goldberg@fws.gov
DESC: See Numbered Note #1. This solicitation is limited to competition
among small businesses in Alaska and Washington State only.
FAR Clause 52.232-18 (Availability of Funds) applies to this
solicitation. Funds are NOT presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise until funds
are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. This
solicitation entails repair and maintenance to the U.S. Fish
& Wildlife Service's Motor Vessel (M/V) Tiglax, a 121 foot
steel hulled vessel. Highlights of the major work to be performed,
include but are not limited to the following: Haul-out, Steelwork
consisting of hull repairs, Pipefitting, Electrical and Electronics,
Mechanical, Preparation and Painting of vessel's exterior,
Sea trials upon completion of work. Anticipated date for issuing
the solicitation is estimated to occur in late September to
October 1999. Please submit your requests for a solicitation
packet IN WRITING via fax to (907) 786-3923, via e-mail to
Gary_Goldberg@fws.gov, or in the mail to the address of the
Contracting Officer above. Please include the following information
in your request: Your Company's Name, Address, Phone Number
& Fax Number, Name of Person(s) to serve as point of contact
within your company for initial correspondence.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
via e-mail.
CITE: (W-230 SN369479)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-20-00
DUE 091599
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: James A Haley Veterans' Hospital, Tampa, FL intends to
award a contract for maintenance of NOMOS Stereotactic Radiosurgery
System Peacock for the period of October 1, 1999 through September
30, 2000 with option to extend for two additional one year
periods. A written commercial solicitation is intended to l
be issued and a firm fixed price contract awarded. SIC 7699.
Requests for solicitation will be accepted in writing, fax
no. 813-903-4838. Subject to availability of funds.
CITE: (W-230 SN369525)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON VERTEX
EPIC CAMERA SYSTEM
SOL RFQ 509-75-99
POC Minnie L. Smith, (706) 731-7174
DESC: Provide preventive maintenance and emergency repair services
on Vertex Epic Camera system and accessories and Sun Processng
Station for Department of Veterans Affairs Medical Center,
Augusta, Georgia, for the period October 1, 1999, through September
30, 2000. Anticipated issue date is on or about September 1,
1999. Requests for solicitation must be in writing. Fax requests
will be accepted at (706) 731-7172. This procurement is subject
to the availability of FY 2000 funds.
CITE: (W-230 SN369577)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 AC GENERATORS FOR THE HU25 FALCON
SOL DTCG38-99-Q-100079
DUE 090299
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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-100079 is assigned
for tracking purposes only. Solicitation DTCG38-99-Q-100081
is issued as a request for quotation (RFQ). The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The US Coast Guard Aircraft Repair
& Supply Center intends to award a purchase order using simplified
acquisition procedures for commercial items to Pacific Scientific
for the repair of CLINs 1 - 4 (4each) AC Generators , PN# 81634-2
and CLINs 5-6 (2 each) APU 5KVA Generators., PN# 81635-1. These
parts are used in support of the HU25 Falcon aircraft. All
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 (May1999), 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 2 Sep 99 4:00 PM
Eastern Standard 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. Note 22 applies****
CITE: (W-230 SN369615)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--UPGRADE NINE(9) ITT F4949C NIGHT VISION GOGGLES TO
THE OMNI IV
SOL F2660099Q0444
DUE 082599
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: The closing date for the below listed synopsis/solicitation
is hereby extended to 4:30 PM PST 25 Aug 99, all quotes should
be provided with the required documentation by this date. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
no. F2660099Q0444 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. Solicitation is unrestricted. The SIC for this solicitation
is 3827. This is a single source requirement in accordance
with FAR 13.106-1(b) and we intend to award a purchase order
to ITT Night Vision 7635 Plantation RD., Roanoke, VA 24019.
The requirement is as follows: Non-personal service to provide
all labor, tools, parts, materials, facilities and transportation
necessary to upgrade 9 - ITT F4949C Night Vision Goggles to
Omni IV with (2) F9800N Image Intensifiers, (2) Leaky Green
objective lens assemblies, and (2) 25mm Eyepieces. An individual
from the using activity shall be allowed to oversee the selection
of Image Intensifier lenses, by visiting the manufacturing
plant. ITT Night Vision is the manufacturer and the only known
source to fulfill this requirement. This is the only line item
in this solicitation. Quotations should be firm fixed price
that includes all costs necessary to perform the services.
RFQ will be issued on or about 16 Aug 99 and the estimated
award date is 20 Aug 99. Responsible sources are invited to
participate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2660099Q0444&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-230 SN369661)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILD OF EQUIPMENT
SOL RFQ-858733
POC Renee' D. Dorsey, Contract Specialist, (202) 324-5821
DESC: The announcement which appeared in the Commerce Business
Daily on July 23, 1999 (Issue No. 358560) is hereby amended
to cancel RFQ 858733. The requirement will be re-synopsized
as a full and open competition.
CITE: (W-230 SN369667)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE ACCESSORIES
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2935-01-132-5906, PN: 10-60405-11, NOUN: COOLER,LUBRICATING,
OEM: ALLIED-SIGNAL AEROSPACE INC. The approximate issue/response
date will be 02 SEP 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. !!
CITE: (I-230 SN369222)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT FOR C12/RC-12 AND UC35
AIRCRAFT
SOL N/A
POC Carol L. West, Contracting Officer, (256) 842-7500
DESC: Interested sources are sought for anticipated competition
for FY01 contract award for Army Fixed Wing C-12/RC-12, and
UC-35 Aircraft Life Cycle Contractor Support. Planned contract
would include one base year and four one-year option periods.
Effort would require logistical support, to include materials,
services, tools, and support equipment required to support
approximately 180 C-12/RC-12 Aircraft, and 27 UC-35 Aircraft.
These aircraft are located at approximately 70 beddown sites,
CONUS and OCONUS. Security considerations will be required.
Interested sources should notify the contracting office in
writing no later than 30 Sep 99. Request responses identify
whether a small or large business. Applicable Standard Industrial
Classification Code is 3721. Actual proposals are not being
solicited at this time for this requirement, and no contract
will be awarded in response to this market research synopsis.
CITE: (W-230 SN369665)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--CONVERSION OF ECUS AND HMUS
SOL USZA95-99-R-0024
DUE 082499
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251, AMSAM-AR-Z-A-K
DESC: This is a modification is synopsis published 23 Feb 99,
Submission No. 301419, Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Proposal
(RFP) USZA95-99-R-0024. [AMENDED] to reflect the following:
the contractor shall modify (52) ECUs from the KIOWA Warrior
configuration to the MELB configuration. (At this time, no
part number exists for this configuration; however, one unit
has been built and is under test at Boeing Helicopter supporitng
the MELB flight testing.) The configuration of this item shall
include the following:(1) the configuration currently defined
via the test flight sample; (2) 110% main rotor speed trip
point; (3) Variable Collective Pitch Anticipation Gain Software;
(4) Bleed Valve installation with C47 fuel acceleration schedules;
(5) Improved overspeed system power supply; (6) 127% engine
torque limit trip point. The Contractor shall modify (52) HMUs
from the KIOWA Warrior configuration to the MELB configuration.
(At this time, no part number exists for this configuration;
however, one unit has been built and is under test at Boeing
Helicopter supporting the MELB fight testing). The configuration
of this item shall include the following: (1) the configuration
currently defined via the test flight sample; (2) HMU with
improbed passivated stainless steel connectors. The contractor
shall provide a means of permitting the unit to download from
the ECU maintenance terminal onto the aircraft specific maintenance
laptop computer and a data item description to accomplish the
maintenance termainal operation at the field level. The contractor
shall provide two each of the following items: (1) Maintenance
Terminal Software Operating Manual for the A/MH-6M with 250-C30R3/M
Engine. (2) Maintenance Terminal Software for the A/MH-6M with
250-C30R3/M Engine. The software shall be provided on a CD
ROM. The software shall be Windows 95 based. The unit will
install the software onto the aircraft's maintenance laptop
computer which is dedicated to each active aircraft. Should
a laptop malfunction, the users have spare laptops that will
replace the active unit when the original has been sent in
for maintenance. (3) Interface Cable between the ECU maintenance
terminal port and the laptop computer. (4) Drawing for hte
interface Cable. (5) Written permission and/or license to permit
the government to duplicate the Maintenance Terminal Software
Operating Manual and the Interface Cable and to install the
Maintenance Terminal Software in all of the A/MH-6M aircraft
maintenance laptops. DELIVERY REQUIREMENTS: (1) Five (5) engineering
unit shipsets of ECUs and HMUs shall be delivered to BGAD by
15 Oct 99. (2) The balance of the ECU/MHU shipsets shall be
delivered to BGAD as FAA Certified components 30 days after
certification has been obtained at a minimum of ten (10) shipsets
per month. (3) The maintenance terminal software shall be delivered
to BGAD no later than 30 days after FAA certification. (4)
The maintenance terminal software operating manual and the
interface cable drawing shall be distributed as required no
later than 15 Sept 99. Accelerated delivery is acceptable.
(5) Hardware shipping address shall be: Raytheon E-Systems,
BGAD (Attn: Robert Jones), 2091 Kingston Highway, Bldg. 233,
Richmond, KY 40475-5000, MARK FOR: MELB ECU/HMU. Contract Data
Requirements List (CDRL) DD Form 1423 (1 Data Item): Data Item
No: A001, Title of Data Item: Commercial off the Shelf Manuals,
Subtitle: MELB ECU Maintenance Terminal Data, Authority: DI-TMSS-80527,
Date of First Submission: 15 Sep 99, APP Code: A, Remarks:
Contractor format acceptable provided government content is
evident; Software Operating Manual shall address the installation,
use, and de-bugging procedures of the ECU Maintenance Terminal
Software; ECU maintenance terminal interface cable drawing;
License and/or written approval to duplicate interface cable
drawing, operator manual, and multiple installation of maintenance
terminal software; Block 13(Date of Subsequent Submission):
The Government will supply comments within 30 dyas after receipt.
The contractor shall submit revised copies with the government's
comments incorporated within 30 days after receipt. (The Contractor
may submit change sheets in lieu of the entire document
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-229 SN369103)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: K--DEMILITARIZATION OF SMALL ARMS AMMUNITION AND EXPLOSIVES
SOL DAJA22-99-R-0040
POC Contract Specialist: Mike Holland, +49 (0)611 816-2195
DESC: DEMILITARIZATION OF SMALL ARMS AMMUNITION AND EXPLOSIVES
(FSC K013). The US Army Europe is seeking sources to demilitarize
approximately 37,000 pieces of small arms ammunition and explosives
located in Camp Darby, Tirenia, Italy, including the disposal
and recycling of all residues including PCP treated pallets.
This procurement has been previously publicized on July 28.
The purpose of this notice is to inform potential offerors
that the Government intends to issue the solicitation electronically
by posting it to the procurement's dedicated web page at http://138.50.199.160/demil.htm.
This web page will be the primary means of disseminating procurement
information and documents. Please check this web page regularly
to get the most current information. The Government has recived
some questions from industry concerning this procurement and
has posted a consolidated listing of quesations and answers
to the web page. We anticipate issuing the solicitation on
or about August 27. Point of contact is Mike Holland, 011-49-611-816-2195
(from CONUS); +49-611-816-2195 (from Europe outside of Germany);
0611-816-2195 (from within Germany). Fax extension is 2197.
LINKURL: http://138.50.199.160/demil.htm
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-230 SN369251)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: K--UPGRADE FEED MECHANISM OF GIDDINGS & LEWIS PLANER
SOL N/A
DUE 091799
POC Nora Jenn (509) 633-9509 FAX (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Power Office, located
at Grand Coulee, WA has a requirement for an upgrade of a Government-owned
Giddings and Lewis planer, Model Hypro, Serial number 7610
which was installed in 1952. Sources are being sought to upgrade
the feed mechanism control units of the side head and rail
head with state of the art controllers. Please indicate your
companies interest by e-mail or fax to the numbers shown on
this announcement by September 17, 1999.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-230 SN369419)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: N--PROVIDE AND INSTALL PUBLIC ADDRESS SYSTEM
SOL DE-RQ08-99NV13632
DUE 091399
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: Additional information in regards to paragraph (xvi) of
the original synopsis/solicitation. JOB-SITE TOUR scheduled
for September 1, 1999; at 10:00 a.m., at the Nevada Support
Facility, 232 Energy Way, North Las Vegas, NV, 89030, is limited
to U.S. Citizens only. Requests to attend the tour must be
submitted by August 30, 1999. Requests can be faxed to (702)
295-5305.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-230 SN369453)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PSYCHIATRIST FOR THE RAPID CITY PHS,
IHS HOSPITAL, 3200 CANYON LAKE DRIVE, ROSEBUD, SOUTH DAKOTA
57570, ATTN: MENTAL HEALTH PROGRAM.
SOL RFQ-99-063
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Non-Personal Health Care Service Contract
for a Board Certified Psychiatrist to work 40 hours a week,
Monday through Friday, at the Rapid City PHS, IHS Hospital,
3200 Canyon Lake Drive, Rapid City, South Dakota 57401, Attn:
Mental Health Program. Contract terms are for the period October
1, 1999 through December 31, 1999. Job duties will be performed
in accordance to the Statement of Work as included in the solicitation
packet. Request for RFQ-99-063 shall be made in writing or
telefax (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-229 SN369120)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING
SOL n0025999rced190
DUE 083099
POC Sharon Moore (619) 532-9202
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed order with UCSD Medical Genetics. This
is a combined synposis/solicitation for commerical items, prepared
in accordance with the format Subpart 12.6 as supplemental
with additional information included in this notice. This announcement
constitutes the only solicitation; other interested parties
may submit proposals to the address indicated above Attn: Sharon
Moore. A written solicitation will not be issued. The solicitation,
number N00259-99-T-0130, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11. The standard
industrial classification (SIC) code for this acquisition is
8071. Calls will be placed from 01 Sep 99 through 30 Sep 99
against Blanket Purchase Agreements (BPA's), however, the exact
number of tests cannot be pre-determined. The number of required
tests may fluctuate depending on patient care. The types of
laboratory services required under this effort will include:
amino karyotype/chromosome amniotic fluid, blood chromosome,
bone marrow chromosome, DNA Fragile X, tissue chromosome. Contractor
must provde to the Naval Medical Center, San Diego on site
access to consultants who participate in genetic counseling
and specimen collection. In addition, contractor may be used
on a consult basis in those patient care cases where specialized
equipment is needed and will be used on their premises. Lab
testing must be performed Monday through Friday and the contractor
will be required to provide lab results to the Naval Medical
Center, San Diego by means of either facsimile, mail, or contractor
provided printer. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS
(Oct 95); 52.212-2 EVALUATION-COMMERICAL ITEMS (Oct 95) is
incorporated by reference with the following addenda; in paragraph
(a) the government will evaluate proposals based on past performance,
technical capability and cost to the government. All other
factors when combined, make up 50 percent of evaluation factors
as compared to price; 52.212-3 OFFEROR REPRESENATIONS AND CERTIFICATION-COMMERICAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting Sharon Moore
at (619) 532-9202; In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERICAL ITEMS ((Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b) 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); AND 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C 4212). Funds
subject to the enactment of the FY98 DOD appropriation act
or the FY97 continuing resolution authority. All provisions
apply of whichever act becomes available. GFAR Clause 52.232-18
(Availability of Funds April 1984) applies. Interested sources
should provide pricing information for the individual test
specified. Offers are due no later than fifteen (15) days from
the date published in the Commerce Business Daily.
CITE: (W-229 SN369131)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHARMACIST TO WORK AT THE ROSEBUD
PHS, IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA
57570, ATTN: PHARMACY DEPARTMENT.
SOL RFQ-99-066
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for a Board Certified Pharmacist to work as required Monday
through Friday, with some Holiday and weekend hours, at the
Rosebud PHS, IHS Hosptial, Soldier Creek Road, Rosebud, South
Dakota 57570, Attn: Pharmacy Department. The period of performance
will be October 1, 1999 through September 30, 2000. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Request for solicitation
packet RFQ-99-066 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-229 SN369140)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFQ 668-178-99
DUE 090899
POC Michael Essex (509) 327-0206
DESC: Provide neurology services in accordance with the contract
specifications from 10/1/99 - 9/30/02. Issue date is approximately
8/20/99. All request must be in writing. Fax to (509) 327-0237.
Subject to the availability of funds. SIC 8011.
CITE: (W-229 SN369141)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHARMACIST FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: PHARMACY DEPARTMENT.
SOL RFQ-99-068
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler
at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Perosnal Health Care Service Contract
for a Board Certified Pharmacist to work full-time, Monday
through Friday, with some scheduled Holidays, Weekend and scheduled
special evening clinic for the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570, Attn: Pharmacy Department.
Contract period will be from October 1, 1999 through March
31, 2000. Job duties will be performed in accordance to the
Statement of Work as included in the solicitation packet. Request
for solicitation packet RFQ-99-068 shall be made in writing
or telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-230 SN369376)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHARMACIST FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: PHARMACY DEPARTMENT.
SOL RFQ-99-069
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for a Board Certified Pharmacist to work full-time, Monday
through Friday, with some scheduled Holidays, Weekend and scheduled
special evening clinic for the Rosebud PHS, IHS Hosptial, Soldier
Creek Road, Rosebud, South Dakota 57570, Attn: Pharmacy Department.
Contract period will be from October 1, 1999 through March
31, 2000. Job duties will be performed in accordance to the
Statement of Work as included in the solicitation packet. Request
for solicitation packet RFQ-99-069 shall be made in writing
or telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-230 SN369396)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES MODIFICATION TO RFP 101-03-98
SOL RFP 101-03-98
DUE 090399
POC Patricia Ellis (202) 273-8044 and Paris Brush (202) 273-8768
DESC: RFP 101-03-98, Occupational Healthcare Contract (OHC) -
The contractor shall provide the necessary personnel, management,
supervision, supplies, and medical equipment to conduct a comprehensive
program of occupational health and wellness, health fitness,
and an employee assistance program which includes, but not
limited to, on-the-job injuries or illness, various screenings,
fitness programs, health risk apppraisals, examinations, profiles,
and employee counseling. The Department of Veterans Affairs
intends to solicit this requirement as a small business set-aside,
using FAR Part 12, Commercial Items. The SIC Description Size
is 8744 $20.0, Facilities Support Management. All interested
parties shall request a copy of the RFP, in writing, no later
than September 3, 1999, to: Department of Veterans Affairs,
Paris Brush (93A2), 810 Vermont Avenue, NW, Room 765N, Washington,
DC 20420. Fax request are welcome. (202) 273-7448. In your
request, please provide your company's name, points of contact,
street and e-mail addresses, telephone and fascimile numbers
and your company's size standard. All previous request shall
be resubmitted, indicating the above information.
EMAILADD: paris.brush@mail.va.gov and patricia.ellis@mail.va.gov
EMAILDESC:
(93A2)
CITE: (W-230 SN369398)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--THE NIH BAYVIEW RESEARCH CENTER, JOHNS HOPKINS BAYVIEW
CAMPUS, BALTIMORE, MD
SOL 263-99-P(CM)-0146
POC Ms. Gina Jackson, Contracting Officer, (301) 435-4326
DESC: The National Institutes of Health (NIH), Office of Research
Services, Division of Engineering Services is considering entering
into a sole source contract with Dome Real Estate (Dome), to
plan a new 450,000 gross square foot (gsf) laboratory building
at the Johns Hopkins Bayview Campus, Baltimore, Maryland (Bayview).
Dome is a Division of Dome Corporation, a real estate and services
affiliate of the Johns Hopkins Health System. Dome has exclusive
rights for development and management of all Johns Hopkins
facilities at Bayview. The scope of this effort is to provide
a site, plan, and design the replacement of the existing NIH
leased and government owned facilities at Bayview. NIH is considering
leasing the new facility that will be known as The NIH Bayview
Research Center. Based on these considerations, NIH may elect
to engage Dome to manage the construction of the NIH Bayview
Research Center. See Numbered Note 22.
CITE: (W-229 SN369119)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--DESIGN/IMPLEMENT MERCURY/SILVER RECOVERY FROM BATTTERIES
SOL 674-28-99
DUE 090199
POC Kathryn Shelton, 254-771-4505
DESC: Notice of intent to award follow-on sole source IDIQ contract
to design, procure, install, and implement processes to recover
mercury and silver from dry silver/zinc, wet silver/zinc, mercury,
and mercury/cadmium batteries located at NUWC, Hawthorne, NV.
This action is follow on to recently completed process feasibility
analysis completed by SECOR International Inc., which demonstrated
technical feasibility of reclamation of specialized US Navy
batteries. Contract based on implementation of proprietary
processes developed by SECOR International Inc, Redmond, Washington
98052. Sole source contract necessary to avoid duplication
of research and development work performed by SECOR under prior
contract, a time-intensive and expensive effort,which would
jeopardize completion of the project by the required delivery
date of 9/30/00. This acquisition conducted under authority
of FAR 6.302-1. This is not a request for proposal. A determination
of the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government, although all responses will be considered.
Any information received will normally be considered solely
for the purpose of determining whether a competitive procurement
is appropriate. Responses are due by 9/1/99.
EMAILADD: kathryn.shelton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN369145)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENGINEERING AT CHEYENNE
MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9005
DUE 122499
POC Joe Langenderfer, Chief, IT Section, Phone (719) 556-4895,
Fax (719) 556-9361, Email Joe.Langenderfer@spacecom.af.mil
- Ardith Schade, Contracting Officer, Phone (719) 556-4208,
Fax (719) 556-9361, Email
DESC: This is the third and final synopsis as required by FAR
5.205(e) for the Office of Management and Budget (OMB) Circular
A-76 Study of the Civil Engineering function at Cheyenne Mountain
Air Station (CMAS), CO. The 21ST Contracting Squadron (21 CONS/LGCZA),
Peterson AFB, CO, is preparing to release a Request for Proposal
(RFP) for the OMB Circular A-76 Cost Study for the 721ST Civil
Engineering Squadron at CMAS Colorado. We intend to perform
this study for the purposes of converting functions now being
performed by military and civilian Air Force organic resources
assigned to the 721ST CE Squadron to either a Most-Efficient-Organization
(MEO) operation or a contractor operated activity based upon
competitive proposals. The 721ST Civil Engineering Squadron_s
services include, but are not limited to, 24 hours per day,
seven days per week of infrastructure maintenance, facility
maintenance, physical plant operations, Power Conditioning
and Continuation Interfacing Equipment (PCCIE), Real Property
Installed Equipment (RPIE), environmental protection services,
Heating/Ventilation/Air Conditioning (HVAC) operation and maintenance,
domestic and industrial water supply operations, real property
management, tunnel and/or mining type maintenance requirements,
management of government furnished property and equipment and
financial management. The Standard Industrial Code (SIC) for
this acquisition is 8744 and the Size Standard is $20 Million.
The majority of the work will be performed in a highly secure,
underground environment at CMAS. A Fixed Price Incentive Contract
with an Award Fee is contemplated. The proposed contract arrangement
will also include a several Cost Reimbursable Line Items (no
fee) for the Phase-In, Logistics Support, Travel and Special
Interest Requirements. The proposed duration of this effort
includes a four-month Phase-In, a one-year basic performance
period with four-one year options. Also included will be a
Phase-Out consideration with a performance period and contract
arrangement to be determined. The Basic performance period
is anticipated to commence on 1 April 2001 with the Phase-In
period expected to start on 1 December 2000. This acquisition
will be pursued on a full and open unrestricted basis. However,
a requirement for an enhanced subcontracting plan will be included
as part of the solicitation. The final RFP is expected to be
issued on our Electronic Posting System (EPS) at www.eps.gov
on or about 24 September 1999. No paper copies of the solicitation
documents will be made available by the government. A pre-proposal
conference is expected to occur approximately 5 October 1999
and the proposal due date is anticipated to be approximately
24 December 1999. See Section L of the RFP for the specific
instructions regarding the pre-proposal conference. The pre-proposal
conference will be unclassified. Any changes to the solicitation
shall be posted as Amendments on the EPS. In addition, a _bidders_
library has been opened in Building 605 at Peterson AFB, CO.
To make reservations for access to this facility, contact Frank
Rakoczy at (719) 556-1582, at least 4 calendar days in advance.
Direct questions to Joseph Langenderfer at (719) 556-4895 or
Ardith Schade at (719) 556-1585.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R-9005&LocID=532
LINKDESC:
notice
EMAILADD: Joe.Langenderfer@spacecom.af.mil
EMAILDESC:
CITE: (D-229 SN369160)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0506
POC Dale Boyd, Contract Specialist (910) 396-4362 extension 215
DESC: SECOND NOTICE. The Installation Business Office Contracting,
Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide library services for
the Community Activities and Services Business Center (CASBC).
The requirement for Library Services includes providing all
resources and management necessary to perform information resource
services to the Fort Bragg Community, including reference,
inter-library loan, children's, microforms, troop support and
lending library. Major task areas include administration, automation
and technology, collection management, technical services (ordering,
cataloging, and processing), reference and reader's advisory
services, and library marketing and instruction. The performance
period includes a base year and four one-year option periods.
A separate phase-in period will be required. The anticipated
contract type is Firm-Fixed Price. The solicitation is 100%
Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code applicable to the solicitation is 8231. The size
standard is $5 million. The FSC/Service Code is R605. Proposal
evaluation will be in accordance with the procedures set forth
in OMB Circular A-76 and Section M of the Request for Proposals.
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. The
solicitation will not result in contract award if the Government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the Government. The projected date of issuance
of the solicitation is 28 Sep 99, with proposals due 28 Oct
99. The issue date and date for receipt of proposals is estimated.
Actual date and time for receipt of proposals will be specified
in the solicitation. Requests for solicitation must be in writing
and contain the solicitation number and title. Facsimile requests
will be accepted at (910) 396-5603. See Numbered Notes 1 and
26.
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-230 SN369335)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--FACILITATION AND ORGANIZATIONAL SUPPORT FOR THE DEVELOPMENT
OF BUSINESS RULES TO SUPPORT EPA'S FACILITY IDENTIFICATION
PROJECT
SOL RFQ-DC-99-00103
DUE 090799
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm fixed price purchase order using the Simplified
Acquisition Procedures of Federal Acquisition Regulation (FAR)
Part 13. THIS REQUIREMENT WILL BE PROCURED UTILIZING SMALL
BUSINESS SET-ASIDE PROCEDURES WITH A SIC CODE OF 8999 ($5 million)!
This is a synopsis (RFQ-DC-99-00103) for services in accordance
with the format in FAR Subpart 13.1, as supplemented with additional
information included in this notice and the RFQ. STATEMENT
OF WORK: Scope: The purpose of this purchase order shall be
to provide facilitation and organizational support to the EPA
in identifying and capturing in natural language the business
rules that will support an Agency policy and related data standard
on facility identification and registration. Specifically,
this purchase order shall identify the specific policies and
rules that will govern the build out, population and operation
of the Facility Registry System (FRS). This purchase order
shall also assist the Agency in determining the most effective
tool for capturing business rules and providing for future
traceability. QUOTATION SUBMISSION INSTRUCTIONS: (1.) Contractors
shall prepare a succinct written proposal that addresses each
task described in the Statement of Work, a schedule of deliverables
and a budget. As a guideline, proposals (not including resumes)
should be fewer than 10 pages, however, contractors shall not
be penalized for exceeding 10 pages; (2.) Contractors shall
include a budget that documents the projected expenditures
by task clearly displaying wage rates, labor hours, Other Direct
Costs, and any anticipated travel expenditures; (3.) Contractors
shall provide supporting documentation that: 1) supports their
ability to perform these tasks; 2) provides resumes of the
personnel proposed for assignment to the project, 3) provides
3 references (valid contact names and phone numbers) that can
be contacted to support past performance of similar work. AWARD
EVALUATION CRITERIA: All submissions will be evaluated on the
following evaluation criteria, which is listed below in descending
order of imporance: Factor 1: Experience in capturing and documenting
business rules; Factor 2: Knowledge of and experience with
business process re-engineering principles, approaches and
methodologies; Factor 3: Experience facilitating meetings;
Factor 4: Past performance; Factor 5: Reasonable and competitive
price. For copies of the complete Request for Quotation, please
visit the U.S. EPA Website at http://www.epa.gov/oamhpod1/oppts_grp/dc9900103/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john @epamail.epa.gov"
for a copy of the RFQ package. The Contracting Officer can
be reached at 202-564-4756. You may be able to retrieve a copy
of the request for quotation package on or about August 19,
1999. RFQ Submissions: Please provide the following information
with your quotation: 1) FAR 52.212-1, Instructions to Offerors-Commercial;
(2) FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items. Quotes are due in writing no later than
September 7, 1999, 3:30 pm EST. An original and one copy of
all quotations should be delivered to the following address
(fax/e-mail copies will not be accepted): U.S. EPA, 401 M Street
S.W., Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John
J. Nanartowicz III ---HAND CARRY ADDRESS TO --- 1300 Pennsylvania
Avenue, N.W., Bid and Proposal Room 6th floor, Washington,
D.C. 20003 Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900103/index.htm
LINKDESC:
Development of Business Rules to Support EPA's Facility Identification
Project
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN369352)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 99-012
DUE 101199
POC Maritza Sarmiento, Tel: (503) 298-1666, Fax: (503) 298-2155,
E-mail: msarmiento@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking proposals from qualified
U.S. and Panamanians organizations interested in providing
services to manage and administer a set of monitoring and assessment
activities for the Panama Canal Watershed during the calendar
year 2000. Those activities constitute part of a broader monitoring
and evaluation effort by the multiple organizations of the
Comision Interinstitucional de la Cuenca del Canal (CICH).
The objective of Watershed Assessment 2000 is to contribute
to assessing the condition of the Panama Canal Watershed, through
tracking of relevant indicators, in a manner that can inform
decision-making by the CICH. The content of the program will,
therefore, be responsive to management concerns of the CICH.
The program is not intended to be exhaustive, but rather will
complement the monitoring activities of the PCC, ANAM, and
other members of the CICH to form an integrated, comprehensive
monitoring and assessment program that feeds the CICH Information
Center. USAID encourages the participation of small business,
small disadvantaged business, and women owned small business
in this activity to the maximum extent possible, as prime contractor
or subcontractor in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns
may become a determining factor for selection. Proposals shall
include small business plans reflecting, to the maximum extent
possible, subcontracting with the above-defined entities. RFP
El Sal 99-012 will be available on or after September 7, 1999.
Interested organizations may receive a copy by written request
only; i.e., fax (503)298-2155 or letter to the Contracting
Officer, USAID/ES/OCG, AMEMBASSY-USAID, Unit 3110, APO AA 34023.
Although it will not take the place of the hard copy distribution,
the preferred method of distributing USAID procurement information
is via the Internet or by written request of the solicitation
on a 3.5" floppy disk (Microsoft Word 97). The CBD notice can
be downloaded using the Agency Web site. The worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement".
On the following screen, select "Download Available USAID Solicitations".
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: msarmiento@usaid.gov
EMAILDESC:
CITE: (W-230 SN369377)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 451 West Street, Amherst, MA
01002-2999
SUBJECT: R--LEGAL SERVICES FOR THE PROCESSING OF FORECLOSURE
ACTIONS IN THE STATE OF MASSACHUSETTS
SOL 25-1306-9-01
DUE 092799
POC Debra S. Baczewski (413) 253-4311
DESC: The USDA, Rural Development in Massachusetts solicits from
qualified persons or firms, duly liscensed to practice law
in the State of Massachusetts, to provide all aspects of work
necessary to provide legal services for foreclosures, with
or without deficiency judgments, judgments, bankruptcies and/or
actions to recover possession related to Section 502 (Single
Family Housing) debts. Number of foreclosures are estimated
at 500 and the duration of the contract period is for five
years. For additional information and to request a solicitation,
contact: Debra S. Baczewski, Contract Specialist, USDA, Rural
Development, 451 West Street, Amherst, MA 01002-2999. Telephone
number: (413) 253-4311 TDD (413) 253-7068.
CITE: (W-230 SN369406)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--OFFIE OF CHILD SUPPORT ENFORCEMENT(OCSE) RESEARCH
AND PROGRAM IMPROVEMENT
SOL 105-99-8300
DUE 100499
POC Mary Mitchell, Contract Specialist (202) 401-5406/J. blair
Hayes, Contracting Officer (202) 401-5404
DESC: The purpose of this solicitation is to provide the Office
of Child Support Enforcement (OCSE) with a capability to launch
and execute on an "as-needed basis" in two major priority areas:
Priority Area I: Research. Quick turn-around policy and program
assessments and administrative studies of various aspects of
the child support enforcement program; and Priority Area II:
Program Improvement. Quick turn-around technical assistance,
acquisition of consulting/program expertise, training, special
workshops/meetings, on-site assistance and information dissemination
projects that are aimed at program improvements. With this
competitive procurement, OCSE expects to award 3-5 Indefinite
Delivery Indefinite Quantity (IDIQ) contracts. These contracts
will address issues and policies concerning child support enforcement
services and the State and territorial programs authorized
and funded by Title IV-D of the Social Security Act. Typical
areas of State provided services include location of parents,
paternity establishment, support order establishment, and collection
of child support, access and visitation services. This Request
for Proposals (RFP) includes policy studies, program studies
and evaluations, management-oriented studies, literature reviews,
technical assistance, training, materials development, information
dissemination, meeting facilitation and other activities necessary
to accomplish the work of OCSE. This project is full and open
competitive, interested parties should request RFP 105-99-8300.
All requests shall be submitted in writing, no telephone requests
will be honored. The anticipated RFP release date will be on
or about September 2, 1999. All responsible sources may submit
an offer that will be considered.
CITE: (W-230 SN369409)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DATA COLLECTION
SOL 67-9-8975
POC Linda Catterton (301)457-1840
DESC: The purpose of this announcement is to provide notification
of the Census Bureau intent to award a sole source simplified
acquisition to Statistics Canada, Room 1506-N, Main Building,
Ottawa, Ontario, Canada for reconciliation of Canadian marine
trade statistics for arrivals from the United States for the
months of January to December 1999. Statistics Canada will
produce the database and provide quarterly manifest data from
the Canadian Marine International database and provide files
to the Census Bureau. This information is only available from
the government of Canada. Interested parties may identify their
interest and capabilities in response to this requirement no
greater than 15 days from the published date of this announcement
to the above address. As provided above, the Census Bureau
anticipates awarding a sole source simplified acquisition for
these services; therefore, solicitation documents are not available.

CITE: (W-230 SN369424)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODEL FOR DEVELOPING A SCHOOL BASED INTEGRATED SERVICE
DELIVERY PROGRAM FOR THE HHSA
SOL 99-BPHC-0122(mjs)
DUE 090399
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the George
Washington University (Medical Center), Office of Research,
Room 712 Ross Hall, 2300 Eye Street, NW, Washington, DC 20037
to develop a community based partnership program (including
goals and objectives, organization structure, roles and responsibilities,
resources and services), that demonstrates the effective development,
organization and operation of a model School Based Integrated
Service Delivery Program for the D.C. Public Schools/Health
and Human Services Academy." The contractor shall hold a one
day meeting of interested parties and provide a report on a
set of recommendations to Academy leadership and faculty on
how to link the model to the teaching of public health and
to the overall Academy curricula. The period of performance
is one year. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
note 26.
CITE: (W-230 SN369430)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--VETERANS SURVEY
SOL RFP 523-17-99
DUE 090399
POC Ann Hannan, 617-232-9500 extension 5530
DESC: This is a Request for Proposal, for which it and all
incorporated provisions are those in effect through Federal
Acquisition Circular 97-12. The procurement is 100% Set-Aside
for small business. The Standard Industrial Classification
Code is (SIC) 8732. The Small Business Size Standard for this
procurement is $5 million. This is a combined synopsis/solicitation
for a commercial service prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The VA Boston Health Care
System, VA Medical Center, 150 South Huntington Avenue, Boston,
Massachusetts 02130-4893, seeks the services of a Research
Survey Organization to locate and subsequently conduct telephone
interviews of Somali Peacekeeping U.S. Veterans living in the
United States. The VA will provide minimal information from
a 1995 survey to assist in this project and it is anticipated
that approximately 300 interviews will be conducted. The following
provisions apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items (Jun 1999); 52.212-2 Evaluation-Commercial
Items (Jan 1999); 52.212-3 Offer Representation and Certifications-Commercial
Items (May 1999); 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999); 52.212-5 Contract Terms and Conditions to
Implement Statutes of Executive Orders-Commercial Items (MAY
1999), including clauses incorporated by reference under Section
(b) 5,12, 13,22 and section (c)(1). 52.204-6 Data Universal
Numbering System (Duns) Number (Apr 1998); 52.232-33 Mandatory
Information for Electronic funds Transfer Payment; 52.215-1
Instructions to Offerors-competitive Acquisition; 52.222-26;
Equal Opportunity (Feb 1999); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); 52.232-18, Availability
of Funds (Apr 1984); 52.233-2, Service of Protest (Aug 1996);
52.233-3, Protest After Award (Aug 1996) and; 52.224-2 Privacy
Act (APR 1984). In addition, incorporated herein by reference
are the following VA Acquisition Regulation (VAAR) clauses
and provisions: 852.219-70 Veteran-Owned Small Business Dec
(1990); 852.233-70, Protest Content (Jan 1998); 852.233-71,
Alternate Protest Procedure (Jan 1998); 852.237-70, Contractor
Responsibilities (Apr 1984); 852.270-1, Representatives of
Contracting Officers (Apr 1984); and 852.270-4, Commercial
Advertising (Nov 1984). Contractor shall submit a completed
copy of representations and certifications at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
(Jun 1999). The full text of clauses identified herein may
be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. Offerors responding to this
announcement shall submit separate technical and cost proposals.
The technical proposal shall address the following evaluation
factors in descending order of importance and are more important
than price. 1) Experience and methods in conducting interview
with the veteran population. 2) Experience and methods in location
techniques. 3) Experience and methods for assembling and presenting
the information collected. The technical proposal shall also
identify proposed interviewers and shall include their experience,
expertise, education, background and any unique skills or qualifications.
The cost proposal shall include all projected labor costs and
identify the number of hours and hourly rate for each proposed
discipline; all anticipated direct and indirect costs; general
& administrative costs/overhead; fringe benefits, travel costs;
miscellaneous costs and profit. The time frame for the interviews
to be completed is approximately 45 days from contract award.
Along with the technical proposal provide at least three sources
for past performance verification. The Government contemplates
award of a firm fixed-price contract for this procurement.
Proposals shall be submitted no later than 2:00 p.m., local
time, September 3, 1999, to the Department of Veterans Affairs,
VA Boston Health Care System, Attn: Contracting Officer (523/90C),
Building Nine, Room 424, 150 South Huntington Avenue, Boston,
Massachusetts 02130-4893. Facsimile offers are accepted at
617-278-4546. FAR Provision 52.215-5, Facsimile Proposals (Oct
1997), is hereby included. Contact Ann Hannan at (617) 232-9500-5530
for information regarding this notice. Offerors are hereby
on notice that the Government may elect to award a contract
without presentations or discussions.
LINKURL: www.arnet.gov/far and www.va.gov/oa&mm/vaar
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-230 SN369434)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TELEHEALTH PLAN FOR THE PACIFIC BASIN
SOL 9OA103(mjs)
DUE 090399
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the University
of Guam, College of Nursing and Health Sciences, Health Science
Bldg., Room 100, UOG Station, Mangilao, Guam 96923 to organize
and facilitate a regional consortium which will develop a regional
telehealth plan and a set of implementation activities which
shall include the design and maintenance of a telehealth web
site. A final summary report shall be required. The period
of performance is one year. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See note 26.
CITE: (W-230 SN369447)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICKUP METERED MAIL, PRESORT, AND DELIVER TO USPS
SOL RFP 600-207-99
DUE 091799
POC Suzanne Scott, Contracting Officer
DESC: Government is seeking a Firm Fixed Price (FFP) contract
for service at the San Diego VA Medical Center, San Diego,
CA, to pick up first class metered mail, presort according
to USPS regulations and deliver to the USPS on correct post
mark date.The contract period is projected to be 01 Oct 99
through 30 Sept 2000, with one(1)option year period for renewal.
Contractor must be able to accept invoice payments via the
credit card system. Requests for a site visit must be made
to the Contracting Officer. Copies of the solicitation will
be made available upon written or faxed request. FAX Number
is (562) 494-5828. No telephone requests will be honored. All
responsible sources may submit an offer, which will be considered.
The solicitation will be issued on or about 27 Aug 99. SIC#4215.
SEE NOTE #1.
CITE: (W-230 SN369450)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MAINTENANCE & OPERATION OF HEALTH WORKFORCE PROJECTION
MODELS
SOL 99-BHPR-A157110(DB)
DUE 090299
POC Dan Bayne (301)443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Quality Resource Systems,
Inc., 11350 Random Hills Road, Suite 100, Fairfax, VA 22030.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to provide data and programming assistance in the maintenance
and operation of the Bureau of Health Profession's health workforce
supply and requirements projection models. The Period of Performance
for this project is for twelve months. Quality Resouce Systems,
Inc. is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using Simplified Acquisition Procedures. See
NOTE #26. 99-BHPR-A157110(DB)
EMAILADD: dbayne2@hrsa.gov
EMAILDESC:
CITE: (W-230 SN369486)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PREPARE AN ANALYSIS ON PHYSICIAN REGIONAL WORKFORCE
TRENDS
SOL 99-BHPR-A262792(DB)
DUE 090299
POC Dan Bayne (301)443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with David C. Goodman,
M.D., 7531 Strasenburgh Hill, Hanover, NH, 03755. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to prepare an analysis
on physician regional workforce trends. The Period of Performance
for this project is for nine months. Dr. Goodman is deemed
the only responsible source capable of providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using Simplified Acquisition Procedures. See NOTE #26. 99-BHPR-A262792(DB)

EMAILADD: dbayne2@hrsa.gov
EMAILDESC:
CITE: (W-230 SN369488)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--AGRICULTURAL INSURANCE FOR SOUTH AFRICA
SOL FSA-R-0016-99DC
DUE 082499
POC Verle Malik (202) 720-7335
DESC: The Farm Service Agency is seeking sources for the design
of agricultural risk management multi-peril insurance products
for potential implementation in a proposed South Africa pilot
agricultural insurance program, and the production of coordinated
"benefits of insurance" educational materials, including a
pilot insurance training manual and a 15-20 minute pilot training
video accompanied by a related three-fold pamphlet for producer
use. The contractor will also provide an educational conference
and an insurance trade show. Award of this effort will be made
on an expedited commercial-item basis, with planned award by
August 31, 1999. It should be noted that Departmental approval
for this effort has not yet been received, and that it may
not receive such approval. Solicitation and proposal preparation
will be on a very short turnaround.
EMAILADD: verle.malik@usda.gov
EMAILDESC:
CITE: (W-230 SN369567)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-99-Q-52679
DUE 092499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Engineering services and materials necessary for support
of the Traveling Wave Tube Automated Test Station (TATS II).
The contractor shall provide an on-site, TATS II software and
suport familiarization presentation to both the government
TATS II technical and software support personnel to inclue
hands-on material on the development, modification, and support
associated test program sets. Additionally, the contractor
shall provide on-call services to support maintenance and repair
of the TATS II and associated ETM High Voltage Pover Supply.
The contractor shall update the existing TATS II manuals and
software to incorporate automatic High Voltage Power Supply
calibration procedures, develop Draft K rocedures for the commercial
test equipment, and identify spare parts required for government
organic support of the TATS II. FAX#: 912-926-7211 Classified.
The approximate issue/response date will be 07 SEP 1999. Written
procedure will be used for this solicitation. To: Tasc Inc,
Reading Ma 01867-0000. 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. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
!!
CITE: (I-230 SN369601)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AN/ALQ-131 ENGINEERING SERVICES
SOL F09603-99-Q-52739
DUE 092499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Engineering Services and all materials necessary for performance
of (1) Software Maintenance of the AN/ALQ-131 Block II Blue
Tape Generator/Preflight Message Generator (BTG/PFMG) and (2)
AN/ALQ-131 Block II Common Software Development Environment
and Host Computer Architecture Selection Studies. Descriptions
are as follows: (1) The BTG/PFMG provides the ability to program
both receiver threat parameters and ECM technique parameters.
This effort shall require engineering and maintenance activities
necessary to design, code, integrate, and validate software
correcctions to twenty four (24) Software Problem Reports (SPRs)
and Operational Change Reqeusts (OCRs) on the BTG/PFMG. The
installed software updates and corrections shall not reduce
the functional capabilities of the existing BTG/PFMG Version
3341. The BTG/PFMG functional capabilities are defied in Document
005 S000580B, Computer Program User's Manual for the BTG/PFMG.
Deliverables shall include all computer software configuration
items (CSCI) source code, all CSCI object and executable code,
all tools used to create/update the CSCI and their source code
where applicable, updates to the CSCI product specification
and update to the CSCI user's manual. The period of performance
is 12 months. (2) The AN/ALQ-131 Block II Common Software Development
Environment and Host Computer Architecture Selection Study
shall require engineering services to plan, conduct, and report
the trades and analyses necessary to recommend a software development
environment and common processor architecture for the proposed
AN/ALQ-131 Mid-Life Upgrade Program. FAX#: 912-926-7001 Classified.
The approximate issue/response date will be 07 SEP 1999. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, Baltimore Md 21203-0746. 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. 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
!!
CITE: (I-230 SN369602)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ELECTRONIC COMMERCE
SOL 65-9-9140
POC Linda Catterton (301)457-1840
DESC: The purpose of this announcement is to provide notification
of the Census Bureau intent to award a sole source simplified
acquisition to Pembroke Consulting Inc., 437 Chestnut Street,
Philadelphia, PA 19106 to provide expert advice and assistance
to the Economic Directorate on understanding how electronic
commerce is changing businesses in the supply chain. Pembroke's
unique focus has allowed them to establish substantial expertise
in the issues that are of interest to the Economic Directorate.
Interested parties may identify their interest and capabilities
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
As provided above, the Census Bureau anticipates awarding a
sole source simplified acquisition for these services; therefore,
solictation documents are not available.
CITE: (W-230 SN369619)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--LOTTERY GAMES ACCEPTANCE AND TESTING SUPPORT SERVICES
SOL RFP DC-RP-99-11
POC Ron Coleman 202-645-7947
DESC: The DC Lottery and Charitable Games Control Board (Lottery)
is soliciting proposals, under RFP No. DC-RP-99-11, for a contractor
to provide lottery on-lining gaming system acceptance testing
of the on-line games contract changes to game application software,
operating system software, software tools, hardware, data communications,
and operating procedures. This is an open market procurement,
which will be issued on or around August 30, 1999 and will
close on September 17, 1999. All requests for copies of the
RFP must be submitted to the following address: DC Lottery
and Charitable Games Control Board Office of Procurement
2101 Martin Luther King, Jr., Avenue SE Washington, DC 20020
All questions or concerns should be directed to Ron Coleman
at 202-645-7947.
CITE: (W-230 SN369633)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 451 West Street, Amherst, MA
01002-2999
SUBJECT: R--CORRECTION
SOL 25-1306-9-01
DUE 092799
POC Debra S. Baczewski (413) 253-4311
DESC: Correction: This action originally publicized is a total
small business set-aside and only offerors meeting the size
standard of $5 million need submit a proposal. All other information
publicized in the original synopsis is correct.
CITE: (W-230 SN369666)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: R--ADMINISTRATIVE AND CONTRACT SUPPORT SERVICES
SOL 2FYP-DR-990002-N
DUE 083199
POC Albert Viscione, Contract Specialist, Phone (212) 264-4793,
Fax (212) 264-1780, Email albert.viscione@gsa.gov - Robert
Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212)
264-0526, Email
DESC: Preliminary research for sources sought regarding Administrative
and Contract Support Services. FSC Codes * R602 - Courier /
Messenger Services * R606 - Court Reporting Services * R607
- Word Processing / Typing Services (Not Temporary) * R609
- Stenographic Services * R707 - Contract, Procurement and
Acquisition Support Services If you are interested in these
services, please contact Albert Viscione at (212)-264-4793
or Robert Woodside at (212)-264-4170 before 8/31/99. albert.viscione@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2FYP-DR-990002-N&LocID=6
LINKDESC:
notice
EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (D-230 SN369445)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR ADVANCED TECHNOLOGY
PROGRAMS
SOL N65236-99-R-0576
DUE 091099
POC Patricia W. Godwin, Code 1117PG, (843) 974-5920/Contracting
Officer, Bill Thomas
DESC: This sources sought announcement is issued for the purpose
of identifying sources available to provide system life cycle
support for cryptologic, intelligence, and communications warfare
programs that either directly support or relate to the overall
Command Control Communications, Computers, Intelligence, Surveillance
and Reconnaissance (C4ISR) program. The purpose of this contract
will be to provide program management, system modeling and
simulation, analysis, design, software and hardware development,
integration, live "on-air" test and evaluation, and prototype/limited
production efforts directed towards C4ISR Cryptologic, communications
and intelligence systems. Supporting emphasis will be given
to the analysis, design, development, and integration of intelligence
collection assets such as direction finding systems and specialized
surveillance radars and exploitation systems that provide information
to the intelligence community. Similar emphasis will be accorded
the C4ISR processing component and its close relationship to
the intelligence communications component. The major programs
serviced under this contract will be the PRIVATEER Tactical
Cryptologic System Program, Ship's Singal Exploitation Equipment
(SSEE) Program, CLASS TROLL Submarine System, SILENT SHIELD,
RIGEL (Counter-Drug Unit), Joint Threat Warning System (JTWS),
Signals Research and Target Development (SRTD) Program. The
contractor shall design, develop, integrate, install and support
test and evaluation, and life cycle support for these programs.
The contractor must have experience developing C++software,
MOTIF user interfaces, and TCP/IP communications for cryptologic
applications. The contractor shall also have experience in
cryptologic system fabrication, integration, installation,
and test and evaluation. The contractor must have experience
with VXI/VME technology and equipment. The contractor must
be familiar with the systems that interface with the programs
as well as the technologies and applications that are planned
for incorporation into the various programs. The contractor
will be responsible for developing advanced training methodologies
and documentation to ensure satisfactory operator proficiency
and familarization with the deployed systems. Personnel with
current Single Scope Background (SSBIs)or (SBIs) are required
at contract award to preclude delays in task execution. Respondents
should summarize their experience relative to the listed programs.
Experience summaries should include program name, award date,
and should clearly identify your role as either the Prime or
the Subcontractor. Experience summaries should be no longer
than five pages in length. Performance of work will take place
in the contractor's facility, the contractor's laboratory or
as s pecified on each individual task order. Facilities and
Security - Respondents should have the ability to provide a
total working space of at least 15,000 square feet of an environmentally
controlled area. Due to the nature of the required support
work, the contractor shall have an engineering office within
a 10 mile radius of the SPAWAR Systems Center Charleston to
facilitate coordination and provide on-site technical support.
This office, must as a minim, contain a meeting/conference
room equipped with a minimum of two (2) six-foot white boards,
conference tables with a seating capacity for sixteen personnel
and one (1) telephone and telephone line with speakerphone
capability. The minimum floor space requirements for this office
shall be at least 10,000 square feet. SECURE Facilities - Security
constraints necessary to support integration, test and evaluation
functions require that the contractor shall have laboratory
space of at lest 1,500 square feet certified by the Defense
Investigative Service (DIS) as a limited access restricted
area." Security constraints necessary to support technical
meetings require that the contractor shall have at the time
of proposal submission a conference area of at least 600 square
feet certified by DIS as "limited access." Security constraints
necessary to support engineering analysis and computing, technical
management, and non-laboratory engineering activities require
that the contractor shall have a secure engineering workspace
of at least 500 square feet certified by DIS as "secret closed
area." Respondents should describe present and planned facilities
(in close proximity to SPAWAR Systems Center Charleston) -
providing the following information as a minimum: location,
square footage, laboratory support capabilities including the
possession of Test and Evaluation assets capable of assuring
the effective integration of network, direction finding and
switching modules, etc., into equipment racks, interconnecting
these component devices and developing the software necessary
for proper operation and control. At the time of proposal submission
a Secret Facility Clearance is required authorizing access,
generation and storage of SECRET material. Personnel Qualifications
- Because of the broad range and advanced technology of the
activities to be supported under this contract, the Government
requires the contractor to provide highly skilled and experienced
personnel in several specific disciplines for management and
engineering/technical roles. At the time of proposal submission
a minimum of ten (10) of the proposed management/engineering
level staff shall possess Sensitive Compartmented Information
(SCI). In order to ensure timely transition, a minimum of five
(5) of the staff with current SSBI's or SBI's must have been
successfully adjudicated for Sensitive Compartmented Information
(SCI) access under a Government program. Any additional corporate
information may be included. This announcement is only an expression
of interest. Future requirements and procurements are uncertain.
The Government does not intend to award a contract on the basis
of this announcement. For further technical information contact
Thomas R. Williamson, Code 711TW, at (843) 974-5724. All information
supplied should be mailed to Space and Naval Warfare Systems
Center, Charleston, PO Box 190022, North Charleston, SC 29419-9022,
Attn.: Code 1117PG to arrive no later than 10 September 1999.
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-230 SN369471)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT FOR (FSC) FAMILY
SERVICE CENTER
POC Point of Contact: W. Niewood, Contract Specialist, 215-697-9653,
Contracting Officer, M. Cesarone
DESC: This is a Sources Sought Notice. The Naval Air Station,
Meridian, MS (NASMER) reporting to the Chief of Naval Education
and Training (CNET) is conducting a Commercial Activities (C/A)
"10 and Under Study" for Family Services Support. The work
encompasses: complete reception, office and word processing
services; financial counseling, clinical social work, marriage
and family counseling, psychological counseling, family advocacy
counseling, information and referral for available social services
programs, transition/relocation counseling to/from the community
and to/from federal service to the private sector, and computer
support for current required systems and software. Workload
data and draft performance work statement being generated will
be used in the cost comparison and are expected to be available
approximately 01 September. Once available, this contracting
office, FISC NORVA Detachment Philadelphia, may forward these
to interested sources that wish to submit price estimations
for consideration in the cost comparison. The decision to retain
in-house or to outsource will be made on the basis of information
submitted by interested parties as well as that gathered from
other sources. In the event that it is found to be advantageous
for the Navy to outsource the work described above, formal
solicitation will be issued to interested firms who respond
to this sources sought synopsis. The work studied is performed
by less than ten (10) civilian employees. Any companies interested
in submitting literature on their capabilities and or price
estimates for use in the cost comparison should provide company
name, address, and point of contact to the address shown above
ATTN Code 02P23C or fax to 215-697-9759. No telephone requests
will be accepted. The Government will not pay for information
received. The Government reserves the right to retain this
work in-house and make no contract award.
CITE: (W-230 SN369538)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Imagery & Mapping Agency/PCC-W/L-13, 3200 South
Second Street, St. Louis, MO 63118-3399
SUBJECT: R--R--FAMILY COUNSELING SERVICES
SOL NMA402-99-T-0055
DUE 092099
POC Diana Shepard, Contract Specialist, (314)263-4211, ext. 112
or Phyllis Barr, Contracting Officer, (314)263-4211, ext. 117
DESC: Work consists of furnishing all labor, materials, tools,
parts and transportation to provide National Imagery and Mapping
Agency (NIMA) employees with a telephone-accessed child care
and elder care referral information services, to include the
following: 1) Trained counselors for parent/family information
and referral consultation; 2) Unlimited employee access to
child- and elder care referral assistance. Contract time 8:30
a.m. to 4:30 p.m. Monday through Friday; 3) Computer resource
listings based on individual needs, and printed support material
and child- and elder care selection, provider contracts, and
tax/subsidy considerations for each family member, as necessary;
4) Follow-up calls to employee by the counselor during the
selection process; 5) Assistance to the responsible employer
department to establish the program. This will include on-site
training and promotional materials for in-house communication,
as necessary; 6) A semi-annual utilization and evaluation report
for each service; 7) Liability insurance protection for resource
and referral services. See Note(s): 26.
CITE: (I-230 SN369588)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL (BASE WIDE) FOR KELLY
AFB TX
SOL F41650-99-R0003
DUE 090399
POC The Point of Contact is Mary Harper, PKOS, Phone: 210 925-5836,
FAX: 210 925-6065, E-MAIL: mary.harper@kelly.af.mil
DESC: Non-Personal Services: Base Wide Refuse Collection & Disposal.
Except otherwise specified in the performance Work Statement,
the contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation, and other items or
services necessary to perform Base Wide Refuse Collection and
Disposal Services as defined in the Performance Work Statement
at Kelly AFB, TX periof of performance: 01 Oct 1999 thru 30
Sep 2000 plus 1 (one) year option period. This solicitation
will be issued on or about 03 Sep 99. All responsible sources
may submit a request for the solicitation. No telephone request.
Only written, faxed or e-mail request received directly from
the requestor are acceptable. 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.
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN369095)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ R3-WZ-99-65
DUE 092399
POC Yolanda Mitchell, Contracting Officer, 520/527-3540
DESC: The Prescott National Forest intends to acquire services
to perform janitorial service for four (4) locations; Prescott
National Forest Supervisor's Office, Chino Valley Ranger District,
Bradshaw Ranger District Out Buildings, and Prescott Fire Center.
One year contract, with two one-year options. Desired estimated
start work date is 10/01/99. Contract time start 10/01/99 and
terminates 09/30/2000; with two one-year option. Solicitation
will be available on or about 8/26/99. Award will be based
on price, experience, past performance, and compliance with
the requirement. This RFQ is a 100%Small Business Set-Aside.
CITE: (W-229 SN369106)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 14-99-050
DUE 092099
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting quotes for Janitorial
Services for FY 2000 with an option to extend the term of the
contract one additional period, through FY 2001. Start work
date is October 1, 1999. Complete date for the base year is
September 30, 2000. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
CITE: (W-229 SN369113)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP-99-18/RMW
POC Rose M. Weston, Contract Specialist, (505) 248-4560 or Diego
Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Area Indian Health Service is soliciting
proposals for Security Guard Services to be provided at the
Zuni Indian Hospital, P.O. Box 467, Zuni, New Mexico. Contractor
shall provide all labor, equipment and supervision in providing
unarmed security guard services in a healthcare facility. Services
to be provided 24 hours a day seven days a week. The period
of performance is one year (12 months) with four one (1) year
options periods. This is a Buy-Indian Set Aside under the authority
of the Buy-Indian Act, 25 USC 47. Requests for solicitation
packages must be in writing which may be faxed to (505) 248-4641.
Solicitation requests from non-Indian-owned firms will not
be honored.
CITE: (W-229 SN369152)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING
SOL F26600-99-R9019
POC Laurie Banks, Contract Specialist, Phone 702-652-5646, Fax
702-652-5405, Email laurie.banks@nellis.af.mil - Darryl Denis,
Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: The contractor shall be required to provide all labor,
materials, equipment, transportation and parts necessary to
provide laundry and dry cleaning service for Linen Exchange
and Child Development Center (CDC)at Nellis AFB NV. The contractor
shall be required to pick-up, deliver, and perform required
services in accordance with Statement of Work. The basic performance
period will be 1 Oct 99 through 30 Sep 2000 plus four option
periods. Please email laurie.banks@nellis.af.mil for addtional
information. The SIC Code for this requirement is 7219. The
size standard for this SIC Code identified in FAR Part 19 classifies
a large business as those companies with gross annual revenue
for the three previous fiscal years of $5 million or more.
This requirement is 100% set aside for small businesses. This
solicitation is a Request for Proposal (RFP). All responsible
sources may submit a proposal by the date as specified on the
SF1449, and it shall be considered by this agency. Interested
sources will hand carry or mail their proposals to 99 CONS,
Nellis AFB NV 89119. The estimated solictaion date on the Electronic
Posting System (EPS) is 1 Sep 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-R9019&LocID=885
LINKDESC:
notice
EMAILADD: laurie.banks@nellis.af.mil
EMAILDESC:
CITE: (D-229 SN369157)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--INSTALL CARPET,WALL BASE, AND ACCESSORIES AT BLDG
980IN
SOL F4161299T0602
DUE 090699
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Debbie.Ripkowski@sheppard.af.mil
- Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: SERVICES NONPERSONAL: PROVIDE NECESSARY LABOR, MATERIALS,
AND TRANSPORATION TO INSTALL CARPET, WALL BASE, AND ACCESSORIES
IN BLDG 980 AT SHEPPARD AFB TX. REQUESTS FOR THIS SOLICITATION
PACKAGE MUST BE MAILED OR FAXED TO 82D CONS/LGCS, 136 K AVE
STE 1, SHEPPARD AFB TX 76311-2746. FAX NUMBER IS (940)676-3784.
REQUEST FOR QUOTES MUST CONTAIN THE COMPANIES NAME, ADDRESS,
BUSINESS SIZE/TYPE, CAGE CODE, DUNS NUMBERS, AND TAX ID NUMBER.
QUOTES RECEIVED WITHOUT COMPLETE INFORMATION WILL NOT BE HONORED.
ESTIMATED MAILING/FAXING DATE OF REQUEST FOR QUOTATION: 15
SEP 99. QUOTATION DUE DATE: 22 SEP 99. POTENTAL OFFERORS ARE
REQUIRED TO BE REGISTERED WITH THE CENTRAL CONTRACTORS REGISTRATION
(CCR) TO BE ELIGIBLE FOR AWARD. THEY CAN BE REACHED AT (888)227-2424
OR http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4161299T0602&LocID=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-230 SN369384)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--CUSTODIAL SERVICES, FORT LEWIS, WASHINGTON
SOL DAKF57-99-R-0114
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: The contractor shall furnish all labor, equipment, supplies,
and transportation to perform custodial services in strict
accordance with specifications and drawings. Work methods and
procedures shall conform to those prescribed in Military Technical
Manual - Custodial Services (TM 5-609) unless specifically
mentioned otherwise. All work shall be performed within the
military boundaries of Fort Lewis, Washington. Buildings to
be serviced under this contract are administrative and other
buildings, such as libraries, religious centers, service clubs,
and child development centers. Contract period consists of
Base Period (1 March 2000 - 28 February 2001) and three one-year
option periods. The proposed procurement listed here is for
a competitive 8(a) set-aside. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $12 million.
SIC Code: 7349. The SBA requirement number is 1013-99-902005.
Joint ventures are allowable on competitive 8(a) set-asides;
however, SBA must receive the joint venture agreement prior
to proposal due date and approved before award of any resulting
contract. If you are contemplating a joint venture on this
project, you must advise your assigned SBA Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. No
corrections and/or changes are allowed after time of submission
of proposal or bids. This project will only be available by
downloading it from our website at http://www.lewis.army.mil/doc.
The anticipated issue date is: Late August
CITE: (W-230 SN369417)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--OPERATE AND MAINTAIN THE WESTON LAKE SEWAGE TREATMENT
PLANT
SOL DABT47-99-T-2014
DUE 091599
POC Barbara Parris, Purchasing Agent, 803-751-4855
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision and perform all work in connection with the
operational check, plant operation, preventive maintenance
and emergency call back operation to the physical/chemical
sewage treatment plant at Weston Lake, Fort Jackson, South
Carolina. This contract shall run for one year, beginning,
October 1, 1999 through September 30, 2000. This requirement
is a 100% Small Business Set-aside. SIC is 4952, size standard
is $5 million. Request for quotations will be issued approximately,
August 30, 1999 with quotations due back by, September 15,
1999. Telephone request will not be honored. Telefax request
may be sent to (803)751-5429. All RFQ request must include
complete company name, mailing address/street address, company
point of contact, and the RFQ number. All quoters must be registered
in the, Central Contractor Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-230 SN369503)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: S--DAILY REFUSE PICK-UP AND DISPOSAL AND RENTAL/DISPOSAL
OF REFUSE DUMPSTER AT THE NIOSH PITTSBURGH RESEARCH LABORATORY,
BRUCETON, PA
SOL 254-1999-00016
DUE 092199
POC Michael L. Nowicki, Contracting Officer and Contracting Specialist
(412)386-6427
DESC: Daily refuse pickup and removal of sixty-six (66) Government-owned
containers of eighty-two (82) gallon capacity and ten (10)
Government-owned containers of thirty-two (32) gallon capacity.
Rental and disposal of one (1) 30 cubic yard capacity container.
Request for Quotation 254-1999-00016 available on or about
August 30, 1999. Base period plus four (4) option periods to
be priced.
CITE: (W-230 SN369514)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
SOL DACW59-99-B-0012
DUE 100899
POC Cynthia Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance Services at
Tionesta Lake, Tionesta, Pennsylvania. Services include grass
mowing, maintenance of landscaped areas, cleaning services,
solid waste removal, raw sewage removal, park attendant, and
wildlife management. The effective period of the contract will
be from 1 December 1999 through 30 November 2000, with four
(4) one-year option periods. Requests for specifications must
be submitted in writing to the contract specialist at the above
address or fax to (412) 644-5109. Release of the solicitation
is anticipated for 8 September 1999. Receipt of proposals will
be 30 days from the date of issuance of solicitation. This
procurement is 100% set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-230 SN369552)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--APPROACH-MECH-FATHOM-ASHORE-GROUND WARRIOR (NAVY
SAFTY MAGAZINES)
SOL 2362-S
DUE 092199
POC Contracting Officer: Robert Blake (757) 873-2800, POC: Robert
Mann
DESC: Single award, one year term contract for Defense Automated
Printing Service, Norfolk, VA for the procurement of five different
safety magazines: 1. Approach is issued monthly, average of
13,000 copies for 32 pages plus cover, 2. Mech is issued quarterly,
average of 13,000 copies for 32 pages plus cover, 3. Fathom
is issued quarterly, average of 16,000 copies for 32 pages
plus cover, 4. Ashore is issued quarterly, average of 30,000
copies for 32 pages plus cover, 5. Ground Warrior is issued
bi-annual, average of 21,000 copies for 32 pages plus cover.
The procurement requires such operations as negative making,
including process color separation, offset printing, saddle
binding, packing and mailing.
LINKURL: http://www.gpo.gov/procurement/synopsis.html
LINKDESC:
CITE: (W-230 SN369572)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--VOCATION TRAINING COURSES!!
SOL RFQ 279-0014!!
POC Patricia Jones, 925/803-2780!!
DESC: The Federal Bureau of Prisons, Western Regional Office,
has a requirement to provide Vocational Training Courses to
the inmate population at the Federal Correctional Institution/Federal
Prison Camp, 37900 N. 45th , Dept. 1680, Phoenix, AZ 85027-7000.
The specific type of vocational training courses shall be provided
in the Request for Quotation. The courses shall be required
fifty-two(52) weeks per year. The course shall be conducted
Monday through Friday, with a minimum of two (2) classes daily,
from 7:30 a.m. to 11:30 a.m. and 12:30 p.m. to 3:30 p.m. Classes
shall not be required on Federal holidays. Each classroom size
is estimated to between fifteen (15) to thirty (30) students
per class. This is only an estimated of class room size. The
anticipated date of award is October 01, 1999. The anticipated
period of performance is: base year: date of award throguh
12 months from award date; option #1; 13 months from date of
award through 24 months from date of award; option #2: 25 months
from date of award through 36 months from award date; option
peirod #3: 37 months from date of award through 48 months from
award date; option #4: 49 months from date of award through
60 months from award date. All offerors are advised that this
Request for Quotation is set-aside for small businesses. All
responsible sources may submit an offer which shall be considered
by this agency. No collect calls will be accepted. No telephone
requests for quotations will be accepted. Offerors may request
a copy of the Request for Quotations by faxing their request
to 925/803-2791 or wiriting to the address above for the Western
Regional Contracting office, attn: Patricia Jones, Contracitng
Officer. cc: Department of Justice Office of Small Business
Disadvantaged Business Utililization Roy Franklin, CS, FCI
Phoniex
CITE: (W-230 SN369491)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--DELIVERY/STORAGE AND TRANSPORTATION OF DURABLE MEDICAL
EQUIPMENT
SOL IFB 646-9-99
DUE 092999
POC Kathleen Grundza 412-365-5426
DESC: Furnish all necessary labor, equipment and materials to
provide storage, delivery, set-up, instruction-in-use, repair,
safety testing and/or pick-up of Government-owned durable medical
equipment to eligible beneficiaries of the VA Pittsburgh Healthcare
System, University Drive, Pittsburgh, PA 15240. Areas of delivery
consist of Western Pennsylvania, Southeast Ohio, West Virginia
and possibly parts of Maryland. Offerors must to be JCAHO accredited.
Contractor will be required to provide service seven (7) days
a week including holidays, twenty-four (24) hours per day,
for the term of contract. The majority of the requests for
service will be between the hours of 8:00 A.M. and 5:00 P.M.,
Monday through Friday. The offeror must provide the VA Pittsburgh
Healthcare Center with a method of contacting him/her twenty-four
(24) hours per day. Government may also require emergency purchase
of durable medical equipment under this solicitation. Contract
is for a period of one (1) year commencing on October 1, 1999
through September 30, 2000 with two (2) renewable option years.
Procurement is being made in accordance with FAR Part 12 Commercial
Item. Estimated Solicitation issue date is o/a Tuesday, August
31, 1999. All requests for solicitation package must be in
writing referencing IFB 646-9-99 and submitted to Kathleen
Grundza (04A1-H), VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206-1297 or faxed to (412) 365-5451.
No telephone request will be honored. This is a 100% Small
Business Set Aside. The Standard Industrial Classification
(SIC) Code for this procurement is 7389. Approximate bid opening
date is o/a Wednesday, September 29, 1999 at 2:00 PM (local
Pittsburgh time) in the Acquisition Conference Room 373 East
located on the third floor of the VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206-1297. Award
is subject to the availability of funds.
CITE: (W-229 SN369097)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--DELIVERY/STORAGE AND TRANSPORTATION OF DURABLE MEDICAL
EQUIPMENT
SOL IFB 646-9-99
DUE 092999
POC Kathleen Grundza 412-364-5426
DESC: Furnish all necessary labor, equipment and materials to
provide storage, delivery, set-up, instruction-in-use, repair,
safety testing and/or pick-up of Government-owned durable medical
equipment to eligible beneficiaries of the VA Pittsburgh Healthcare
System, University Drive, Pittsburgh, PA 15240. Areas of delivery
consist of Western Pennsylvania, Southeast Ohio, West Virginia
and possibly parts of Maryland. Offerors must to be JCAHO accredited.
Contractor will be required to provide service seven (7) days
a week including holidays, twenty-four (24) hours per day,
for the term of contract. The majority of the requests for
service will be between the hours of 8:00 A.M. and 5:00 P.M.,
Monday through Friday. The offeror must provide the VA Pittsburgh
Healthcare Center with a method of contacting him/her twenty-four
(24) hours per day. Government may also require emergency purchase
of durable medical equipment under this solicitation. Contract
is for a period of one (1) year commencing on October 1, 1999
through September 30, 2000 with two (2) renewable option years.
Procurement is being made in accordance with FAR Part 12 Commercial
Item. Estimated Solicitation issue date is o/a Tuesday, August
31, 1999. All requests for solicitation package must be in
writing referencing IFB 646-9-99 and submitted to Kathleen
Grundza (04A1-H), VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206-1297 or faxed to (412) 365-5451.
No telephone request will be honored. This is a 100% Small
Business Set Aside. The Standard Industrial Classification
(SIC) Code for this procurement is 7389 with a small business
size of $5.0 million. Approximate bid opening date is o/a Wednesday,
September 29, 1999 at 2:00 PM (local Pittsburgh time) in the
Acquisition
CITE: (W-229 SN369110)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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 JET FUEL FROM BELGIUM TO WASHINGTON
STATE, USA
SOL N00033-99-R-5172
DUE 081999
POC Edwina Gibbs 202-685-5885
DESC: Clean, coated tanker to move a minimum of 350M (44,053
LT) of JP-8 from Ghent, Belgium to Manchester, WA, USA. Laydays
25-27 August.
EMAILADD: edwina.gibbs.msc.navy.mil
EMAILDESC:
CITE: (W-229 SN369118)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--RELOCATION OFFICE FURNITURE & EQUIPMENT
SOL RFP 673-19-00
DUE 091399
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-19-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 7389 and the
business size standard is $5 million. Provide a full service
agreement to perform moving, furniture disassembly and reassembly,
medical and non-medical equipment moving, and general furnishing
relocation service for the James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612, in accordance
with terms and provisions of solicitation for the period October
1, 1999 through September 30, 2000. The Government may extend
the term of this contract four (4) optional years. Subject
to availability of funds. The above offer due date should be
considered "on or about". Only written or faxed requests received
directly from the requestor no later than September 1, 1999,
are acceptable. FAX 813-903-4838. Note 1 applies.
CITE: (W-230 SN369341)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-99-R-0260
POC Contract Specialist, Leonard Anthony, (619) 532-2583; Contracting
Officer, Sheila Wasson
DESC: Pack and Crate of Personal Property, preparation for storage
and intra-area movement. Period of performance is 01 January
2000 through 31 December 2000 and one option year. The area
of performance is El Centro, CA. FOB Destination. It's anticipated
the solicitation will be available by 10 September 1999 on
the FISC-SD Web-Site listed below. The solicitation will also
be available on the Navy Electronic Commerce Online (NECO)
web-site: www.neco.navy.mil. It is the responsibility of interested
parties to independently review the above referenced web-sites
frequently for updates to any and all documents. Potential
offerors will be responsible for downloading a copy of the
solicitation and any amendments. No paper copies of any documents
will be issued.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369403)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: V--LABOR/MOVING SERVICES
SOL RFQ-00-006
DUE 090899
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Labor and moving services for the period 10/1/99 through
9/30/00 for the Public Debt operations at 999 E. St. NW, Washington,
DC 20004. If you would like a copy of the solicitation and
any amendments, please sign up on the General Services Administration's
(GSA) Electronic Posting System (EPS) internet web site at
http: www.eps.gov. An electronic notice will be sent to you
when the documents are available for downloading. If this option
is not available, you may receive a hard copy of the solicitation
and any amendments (via U.S. Mail) by faxing your request to
(304) 480-6632 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-006&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-230 SN369429)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: V--ESTABLISH A BPA FOR THE PICKUP AND DELIVERY OF PARCELS
NATIONWIDE
SOL SSA-RFQ-00-3973
DUE 090899
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition being completed
under the Test Program For Certain Commercial Items (FAR 13.5),
issued as a request for quotation (RFQ), number SSA-RFQ-00-3973.
This request for quotation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. This is a non-set aside. All responsible sources may
submit an offer which shall be considered by the agency. The
standard industrial classification codes (SIC) for this acquisition
is 4213. REQUIREMENT: The Social Security Administration (SSA)
would like to establish a Blanket Purchase Agreement (BPA)
to provide pick-up and delivery of parcels generated by SSA
printing contractors. SCOPE OF WORK: The carrier shall furnish
the necessary facilities, equipment supplies and personnel
to provide small package pick-up and delivery services to and
from various points nationwide. These distribution points can
include any ZIP code address in the continental United States.
It is estimated that individual package weights will range
from one to forty pounds. The number of packages picked up
on each order will generally range from 1 to 3,000 with most
packages going to different addresses. The number of orders
will normally range from one to twenty per week. It is estimated
that SSA ships 600 jobs per year and that approximately 1,000
packages would be the average number of packages distributed
per order. SSA may require the use of a 3-day delivery service
approximately 6 times per year. The contractor shall provide
the most cost-effective method for delivery of multiple packages
to one destination with a total weight of 200 pounds or more.
The contractor shall furnish/provide the following: 1] SSA
will require a shipper number (account number) for all term
or one-time bid printing contracts and a separate shipper number
(account number) for its POMS/MSOM printing contract. 2] Parcels
will be picked up as required Monday through Friday between
8:00 a.m. and 5:00 p.m., local prevailing time, except as mutually
agreed upon with the contractor for unusual situations. 3]
Delivery of Ground Service packages will be made no later than
7 calendar days after pick-up. 4] Delivery of packages will
be made directly to the premises of the addressee and a signature
will be obtained at the time of delivery. 5] In cases where
the carrier is unable to make a delivery of a package, a non-
delivery notice will be left at the address stating that delivery
has been attempted. Thereafter, a second and if necessary,
a third attempt to deliver the package will be made without
additional charge. 6] Packages refused by consignees or which
for any other reason cannot be delivered will be promptly returned
to the following address: SSA, Distribution Team, 1-B-18 Operations
Building, 6401 Security Boulevard, Baltimore, Maryland 21235-6401,
without additional charge. 7] If the carrier is unable to deliver
any package because of an incorrect address, it will make every
reasonable effort to secure the correct address. If the correct
address is secured, the carrier will make another attempt at
delivery and the shipper will be notified of the correct address.
An additional charge will be assessed for delivery or attempted
delivery to the correct address. 8] When requested by SSA,
the carrier must furnish tracer information without additional
charge. In addition, services generally offered to the public
will be available to SSA subject to the same generally applicable
weight, size, and service area limitations. 9] Contractor shall
provide SSA with the name and phone number of the Account Representative
and individual responsible for all billing inquiries. PROCESS
FOR PLACING ORDERS: The printing contractor will alert the
awardee of a pick-up and will provide them with a manual shipping
record or computerized manifest. This manual record or computerized
manifest must contain the following information: Contractor's
name and address; SSA shipper number (account number); GPO
jacket number; SSA requisition and print order number; pick-up
date; number of packages; The contractor shall verify that
the entries on the pick-up record or computerized manifest
are complete and accurate. RATES AND CHARGES: Shipments that
are made under this agreement are entitled to the same services
and privileges as are provided in separately published tariffs
or tenders, and agreements to which the carrier participates,
including additional charges not to exceed those applicable
to such services. INVOICING: A delivery service bill (invoice),
in duplicate, shall be submitted weekly for all deliveries
made during the preceding week. The invoice shall include:
invoice week ending date, shipper number, BPA agreement order
number, GPO jacket number, SSA's requisition and print order
numbers, total number of packages delivered, and total invoice
cost. The contractor shall submit the original delivery service
bill to SSA's Office of Finance and a duplicate delivery service
bill shall be submitted to the project officer. YEAR 2000 COMPLIANCE:
The offeror shall insure proper and uninterrupted operations
of their equipment into the next century (Year 2000 Compliant
[Y2K]). All hardware/software modifications/enhancements needed
must be completed prior to award of this BPA. The offeror must
supply the Government with a date written certification for
their Y2K information technology completion. PERIOD OF PERFORMANCE:
The period of performance shall be for a base year plus two
one year options if exercised, beginning October 1, 1999 through
September 30, 2000. FAR Clause 52.212-1, "Instructions to Offerors
- Commercial Items" is incorporated by reference on page 1
of the Solicitation/Contract Order for Commercial Items, Form
SF-1449. There are no addendum to these provisions. The provisions
at FAR Part 52.212-2, Evaluation - Commercial Items apply to
this acquisition. The Government will award a BPA resulting
from this request for quotation to the responsible offeror
whose offer conforming to the solicitation, will be most advantageous
to the Government, price and other factors considered. To be
considered for award under this solicitation, offers must submit
a copy of their Commercial Ground Rates and offer an incentive
discount to the Government for a base year and two option years.
EXPERIENCE AND PAST PERFORMANCE INFORMATION: The offeror shall
include three citations/references that adequately and conclusively
demonstrate its relevant experience and record of past performance.
Past performance information includes recent and relevant contracts
for the same or similar items/services. Citation/references
must have either been completed within, or awarded within and
currently active, the last three years. For each citation/reference
provided, the offeror shall provide the following information:
Client's name, address; Name of the contracting officer/point
of contact, telephone number including area code and extension
if appropriate; Brief description of the services rendered;
Show the type of contract, dollar value of contract at time
of award, cumulative dollar value of contract to date, and
period of performance; Indicate whether or not contract renewal
options were exercised; Indicate and describe the extent to
which the work required under the cited/referenced effort is
applicable to the requirements set forth in this solicitation.
Include any additional information, which will further describe
the activities/functions performed and demonstrate the relationship
of such experience to the requirements of this solicitation;
Indicate whether or not the contract was successfully completed,
discussing success in terms of cost, schedule and technical
performance factors; Describe any significant problems that
arose and explain how they were resolved. EVALUATION CRITERIA:
The offers will be evaluated to assess compliance with the
requirements set forth in this solicitation and to determine
the reasonableness of the offered pricing for both the base
year and option years. Evaluation of options will not obligate
the Government to exercise the options. The Government will
take random samplings of certain weight packages and certain
zones and will apply the incentive discount offered to these
rates. BASIS FOR AWARD: Award will be made to the offeror who
represents the best overall value to the Government. Meeting
the requirements of the solicitation, experience and past performance
when combined are the most important factors for award. Price
is secondary. The Government anticipates making only one award.
Offerors are advised to include a completed copy of the provision
at FAR Part 52.212-3 Offeror Representations and Certifications
- Commercial Items, with their quote. The provisions at FAR
Part 52.212-4, Contract Terms and Conditions Commercial Items
apply to this acquisition. There are no addendum to these provisions.
The following provisions at FAR Part 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or executive
Orders - Commercial Items apply to the acquisition: (a) (1)
and (2), (b) (1), (b) (8), (b) (11) through (15), (b) (23).
Offers in response to the RFQ shall be submitted by September
8, 1999, 3:00 P.M. Eastern Standard Time, addressed to the
Social Security Administration, Office of Acquisition and Grants,
Attention: Kathleen Spangler, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207-5279.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-230 SN369546)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--WHEELCHAIR VAN RANSPORTATION SERVICE
SOL 55-08-00
DUE 092499
POC Pamela Evans (919) 286-6921
DESC: Furnish Wheelchair Van Service to Beneficiaries of the
VA Medical Center, 508 Fulton Street, Durham, NC for the period
October 1, 1999 through September 30, 2000 with two (2) option
year renewals. Bidding material will be available on or about
August 25, 1999. A written request is required. Requests may
be faxed to (919) 286-6819. Facsimile Bids are not acceptable.
See numbered note 1.
CITE: (W-230 SN369550)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--CONTAINER FREIGHT STATION AND CHILL/FREEZE TERMINAL
SERVICES
SOL DAMT01-99-R-2031
DUE 100599
POC POC Mary Griffith, Contract Specialist or Joyce Grudzinski,
Contracting Officer
DESC: Headquarters, Military Traffic Management Command intends
to issue a Request for Proposal (RFP) for Container Freight
Station and Chill/Freeze Terminal Services for the 834th U.S.
Army Transportation Battalion, Concord, CA for a two year period
commencing 01 Jan 2000. A negotiated, fixed price, indefinite
quantities type contract will be awarded. The Contractor shall
furnish all labor, equipment, supplies, material and plant
facilities, and perform all operations necessary to provide
services incident to the movement of designated DoD freight;
including both dry and refrigerated cargo. Contractor duties
shall include receiving, transferring, storing, stuffing and
unstuffing of cargo trasporters; loading and unloading trucks,
trailers, and railcars; blocking, bracing, clerking, checking,
segregating, staging, documenting, drayage, pick up and delivery
services. Solicitation DAMT01-99-R-2031 will be issued o/a
3 Sep 99 with an opening date approximately 30 days later.
All responsible sources may submit an offer which shall be
considered. Requests for a hard copy of the RFP shall be in
writing on company letterhead and may be submitted to the Military
Traffic Management Command, ATTN: MTAQ-AS, Rm 312, Mary Griffith,
5611 Columbia Pike, Falls Church, VA 22041-5050. Facsimile
requests may be FAXED to (703)681-7854. The SIC code is 4214
with a size standard of $18.5 million in annual receipts including
affiliates. See Numbered Notes 1 and 26.
LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: griffitm@mtmc.army.mil
EMAILDESC:
CITE: (W-230 SN369610)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: V--MOVING SERVICES, SHIPPING AND STORAGE
SOL DAAD07-99-B-0200
DUE 100499
POC Norm Lahr, Contract Specialist, at (505)-678-3416
DESC: The solicitation sets forth requirements for Preparation
of personal property belonging to DOD personnel for shipment
and/or storage. Estimated maximum daily requirement for Outbound,
Inbound and Intra-City Area is 660 NCWT. States to be considered
New Mexico, Texas. New Mexico counties of Chaves, Dona Ana,
Eddy, Grant, Hidalgo, Lincoln, Luna, Otero, and Sierra. This
requirement is 100 % set-aside for small business. The applicable
SIC Code is 4783. The small business size standard is small
if average annual receipts for the previous three (3) years
do not exceed $12.5 million. A Firm-Fixed Price Requirements
type contract is anticipated. Period of performance will be
one year with a four, one (1) year option periods. It is anticipated
that the IFB will be issued on or about 01 September 1999 with
estimated closing date of 04 October 1999. Requests for copies
of the solicitation should be sent to Norm Lahr at the address
above or faxed to (505) 678-5107. Only WRITTEN requests will
be honored. See numbered Note 1.
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-230 SN369651)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--TRANSPORTATION SERVICE SHUTTLE SERVICE BETWEEN VAMC
SYRACUSE AND ROME OUTPATIENT CLINIC
SOL 670-38-99
DUE 091399
POC Frances M Leip (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
is seeking quotes to provide shuttle service between the Medical
Center at 800 Irving Ave, Syracuse NY and the Rome Outpatient
Clinic at Rome, NY. Trips are round trip, Mon- Fri. excluding
Federal Holidays. One trip would be in the morning and one
in the afternoon. The transport vehicle must be air-conditioned
and have capacity to transport up to (5) five ambulatory passengers
in addition to small quantities of misc. delivery containers.
Driver must have capability and shall be required to pick up
and deliver minimum weight and size containers of correspondence,
lab specimens, and patient records. Driver shall transport
these items from designated pickup and delivery locations within
specified buildings. The SIC code is 4119 with a small business
size standard of $5.0mil. Procurement will be conducted under
FAR subpart 13.5 test program. Only written or faxed (315-477-4508)
requests for the solicitation on company letterhead will be
accepted. Telephone requests will not be honored. The solicitation
document will be available on or about September 16, 1999.
MODIFICATION: SEPTEMBER 16, 1999 SHOULD READ AUGUST 16,
1999. SOLICITATION IS NOW AVAILABLE.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369669)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: W--CANCELLATION OF LEASE/PURCHASE OF 210,000PPH STEAM
PLANT AND OPERATION , NAVAL AIR STATION (NAS) JACKSONVILLE,
FLORIDA
SOL N68931-99-B-0001
POC Contact Mr. Herminio M. David (904) 542-3696, Extension 159
DESC: A modification to cancel the Lease/Purchase of 210,000PPH
Steam Plant and Operation which was posted in the Commerce
Business Daily (CBDNET) on July 08, 1999 (Submission No. 351839).
Our mission requirements have changed causing us to reevaluate
our technical requirements.
EMAILADD: DavidHM@pwcjax.navy.mil
EMAILDESC:
E-mail
CITE: (W-230 SN369578)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--MICA BAY WATER SYSTEM AND PAVILION
SOL 1422DAQ990017
DUE 091399
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a well, pump house, underground drain system and
potable water system, remove an existing picnic pavilion, install
a submersible pump, picnic pavilion, potable water tank and
associated electrical system. Work under this Contract is located
in Kootenai County, Idaho. The work site is at the Mica Bay
Recreation Site on Coeur d'Alene Lake, approximately six miles
southwest of Coeur d'Alene, Idaho. Performance Period is 75
days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-229 SN369155)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--HYDRANT FUEL SYSTEM ADDITION, FAIRCHILD AFB, WA
SOL DACA67-00-R-0004
DUE 113099
POC Contract Specialist Lorraine Kuniyuki (206) 764-6805 (Site
Code DACA67)
DESC: Upgrade and expand the existing fuel storage and delivery
system to parked KC-135 aircraft. Base work includes: a) Extension
of the existing hydrant fuel system ramp piping system to allow
for the addition of 10 new hydrant pits and removal of 4 existing
hydrant pits and associated isolation vault in existing airfield
pavement. Reconfigure existing aircraft blast deflectors and
install 3 new KC-135R aircraft blast deflectors. b) Extension
of the existing Pump House "A" hydrant fuel system ramp piping
system to allow for the addition of 9 new (and 1 optional)
hydrant pits and removal of 2 existing vaults in existing airfield
pavement. c) Construction of a new Type III pumphouse, two
(2) 10,000 BBL above-ground fuel storage tanks, two (2) truck
fill stands (with containment), a Hydrant Hose Truck check-out
stand (with containment), a 4,000 gallon product recovery tank,
and associated electrical appurtenances. d) Removal of excavated
contaminated soil associated with new fuel pipe construction.
e) Relocation of existing steam expansion loop with in-line
expansion joint in new vault. Optional work includes: a) Demolition
of an existing pump house including removal of ten (10) 50,000
gallon, one (1) 3,000 gallon, and one (1) 1,000 gallon underground
fuel tanks, and demolition of an adjacent office building.
These buildings contain asbestos (siding, pump house and piping
insulation) and lead-based painted metal. b) Provide additional
airfield paving, aircraft parking area associated with optional
hydrant fuel pit. All work tasks shall be completed in accordance
with the plans and specifications package. AVAILABILITY: This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-ROM format only. EBS CD-ROM disks with plans and specs
available on or about 8 Oct 99 at no charge per set. EBS CD-ROM
disks will be issued on a first come, first served basis until
supply is exhausted. No phone requests accepted. Refer to IFB
Number DACA67-00-R-0004 when ordering. Requests MUST BE IN
WRITING and be received before bid documents will be mailed.
Requests may be made: (1) by fax to (206) 764-6817, (2) by
e-mail to: plans-room-cenws-ct@usace.army.mil, or (3) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 1 Oct 99. Estimated dollar value is in the
range of $10 Million to $25 Million and completion period is
650 days. Standard Industrial Classification Code is 1542.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-229 SN369173)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--ROOF REPLACEMENT FOR BUILDINGS 1, WINGS 1 AND 2 AND
BUILDING 2, CENTER AREA
SOL 51RANB90C032
DUE 083099
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
DESC: The above reference solicitation has been canceled in its
entirety due to lack of funding.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-230 SN369442)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CROOKED RIVER ROAD RECONSTRUCTION PROJECT ON THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-139-99
DUE 091599
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: This solicitation will be issued as Request for Quotations,
not a Request for Proposals. All else remains the same as previously
published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-230 SN369494)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ASBESTOS CEILING REMOVAL, PHASE II AT CG STATION
YAQUINA BAY HOUSING, NEWPORT, OR
SOL DTCG8-99-B-623A30
DUE 101499
POC Terry Leong, Contracting Specialist or Bid Issue Clerk, (510)
535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-99-B-623A30-ASBESTOS CEILING
REMOVAL PHASE II AT CG STATION YAQUINA BAY HOUSING, NEWPORT,
OR. Furnish all labor, materials, equipment and transportation
necessary to abate asbestos containing material from ceilings
of fourteen (14) Housing Units at Station Yaquina Bay in Newport,
Oregon and its vicinity. The work includes, but is not limited
to, the following: A) Remove and dispose of all asbestos acoustic
ceiling materials and retexture with non-asbestos acoustic
ceiling materials. B) Tape joints as required and paint the
entire ceiling and wall surfaces. C) Remove approx. 100 square
feet of existing wall paper on one side of the living room
area of Unit 17 located at 7081 S.W. Abalone St., South Beach,
Oregon. D) Work will be performed within the base year plus
two (2) option years by delivery orders. Drawings and specifications
can be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. There will be a non-refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. PLANS ARE NO LONGER AVAILABLE FROM THE U.S. COAST
GUARD OFFICE. Estimated Range is $250,000 to $500,000. The
performance period shall remain in effect for a one (1) year
period based upon a three hundred sixty five (365) calendar
day duration (Base Year), with two, one year option years based
upon a three hundred sixty five (365) calendar day duration.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1799. Small business
size standard is $7.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
14 September 1999, with opening date 30 days later.
CITE: (W-229 SN369104)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REMOVE THE POWER AND FREE OVERHEAD CONVEYOR SYSTEM
SOL SP3100-99-Q-0013
DUE 092099
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot at Anniston, AL has a requirement
for the removal of the powerand free overhead conveyor system,
including all support I beams, mezzanine flooring and electric
motors and controls, located in Building 362. The system consists
of approximately 7500 LF of chain and 300 totepan handling
carriers with the majority of the system consisting of a single
level of overhead track and chain approximately 8 foot above
the floor and the remainder a two-story mezzanine section of
overhead track and chain, approximately 16 feet above the floor.
The Standard Industrial Code (SIC) for this project is 1796.
The small business size standard is $7.0 million. The Request
for Quotation and resulant contract award are being processed
in accorfdance with Simplified Acquisition Procedures. A Request
for Quotation package will be issued for this requirement.
Phone requests for the RFQ will NOT be accepted. Your faxed
request for the RFQ package should state: (1) company name
and company's point of contact; (2) telephone and facsimile
numbers; (3) business size; (4) cage code, DUNS number and
Tax ID number; (5)remit to address if applicable and (6) if
CCR registered. NOTE: All vendors and prospective Department
of Defense Contractors MUST BE REGISTERED IN THE DoD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive award after
May 31, 1998. Registration may be done on-line at http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-229 SN369111)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--LANDSCAPING - GRAND FORKS AFB, ND
SOL F3260599Q0236
DUE 090199
POC Darrell May, Commodities Buyer, Phone (701) 747-5279, Fax
(701) 747-4215, Email darrell.may.grandforks.af.mil - Christine
Williams, Contract Specialist, Phone (701) 747-5294, Fax (701)
747-4215, Email
DESC: Contractor will provide all labor and supplies (including
all plants, trees, and cement) to landscape several areas of
Grand Forks Air Force. Solicitation will be accompanied by
plans detailing work and plants required. All requests for
information and solicitation requests must be electronic. No
responses will be given for faxed or mailed requests for information.
All work must be completed in sufficient time to ensure proper
growth taking into consideration the winter season.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260599Q0236&LocID=721
LINKDESC:
notice
EMAILADD: darrell.may.grandforks.af.mil
EMAILDESC:
CITE: (D-229 SN369122)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BATTERY SHOP RENOVATION AT USCG AIR STATION MIAMI
, OPA LOCKA, FL
SOL DTCG82-99-B-3WCA32
POC Shirley Clayton, 305-278-6721
DESC: PRESOLICITATION NOTICE: The work includes furnishing all
labor, equipment and material for the conversion of an existing
400 sf of open space located in the new Hangar Building 107
to a New Battery Shop and Office at USCG Air Station Miami,
Opa Locka FL. The estimated bid opening date is November, 1999.
The estimated price range is between $100,000.00 and $250,000.00.
Bid quarantee, payment and performace bonds are required. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. No telephone requests for
this solicitation will be accepted; all responsible sources
may submit a bid, which will be considered by this agency.
Only written requests will be accepted. Requests may be faxed
to 305-278-6704.
CITE: (W-230 SN369252)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--AIR COMPRESSOR REPLACEMENT
SOL RFQ689-101-99
DUE 082799
POC Mark Reveaux 203/937-3086
DESC: Supply and install two 15 HP screw type air compressors
at Newington campus of VA Connecticut Healthcare System, including
new air driers, electric hook ups, plumbing, rigging and safety
valves. To see work area, contact John Meagher in Newington.
860/666-6951, Ext. 3685. Emergency procurement, must be able
to mobilize work immediately. For contract related questions,
call Mark Reveaux at 203/937-3086.
CITE: (W-230 SN369259)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--SLATE ROOF INSTALLATION AT THE U.S. COAST GUARD GOVERNORS
ISLAND, N.Y. CITY FACILITY
SOL IFB DTCGG1-99-B-SLATES
DUE 100899
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to replace the approximate 9,800 square
foot slate roof in Building 108 at the U.S. Coast Guard Facility
on Governors Island, N.Y. City. The work also includes but
is not limited to: the installation of new step and copper
valley flashing, the repair of existing downspouts and leader
boxes, the repair of the existing gypsum concrete roof deck,
the repointing of the existing chimney, wood cornice and trim
repair and miscellaneous associated work. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project is estimated between $250,000 and
$500,000. The applicable SIC Code is 1761. The tentative date
for receipt of bids is 8 October 1999. Bid packages will be
available on or about 8 September 1999 at a non-refundable
charge of $27. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-230 SN369350)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--OFFICE RENOVATION OF BUILDING T-111, NEW HAVEN, IN
DEPOT
SOL SP0833-99-B-0160
DUE 092099
POC Kelly K. Dowd (703) 767-5491
DESC: This action was originally publicized in the CBD dated
April 30, 1999 under submission number 326534. The date for
receipt of offers is scheduled for September 20, 1999 at 10:00
AM local time, Fort Belvoir, VA. This project consists of the
renovation of Building T-111 at the New Haven, IN Depot. In
accordance with terms, conditions and specifications of this
solication, the Contractor is to provide all necessary labor,
supplies, equipement and material to renovate the office building,
as shown on drawing plan, "Building T-111 Office Renovation,
DLA/DNSC New Haven Depot, New Haven, IN, sheet 1, 2 and 3 dated
3/17/99.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-230 SN369356)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--STEAMLINE DISTRIBUTION REPLACEMENT
SOL IFB 515-24-99
DUE 082699
POC Linda J. Cunic (616) 660-3075
DESC: Bid opening date has been extended until August 26, 1999,
at 2:00 p.m. local time. All other conditions remain unchanged.

EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-230 SN369360)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--RETAIL POSTAL STORE
SOL 162640-99-A-0108
DUE 090899
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Keith
Schnepp, Renaissance Architects, 217/753-1585
DESC: The U.S. Postal Service is soliciting proposals for the
buildout of a postal retail store and the addition of cameras
and a security room. The work includes, but is not limited
to, wall construction, finishes, electrical and mechanical.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $600,000 to $700,000 Construction
completion time will be one hundred eighty (180)calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Experience;
and 2. Supplier capability. Specifications will be available
on or about August 20, 1999, provided for a non-refundable
cost of $30.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Renaissance Architects for
all requests received not later than September 1, 1999. Solicitation(s)
may be obtained by request to Keith Schnepp, Renaissance Architects,
700 S. Fifth Street, Springfield, Illinois 62703-2334, 217/753-1585.
CITE: (W-230 SN369372)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UPGRADE BOX AND SERVICE LOBBY, MAIN POST OFFICE,
GARY, INDIANA
SOL 162640-99-A-0110
DUE 090899
POC Frederick Gleave, USPS Project Manager, 312/669-5995, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, William
Ledger, Vintage Archonics, 219/489-3543
DESC: The U.S. Postal Service is soliciting proposals to remodel
existing box and service lobby. Add new exterior vestibules.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $100,000 to $150,000 Construction
completion time will be one hundred eighty (180)calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Experience;
and 2. Supplier capability. Specifications will be available
on or about August 20, 1999, provided for a non-refundable
cost of $20.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Vintage Archonics for all
requests received not later than September 1, 1999. Solicitation(s)
may be obtained by request to William Ledger, Vintage Archonics,
8205 Lima Road, Fort Wayne, IN 46818, 219/489-3543.
CITE: (W-230 SN369375)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UPGRADE BOX AND SERVICE LOBBY, BROAD RIPPLE STATION,
INDIANAPOLIS, INDIANA
SOL 162640-99-A-0111
DUE 090899
POC Frederick Gleave, USPS Project Manager, 312/669-5995, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Anne
Walker, Ratio Architects, 317/633-4040
DESC: The U.S. Postal Service is soliciting proposals to remodel
existing box and service lobby. The U.S. Postal Service intends
to award a contract, subject to approval and funding, to the
responsible offer whose proposal, conforming to the solicitation,
will be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $300,000
to $450,000 Construction completion time will be one hundred
eighty (180)calendar days from the date of receipt of Notice
to Proceed. Evaluation criteria in addition to price has been
specified as follows: 1. Experience; and 2. Supplier capability.
Specifications will be available on or about August 20, 1999,
provided for a non-refundable cost of $20.00 (Cashier's check,
Money order, Company check, or Personal check) made payable
to Ratio Architects for all requests received not later than
September 1, 1999. Solicitation(s) may be obtained by request
to Anne Walker, Ratio Architects, 107 S. Pennsylvania St.,
Indianapolis, IN 46204-3684, 317/633-4040.
CITE: (W-230 SN369378)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REPLACE CRANE RAIL CLAMPS AT THE DRYDOCK BUILDING
#5044, @ TRIDENT REFIT FACILITY
SOL N62467-99-Q-3180
DUE 090399
POC Cheryl H. Joseph, E-mail fejoseph@subasekb.navy.mil or FAX
912-673-3768
DESC: 1. Contractor shall provide all material, labor, equipment,
quality control & supervison necessary to remove and install
1,00 crane rail clamps. 2. Bottom pads shall be cleaned
and painted. 3. Inspection of clamps bottom pads shall be
made and replaced, where needed. 4. This project shall be
completed 90 days from date of award. Specifications are available.
5. The estimated value of this project is between $25,000
and $100,000. 6. This project is setaside for SMALL BUSINESS
CONCERNS ONLY. 7. The site visit is scheduled to be on August
25, 1999. 8. The quotes are due on September 3, 1999.
CITE: (W-230 SN369382)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC RENOVATIONS
SOL DABT47-99-T-0143
DUE 091599
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson, S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. The anticipated
starting date for this requirement is 30 September 1999. The
applicable SIC is 1711 and the business size status is $7.0
mil. This project is Subject to the Availability of Funds.
This requirement is unrestricted and subject to the Small Business
Competiveness Demonstration Program. All requests for solicitations
must be writing. Telephone requests will not be honored. Request
for a solicitation can be faxed to (803) 751-5429.
EMAILADD: trakasb@jackson.army.mil
EMAILDESC:
CITE: (A-230 SN369389)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--RETAIL POSTAL STORE, SOUTHWEST CARRIER ANNEX, SPRINGFIELD,
ILLINOIS
SOL 162640-99-A-0108
DUE 090899
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Keith Schnepp, Renaissance Architects, 217/753-1585
DESC: This ad published in the CBD dated August 20, 1999 for
the Retail Postal Store is located at the Southwest Carrier
Annex, Springfield, Illinois. All other information remains
unchanged.
CITE: (W-230 SN369395)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--DREDGING, USCG STATION JONES BEACH, FREEPORT, NY
SOL DTCGG1-99-Q-3WK007
DUE 093099
POC Bob Kruzewski 401-736-1704 (fax)
DESC: ISSUE DATE: ON OR ABOUT SEPTEMBER 8, 1999. The Contractor
shall provide all labor, equipment, supervision, transportation
and disposal necessary for the maintenance dredging of a sand
spit at US Coast Guard Station, Jones Beach, Freeport, NY,
(Nassau County). The work includes predominantly sand and gravel
and incidental related work.) SIC: IS 1629. Performance period
is forty five (45) calendar days after receipt of the Notice
to Proceed. Method of dredging is at the Contractor's discretion.
Work shall be accomplished in the November/December 1999 time
frame. PERFORMANCE BOND REQUIRED IF OFFER IS OVER $25,0000.
Estimated Cost of this project is between $25,000 to $100,000.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT SEPTEMBER
8, 1999, and may be obtained from: REPROGRAPHICS, INC., 6 Riverside
Drive, Pembroke, MA. 02359. FAX: 781-826-6899. PHONE: 781-829-4747.
Reprographics accepts most major credit cards. Offerors are
required to verify the number of amendments prior to bid opening
with the Contracting Officer. The opening date is scheduled
for on or about September 30, 1999, 4:00 PM at place of issue.
NOTE: THIS IS A REQUEST FOR QUOTATIONS, RESULTS WILL NOT BE
PROVIDED TO THE OFFERORS. UPON AWARD, THE SUCCESSFUL OFFEROR'S
NAME AND ADDRESS WILL BE PROVIDED. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-230 SN369400)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--GROUND MAINTENANCE
SOL RFP 546-04-00
DUE 091099
POC Lorna S. Barker, 305-324-3285
DESC: The Contractor is to provide all parts, tools, equipment,
labor and materials to furnish supervised grounds maintenance
at the VA Medical Center, 1201 NW 16th Street, Miami, FL. The
contract will commence on October 1, 1999, through September
30, 2000, with four (4) optional renewal periods. This procurement
is 100% set aside for Small Business Concerns, located in the
South Florida area, under SIC Code 0781. Request for a hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
Of Veterans Affairs, Miami, FL. No telephone request will be
accepted. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address, telephone and FAX number.
The Contracting Officer will be unaware of who is downloading
the solicitation, and who may be the prospective offerors,
therefore, a bidders list will not be available. Solicitation
issue date o/a August 24, 1999; site visit, September 2, 1999
at 10 AM and receipt of proposals, close of business September
10, 1999. See Numbered Note 1.
CITE: (W-230 SN369416)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGING, US COAST GUARD STATION, JONES
BEACH, FREEPORT, NY
SOL DTCGG1-99-Q-3WK007
DUE 093099
POC Bob Kruzewski 401-736-1704 (fax)
DESC: Original CBD notice on this project is changed to read
as follows: DELETE PERFORMANCE BOND REQUIRED AND IN ITS PLACE
SUBSTITUTE PAYMENT BOND REQUIRED IF OFFER IS OVER $25,000.
CITE: (W-230 SN369428)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
DUE 123199
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Background "8/12/99 - Solicitation package uploaded to
PIXS. 8/18/99 - A site visit will be held on Thursday, 2 Sept.
99. All interested parties must fax in the name(s) and SSN's
of attendee(s) to Pam Bickel, ASC/PKWOEA, fax number (937)
257-2825. A meeting place and time will be provided at a later
date. Solicitation Notice: Project No. 980045. Maintain Runway
Grooving, Facility 04523 in accordance with Project No. 980045.
Project scope consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with project no. 980045, ""Groove Runway
05L/23R"", including removals and miscellaneous work as herein
specified and as shown, indicated, or noted on the drawings.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $1,000,000 and $5,000,000.00.
(List numbered notes: Notes 26 and 65). ""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 no diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations,please contact Pam Bickel, ASC/PKWOEA, (937)
257-4844 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
NO. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-230 SN369457)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
DUE 123199
POC Pam Bickel,(937)257-6571 ext. 4133/(937)257-2825 (Fax)
DESC: Background "8/13/99 - F33601-99-B0014 uploaded to PIXS.
8/18/99 - A site visit has been scheduled for Friday, 3 Sept.
99. All interested parties must fax a list of names and SSN's
of those planning to attend to Pam Bickel, ASC/PKWOEA, at (937)
257-2825. A time and meeting place will be provided at a later
date. SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, ""Upgrade
conference room, E202, bldg. 856, WPAFB OH"",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/ 3. Approximate response date
(Bid Opening): 21 Sep 1999 4. The Ombudsman paragraph is corrected
TO ""Solicitation No. F33601-99-B0014, project no. 920245L1""
FROM ""F33601-99-B9005, project no. 980045"". 5. F3301-99-B0014,
Upgrade Conference Room, may issued on or around 13 Aug 99.
Amendment notes 4 and 5 added 12 Aug. 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-230 SN369459)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: Z--REPAIR AND REPAINT CONCRETE FLOORING, BLDG 18B
SOL F33601-99-Q-0572
DUE 123199
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "Solicitation Number F33601-99-Q0572. Period
of Performance is 120 days. SIC 1721, SIZE STANDARD $7.0M.
Repair and Repaint, by Epoxy-coating, Existing concrete flooring
in Bldg. 18B, WPAFB OHIO, in accordance with Statement of Work.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (www) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, material and equipment necessary
for repair, preparation, preservation, and epoxy-painting to
seal the basement concrete flooring in Bldg. 18B of the Component
Research Air Facility (CRAF). Estimated cost of proposed acquisition
is between $25,000 and $100,000. Refer to Local Notes B and
H. ""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 of the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation or proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Pam Jergens, ASC/PKWOEB, (937) 257-6571, ext.
4138. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-24
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Contract Contractor Registration."" Duns/CCR Website: http://ccr.edi.ids
Solicitation No. F33601-99-Q0572 Attachment to synopsis: NOTES:
1. The solicitation, specifications, and drawings will be available
on the WWW on or about 27 Aug 99. 2. There is no fee for this
solicitation. 3. There are approximately 17 pages of the solicitation
and 20 pages of the specification. 4. One hard copy of the
solicitation will be available for review in Building 260,
Area C, Wright-Patterson AFB OH. 5. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addenda that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the Request for Quotations
at the time and place specified in the solicitation for bid
opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0572/99Q0572.asp
LINKDESC:
18B
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-230 SN369460)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF48-99-Q-0330
DUE 082399
POC Contract Administrator, Valerie L. Evans, 254-287-2329
DESC: Anticipated Issue Date: 24 Aug 99. Item 0001: Quantity:
1 Lump Sum. Furnish all labor and materials required by the
plans and specifications to replace existing paintbooth at
Building 4273 and install new paintbooth at Building 4203.
LINKURL: cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: evansv@hood-emh3.army.mil
EMAILDESC:
CITE: (A-230 SN369468)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--HVAC - PROVIDE AND INSTALL AIR HANDLING UNITS AT
MINGO JOB CORPS CENTER IN PUXICO, MO
SOL C067092010
DUE 100699
POC Susan F. Kozarek, Contracting Officer
DESC: Work includes the retrofit of the HVAC systems of Dormitory
1 and the Recreation Center at the Mingo Job Corps Center located
in Stoddard County, Puxico, Missouri. Provide and install Air
handling units and associated controls. Provide and install
all new duct work (supply and return) diffusers, volume and
bypass dampers and accessories. Provide and install 4 new modular
boilers, associated controls piping and pumps. Provide two
(2) 24-ton (1 each building) air cooled condensers. The solicitation
will be issued on September 7, 1999. The estimated magnitude
of construction is between $100,001 and 250,000. this project
is part of the Small Business Competitive Demonstration Program
and IS NOT set-aside exclusively for small business firms.
SIC: 1711. Solicitations may be ordered by FAX, 612-725-1717,
or in writing to above address. Telephone requests will not
be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-230 SN369484)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CONSTRUCTION INDEFINITE DELIVERY INDEFINITE QUANTITY
FOR PAVING AND MATERIALS
SOL DACW59-99-B-0011
DUE 100899
POC Darlene Young, 412-395-7478
DESC: The Corps of Engineers has a need for an Indefinite Delivery,
Indefinite Quantity construction contract for paving to include
pavement marking lines, repair, crack filling and sealing,
road grading, ditch and culvert cleaning, aggregate placement,
double surface treatment, removal of bituminous pavement, pavement
base drains, graded crushed aggregate-base course, bituminous
binder and wearing course; and miscellaneous materials to include
various stone sizes, antiskid material, limestone sand, rip
rap, top and base hot and cold mix; some to be delivered and
some to be picked up by Corps employees for Youghiogheny River
Lake, Confluence, Pennsylvania. The contract will be for a
base year and four option years. Magnitude of the project is
between $250,000 and $500,000 for the base year and all four
option years; The specifications will be provided free of charge
and will be available approximately 090899. This procurement
will be 100% set-aside for Small Business. Contractors must
be registered in the Central Contractors Register (CCR) before
receiving any contract awards. For registration information
contact the CCR center at 1-888-227-2423. Requests for specifications
will not be honored by telephone; Requests must be made in
writing and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-230 SN369492)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT
(SABER)
SOL F3260599R0025
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: The acquisition is for a broad range of maintenance, repair,
and minor construction work on real property at Grand Forks
AFB, ND and its associated sites. The work required in support
of 319CES, Base Engineer (BCE) activities. The contract will
be an indefinite delivery-indefinite quantity type contract
and will include a wide variety of individual construction
tasks as identified in the Unit Price Book (UPB). During the
contract period, the Base Civil Engineering (BCE) will identify
construction tasks required to complete each specific job.
The contractor will be required to furnish all materials, equipment,
and personnel necessary to manage and accomplish the projects.
The contractor will be required to maintain a management office
on Grand Forks AFB in order to receive delivery orders and
provide other management services related to accomplishing
individual jobs. Individual jobs will vary in size and complexity.
The jobs will include tasks in variety of trades, including
carpentry, road repair, roofing, excavating, interior, electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. The guaranteed contract minimum
is $200,000, and the proposed basic year maximum is $6,000,000.
The maximum value over the life of this contract shall not
exceed $30,000,000. The performance period will be twelve-
(12) month basic year with four (4) twelve-month option years
to be executed at the Government's option. The proposed contract
is a RESTRICTED to 8(a) set-aside for 8(a) firms within the
state of North Dakota which have SIC code 1542 among their
approved SIC codes. (NOTE: A copy of the firm's certificate
from SBA must accompany the offeror's proposal. ALL OTHER FIRMS
ARE DEEMED INEGLIBLE TO SUBMIT OFFERS. Joint ventures are allowable
on competitive 8(a) set-asides; however, SBA must receive the
joint venture agreement prior to proposal due date and approved
before award of any resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
SBA Business Opportunity Specialist (BOS) as soon as possible.
Interested 8(a) firms in the state of North Dakota should download
the solicitation from EPS. The solicitation will be made available
on EPS 30 dates after this notice is published in the CBD.
It will be due back to 319CONS/LGCC 30 days from the date issued.
Also, a pre-proposal site visit will be scheduled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260599R0025&LocID=721
LINKDESC:
notice
EMAILADD: queen.mccartney@grandforks.af.mil
EMAILDESC:
CITE: (D-230 SN369495)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
DUE 091399
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Background "8/12/99 - Solicitation package uploaded to
PIXS. 8/18/99 - A site visit will be held on Thursday, 2 Sept.
99. All interested parties must fax in the name(s) and SSN's
of attendee(s) to Pam Bickel, ASC/PKWOEA, fax number (937)
257-2825. A meeting place and time will be provided at a later
date. Solicitation Notice: Project No. 980045. Maintain Runway
Grooving, Facility 04523 in accordance with Project No. 980045.
Project scope consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with project no. 980045, ""Groove Runway
05L/23R"", including removals and miscellaneous work as herein
specified and as shown, indicated, or noted on the drawings.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $1,000,000 and $5,000,000.00.
(List numbered notes: Notes 26 and 65). ""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 no diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations,please contact Pam Bickel, ASC/PKWOEA, (937)
257-4844 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
NO. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-230 SN369500)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--RENOVATION, JUDGE'S CHAMBERS, FB/CH, RAPID CITY,
SOUTH DAKOTA
SOL GS-08P-99-JCC-0043
DUE 091099
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC Code 1542. Renovation of Judge_s Chambers, FB/CH, Rapid
City, South Dakota. This acquisition is being procured under
the Small Business Competitiveness Demonstration Program, and
is open for competition by both large and small businesses.
The estimated construction range is $250,000 to $500,000. The
solicitation issue date is o/a 8/25/99. The bid opening date
will be o/a 9/24/99. The dates for the site visit or pre-construction
conference will be announced in the Solicitation when issued.
Award is expected to be o/a 10/08/99. Construction start date
is expected to be o/a 10/29/99. The performance period is 90
days. This solicitation may be made available on the internet
at http://www.eps.gov. Blueprints will not be available on
the internet. To obtain blueprints for this project, submit
an E-Mail request to jeane.hanrahan@gsa.gov. All requests must
include the contact name with phone number and fax number.
For hard copies of the solicitation, submit your E-Mail requests
to the Contracting Officer at the address listed above. Only
E-Mail requests will be honored. All requests must be received
by COB 9/10/99 unless the solicitation closing date is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-99-JCC-0043&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-230 SN369501)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--INSULATION OF EXSISTING METAL DUCT AT USCG GROUP
CAPE HATTERAS HOUSING, BUXTON, NC
SOL DTCG47-99-B-3EFK15
POC Carol Anton, Contract Specialist at (757) 852-3416
DESC: This action originally posted in CBDNet on August 11, 1999
is cancelled.
CITE: (W-230 SN369520)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--PAINTING OF COAL POCKET BRIDGE
SOL 1443RQ178099007
DUE 092299
POC Marcia Dolce, Contracting Officer, 978/275-1713
DESC: The work of this project consists of painting the Coal
Pocket Trolley Bridge which spans the Eastern Canal located
at Lowell National Historical Park, Lowell, Massachusetts.
The work includes cleaning, surface preparation, application
of phosphate base primer, rust inhibitive primer, and finish
coats for the exposed structural steel of the bridge. This
solicitation is set-aside for emerging small business concerns
under the Small Business Competitiveness Demonstration Program.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-230 SN369524)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION HOSPITAL POINT, COMMANDER,
NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-97-R-1331
DUE 101499
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This project has been CANCELLED. It will be rescheduled
at a later date.
CITE: (W-230 SN369542)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--BATHROOM RENOVATIONS CARDINAL HEIGHTS (PHASE 4)
SOL F31601-99-RA003
DUE 082099
POC Mona Spencer, Contract Specialist, Phone (910) 394-6511,
Fax (910) 394-6259, Email mona.spencer@pope.af.mil - Tina Roe,
Contracting Officer, Phone (910) 394-6258, Fax (910) 394-6259,
Email tina.roe@pope.af.mil
DESC: See CBD announcement submission number 345181 dated 21
Jun 99. Proposal Submission date has been postponed indefinitely
due to ambiguous drawings. New date will be established and
corrected drawings will be forthcoming.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-99-RA003&LocID=534
LINKDESC:
notice
EMAILADD: mona.spencer@pope.af.mil
EMAILDESC:
CITE: (D-230 SN369553)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--PAINT VARIOUS AREAS IN BUILDING 00005
SOL N68711-99-Q-3375
DUE 092099
POC Carlo Espiritu (760) 939-4414
DESC: Plans and Specifications for solicitation N68711-99-Q-3375
will be issued on or about 04 September 1999 over the Internet
at http://www.efdsw.navfac.navy.mil/home.htm as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download 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 holder
lists will not be faxed and will only be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small business
or small disadvantaged business, and if the firm is a woman-owned
business. All contractors must be registered on the Central
Contractor Registration to be considered for award. Registration
may be done at http://ccr.edi.disa.mil. DESCRIPTION OF WORK:
This is a Firm Fixed-Price Contract. The contractor shall provide
all labor, supervision, equipment, and materials to paint various
areas in Michelson Laboratory, Building 00005. Work shall be
performed ONLY on weekends and on flex Fridays (alternate Fridays/Government's
payday). Performance time is 45 calendar days. The tentative
issue date is on or about 04 September 1999 with the quotes
due 20 September 1999 at 2:00 p.m. The SIC Code is 1721. The
related small business standard is $7.0 million. This solicitation
is 100% Set-Aside for Small Business. There will be an organized
site visit on 14 September 1999 at 8:00 a.m. local time. In
accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via this web site
under menu choice titled "Advertised Solicitations." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. The
Plans and Specifications will be available for download on
or about 04 September 1999. Bidders should request this specification
by 04 September 1999 by Internet access at the above WEB Address.
No deposit is required. The specification will be available
on the WEB until the request for quotation due date of 20 September
1999.*****
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm.
LINKDESC:
EMAILADD: espiritucvefdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369561)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--REMODEL BATHROOMS BLDG 86
SOL 666-99-108
DUE 091599
POC Bob Longhini, 307-672-1671;Linda Luegge, 307-672-1679
DESC: Scope of project consists of remodeling two bathrooms in
nursing home care unit and replacing two showers in special
needs unit. The work includes but is not limited to demolition
and renovation per plans and specs. Cost range is $25,000-$100,000.
Project subj. to availabilty of funds. 90 day acceptance. 120
days completion. $100.00 refundable for plans/specs - available
from A/E: TSP Two, Inc., PO Box 1039, Sheridan, WY 82801 307-672-6496,
request must be in writing.
CITE: (W-230 SN369585)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATION OF URGENT CARE TRIAGE AREA
SOL IFB 553-50-99
DUE 092299
POC Jodi Cokl or Kathy Young @ 313-576-3738 or 3009
DESC: This is to modify the notice posted on 8/17/99 for IFB
553-50-99 to include the standard industrial classification
code (SIC). SIC is 1542. This will also modify the e-mail addresses
posted from jodi.cokl@med.va.gov and/or young.katherine@med.va.gov
to jodi.cokl@med.va.gov (unchanged) and/or katherine.young@med.va.gov
(changed). All other information remains the same.
EMAILADD: jodi.cokl@med.va.gov and/or katherine.young@med.va.gov
EMAILDESC:
CITE: (W-230 SN369624)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--PARKING LOT - FOREST PRODUCTS LABORATORY
SOL IFB 69D-383-99
POC William Clark, Contracting Officer, (414)902-5404
DESC: The subject project, Parking Lot - Forest Products Laboratory
previously announced on the CBD Net Submission No. 362718 dated
August 4, 1999 is CANCELLED. Any checks already mailed to our
office will be returned.******
CITE: (W-230 SN369637)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS ROOFING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-B-5429
DUE 110299
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
KRUG, (860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to patch, repair, and perform
occasional new installation of various types of roofing materials,
sheet metal work, gutter installation, flashing and pointing
work. THE APPLICABLE SIC AND SIZE STANDARD IS 1761 AND 7.0
MILLION. The Government intends to award a total Indefinite
Quantity Contract with a minimum guarantee of $25,000.00. The
specification contains two (2) one year option periods to be
exercised by the Government if found to be in its best interest.
The options may be exercised without further notice. FAR Clause
52.217-8 Option to Extend Services will be included in this
solicitation. Contractors interested in obtaining the solicitation
must submit a request with a money order or certified check
in the amount of $10.00 to the Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each money order or certified check
must be made payable to the Superintendent of Documents and
annotated with the applicable solicitation number. Money orders
or certified checks not made payable to the Superintendent
of Documents or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. One set of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service contact DAPS at (860) 694-2099. Estimated
cost range is $500,000.00 - $1,000,000.00. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION IS ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.
CITE: (I-230 SN369648)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CIDRA, PR - MAIN POST OFFICE - CONSTRUCTION OF A
NEW 6,500 SQ FT MAIN POST OFFICE FACILITY
SOL 332495-99-a-0129
DUE 092199
POC Lilliam Rodriguez (787) 782-3916 and/or Robert Manka (201)
714-5443
DESC: The previous CBD Announcement is modified as follows: The
new issue date for the solicitation packages is August 26,
1999. The new proposal due date is September 21, 1999.
CITE: (W-230 SN369658)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--STREET REPAIRS
SOL 514-25-99
DUE 092399
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to replace deteriorated bituminous pavement and concrete
curb at parking areas, driveways and loading docks at the VA
Medical Center, Bath, New York. Work to include removal of
existing pavement and base material and removal of existing
concrete curbs. New work includes placement of Item 4, bituminous
asphalt binder course, bituminous asphalt wear course and new
concrete curbs. Project involves removal of approximately 35,531
square yards of bituminous asphalt pavement, approximately
5,000 linear feet of concrete curb and approximately 990 cubic
yards of base material. Approximately 35,531 square yards of
bituminous asphalt pavement, approximately 5,000 linear feet
of concrete curb and approximately 990 cubic yards of Item
4 will be installed. New pavement will be 2-1/2" bituminous
asphalt binder course and 1-1/2" bituminous asphalt wear course.
New concrete curb will be 6" x 18". Approximately 8" of item
4 will be placed in all areas. Contemplated issue date is 8/26/99
with an approximate opening date of 9/23/99. The cost range
is $500,000 to 1,000,000. A refundable bid deposit of $100.00
made payable to the VA Medical Center is required for each
set of plans and specifications. Bid packages may be obtained
from: Contracting Officer, Argonne Avenue, Bldg. 41; VA Medical
Center; Bath, NY 14810
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369668)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--Z--REPLACE WINDOWS
SOL GS-08P-99VJC0056
DUE 092499
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Replace windows on the first floor of the FB/CH, 100 1st
St. S.W., Minot, ND. Security clearances required for all workers.
Specifictions available August 30, 1999. Request for bid packages
must be made in writing to the above Contracting Officer. Total
time for completion is 60 days. Estimated cost range is between
$25,000 and $50,000. All responsible sources may submit an
offer which will be considered. This solicitation is 100% set-aside
for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99VJC0056&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-230 SN369672)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPLACE PUMPS AND VALVES IN PUMP HOUSE MOUNTAIN HOME
AFB IDAHO
SOL DACA67-99-B-0013
DUE 111098
POC Contract Specialist Lorraine Kuniyuki (206) 764-6805 (Site
Code DACA67)
DESC: The project referenced is hereby cancelled in its entirety.
Project may be readvertised in the next Fiscal Year.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-230 SN369673)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 12--INSTALL MANUALLY ACTIVATED C02 FIRE SUPPRESSION
SYSTEMS AT THE USEPA, ANN ARBOR, MICHIGAN
SOL PR-CI-99-14291
DUE 092399
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for installation of fourteen (14) CO2 fire protection systems
at its National Vehicle and Fuel Emissions Laboratory, 2565
Plymouth Road, Ann Arbor, MI. The systems shall be installed
in various engine test cells and dynamometer rooms at the facility.
Each system shall be a manually activated, local application,
high-pressure CO2 system which will be used to suppress and/or
extinguish small engine fires without discharging the primary
fire suppressant. The area to be protected shall be the engine
only. A 3-month contract performance period is anticipated.
Estimated price is under $75,000. Past performance and price
shall be the principal evaluation factors. Requests for RFP
PR-CI-99-14291 should be faxed to Bill Wise, Contracting Officer,
at 513/487-2107. This is an unrestricted acquisition. All responsible
sources may submit a proposal which will be considered by the
Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN369390)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 13--ARMORY
SOL DACA01-99-T-0205
DUE 083099
POC Linda D. Stanley (334) 441-5539 or Toni Carney (334) 441-5581
DESC: Amendment 01- Remove the word "vault" and replace with
the word "armory" through out the item description, scope of
work and solicitation. The presolicitation notice was submitted
on August 9, 1999. The armory is intended to be a stand alone
high security storage facilities for small arms weapons in
accordance with scope of work and quidance from purchase specification
NSWC 3046-93-2 dated 24 Oct 97. Quantity: One (1) each with
option quantity of two (2) each (maximum quantity of three
(3)). FOB Destination: Ft. Buchanan, P.R. Request for copies
of RFQ shall be forwarded to Linda D. Stanley by datafax (334)
441-5765. Standard Industry Code (SIC) is 3484 and size standard
is 500 people. This procurement is 100 percent set-aside for
small business. See Note 1. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-230 SN369401)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--REPAIR, MODIFICATION, RECERTIFICATION OF END ITEM
SPALTS FOR TRIDENT II (D-5) MK-6 GUIDANCE SYSTEM INERTIAL MEASUREMENT
UNITS (IMUS)
SOL N00030-99-G-0065
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: This procurement provides for the issuance of a Basic Ordering
Agreement for the repair, modification, and re-certification
of end item SPALTs for TRIDENT II (D-5) Mk-6 Guidance System
Inertial Measurement Units (IMUs). Negotiations will be conducted
with the specialized experience, knowledge and capabilities
necessary for contract performance. See Note 22.*****
CITE: (W-230 SN369328)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--PANEL ASSEMBLY, FORWARD
SOL SP0475-99-Q-R830
DUE 082399
POC Afrikka Brooks BV 418, Contract Specialist (804)279-6405/Jeanne
B Yonce, Contracting Officer (804)279-5145
DESC: NSN:1560-00-069-8049, Northrop Grumman Corp,Cage 76823,
P/N 7-70028-5 Revision "H". Deliver a quantity of 9 Each. Deliver
to Richmond, VA. Delivery for final production 90 Days After
First Article approval. Firtst Article/Preproduction Approval
is required, Delivery for First article test is 90 DAYS ARO
to be sent to Hill AFB, TX. Total delivery for First Article
and Final production items including testing and evaluation
is 270 Days ARO. Anticipated award date 07 SEP 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-5 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Notes 1 and 13 Apply.
If you are interested in quoting as a manufacturing source
and are not listed in the solicitation item description as
a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369091)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--PLATE, CHINE, FLIGHT DECK
SOL SP0470-99-R-3138
DUE 100199
POC Diane Sadler, BU710, 804-279-5575; Contracting Officer Patrick
Finegan 804-279-6659
DESC: NSN 1560-01-045-4478, FPG98216000519, Plate, Chine, Flight
Deck. Lockheed Martin Corporation, CAGE 98897, P/N 385078-3
Revision "M". Sources: GSE Dynamics, CAGE 29183. Critical Application
Item. Configuration Control Applies. Total Qty= 31 each. Line
Item 0001 19 each; Line Item 0002 12 each. Origin Inspection
I/A/W QAP 007 Required. FOB origin, First Article/Preproduction
approval required by Contractor. Sample Size 2 each. Testing
shall consist of verification of conformance to the specified
drawings and specifications, to include a form, fit and function
on the next higher assembly. Line item 0001 Parcel Post Address:
FY2020, DLA Material Storage, OO-ALC DDOU-TZO-1, 7537 Wardleigh
Road, Hill AFB UT 84056-5734. Freight Shipping Address: FY2020,
Trans Off DLA Stock Fund Material, HILL AFB, See DSCR Form
P-41 for shipping instructions. Line item 0002 -- Parcel Post
/ Freight Address: FY2060, WR-ALC LGS, DLA Stock Fund Meterial
Bldg 376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within
275 days AFAA. This is a request for a written quote, please
submit offers to fax # (804) 279-4165, ATTN: Diane Sadler,
BU710. Anticipated Award Date: October 29, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-229 SN369098)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--STRINGER, ENGINE
SOL SP0470-99-Q-P776
DUE 092299
POC Cornelius Hood, BU815, 804-279-5221; Contracting Officer,
Larry Christian, 804-279-5581
DESC: NSN 1560-00-462-4932, YPG99210000351, Stringer, Engine.
General Electric Co, CAGE 07482, P/N 665E781G01 Revision "D".
Sources: Middle River Aircraft Systems. Critical Application
Item. Configuration Control Applies. Line Item 0001 39 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 210 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Cornelius
Hood, BU815. Anticipated Award Date: October 6, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-229 SN369144)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, ACCESS
SOL N0038399QB250
DUE 092799
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-300-7766-PF, Ref Nr A51B92314-69, Qty 7
EA, Delivery FOB Origin--IT IS ANTICIPATED THAT THIS REQUIREMENT
WILL BE NEGOTIATED AND RESTRICTED TO CAGE CODE 51563-ROHR,
INC. I/A/W THE TERMS AND CONDITIONS OF THE BASIC ORDERING AGREEMENT:
N00383-97-G-006A. DUE TO THE ABOVE AND THE UNAVAILABILITY OF
DRAWINGS AND OTHER DATA, AND THAT THE PART MUST BE ACQUIRED
FROM A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING, THE ABOVE
RESTRICTION WILL APPLY. SEE CLAUSE WHICH DEFINES:" SOURCE APPROVAL
REQUIRED PRIOR TO AWARD." THIS PART ALSO REQUIRES ENGINEERING
SOURCE APPROVAL {FLIGHT CRITICAL ITEM} AND IS ALSO DEFINED
IN THE ABOVE REFERENCED CLAUSE FOR"... SOURCE APPROVAL." SEE
NOTE 22 AND/OR 23, WHICHEVER APPLIES TO THIS REQUIREMENT.,
See Notes 22,23.
CITE: (I-230 SN369184)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL
SOL F34601-00-Q-04351
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633
DESC: Item 0001 NSN 1560-01-013-2738AW P/N: 2F1-34078-5, P/N
2F1-6-34078-5, P/N: 2FI-6-34078-5, Dim: No 2 fuel cell, 11
1/2 feet long, 2 1/2 feet wide, 3 feet high. Func: Holds fuel
to use in flight. Matl: Vithane. ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 DEC 1999 2
ea Item 0002 NSN 1560-01-021-4821AW Fuel Cell P/N: 2F1-6-34082-5,
FUEL CELL ASSY, NO. 6. MATERIAL: "VITHANE", FUNCTION: HOLDS
WING CENTER SE CTION FUEL, NHA: 65-2027. T.O. 1E-3A-4-28-1-04,
1-30. DIMENSIONS 11 1/2 FT LONG, 2 1/2 FTWIDE, 3 FT HIGH. ea.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 DEC 1999 2 ea Item 0003 NSN 1560-01-022-8962AW
Fuel Cell P/N: 2F1-6-34081-5, Dim: 11 1/2 feet long, 2 1/2
feet wide, 3 feet high. Func: Holds fuel to use in flight.
Matl: Vithane. ea. Applicable to: E3a,B,C/Ec018b/Ec137d. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 DEC 1999 1
ea The approximate issue/response date will be 03 SEP 1999.
The anticipated award date will be 15 OCT 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. !!
CITE: (I-230 SN369203)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--UPLOCK FITTING PLATE
SOL SP0460-99-Q-CG29
DUE 100799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99211000800 NSN 1560-01-182-3940, uplock fitting
plate Sikorsky Acft Corp CAGE 78286 P/N 65219-10001-101 basic
sources; Bridean Machine & Tool Co Inc CAGE 1S023 Richard mfr
Co CAGE 4A014 Stevens Mfg Co Inc CAGE 8F781 Rotair Ind Inc
CAGE 54778 Aero Components CAGE 59213 Tek Precision Co CAGE
65780 Essner metal works CAGE 2B834 falcon Mfg corp CAGE 0HM72
84 -EA del to Stockton CA 95296 del 60 DARO small business
set-aside. more than one source. Other than full and open.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. Trade Agreements Act
- note 12. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-230 SN369280)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR, SEPARATOR
SOL SP0460-99-Q-CG17
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99216001753 NSN 1560-00-439-0100, deflector,
separator IAW Sikorsky Acft CAGE 78286 Dwg 65302-12560 Rev
L DTD 15MAR85 P/N 65302-12560-105 174 -EA del to Stockton CA
95296 del 60 DARO small business set-aside. more than one source.
Unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation.this will be awarded
an indefinite delivery purchase order (idpo) base year and
4 option years. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-230 SN369281)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE ASSEMBLY, SHAFT COUPLING
SOL SP0460-99-Q-CG21
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99216001755 NSN 1560-00-784-4539, plate assy,
shaft coupling source: Rexnord Corp CAGE 59747 P/N 32468-1
49 -EA del to Stockton CA 95296 del 60 DARO intended source:
Rexnord Corp. only one source. Other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. This will be awarded
as an indefinite delivery purchase order (idpo) base year and
4 option years. Solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-230 SN369282)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLANGE, INPUT, CLUTCH SIKORSKY AIRCRAFT CORP CAGE
78286
SOL SP0460-99-Q-CG04
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99210001094 NSN 1560-00-012-6096, flange, input,
clutch Sikorsky Acft Corp CAGE 78286 P/N S6137-91502-101 Rev
W source: Precision Gear Inc CAGE 21540 12 -EA del to Stockton
CA 95296 del 60 DARO intended sources: Sikorsky Acft Corp and
Precision Gear Inc. unrestricted. will be awarded as A long
term contract (idpo). first article test required. QPL - far
52.209-1 OR 52.209-2 - see note 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-230 SN369307)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-99-Q-CG13
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99221000299 NSN 1560-00-027-8910, fairing, aircraft
Sikorsky Acft Div CAGE 78286 P/N 65302-12068-085 13 -EA del
to Corpus Christi TX 78419 del 60 DARO intended source: Sikorsky
Acft. only one source. Unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-230 SN369308)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--STABLIZER, HORIZONTAL
SOL SP0475-99-R-3150
DUE 102099
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-026-4622, Northrop Grumman Corporation, Cage
76823, P/N 14-32000-3, Rev. D (+) ECO F26352 and ECOS 91C0288,
92C0034, 92C0281, 93C0131 and 82C0008. Delivery of quantity
of 6 each with provision for 100% option quantity of 6 each
to Barstow, CA. Origin inspection required IAW QAP 007. Critical
T-38 aircraft, unrestricted, other than full and open competition
basis. Central Contractors Registration (CCR) required. Delivery
of 90 daro without Government First Article Test and 300 daro
with Government First Article Test. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by DSCR. Anticipated award date 22 Nov 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN369344)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE ASSY
SOL F34601-00-Q-06160
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-004-3145 P/N: 10-3058-1, Item Desc:
Modulates and shuts off airflow in acft pneumatic system. 14ea.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Sep 2001 14 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 03 SEP 1999. The anticipated award date will be
06 Dec 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. To: Alliedsignal Inc,
Phoenix Az 85072-2181. 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. 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. !!
CITE: (I-230 SN369204)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-00-Q-06161
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-00-132-4132 P/N: 607796-3-1, Dim: Length
4.71 inches, width 4.50 inches, height 3.60 inches and weight
2.2 pounds. Func: To regulate temperatures in the flight station
area. Matl: Aluminum alloy and various electrical materials.
7ea. Applicable to: C5a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:01 Jan 2001 7 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 03 SEP 1999. The anticipated award date will be
06 Dec 1999. Written procedure will be used for this solicitation.
To: Allied-Signal Aerospace Canada, Rexdale On Canada Ca M9w
L6l7. To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
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. 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.
!!
CITE: (I-230 SN369205)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-00-Q-06162
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-008-8817 P/N: 607510-2-2, Serves
to control bypass valve in conjunction with heat exchanger
to maintain supply duct temp of 40 T or -5 deg F. 10ea. Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jan 2001 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 03 SEP 1999. The anticipated award date will be 06
Dec 1999. Written procedure will be used for this solicitation.
To: Allied-Signal Aerospace Canada, Rexdale On Canada Ca M9w
L6l7. 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. 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.
!!
CITE: (I-230 SN369206)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYL RUDDER BOOSTER
SOL F34601-00-R-06152
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1650-01-069-2337 P/N: 5C5792-1, Dim: 1 yard
- 34.09 inches, bore diameter 0.997/0.998 inches, extended
one Yard - 43.4 inches. Func: Use of hydraulic pressure, moves
rudder surface. Matl: Aluminum alloy. 32ea. Applicable to:
C130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2001 32 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 03 SEP 1999. Written procedure will be used for this
solicitation. To: Kaiser Aerospace & Electronics Co, Charlotte
Nc 28225-5270. 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. !!
CITE: (I-230 SN369207)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE AIR PRESS
SOL F34601-00-R-06154
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-092-6613 P/N: 103594-2-1, Provides
cabin air pressure relief, vacuum relief, cabin altitude limit
control pressurization rate control, poppet position indications
and conversion of electrical input signals to the electro-pneumatic
relay to pneumatic signals which modulate poppet position for
variable flow areas. 11.20 inches diamet. by 12.90 inches long.
Appl to E3 acconsists of aluminum alloy, rubber,and other various
materials. 9ea. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 May 2001 9 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 03 SEP 1999. Written procedure
will be used for this solicitation. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. 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. !!
CITE: (I-230 SN369208)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FLOW CONTROL VALVE
SOL F34601-00-R-06158
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-422-3330 P/N: 753609-3, Valve controls
the flow of air to the cabin air conditioning system. Approx
15 inches long by 12 inches wide by 18 inches high. Material;
Aluminum and Steel 33ea. Applicable to: E3. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:29 Dec 2000 33 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 03 SEP 1999. Written procedure
will be used for this solicitation. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. 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. !!
CITE: (I-230 SN369209)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT AND BEARING
SOL SP0460-99-Q-CG22
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99216001771 NSN 1650-00-166-4932, shaft and bearing
Vickers Inc CAGE 62983 P/N 79122 123 -EA del to Stockton CA
95296 del 60 DARO intended source: Vickers Inc. only one source.
other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. this will be awarded as an indefinite delivery
purchase order (idpo) base year and 2 option years. solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-230 SN369283)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MIRROR
SOL SP0460-99-Q-CG19
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99216001773 NSN 1680-00-229-7107, mirror Pilkington
Aerospace Inc CAGE 86175 PA drawing 94066 P/N 819BANM 32 -EA
del to Stockton CA 95296 del 60 DARO intended source: Pilkington
Aerospace Inc. only one source and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-230 SN369284)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUMPER ASSY, WINCH
SOL SP0460-99-Q-CG20
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99217001118 NSN 1680-00-925-0391, bumper assy,
winch Transtechnology corp CAGE 08484BREEZE-EASTERN Div P/N
BL5575 28 -EA del to Stockton CA 95296 del 60 DARO 11 -EA del
to Cherry Point NC 28533-5001 del 60 DARO intended source:
breeze Eastern. only one source. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
This will be awarded an indefinite delivery purchase order
(idpo) base years and 4 option years. solicitation will be
made in writing. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-230 SN369285)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, AIRCRAFT
SOL SP0460-99-Q-CG27
DUE 082599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-6212
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99195000332 NSN 1680-01-253-0368, panel Assembly,
aircraft Sikorsky Acft CAGE 78286 P/N 70500-02172-054 15 -EA
del to New Cumberland PA 17070 del 60 DARO intended source:
Sikorsky Acft Corp. unrestricted. QPL - far 52.209-1 OR 52.209-2
- see note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-230 SN369305)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--IR IMAGER
SOL N00421-99-Q-5809
POC Stephanie Broadhead, Contract Specialist, 301-342-1825 x137,
Lorraine Williams, Contracting Officer, 301-342-1825 x135
DESC: This is a notice of intent to negotiate with Flir Systems,
Inc. on an other than full and open competitive basis to replace
an IR imager in use at the U.S. Naval Test Pilot School (USNTPS),
Patuxent River, MD. The required unit will replace the IR imager
currently in use, that was specially modified by FLIR Systems,
Inc. for use in the USNTPS electro-optical systems evaluation
exercises. Compatibility with the current imager requires that
the optical, electronic, and mechanical characteristics and
interfaces be virtually identical with those of the unit currently
in use. The Government intends to negotiate on a sole source
basis with Flir Systems, Inc. THIS IS NOT A REQUEST FOR QUOTATION.
In accordance with the applicable SIC code, 3812 (size standard
of 750 employees), FLIR Systems, Inc. is classified as a large
business. All inquiries must be addressed in writing to the
following address: Contracts Competency, Attn: Stephanie Broadhead,
Bldg. 588, Ste. 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Rd., Unit 588, Patuxent River, MD 20670-1463,
or faxed to Stephanie Broadhead at (301) 342-4952. Responses
to this notice must be made within fifteen (15) days after
this notice is posted electronically, and should include company
name, point of contact, address, area code and telephone number,
and fax number. Consideration of the responses is solely within
the discretion of the Government, generally for the purpose
of determining whether to conduct a competitive procurement.
Questions regarding this notice should be addressed to Stephanie
Broadhead at (301) 342-1825 x137.
EMAILADD: BroadheadSA@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN369336)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT, ROTOR, TRANSMI
SOL DAAH23-99-Q-0115
DUE 090399
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 1615-01-112-5879 P/N: 145D1301-3. The synopsis which
was posted in the CBDNet on 11 Dec 1998 is modified to change
the type of contract from a 5 year Firm Fixed Price Indefinite
Delivery Indefinite Quantity type contract, which had a min/max
quantity of 14/34, to a firm fixed price type contract with
a firm quantity of 14 each. The solicitation number has been
changed back to DAAH23-99-Q-0115 in lieu of DAAH23-99-R-0094.

CITE: (W-230 SN369354)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--GRIP AND PILOT PIN SUBASSEMBLY
SOL SP047099XCA41
DUE 090199
POC J. D'Addio Fax-804-279-6478 Phone-804-279-5951
DESC: NSN: 1630-00-098-1994 Nomenclature: Grip and Pilot Pin
Subassembly Critical Item Part Number: 9522728, Aircraft
Braking Systems Quantity: 5500 Unit of Issue: Each
Delivery To: Stockton, CA and New Cumberland, PA 150 Days
ARO FOB: Destination, Inspection/Acceptance: Origin
DSCR DOES NOT HAVE AN UNRESTRICTED TECHNICAL DATA PACKAGE.
Solicitations between $25,000 - $100,000 will be made in writing.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6478. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-230 SN369402)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR ASSEMBL
SOL N0038399QD225
DUE 092299
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-1650-01-140-3914-GF, SPEC NR TDP VER 002, Ref Nr
74A695014-2003, Qty 26 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), this Request
for Quotation (RFQ) is issued as a sole source requirement
to a previously approved supplier, no drawings are available,
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 26, See
Note 22.
CITE: (I-230 SN369532)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

CITE: (W-230 SN369581)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SCROLL HOUSING
SOL F34601-99-Q-12232
DUE 100899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-057-7859 P/N: 764488-1, P/N 764488-1.
Measures approx 7 1/2 in diameter X 4 1/2 in width. It is made
of aluminum. Serves as an inlet precooled high pressure air
where it provides power for driving the NHA before exiting
at a considerably reduced temperature to provide aircraft cooling.
F-16 acft 9ea. Applicable to: F-16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Jan 2002 9 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 Foreign
Military Sales The approximate issue/response date will be
08 SEP 1999. The anticipated award date will be 08 Dec 1999.
Written procedure will be used for this solicitation. To: United
Technologies Corp, Windsor Locks Ct 06096-1010. 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.
!!
CITE: (I-230 SN369607)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--M130 GENERAL PURPOSE DISPENSERS
SOL DAAE20-99-R-0000
POC CONTRACT SPECIALIST: Ms. Ann Hamerlinck, (309)782-3625, CONTRACTING
OFFICER: Mr. Jerry Yowell (309)782-6736
DESC: This requirement is for 232 each, M130 General Purpose
Dispensers, NSN: 1095-01-036-6886, P/N: 9311430, End Use: Various
Helicopters. This item is sole source to Production Products
Mfg. & Sales, Inc., 1285 Dunn Road, St. Louis, MO 63138. This
notice is published for subcontracting purposes only. Note
22 applies.
CITE: (W-230 SN369638)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL ELECT
SOL DAAH23-99-Q-tjc1
DUE 091799
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contacting Officer (256)955-9226
DESC: NSN: 1680-01-445-8933 PN: 7-311642069-609 Qty 16 Each,
requirement applicable to the AH-64 Aircraft. F.O.B. Origin
with deliveries to New Cumberland, PA. AMCOM does not have
drawings or Technical Data for this requirement. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EI-FS (205)313-4909,
Bldg 5687, Redstone Arsenal 35898-5280. Approved source is
McDonnell Douglas Helicopter Systems/Boeing. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and justification is
FAR 6.302-1. Intended source is listed above. NOTES: 22,
23, 26
CITE: (W-230 SN369646)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CROSSHEAD ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS:
ALL PROPOSED
SOL SP0760-99-R-6181
DUE 100799
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99055000338 NSN 1710-01-457-2806, CAGE 80020
part No 612457-2 crosshead Assembly. Mfg. I/A/W Navy dwg.80020
612457 to latest Rev. P/N 612457-2. 15 -EA del to Richmond
VA 23297 del by 310 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 9, and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, opening/closing date, NSN, purchase
requests number (E.G.YPC) and buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-230 SN369196)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--HOLDBACK BAR, REPEAT
SOL N0038399RD226
DUE 092299
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403-5, Qty 30 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), this Request
for Proposal (RFP) is issued as a sole source requirement to
a previously approved supplier, no drawings are available,
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 26, See
Note 22.
CITE: (I-230 SN369533)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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: 18--DEFENSE METEOROLOGICAL SATELLITE PROGRAM (DMSP)
CONSOLIDATED SENSOR SUPPORT & SERVICES CONTRACT
SOL Reference-Number-Synopsis-68
DUE 090399
POC William Trombetta, Contracting Officer, Phone (310) 336-4460,
Fax (310) 336-4522, Email william.trombetta@losangeles.af.mil
- Jim Tisdale, Contract Negotiator, Phone (310) 363336-4597,
Fax (310) 336-4522, Email
DESC: NOTICE OF INTENT TO CONTRACT on a sole source basis with
Northrop Grumman ESCO, Baltimore, MD. This acquisition is for
a consolidated mission sensor support and services contract
for the Defense Meteorological Satellite Program (DMSP). Included
in this acquisition are hardware and software support & services
for the following mission sensors: Operational Linescan System
(OLS)_Northrop Grumman, ESSS, Baltimore, MD Multi-Spectral
Upgrade for three OLS sensors (MOLS)_Northrop Grumman, ESSS,
Baltimore, MD Microwave/Imager (SSM/I)_Raytheon Information
Systems Company, Aurora, CO Microwave/Imager, Temperature/Humidity
Sounders (SSM/IS, TW)_Aerojet Electronic Systems, Azusa, CA
Ultraviolet Limb Imager (SSULI)_Naval Research Laboratory,
Washington, DC Ultraviolet Spectrographic Imager (SSUSI)_John
Hopkins University/Applied Physics Lab, Laurel, MD Magnetometer
(SSM)_Air Force Research Laboratory, Hanscom AFB, MA Ionospheric
Electron Sensor (SSIES)_Air Force Research Laboratory, Hanscom
AFB, MA Precipitating Charged Particle Spectrometer (SSJ)_Air
Force Research Laboratory, Hanscom AFB The required support
includes, but is not limited to the following efforts: Maintain/sustain
sensors on the ground & on-orbit; upgrade 3 OLS sensors for
multi-spectral capability (MOLS); provide sensors to spacecraft
integrator for launch; provide support for integration, test,
launch & early orbit check-out; perform studies to enhance
or improve the system; maintain the On-Orbit Technical Support
Unit (OTSU); provide support to maintain sensor software code;
perform studies for improvement to sensor code; provide software
support to associate contractors including the Air Force Weather
Agency (AFWA) and the Fleet Numerical Meteorology and Oceanographic
Center (FNMOC). The proposed effort involves work at a classification
level of SECRET and below. A cost type contract is contemplated.
The period of performance for the proposed effort is seven
months with four annual options of twelve months each. For
planning purposes, the Request for Proposal (RFP) will be released
approximately 03 September 1999. For more information, please
consult the previous Request for Information (RFI) CBD announcement
which was released 5 Feb 99, or the Sources Sought Synopsis
CBD announcement, dated 19 Apr 99. The period of performance
is 1 May 2000 through 30 November 2000 with up to four options
through 30 November 2004. The letter of concurrent fact-finding
will be released approximately 15 days or more from the date
of this notice. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Synopsis-68&LocID=901
LINKDESC:
notice
EMAILADD: william.trombetta@losangeles.af.mil
EMAILDESC:
CITE: (D-230 SN369437)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 TOPSIDE REPAIRS
SOL N47456-99-R-0051
DUE 082799
POC J. Manini (808)474-7355
DESC: Miscellaneous Boat Davit and Missle Launcher Deck Repair
for the USS Reuben James (FFG-57). Work to be performed at
Bravo Piers, Pearl Harbor Naval Station on the Island of Oahu,
Hawaii. Period of performance is 30 August to 30 September
1999. 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
sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should by received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 1100 hours Hawaii time, 25 August 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369555)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--ANGLE RELIEF VALVE
SOL N00181-99-Q-E231
DUE 090799
POC J. Nichols, (757)396-8366
DESC: Valve, 1-1/4" IPS, angle relief valve, flanged IAW Mil-V-24332.
This requirement will be awarded as a firm-fixed price contract
using Simplified Acquisition Procedures. The solicitation number
is N00181-99-Q-E231. Delivery shall be FOB Destination to Norfolk
Naval Shipyard, Receiving Officer, Bldg. 276, Portsmouth, Virginia
23709-5000. Closing date for receipt of offers will be 09/07/99.
Requests for solicitation packages will be accepted via mail
and E-mail only. Written requests shall be addressed to: FISC,
Norfolk Naval Shipyard Annex, Code 532.1H/J. Nichols, Bldg.
1500, 2nd floor, Portsmouth, VA 23709-5000. Phone or fax requests
are not acceptable and will not be honored. Numbered Notes
9 and 26 apply.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-230 SN369353)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--LOCKERS
SOL N00189-99-T-H506
DUE 091799
POC Judith Lewis, (757) 444-1026
DESC: This acquisition is for 201 lockers; short hanging, four
man troop and CPO, to be delivered to National City, CA. The
solicitation is expected to be issued on or around September
2, 1999. For a copy of this solicitation, susbmit a written
request to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, Hampton Roads Detachment, Code 02H6, Attention Judith
Lewis, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Faxed requests may be submitted to (757) 444-4417, Attention
Judith Lewis. This acquisition is 100% set aside for small
business. Numbered notes 1 and 26 apply.
CITE: (W-230 SN369440)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHOCK MOUNTED EQUIPMENT CABINETS FOR SHIPBOARD USE
SOL N00167-99-Q-0565
DUE 083099
POC Brian White 301-227-5848
DESC: The Naval Surface Warfare Center in accordance with Vosper
Thorneycroft Inc. (VTI) in the UK, will be purchasing a number
of Equipment Cabinets for ocean going research vessels. These
cabinets must be able to withstand at sea conditions for long
periods of time as well as dynamic loading. Interested parties
may respond in writing for a more detailed copy of the solicitation.
(see numbered note(s) 1,23)
CITE: (W-230 SN369526)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--CONTRACTOR LOGISTICS SUPPORT CONTRACT FOR THE USMC
M1030B MOTORCYCLE
SOL M67004-99-R-0031
DUE 092099
POC Randall Barfield, Contract Specialist, Code 891-1, (912)439-6761
DESC: The Marine Corps Logistics Base, Albany, GA , Contracts
Department intends to negotiate a sole source contract with
the original equipment manufacturer, Hayes Diversified Technology
for supply of USMC M1030B Motorcycle repair parts, component
overhaul services, parts order tracking system and life cycle
cost data management. Intended period of performance will be
for one year from date of award with four option years. No
solicitation document exists and the solicitation number is
for reference purposes only. Any responsible party may submit
a proposal for this requirement which will be considered by
the agency. See Note 22.
CITE: (W-230 SN369333)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BOW, VEHICULAR TOP
SOL sp075099q7694
DUE 091799
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99047000827 2. nsn 2540-01-460-4040 3. item description:
bow, vehicular top 4. qty 53 each 5. item made i/a/w drawing
19207 p/n 12422322-001 6. the small business size standard
is 500 employees. 7. written requests for drawings are to be
submitted to dscc attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax 614-692-2998 or call 614-692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 8. 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. 9. this item is urgently required please
respond asap and provide the best delivery you can. 10. see
notes (1, 9, 26.) 11. Solicitation will be available on the
web by 8/23/99.
CITE: (W-230 SN369411)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION MODULATOR
SOL SP0750-99-R-2689
DUE 100899
POC For information only, Point of Contact -- Herman Poe, Contract
Specialist, (614) 692-2865.
DESC: 2520-01-244-9863, Transmission Modulator, AM General Corp.
(34623) P/N 5596528, Furon Co. (60602) P/N 000-02313-0024,
Various Annual Quantity Ranges. See Note(s) Twenty-six (26).
THe small business size standard is 500 employees. The estimated
issuance date is: 08 Sept. 99. The estimated opening/closing
date is: 08 Oct. 99. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed five (5) years.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Items will be shipped to
various zones within conus. Copies of this solicitation are
available at the office address above or by faxing (614) 692-2262
and will not be available until 15 days after this notice is
published in the CBD. All responsible sources may submit an
offer/quote which shall be considered.
CITE: (W-230 SN369502)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINE COMPONENT & REPAIR PARTS
SOL N00406-99-R-5201
DUE 092799
POC Mark Hill (360)476-4533
DESC: Requirements type contract in support of Naval Ship Repair
Facility, Sasebo Japan, for various repair parts, as a sole
source procurement to Coltec Industries, Seattle, WA, for the
Fairbanks Morse Ships Service Diesel Engine. Usage of this
contract will only take place when the parts are unavailable
from the stock system. Contract period is one year from date
of award, with two option years. FOB Origin, Freight pre-paid.
Note 22 applies. All responsible sources may submit an offer/bid
which shall be considered by FISC Puget Sound. No telephone
requests for the solicitation package will be accepted. Requests
can be faxed to (360) 476-2931.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN369158)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0740-99-R-3352
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99203000430 NSN 2815-01-139-6732, CAGE 61080
part No Z790-207 CAGE 61080 part No Z790-207-1 engine, Diesel.
HATZ Mfg corp P/N Z790-207-1 10 -EA del to New Cumberland PA
17070 del 30 days after award 8 -EA del to French Camp CA 95231
del 30 days after award copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369195)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK 11TH STG
SOL F34601-00-R-49320
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-816-8555RV P/N: 762411, Disk, 11th
stg, comp rotor. Outside diameter is precision-machined with
equal serrations to retain 75 comp blades. Approx 20.000 in.
OD x 10.000 in. OD x 0.799 in. thk. Made of AMS 6304. Stainless
Steel. Rotating member of engine. Mfg dimensions are critical.
Snap diameters are close tolerance to meet stringent balance
and fit limits. 58EA. Applicable to: Tf33-P5/9/102/102a En.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29 Dec
2000 58 ea The approximate issue/response date will be 03 SEP
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. 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. !!
CITE: (I-230 SN369210)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT.ASSY
SOL F34601-00-R-49347
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-322-6277PR P/N: 1588M28G04, Item
dimensions are 6 inches long by 1.6 inches wide by 1.2 inches
thick. Function: To stablize air flow toward the turbine section
of the F100/129 eng, 531ea. Applicable to: F110/F101/F118.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar
2000 531 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 03 SEP 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-230 SN369211)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 5 VANE AND SEAL ASSY
SOL F34601-00-R-49355
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-311-7417PR P/N: 1559M55G03, The stg
5 vanes are fixed vanes in multiple sections which slide into
circumfer ential slots in the case. They direct air at the
correct angle for efficient operation of the compressor. Mat'l:
Ams 5540, and inco 718. Dim: 5.3 in long by 2.3 in wide by
1.4 in deep. Appl to F110/100-129. 891ea. Applicable to: F110/100
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2000 891 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 03 SEP 1999. Written procedure will be used for this
solicitation. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Twigg Corp, Martinsville In 46151-2549. To: Kerns Mfg Corp,
Long Island City Ny 11101-2690. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-230 SN369212)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-00-R-49359
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-311-4797PR P/N: 1559M54G06, The Stg
4 vanes are fixed vanes, in multiple sections which slide into
circumferencial slots in the case. They direct air at the correct
angle for efficient operation of the compressor. The material
is AMS 5540, Inco 718 and colloidal graphite. The dimensions
of this vane are aproximately 6.30 inches long by 2.30 inches
wide by 1.40 inches deep. This vane is applicable to the F110-100/129
engines used on the F16 aircraft. 2823ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 2000 2823 ea The approximate issue/response date will be
03 SEP 1999. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Columbia
Mfg Inc, Columbia Ct 06237-0368. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-230 SN369214)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE, TURBINE "EXPORT CONTROL
ITEM"
SOL SP0480-99-Q-QB98
DUE 100799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/279-4274. KO Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99160WRD174 NSN 2840-00-883-5968, lock, compressor
blade, T "export control item". Mfr: united tech corp (P&W)
CAGE 77445 P/N 674941. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period 60 months. Option
to ext term of contract 48 months. Noncommercial note 26 applies.
First article test required qualifying activity: ddoo-sfc (first
article) Bldg 18 Dr 4 8080 perimeter Rd, Tinker AFB, OK 73145-8000,
dodaac: FY2033. Export control applies (note 8). ABVM applies.
More than one source. Intended sources: Kreisler Ind corp CAGE
05813, Birken Mfg Co CAGE 31340, Connecticut S&S corp CAGE
81753, Metal Products Corp CAGE 9D030, associated spring barns
grp Inc CAGE 92820. Total small business (SB) set-aside (note
1). Solicitation is for an indefinite delivery purchase order
with four opti onal one-year periods or the aggreate amount
of $100,000 is reached, whichever comes first. The estimated
annual quantity is 2200 each with A guaranteed minimum quantity
of 1100 each. Issue/closing dates are 09/07/99 and 10/07/99
respectively. Solicitation will be made in writing. Anticipated
award date is 10/14/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-230 SN369303)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 28--DIESEL ENGINES
SOL 99HQQQ0238
DUE 083199
POC pgoree@usgs.gov
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
99HQQQ)238 posted on Electronic Commerce. Details may be viewed
on the Departement of Interior's Business Opportunities web
page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s) service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUSITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 5084. Quotes
are due at 4:00pm August 31, 1999. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (5I), Contract Terms
and Conditions, as they appear in the RFQ apply to this acquisition.
Numbered note(s) 1 apply.
CITE: (W-230 SN369371)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE ASSEMBLY, NSN: 2840-01-079-3968, PART
#6899393, QTY: 300 EACH
SOL DAAH23-99-Q-1212
DUE 092999
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer
DESC: 1. NSN: 2840-01-079-3968, Part Number: 6899393, Quantity:
300 each, Noun: Vane Assembly, PRON AX9J0069AX. Applicable
to the T-63 Engine Unit. Delivery will be F.O.B. Origin, to
Texarkana, Texas. Inspection and Acceptance at Origin. This
procurement requires pre-qualification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The Approved source is:
Rolls-Royce Allison. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal,
Huntsville, AL 35898-5280, or the web site address is: http://avrdc1.redstone.army.mil/agrip.
No telephone request will be accepted. You may fax your request
for this solicitation to ATTN: AMSAM-AC-AL-E, Bldg. 4488, Rosaline
M. Thompson, contract specialist, fax number (256) 955-9196.
Numbered note(s) 22, 23 and 26 apply.
CITE: (W-230 SN369650)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP048098QU660
DUE 083199
POC Tracey Krueger/BP156/804-279-6616
DESC: ITT Fluid Technologies (Cage 73760)P/N 104685SB, NSN 2915-00-916-9796
Acceptable Sources: ITT Technologies, PS Mfg (Cage 4U537),
Associated Machine (Cage 91502), and GKS Inc. (Cage 1L397)
Other Than Full and Open Competition Applies. All alternate
offeror MUST submit a complete technical data package with
their offers or they will be considered to be non-responsive.
Quantity: 603 each delivered to Stockton, CA with best available
delivery, fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369096)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--GEAR, DRIVE, BOOSTER
SOL SP048098QU297
DUE 083199
POC Tracey Krueger/BP156/804-279-6616
DESC: Sundstrand Aerospace (Cage 99167) P/N 02-11519, NSN 2915-00-654-3656
Other Than Full and Open Competition Applies. All alternate
offerors MUST submit a complete technical data package with
their offers or they will be considered to be non-responsive.
Quantity: 22 each delivered to New Cumberland, PA with best
available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369117)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-99-R-3356
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99203000439 NSN 2910-01-055-9439, CAGE 05228
part No 7578449 CAGE 66195 part No 109208 CAGE 66195 part No
109208-1 CAGE 99167 part No 5901031 fuel filter, engine. PTI
technologies P/N 7578449, solar turbines P/N 109208-1. 611
-EA del to French Camp CA 95231 del 30 days after award 1,171
-EA del to New Cumberland PA 17070 del 30 days after award
copies of this solicitation are available at the address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. While price may be
A significant factor in the evalution of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369199)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR LH
SOL F34601-00-R-49358
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2915-01-310-2883PR P/N: 1465M16G04, Spraybar
is a tube assembly with holes that spray fuel into mixer during
augmentor operation. Length 10.65 in appox 1/2" tubing. Mat'l
B50TF31/ B50TF178 259ea. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Jun 2000 259 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 03 SEP 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. To: Delavan Inc, West Des
Moines Ia 50265-3708. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-230 SN369213)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RELAY-SOLENOID, ENGINE STARTER, ELECTRICAL
SOL DAAE07-99-Q-N063
POC Marlene Scheele (810) 574-7161
DESC: Item: Relay-Solenoid, Engine Starter, Electrical. NSN:
2920-00-487-9461. PN: 11668620. Qty: 129 each. Option: None.
FOB: Destination. See Note 22. The offer due date is on or
about 7 Oct 99 (see solicitation for actual offer due date).
See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-230 SN369248)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0740-99-R-3353
DUE 100799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99203000435 NSN 2910-00-228-2799, CAGE 84760
part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
35 -EA del to French Camp CA 95231 del 30 days after award
45 -EA del to New Cumberland PA 17070 del 30 days after award
copies of this solicitation are available at the address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities.while price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369265)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--WEIGHT AND YOKE ASSEMBLY
SOL SP0480-99-R-3026
DUE 093099
POC Diana Gross-Bendall, Contract Specialist, 804-279-4095, FAX
804-279-3123
DESC: Purchase Request Number: NPG98140000400; NSN: 2915-00-700-7490,
Weight and Yoke Assembly; Woodward Governor Co. (66503); P/N
9901-500; This is a commercial item. FAA Form 8130-3 is REQUIRED.;
End Item Application - T56 Turboprop Engine; Total quantity
is 527 each plus a 100% quantity option; Delivery location
is 527 each to New Cumberland, PA 17070-5002; 90 DARO; FOB
Destination; Inspection/Acceptance at Destination; Unrestricted;
Other than full and open competition; Automated Best Value
System - The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency; The solicitation package must be completed in
its entirety; FAX request for solicitation packages to 804-279-4165
(ATTN: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN369270)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-QC02
DUE 100799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99160WRD171 NSN 2915-00-563-4851, shield segment,
heat, man "full and open competition applies" mfr: united tech
corp, Pratt & Whitney CAGE 77445 P/N 358292. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Duration of
contract period 60 months. Option to ext term of contract 48
months. Noncommercial: note 26 applies. Export control applies
(note 8). ABVM applies. More than one source. Intended sources:
qmi Aerospace Inc CAGE 21771; Kent associated Inc CAGE 8R034,
Metal Products Corp CAGE 9D030, Gamma Engineering CAGE 50283,
tatlas stamping 7 Mfg CAGE 8W686 total small business (SB)
set-aside (note 1). Solicitation is for an indefinite delivery
purchase order with four optional one-year periods or the aggregate
amount of $100,000 is reached, whichever comes first. The estimated
annual quantity is 2200 each with A guaranteed minimum quantity
of 1100 each. Issue/closing dates are 09/07/99 and 10/07/99
respectively. Solicitation will be made in writing. Anticipated
award date is 10/14/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-230 SN369302)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: DIAPHRAGM, ACTUATOR, NSN: 2915-01-034-8289,
PART #6874725, QTY: 500 EACH (WITH 100% OPTION)
SOL DAAH23-99-Q-1214
DUE 092999
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: NSN: 2915-01-034-8289, Part Number: 6874725, Quantity:
500 each (with 100% option), Noun: Diaphragm, Actuator, PRON
AX9J0072AX. Applicable to the T-63 Engine Unit. Delivery will
be F.O.B. Origin, to Texarkana, Texas. Inspection and Acceptance
at Origin. This procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Approved source are:
Rolls-Royce Allison, Indianapolis, IN; and Pacific Sky Supply,
Inc., Sun Valley, CA. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal,
Huntsville, AL 35898-5280, or the web site address is: http://avrdc1.redstone.army.mil/agrip.
No telephone request will be accepted. You may fax your request
for this solicitation to ATTN: AMSAM-AC-AL-E, Bldg. 4488, Rosaline
M. Thompson, contract specialist, fax number (256) 955-9196.
Numbered note(s) 23 and 26 apply.
CITE: (W-230 SN369631)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--GEARSHAFT, DRIVE
SOL SP0480-99-Q-6962
DUE 090299
POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, BL670,
804-279-4077
DESC: NSN 2915-01-180-7341, Gearshaft, Drive, Sunstrand Aerospace,
Cage 99167, P/N5006847, Specefications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. YPG99027000689, total quantity
16 delivery location, 16 ea to Tinker AFB OK. 60 days ARO.
note 26 applies. Unrestricted. other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-230 SN369676)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACC
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2990-01-187-4162, P/N: 3505492-5-2, NOUN: STARTER OEM: ALLIED
SIGNAL The approximate issue/response date will be 02 SEP 1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. !!
CITE: (I-230 SN369223)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-00-393-5492, PN: 364078-4, NOUN: WHEEL ASSY OEM: ALLIED
SIGNAL; NSN: 2995-00-955-1470, PN: 357951-20, NOUN: PLATE,STARTER
NOZZLE, OEM: ALLIED SIGNAL; NSN: 2995- 00-015-8789, PN: 359410,
NOUN: ROTOR,STARTER,ENGINE, OEM: ALLIED SIGNAL The approximate
issue/response date will be 02 SEP 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. !!
CITE: (I-230 SN369224)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--GEARSHAFT, MULTIPLE GEARS
SOL SP074099QC576
DUE 090199
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR numbers YPC99172000122, YPC99147000106, and YPC99155000348.
NSN 3040-00-073-2815, GEARSHAFT, MULTIPLE GEARS. SUNDSTRAND
AEROSPACE (99167) P/N 693313 8 each to be delivered to TEXARKANA
TX 60 DAYS AFTER RECEIPT OF ORDER. This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNDSTRAND AEROSPACE (99167) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-230 SN369482)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--CYLINDER, PUMP
SOL SP0760-99-R-6197
DUE 100899
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: NSN 3040-01-188-1926, Dover Corporation (07524) P/N 026376.
This solicitation is for an Indefinite Quantity Type Contract
for unknown quantities to be delivered to various locations.
Notes 22 and 26 apply. All responsible sources may submit an
offer/quote which shall be considered. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
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: Dover
Corporation (07524). 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.

EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-230 SN369536)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECH,P0WER TRANSMISSION EQUIPMENT
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3010-00-798-7158, PN: 698243, NOUN: COUPLING,SHAFT, RIPI, OEM:
SUNDSTRAND AEROSPACE The approximate issue/response date will
be 02 SEP 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
!!
CITE: (I-230 SN369225)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-01-336-9107HS, P/N: 3867342-1, NOUN: SHAFT,SHOULDERED
OEM: PARKER-HANNIFIN CORP; NSN: 3040-00-554-7776, PN: 3831276-9,
NOUN: LEVER,REMOTE CONTROL, OEM: PARKER- HANNIFIN CORP. The
approximate issue/response date will be 02 SEP 1999.
CITE: (I-230 SN369226)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--ROLLER CYLINDRICAL BEARING
SOL SPO44199QDT03
DUE 091599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-078-5673 Vickers (62983) P/N 351890 Configuration
Control. ABVM applies. Unrestricted. FOB Destination. Inspection
and Acceptance at Origin. Quantity: 185. 110 to be delivered
to Tracy, CA and 75 to be delivered to Jacksonville, FL within
200 DARO or best possible delivery. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN369244)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--ROLLER NEEDLE BEARING
SOL SPO44199QDT04
DUE 091599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-409-5168 Bell Helicopter Textron Inc (97499)
P/N 204-011-112-3 Rev R Approved Sources: RBC (51588) Torrington
(60380) Source Control. ABVM applies. Unrestricted. FOB
Destination. Inspection and Acceptance at Origin. Quantity:
64 to be delivered to San Diego, CA within 150 DARO or best
possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN369246)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SPO44199QDT05
DUE 091599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-190-3450 General Electric (07482) P/N 9341M40P01
Approved Sources: Timken (78118) Source Control. ABVM
applies. Unrestricted. FOB Destination. Inspection and Acceptance
at Origin. Quantity: 100. 20 to be delivered to New Cumberland,
PA, 40 to Texarkana, TX and 40 to Tracy, CA within 365 DARO
or best possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN369250)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARINGS
SOL SP0441-99-Q-LV38
DUE 091399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99216001077, Cone and Rollers, Tapered Roller Bearing,
NSN 3110-00-277-0373, P/N L305649 Class 2 tolerances. The part
number listed reflects the cup or cone which is referenced
against the dash number on the specification shee, this applies
for bearing style, dimensions and tolerances. All FF-B-187B.**Mil
Std-129 para 4.2.1. (B) shall consist of cage code and mfg.
p/n. IAW spec NR FF-B-187B Supl 1. Critical application item.
Stock buy for a total of 2000 each going to Tracy, CA.
CITE: (W-230 SN369477)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--WASHER THRUST BEARING
SOL SPO44199QJ832
DUE 091599
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3120-00-550-1668 Crane Co (81982) P/N 60-05118 Unrestricted.
ABVM applies. Critical item. FOB Destination. Inspection and
acceptance at Origin. Quantity: 575 to be delivered to Tracy,
CA within 100 DARO or best possible delivery. See notes
22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN369564)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUPS, CONES & ROLLERS, TAPERED ROLLER BEARINGS
SOL SP044199R2236
DUE 091799
POC Stephanie Fogg,BX877,Contract Specialist, (804)279-6857;
Fax (804)279-6669, Contracting
DESC: Solicitation is hereby amended to change solicitation procedures
to commercial application procedures.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN369579)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, CYLINDER, NSN: 3110-01-291-6974,
PART #23034787, QTY: 100 EACH
SOL DAAH23-99-Q-1213
DUE 092999
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9196, Carla R. Bean, Contracting Officer
DESC: 1. NSN: 3110-01-291-6974, Part Number: 23034787, Quantity:
100 each, Noun: Bearing Roller, Cylinder PRON AX9J0076AX. Applicable
to the T-63 Engine. Delivery will be F.O.B. Origin, to Texarkana,
Texas. Inspection and Acceptance at Origin. Required delivery
is 180 days after receipt of order. This procurement requires
pre-qualification. All responsible sources may submit a proposal
that shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Approved source is: Rolls-Royce Allison. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building
5681, Redstone Arsenal, Huntsville, AL 35898-5280, or the web
site address is: http://avrdc1.redstone.army.mil/agrip. At
the web site look under Competition Advocate Shopping List
(CASL). No telephone request will be accepted. You may fax
your request for this solicitation to ATTN: AMSAM-AC-AL-E,
Bldg. 4488, Rosaline M. Thompson, contract specialist, fax
number (256) 955-9196. Numbered note(s) 22, 23 and 26 apply.
CITE: (W-230 SN369643)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BODY ARMOR, LITE
SOL N00406-99-T-5413
DUE 083199
POC Maria Balahadia (360)476-4100
DESC: Lite body armor with extended coverage through the front
and extended coverage to both sides. Mdl #R-BP040, must meet
threat level: IIIA, color: black, carrier case: navy blue.
FOB Destination. Estimated delivery 30 days after contract
award. All responsible sources may submit an offer/bid which
shall be considered by FISC Puget Sound. No telephone requests
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931.
EMAILADD: maria_s_balahadia@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN369161)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 37--LAWN AND GARDEN TRACTORS AND HOME LAWN AND GARDEN
TOOLS
SOL DAPC50-99-R-6046
DUE 083199
POC Robert Batangan (808) 438-6535 ext 199, fax (808) 438-1337
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. The announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number DAPC50-99-R-6046 is issued as Request for Proposals
(RFP), and incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-3. The standard
industrial classification code is 3524, with a small business
standard of 500 employees. This procurement is set aside 100%
for small business. The acquisition is a Firm-fixed Price Contract.
DESCRIPTION: Purchase of three, Brand Name or equal Jacobsen
Model No. HR-9016, Riding Mower, 88 horse power turbo charged
diesel engine D704LT, servo-controlled hydrostatic transmission,
hydraulic drive rotary decks with three sets of Leaf Mulching
Kits, Part No. 71055, two Post Roll overprotection, Part no.
78138, Canopy/sunshade, Part no. 67857, Road Package Kit, Part
No. 78154, Working light Kit, Part No.78155. Include on- site
training for operators, 1 yr. warranty and service manual.
Minimum Salient Characteristics: a) Engine: 4-cylinder, 86.7
HP, liquid-cooled, turbo-charged, direct-injection diesel engine,
including a heavy duty centrifugal air cleaner with replaceable
element and resettable service indicator. b) Radiator & Oil
Cooler: Removable mid mounted air intake grill and shielding
for access to agricultural type radiator. c) Fuel System: Direct
injection system with replacable fuel filter/water separator
and drain, 40 gallons fuel capacity. d) 8-ply tubeless turf
tires: Front tires 29x14-15 and Rear tires 24x12-12. e) Brakes:
Front, enclosed drum brakes. Mechanical turn-assist brakes
through two pedals. Hand lever type parking brake. Braking
through hydrostatic transmission. f) Power steering: Tilt steering
wheel, rear wheels hydrostatic steering. g) Traction System:
Two Poclain hydrostatic transmission, high torque wheel motors
on the front axle and two high torque wheel motors on the 4WD
rear axle, includes system relief, Servo-assisted, single foot-operated
traction pedal with adjustable speed stop. h) Ground Speed:
Mowing: 0-8.5 mph, Transportation: 0-20 mph, Reverse: 2WD:
0-6 mph and 4WD: 0-4 mph. i) Controls: Individual deck lift
levers, throttle, ignition switch, MOW/4WD switch, park brake
lever, turn-assist pedals, foot operated traction pedal, weight
transfer dial and steering wheel tilt release. j) Gauges package
and indicator lights consist of but not limited to engine water
temperature, fuel level, hour meter, low hydraulic oil level,
no battery charge, low engine oil pressure, hydraulic oil filter
service, glow plug indicator, audible warning of low hydraulic
oil lever and high engine temperature, resettable service engine
air filter indicator. k) Safety: Interlock system that prevents
starting of engine if traction pedal is out of neutral; stops
engine if operator leaves seat or if parking brake is engage
with traction pedal out of neutral; prevents engaging of MOW/4WD
if operator is out of seat. Prevents engagement of mower blades
when decks are raised; prevents engagement of transport mode
when MOW/4WD switch is engaged to include break-a-way wings.
l) Electrical System: 12 volt automotive type elctrical system;
single 4D type batter, 1,000 cold craning amps @ 0 degrees
F, 55 amp alternator. Seat switch, PTO and traction interlock
system. Overload protection through automotive type fuses and
resettable circuit breaker. m) Width of Cut: 192" n) Weight:
6,350 lbs (2-4WD), o) Decks: 92" front deck, 59" wing decks,
(blades) 5 front and 3 wing, p) Hydraulic motor; spindle drive
1.00", q) Height Cut: 5.5" high, 1.0 Low, r) 5 hydraulic cylinders,
s) 0-1,000 lb weight transfer system, t) Production: 16.3 acres
@ 8.5 mph/9.6 @ 5mph., u) Deck Construction: 10 gauge. REQUIRED
DELIVERY DATE: 2 each 10 days after award and the remaining
30 days after. Delivery shall be made FOB destination (FAR
52.247-34) to Directorate of Public Works, Supply & Storage,
Warehouse 6043 East Range Road, Schofield Barracks, Hawaii,
96857-5000. (FAR 42.300-4019). The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, applies. FAR 52.212-2,
Evaluation Commercial Items, will apply. The Government will
award a contract to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. As a minimum, the proposal
shall contain (1) Descriptive Literature to determine product
acceptability. (2) Listing of past performance (contract references,
include name/address/phone). (3) Ability to meet delivery schedule.
(4) Price. Offerors who fail to follow the format and requirements
listed in 1 through 4 may be found unacceptable. Proposals
will initially be evaluated for product acceptability. Only
proposals with acceptable products will be considered. Award
will be made to the responsible offeror on the basis of the
lowest evaluated price with acceptable past performance and
ability to meet the delivery schedule. The government may award
a contract based on initial offers received, without discussion
of such offers; therefore, initial offer should contain the
offeror's best terms from a cost or price technical standpoint.
Offerors must include with its offer a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications
and DFARS 252.212-7000 Offeror Representation and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies and includes: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity; 52.222-26,
Equal Opportunity. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies and includes
252.225-7007, Trade Agreements, 252.225-7012, Preference for
Certain Domestic Commodities; 252.247-7024, Notification of
Transportation of Supplies by Sea. Other FAR/DFARS clauses/provisions
applicable: 252.201-7000, Contracting Officer's Representative;
252.203-3, Gratuities; 52.204-4, Printing/Copying Double-sided
on Recycled Paper; 52.204-4, Contractor Identification; 52.204-6,
Contractor Identification Number-Data Universal Number System
(DUNS) Number; 252.204-7001, Commercial and Government entity
(CAGE) Code Reporting; 252.209-7001, Disclosure of Ownership
or Control by the Government of a Terrorist Country; 52.233-2,
Service of Protest; 52.225-11, Restrictions on Certain Foreign
Purchases; 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; 52.232-14, Progress Payments
not Included; 52.232-17, Interest; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payments; 52.242-13, Bankruptcy;
52.237-34, F.O.B. Destination. Descriptive literature may be
faxed to (808) 438-1337 or mailed/ hand carried to the Directorate
of Contracting, ATTN: APVG-GKC, Building 520 (Basement) Fort
Shafter, Hawaii 96858-5025 NLT than August 31, 1999, 4:00 p.m.
Hawaii Standard Time. For information regarding this solicitation,
contact Robert Batangan (808) 438-6535, extension 199. All
offers must be submitted through Electronic Commerce/Electronic
Data Interchange (EC/EDI) through a certified Value Added Network
(VAN). Complete Request for Proposal DAPC50-99-R-6043 may be
downloaded through a certified VAN through the EC/EDI network.
No telephonic requests for the solicitation package will be
accepted. Information regarding getting online to EC/EDI visit
the Web page at http://www.acq.osd.mil/ec/. Completion time
is 10/10/99. This procurement is 100% small business set-aside.
A firm is considered to be a small business if its average
number of employees for the past 12 months do not exceed 500.
SIC 3524 Lawn and Garden Tractors and Home Lawn and Garden
Tools. Issue date is on or about 08/17/99. Telephone requests
will not be honored. This is a new requirement. No previous
procurement history is available.
CITE: (W-229 SN369175)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 37--PANEL VEHICULAR OPERATION
SOL SPO750-99-Q-7750
DUE 090899
POC For Information Only, Point of Contact, M. Dunnett, Phone
614-692-7982, FAX 614-692-1574
DESC: YPC99187001447, NSN 2510-01-375-3800, Panel Vehicular Operation.
Approved Sources, (07479) P/N AMI5001, (0FW39) P/N 12378443,
and (75418) P/N 1539-10011-01. Full and open competition apply.
This is an unrestricted procurement. Quantity 200 each to New
Cumberland, PA to be delivered 30 days ADO. 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. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the Internet at http://www.dscccols.com/RFQ/.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources quotes will be considered.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-230 SN369361)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: 37--LAWN TRACTOR
SOL 555-28-99
DUE 092499
POC Connie Mabley, Contracting Officer, 515-699-5886
DESC: Notice of intent to award a contract to Big Bear Equipment
Co. for a JAC5111, HR 5111 w/51 hp Kubota Diesel engine. SIC
3524. Size Standard 500. Award will be subject to the availability
of funds.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley,Connie@Des Moines.va.gov
EMAILDESC:
CITE: (W-230 SN369580)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 37--IRRIGATION SYSTEM
SOL 61580-EF-99
DUE 082699
POC Emma Fox , Telephone (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought/Request for Information. Bechtel Nevada
Corporation is seeking sources and information for the design
of a solid set irrigation system for 13 research plots located
on the Ft. Irwin National Training Center near Barstow, California.
The irrigation system is to be an aboveground system providing
uniform coverage for research plot size areas (approximately
50 feet x 50 feet). The system is to be portable, that is,
can be easily disassembled and moved from one location to another.
Sprinkler heads should be so designed to provide application
rates of approximately two gallons per minute and discharge
a water droplet size similar to that of a typical rainfall
event. This requirement also includes the specification for
all parts (parts list) required for installation of the irrigation
system and delivery of those parts to Ft. Irwin, California.
A qualified representative will need to be on site prior to
completing the design of the system and will provide technical
oversight during the installation of the system. Interested
parties should submit product brochures or other descriptive
literature and experience statement in completing this type
of work to Bechtel Nevada Corporation, Attention: Emma Fox
via fax @ (702) 295-1702 no later than August 26, 1999.
CITE: (W-230 SN369544)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 38--BACKHOE
SOL RFQ V15-99-191
DUE 091699
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heatland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, hereby announces the extension of the Closing Date
for offers, from August 26, 1999 to September 16, 1999, to
allow time for Amendment No. 2 to be received and reviewed
by all offerors. Amendment No. 2 will add a line item for trade-in
allowance on a backhoe to be replaced by this procurement.
Facsimile quotations will not be accepted. All offers from
responsible sources will be considered. This notice modifies
notice number 368107, dated August 16, 1999
EMAILADD: Warren.Abbott@med.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN369092)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 40--STAINLESS STEEL WIRE ROPES
SOL DACW33-99-T-1011
DUE 092799
POC Norm Krause, 978-318-8833
DESC: Furnish and deliver eight auxiliary counterweight ropes,
sockets, pins for the Vertical Lift Railroad Bridge, Buzzards
Bay, MA. These stainless steel wire ropes shall have a minimum
strength of 194,000 pounds for 1-5/8-inch diameter and are
approximately 194 feet long. Rope shall be delivered within
90 days from award. All responsible sources may submit a quote
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-230 SN369678)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 41--SUPPLY AND INSTALL DX-AIR CONDITIONING UNITS
SOL DADA10-99-Q-0446
DUE 092499
POC Purchasing Agent Richard Vasquez (210) 221-4219, Contacting
Officer John V. Thomas (210) 221-3627 (Site Code DADA10)
DESC: Solicitation Number DADA10-99-Q-0446 will be issued as
a request for Quotation (RFQ). This project is not expected
to exceed the simplified acquisition threshold ($100,000.00).
The standard industrial Code is 1711 and the small business
size standard is 7.0 million. This is a 100% set aside for
small business. The contractor shall supply and install a nominal
1, 1.5, and a 2-ton complete air conditioning split DX-Systems
matched systems cooling only in the designated rooms at Building
1279, Fort Sam Houston, TX. The project also includes some
demolition to install air conditioning systems. Request for
quotation DADA10-99-Q-0446 to be issued on or about 3 Sep 99,
with a closing date of 24 Sep 99. A site visit will be held
on 15 Sep 99, at 0900 hrs, at the MEDCOM Contracting Center,
2107 17th Street, Building 4196, Fort Sam Houston, TX. There
is fifteen dollar ($15.00) charge for each solicitation package
payable to Treasury of the United States. Company checks or
personal checks will include SOL No. DADA10-99-Q-0446. No solicitation
will be issued until proper payment has been received. Request
for this solicitation shall be submitted in writing on company
letterhead and include a point of contact, address, telephone
number, and fax number. NOTICE TO OFFERORS: FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS PROJECT, BUT IS EXPECTED TO BE AVAILABLE
AROUND 30 SEP 99. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER THE REQUEST FOR QUOTES
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Richard_Vasquez@medcom2,smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-229 SN369127)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 42--INFLATABLE LIFE RAFTS, AIR DROP MULTI-PLACE (8 PERSON)
SOL DTCG38-99-Q-900407
DUE 091099
POC POC Peter Thomas, Contract Specialist, (252)335-6643 or Gus
Holzmiller, Contracting Officer, (252)335-6436
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-900407 is being
assigned to this procurement for tracking purposes only and
this synopsis/solicitation is being issued as a Request for
Quotation (RFQ). The incorporated clauses and provisions are
those in effect through Federal Acquisition Circular 97-12.
This requirement is unrestricted; the Standard Industrial Classification
Code is 3069 and the size standard is 500 employees. Contract
award will be made utilizing the simplified acquisition procedure
test program. The Coast Guard seeks to award a contract for
the procurement of fifty (50) each inflatable life rafts (air
drop), multi-place eight (8) person, to Switlik Parachute Company,
Model No. POD-8, or equal. The rafts shall be manufactured
from heat-seal-able polyether polyurethane-coated cloth using
radio frequency welding or similar heat-sealing techniques.
The rafts shall be a commercial off the shelf item with minor
modifications that meet or exceeds the minimum requirements
of Federal Aviation Administration Technical Standard Order
C70a (TSO C70a) Type II as modified by the following requirements:
General: The raft shall be a single tube, non-reversible, octagonal
shaped construction with an inflatable thermal insulating canopy.
The buoyancy tube shall be divided into two independent air
holding chambers separated by internal sleeves. In the event
that one air holding chamber is deflated, the sleeves shall
automatically expand to regain all of the raft's original shape
and floor area to support the rated number of occupants out
of fresh water with a freeboard of at least six inches. The
raft shall be equipped with a one-piece, multi-chambered, toroidal
water stability device, weighted for rapid deployment. The
dry raft without carry case or equipment pack shall have a
maximum weight of 66.50 pounds. The outside diameter shall
be 93.00 +/- 1.0 inches. The buoyancy tube diameter shall be
14.25 +/- .25 inches. Construction: All air holding chambers,
the floor-to-buoyancy tube junction seam and all load bearing
patches shall be constructed using radio frequency welding
or similar heat seal welding techniques and shall not require
the use of adhesives to seal or join. The canopy-to-buoyancy
tube attachment may be cemented. The buoyancy tubes and floor
attachments shall be constructed with 0.75-inch overlap seams
that are taped inside and out. All canopy seams shall be air
holding and waterproof. All load-bearing patches shall be constructed
such that the failure of any load-bearing patch does not violate
any air holding chamber. Rated Capacity: The raft shall be
designed to support eight (8) persons with an average weight
of 200 pounds each. The raft shall have a minimum of 3.0 square
feet per person usable floor space, and 14.7 inches of horizontal
and 8.0 inches of vertical back support per person. The inflated
volume shall be 3.25 cubic feet per person for a total of 200
pounds buoyancy per person in fresh water. Material: The buoyancy
tube and floor shall be constructed from a high strength cloth
double coated with polyether based polyurethane. The coated
cloth shall comply with the performance characteristics of
the US Marine Safety Association (USMSA) Alternative Performance
Specification for Coated Cloth used on Inflatable Life Rafts
as modified by FAA TSO C70a. The double-coated cloth shall
be colored Spanish yellow by use of pigmented coatings. All
material (except metal components) used in the construction
of the life raft must have been manufactured not more than
18 months prior to the date of delivery of the finished product.
Material certification showing tractability to the original
manufacturer and date of manufacture shall be provided with
the finished product. All material shall meet the flammability
requirements of FAR 25.853(b)-3. Buoyancy Tube Inflation: The
raft shall be inflated with dry air using a 3000 psi inflation
system with one independent system for each buoyancy tube air
chamber. The inflation systems shall have ball-pull/unbalanced
piston release valves that shall not require the use of cams,
springs or other mechanical means to release the stored gas.
The valves shall have provision to vent any gas that leaks
past the primary seal to prevent that gas from getting into
the packed raft. Upon actuation, the vent shall automatically
close to prevent gas from leaking from the inflated raft. The
inflation systems shall have analog pressure gauges. The buoyancy
chambers shall be equipped with pressure relief valves and
manual inflation valves. Manual emergency inflation shall be
accomplished with a hand pump with a press fit insertion attachment.
Canopy: The canopy shall be furlable and permanently attached
around the base to the buoyancy tube. The inside color of the
canopy shall be blue-black. The outside of the canopy shall
match the color of the buoyancy tube. The canopy shall consist
of six (6) independent tufted construction inflatable segments.
The canopy segment inflation systems shall be manually actuated
separately from the buoyancy chamber inflation systems. Puncture
of the buoyancy tubes shall not cause a loss of air in any
of the canopy segments and vice versa. The canopy inflation
systems shall be located and configured such that survivors
upon entry to the raft can easily identify and operate them.
Two (2) canopy segments shall be joined to each other to form
one large canopy section. The remaining four (4) segments shall
be joined to each other forming a larger canopy section such
that when the individual segments are inflated, the canopy
sections shall stand-up without any additional support structure
to provide partial cover for the occupants. The two sections
of the canopy shall be capable of being fastened together to
fully cover and enclose the occupants with dual coil type slide
fasteners capable of being operated from either side of the
opening. The outer seams of the canopy sections shall be bound
with retro-reflective tape. Water Ballast: The life raft shall
be equipped with a toroidal water stability device, divided
into eight separate but connected chambers holding a minimum
of 26 cubic feet of water ballast. Each chamber shall be weighted
for rapid deployment. The water ballast device shall be located
along the maximum outboard circumference of the raft, and shall
be constructed of a strong lightweight material to facilitate
tight storage pack configurations. Boarding Aids: The raft
shall be equipped with eight boarding ladders, one ladder attached
with heat sealed patches to each octagonal section of the raft
buoyancy tube. The rungs of the boarding ladders shall have
stiffening to facilitate their use by survivors. The raft shall
be equipped with boarding handles positioned such that an unaided
survivor wearing either a SOLAS or FAA type life preserver
and gloves can climb into or unto the raft should it become
overturned. Lifelines and Grasp Lines: The raft shall be equipped
with lifelines, attached to the outside of the buoyancy tube
with heat sealed anchor patches, positioned to permit a survivor
in the water to move around the outside of the raft, regardless
of whether the raft is right side up or upside down. The raft
shall also be equipped with inside grasp handles, attached
to the raft with heat sealed patches for the survivors to hold
onto. The raft shall be equipped with a righting strap. The
righting strap shall permit a person weighing less than 165
pounds to right the raft unassisted. Handling Equipment: The
life raft shall be equipped with a towing bridle, heaving line,
mooring line and sea anchor. The towing line shall be at least
25 feet in length and have a breaking strength of 1000 +/-
100 pounds attached to the towing bridle. The towing bridle
shall be attached to one end of the raft with two heat sealed
patches of sufficient strength to permit towing at a speed
of 5 knots. Failure of the towing bridle shall not breach the
air holding integrity of the raft. The towing system shall
not permit the inflated raft to be pulled under water without
releasing the raft. The heaving line shall be 50 feet in length
and shall be located adjacent to the mooring line. It shall
be a floating type line with a floating ring on the end. The
sea anchor shall be attached to the end of the raft opposite
the towing bridle. It shall be equipped with a swivel and shall
be self-deploying. Lighting: The raft shall be equipped with
a water-activated light that is activated automatically upon
inflation of the raft. It shall be located adjacent to the
mooring and heaving lines inside the raft. Retro-Reflective
Tape: Retro-reflective tape shall be installed on the raft
in a cross shape on top of the canopy, on the inside floor
and on the bottom of the raft. Each cross shall contain not
less than 196 square inches of SOLAS grade silver retro-reflective
material. Strips 2 inches wide shall be placed at the bottom
edge of the canopy around the periphery. Markings: Each raft
shall have an information label that contains the following
information: manufacturer; serial number; part number; date
of manufacture. Each life raft shall be identified with a manufacturer
assigned, unique, sequential, serial number. Rafts shall be
shipped f.o.b. destination to any of the following locations:
BALTIMORE MD 21226; CAPE COD MA 02542; CORPUS CHRISTI TX 78419;
MIAMI FL 33054; SAN DIEGO CA 92101; MOBILE AL 36608, therefore,
the offeror's proposal should reflect the price for each "ship
to" location. Delivery is requested ninety (90) days after
contract award. Packaging, packing, and preservation shall
be in accordance with best commercial practices to enable shipments
to designated Coast Guard units. Labeling data shall be attached
to the outside of the shipping container. Facsimile offers
are acceptable and may be forwarded via fax number 252-335-6840.
Potential contractors, who currently manufacture a commercial
item that with minor modifications will meet the requirements
of this specification and who are interested in responding,
shall submit one sample raft for evaluation by 7 September
1999. The sample will be examined on a pass/fail basis for
conformance with all the requirements of this solicitation.
Each submission shall include written certification that the
sample submitted is representative of the quality and design
that will be provided upon contract award, and that the sample
meets all the requirements of this specification. Any proprietary
data in the responses will be protected where so designated.
All responses must reference this quotation number on both
the mailing envelope and all enclosed documents and samples.
This solicitation contains the best currently available information
and is subject to change. The solicitation does not commit
the Government to award a contract. Award will be made to that
offeror whose commercial product meets or exceeds all the requirements
of this solicitation, and proposes the lowest overall price.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (June 1999) with their offers. Offerors that
do not have access to these certifications may request a copy
from the point of contact reference 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 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 1998) Alternate I (Oct 1998); FAR 52.222-26,
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 19998), 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 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, 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 52.243-1, Changes-Fixed Price
(Aug 1987) Alternate I (Apr 1984); FAR 52.245-1, Property Records
(Apr 1984); FAR 52.247-34, F.o.b. 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 officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-230 SN369497)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--RESERVOIR, HYDRAULIC
SOL N0038399QH052
DUE 092799
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-4320-01-362-0228-GF, Ref Nr 3780017-105, Qty 11
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (92003) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22.
CITE: (I-230 SN369186)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--RESERVOIR, HYDRAULIC
SOL N0038399QH053
DUE 092799
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-4320-01-362-0229-GF, Ref Nr 3780016-106, Qty 16
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (92003) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22.
CITE: (I-230 SN369187)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOWL, INLET FILTER PALL AEROPOWER CORP. (18350)
P/N AC9723BP7
SOL SP0740-99-R-3344
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99193001389 NSN 4320-01-205-8344, CAGE 62983
part No 393438 CAGE 62983 part No 693184 bowl, inlet filter.vickers
Inc (CAGE: 62983) part number: 693184. Pall Aeropower Corp
(CAGE: 18350) part number: AC9723BP7. 97 -EA del to Mechanicsburg
PA 17055 del 30 days after award 79 -EA del to Tracy CA 95376
del 30 days after award copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Requests for hard copies will N0T be accepted. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369197)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HAND
SOL SP0760-99-R-6190
DUE 100899
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: NSN 4320-00-738-7012 Pump, Hand. This solicitation is for
an Indefinite Quantity Type Contract for unknown quantities
to be delivered to various locations. Notes 13 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-230 SN369521)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEHYDRATOR
SOL N00406-99-T-5366
DUE 082399
POC Mary Carkeek
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
is soliciting for NM-100 Interstage Membrane Dehydrators (IMD)
between the third and fourth stage of N20NL-7 High Pressure
Air Compressors (HPAC) onboard the USS Vandergrift. The installation
shall be completed 10 thru 19 Sept, 1999 in Sasebo Japan. The
solicitation shall be issued 23 August 1999. Per FAR 5.302(h),
the solicitation closing date has been reduced to 10 days from
this announcement. Telephone requests will not be honored.
Fax requests to (360)476-2931.
CITE: (W-229 SN369153)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00406-99-T-5418
DUE 100699
POC Judy Gregg (360)476-7174
DESC: Hydraulic Flushing Unit, 2 each, 140-150 GPM, 1500 PSI
hydraulic flushing unit to flush hydraulic piping and machinery
systems. Available utilities, 440 volt, 3ph, 60hz. Reservoir
shall be 500 gallon capacity, fully insulated, weatherproof,
welded stainless steel reservoir, having a working pressure
of not less than 5 psi. Pumping Capacity, shall be 140-150
GPM and up to 1500 PSI operating pressure powered by a 75 HP
electric motor. Commercial Manuals including spare parts lists
for hydraulic flushing unit. Foreign Military Sales Program
for Taiwan. FOB point destination, Puget Sound Naval Shipyard,
Bremerton, WA 98314. Inspection and Acceptance at Destination:
PSNS, Bremerton. Note 26 applies. All responsible sources may
submit an offer/bid which shall be considered by FISC Puget
Sound. No telephone requests for the solicitation package will
be accepted. Requests can be faxed to (360) 476-2931.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN369162)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-99-R-3345
DUE 100799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99193001504 NSN 4730-01-075-0943, CAGE 55820
part No 169363-2 CAGE 66195 part No 952704C1 CAGE 92555 part
No VDLX0501050A restrictor, fluid flow Lee Co P/N VDLX0501050A,
solar turbines P/N 952704C1, or Sundstrand P/N 169363-2. 46
-EA del to New Cumberland PA 17070 del 30 days after award
128 -EA del to Tracy CA 95376 del 30 days after award copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
A 100% option for increased quantities. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369198)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT. (FUEL/SYSTEM).
SOL SP0740-99-R-3321
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99200001433 NSN 4710-01-229-7700, CAGE 00624
part No AE8533OU CAGE 057Y9 part No 180002-00 CAGE 81755 part
No 16VP047-1 tube Assembly, metal. IAW Lockheed (fort worth)
Co. P/N 16VP047-1 22 -EA del to Mechanicsburg PA 17055 del
30 days after award 16 -EA del to Tracy CA 95376 del 30 days
after award copies of this solicitation are available at the
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. this 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 U.S.C.2304(C)(1) approved sources are: Aeroquip
Corp, RC Fluid Engineering Inc, Lockheed Martin. while price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of factors,
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-230 SN369263)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 1.250 IN. OD, 0.035 IN. WALL
THK., PREBENT
SOL SP0740-99-R-3347
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99200001435 NSN 4710-01-232-6004, CAGE 07482
part No 1296M75G02 CAGE 21890 part No 1296M75G02 CAGE 96593
part No 1296M75G02 tube Assembly, metal, 1.250 IN. OD, 0.035
IN. Wall thk., prebent. General Electric Co. P/N 1296M75GO2.
28 -EA del to Mechanicsburg PA 17055 del 30 days after award
15 -EA del to Tracy CA 95376 del 30 days after award copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantites. While price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369264)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL
SOL SP074099QC554
DUE 092999
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR numbers YPC99172000809, YPC98358000719 and YPC98114000662.
NSN 4710-01-125-2836, TUBE ASSEMBLY, FUEL. In accordance with
MCDONNELL DOUGLAS CORP (76301)and NORTHRUP GRUMAN CORP (76823)
P/N 74A586954-1005. 13 each to be delivered to MECHANICSBURG
PA. 120 days after date of award. This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-230 SN369467)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--SWING JOINT & PIPE HARDWARE
SOL RFQ-3-129456
DUE 090199
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.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). Specifications for
a Swing Joint Joint assembly, as used in these specifications
includes hubs/flanges, seals, any clamps, and bolting that
make up a complete connection. 1) Joint assemblies shall be
suitable for use with air at the conditions shown on the accompanying
picture. 2) Joint assemblies shall be capable of mating to
the facility s existing pipe (see accompanying picture), without
modification to the pipe or the addition of adapters. 3) Where
not explicitly specified on the accompanying picture, joint
material shall be weld-compatible to the material of the aforementioned
pipe. 4) Joint assembly components shall be accompanied with
a material test report, certifying their compliance to the
ASME material specification. 5) Joint shall designed, built,
and tested in complete compliance with ASME B31.3, Process
Piping, for normal fluid service, except where noted otherwise
in these specifications. 6) Any welds shall be 100% radiographed,
and the test results (films, etc.) supplied with the joint.
7) The joint assembly will be field-insulated, by the Government,
with approximately 3 of ceramic blanket. 8) The joint assemblies
shall perform without degradation, with facility heat-up and
cool-down times not less than 1 hour. 9) The joint shall be
designed such that the time to disassemble, rotate, and re-assemble
it, is minimized. Ideally, this time should not exceed 8 hours.
10) The vendor shall supply thorough assembly/disassembly instructions
with the joint assemblies. 11) The joint assembly shall be
capable of withstanding the imparted loads shown on the attached
picture, without leakage, permanent deformation, or degradation
of any kind. 12) The vendor shall supply 5 buttweld hubs, 1
blind hub, 2 high temperature/high pressure seals, 1 ambient
conditions seal, 2 clamp/bolt sets for the high temperature/high
pressure joints, and 1 clamp/bolt set for the ambient joint.
Additionally, the vendor shall supply a total of 6 spare seals
for the high temperature/high pressure joints, 2 spare seals
for the ambient conditions joint, a spare set of bolting for
the ambient joint assembly, and a spare set of bolting for
a high temperature/high pressure joint assembly. Also, please
refer to the drawing attached hereto and made a part hereof.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3494 and 500, 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 The NASA
Glenn Research Center is required within 35 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by September 1st, 1999 by close of business at 4:30 P.M., and
may be mailed or faxed to Dennis D. Pehotsky at the NASA Glenn
Research Center, 21000 Brookpark Rd., MS 500-319, Cleveland,
Ohio 44135, 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. (NOTE:
NO PHONE SOLICITATIONS WILL BE ACCEPTED, NO EXCEPTIONS!) 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. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than August 20th, 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://procurement.nasa.gov/EPS/GRC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ-3-129456
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369556)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING TUBE TITANIUM MAT
SOL SP0740-99-X-4193
DUE 101599
POC Contract Specialist: Joan Jackson, Phone: 614-692-1265, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: All responsible sources may submit an offer/qutoe which
shall be considered. See applicable note number one. NSN:
4730-00-283-6397 Description: Coupling, tube. Titanium mat.,
female thd .437 inch 24 UNJS-3B for 1/4 OD tube size, swivel
nut. 2nd end unthd female, serrated, for 1/4 inch OD tube "ASO/NAVSEA/AVSDCOM
critical application item. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. The small business size standard is
500 employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Aeroquip Corp., cage
code 00624, part number AE16170-4; Airdome Parts Co., cage
code 01673 part number AP642T04; Sierracin Corp., cage code
08199, part number 35260-04; Northrop Grumman Corp., cage
code 26512, part number GF503BH4; Crane Resistoflex Co., cage
code 50599, part number MR54044T04; McDonnell Douglas Corp.,
cage code 76301, part number ST7M201T4; McDonnell Douglas
Corp., cage code 76301, part number 7M523T4; Titeflex Corp.,
cage code 78570 part number TF442T04; Lockheed Martin Corp.,
cage code 81755, part number C7567-04. 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. Deliver 997 each to SW3108 DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001. Deliver 60 days after
date of award. Deliver 365 each to SW3200 Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000. Deliver 60 days after
date of award.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-230 SN369657)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--GASEOUS NITROGEN CONTROL VALVE
SOL 8-1-9-21-C4647
DUE 091399
POC Barbara L. Kent, Contract Specialist, Phone (256) 544-0353,
Fax (256) 544-8688, Email barbara.kent@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice 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). Gaseous Nitrogen Control
Valve GN2--quantity (1) each. Maximum inlet pressure of 6,000
PSI. Maximum outlet pressure of 6,000 PSIG. Body Size: 4. Body
Type: Angle. End Connections: Grayloc GR 31. Body Material:
316 S.S. (non-welded). Trim Material: Teflon and 316 S.S. Type
of Actuator: Electro-Hydraulic Moog Servo Model 730 or equal.
4-20 MADC input to servo. Operating Pressure of Actuator: 2500
PSIG utilizing type 5606 hydraulic fluid. Leakage: Ansi Class
IV. Operating Temperatures: 5 to +100 degrees F. Valve shall
be sized to flow 100 LB/SEC GN2 with a supply pressure of 2000-4000
PSIG. Valve will have a response time of less than 1 second
from full close to full open. Feedback Position Indicator:
The valve stem position feedback device shall be a collins
linear variable differential transformer or equal installed
in a NEMA 7 thru 9 enclosure. Valve shall have microswitches
for full open and close indicator mounted within a class 1
group B electrical enclosure and equipped as follows: 1) Internal
modulator/demodulator (DCDT); 2) 22 MA MAX. at 24 volts excitation;
3) Dielectric strength 500 volts D.C. between windings and
case; 4) 65 Deg. F to 250 Deg. F temperature range; 5) Zero
null voltage; 6) Linearity: 1 percent of full stroke; 7) Scale
factor 10 +/-1 VDC/IN. (no load); 8) 24 volt DC input; 9) 24"
leads, red & black input, yellow & blue output; and 10) Yellow
is positive with respect to blue when probe is at the end of
the stroke nearest the leads. The provisions and clauses in
the RFQ are those in effect through FAC 97-12. 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
3494 and 500, 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 MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by close of business (COB) September
13, 1999 and may be mailed or faxed to Barbara Kent, PS22-E,
MSFC, AL 35812 or faxed to (256) 544-8688 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. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212.1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, 1852.215.71 and 1852.215-84.
Reserve paragraph(s) (d),(e),(f),(h &(i) in 52.212.1. 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 52.225.3.
Questions regarding this acquisition must be submitted in writing
no later than September 3, 1999. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.msfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C4647
LINKDESC:
EMAILADD: barbara.kent@msfc.nasa.gov
EMAILDESC:
CITE: (D-229 SN369138)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSSFEED, FUEL.
SOL SP0740-99-R-3346
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99193001549 NSN 4820-01-053-7990, CAGE 59211
part No 7033-1-1 CAGE 81755 part No 7033-1-1 valve, crossfeed,
fuel. I/A/W Parker Hannifin and Lockheed corp, P/N: 7033-1-1.
44 -EA del to New Cumberland PA 17070 del 30 days after award
19 -EA del to Tracy CA 95376 del 30 days after award copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN369262)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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, BALL
SOL SP0760-99-R-6194
DUE 100899
POC For Information Only, Point of Contact - Joseph D. Smith,
Telephone Number - (614) 692-2118
DESC: NSN 4820-01-033-7241 Valve, Ball. This solicitation is
for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various locations. Notes 9 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-230 SN369387)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENIOD
SOL DAAH01-99-T-0580
DUE 090899
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517.
DESC: . synopsis no. nsn: 4810-01-239-0972, army p/n: 481-200211-003,
47 each, pron: d1943088d1, destination to be furnished. delivery
schedule 60 days adc or best possible delivery requested. offers
must be approved and qualified. the government intends to solicit
and negotiate with only one, or a limited number of sources.
suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. the government does not possess adequate
documentation to acquire from other than the approved source.
restricted source(s) is marotta scientific controls, boonton
avenue, boonton, nj 07005. all responsible sources may submit
a quotation which shall be considered by this agency. inquiries
may be sent to address in block 7, attn: amsam-ac-ml-tc. the
most recent representative unit price and quantity relative
to this acquisition is nsn 4810-01-239-0972, awd date: 96 apr
30, qty: 100 each, unit price: $695.00. the government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
the price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***see note 22***
CITE: (W-230 SN369454)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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, GLOBE
SOL SP074099QC513
DUE 093099
POC For Information Only, Point of Contact - Patricia J. Crowder,
Phone (614)692-1362, Fax: (614)693-1633
DESC: NSN: 4820-01-178-7551, YPC99132000724, Valve, Globe Wire
Hole Pre-Drilled For Bonnet Nut. Procure with the cage code
and part number below, which is to include cleaning per Mil-Std-1330D.
Disregard any reference to Military cage codes and part numbers.
Approved source: CRYOGENIC ENERGY CO (14487) P/N 104400-1.
Quantity of 116 each goes to New Cumberland, Pa., and Quantity
of 19 each goes to Tracy, Ca.. Copies of this solicitation
are available at the office address above or faxing (614) 692-2262
and will not be available until 15 days after notice is published
in the CBD. Specification, plans or drawings are not available.
Proposed procurement contains a 50% option increased quantities.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation.
CITE: (W-230 SN369529)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SOLENOID VALVE
SOL F34601-00-Q-06202
DUE 100899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Regina Patton/Lidac/[405]739-4340
DESC: Item 0001 NSN 4810-01-215-2580HS P/N: 622016, Electrically
operated pilot valve, triangular mounting base. 22ea. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 2000 22 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 08 SEP 1999. The anticipated award date will be 08
Dec 1999. Written procedure will be used for this solicitation.
To: Vickers Inc, Jackson Ms 39206-1177. 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. !!
CITE: (I-230 SN369604)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
PN NOUN OEM 4810-00-486-6293TP 4A90116-105A VALVE,BUTTERFLY
LOCKHEED-MARTIN CORP 4810-00-868-6547TP 3A92210-105 VALVE,BUTTERFLY
LOCKHEED-MARTIN CORP 4810-00-136-0476TP 4A90117-103A VALVE,BUTTERFLY
LOCKHEED-MARTIN CORP 4810-00-796-1672TP 3A95550-107 VALVE,BUTTERFLY
ALLIED SIGNAL 4810-01-157-2583TP 697638-9 ALLIED-SIGNAL,INC
LOCKHEED MARTIN CORP 4810-01-029-4360TP 27800-5 VALVE,REGULATING
ROGERSON AIRCRAFT INC 4810-01-157-2583TP 697638-9 ALLIED-SIGNAL
INC LOCKHEED MARTIN INC 4810-01-215-2579HS 622017 VALVE SOLENOID
VICKERS, INC 4810-00-906-0669TP 541046-4-2 ACTUATOR,ELECTRO-MEC
ALLIED SIGNAL 4810-01-215-2579HS 622017 VALVE,SOLENOID VICKERS
INC 4810-01-380-4906TP 3290730-1 VALVE,ASSEM,BUTTERFLY ALLIED
SIGNAL The approximate issue/response date will be 02 SEP 1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. !!
CITE: (I-230 SN369227)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--HOSE REELS
SOL F34650-99-T-4212
DUE 093099
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Requirement is for 20 each floor mounted, automatic rewind
hose reels with roller guide and stainless steel swivel joint
and connections. Capable of holding 150' of 3/4" Hercules hose.
Manufactured by Rubber Gaskets of American, PN: 750150 HANHRSS
or equal. Anticipated Award date is 08 Oct 99, delivery of
material within 030 days after award. See internet website
for copy of Solicitation. Website: http://www.eps.gov/. The
approximate issue/response date will be 30 AUG 1999. The anticipated
award date will be 08 OCT 1999. Electronic procedure will be
used for this solicitation. See our Web page. See Note (s)
1. !!
CITE: (I-230 SN369241)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 49--DYNAMOMETERS, FOR DIESEL ENGINES
SOL W45CMJ-9202-1600
POC Jack Mabe, Contract Specialist, 254-287-5676 or Laura Eichhorn,
Contracting Officer, 254-287-2434 (Site Code DAKF48)
DESC: Dynamometer, Diesel Engine, Power Absorption, Super Flow
Model SF-3100/NGE, Pro-Console or equal. Quantity is eight
(8) each. Request for Quotations (RFQ) No. DAKF48-99-Q-0308.
Tentative Issue Date is 27 AUG 99. Tentative Closing Date is
10 SEP 99. Delivery to Fort Hood, TX. Requirement is being
solicited as a commercial item and is unrestricted in business
size. RFQ will be transmitted through Electronic Data Interchange
(EDI). All responsible sources may submit a quotation which
will be considered. Descriptive literature on dynamometer quoted
shall be faxed to Contracting Command, ATTN: Jack Mabe, Fort
Hood, TX, 254-287-5354/5506. NOTE: This requirement is subject
to availability of Fiscal Year 99 funds.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-229 SN369116)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TUBE-FITTING-TOOL-KIT
SOL 5180-Tube-Fitting-Tool-Kit
DUE 082499
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Larry Schmoll,
Contract Specialist, Phone (816) 823-1287, Fax (816) 926-3678,
Email larry.schmoll@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement requirement for 4 Kits of National Stock Number
5180-01-341-4030, Tube Fitting Tool Kit. This item is in accordance
with Deutch Metal Components Part Number DLTFRPSKT3001. Quotes
furnished in response to this announcement must be for the
referenced Product Number. This is not an "or equal" procurement.
There are no known small business sources for this item, therefore
the procurement is not a small business set aside. Interested
parties should furnish the following information: Unit Price,
F.O.B Terms, Delivery Time, Discount Terms and Business Size.
A quote in F.O.B. Terms is preferred. Vendors furnishing a
quote are asked to furnish a quote that may be us3d to cover
additional requirements for the remainder of the calendar year.
Quotes furnished will serve a Standing Price Quote and to establish
a competitive supply source until December 31, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5180-Tube-Fitting-Tool-Kit&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-230 SN369611)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW, CAP, HEXAGON H
SOL N0010499QVA62
DUE 100599
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-5305-01-463-0512-X3, SPEC NR TDP VER 001, Qty 1050
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 is notice. Government's requirement with
a commercial item within 15 days of tSection L of the solicitation
states award will only be made to an offeror that is qualified
to the requirements of Material Control System 6 (MCS-6) and/or
Lower Supplier control 2 (LSC-2) at the time of offer evaluation.
This item contains technical data whose export is restricted
and may only be released to QUALIFIED U. S. companiesNO-FORN.
, See Notes 1,8,9,13.
CITE: (I-230 SN369179)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--STRIKE,CATCH
SOL SP056099QN081
DUE 083099
POC KO-Kay Nobel, AAA14, (215)697-6917; Buyer-AnneMarie Burns,
AAB61, (215)697-3137
DESC: RPI99218000827 NSN 5340-01-311-5677 100 EA Del to Tracy
CA 95376. Del by 31 Jan 00. Deliveries to Conus (excl Alaska).
Primary Quantity 100 EA. Delivery Schedule: 100 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not posses 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: RIPA Engineering
Co. (3R930). This purchase is for a National Defense Item and
therefore restricted to U.S. Sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please visit our website:http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-230 SN369374)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NUT, SELF-LOCKING, CLINCH
SOL SP054099QY399
DUE 090499
POC KO: D. T. Campbell Bbbbab42 2156970925
DESC: PR- YPI99223000567 NSN- 5310012137627 Specs: Nut, Self,
Locking Clinch, Primary Qty is 8295, Deliver 3500-ea to Tracy
Ca 95376-5000, del within 90 days after date of order, deliver
2325-ea to Tinker AFB OK 73145-9013, del 90 days after date
of order, deliver 2470-ea to Tinker AFB OK 73145-9013, del
90 days after date of order. This is unrestricted acquisition
with preference for SDB, size standard is 500. This contract
action is for supplies for which the government does not possess
complete, unrestictive 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: Kaynar/Fairchild(15953) Fairchild (92215) SPS (56878).
This solicitation contains an option for increased quantity:
percent 5. This purchase is for a National Defense item and
therefore resticted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www@.dscp.dla.mil..
LINKDESC:
EMAILADD: www@.egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-230 SN369505)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--WASHER, LOCK
SOL SP054099QY516
DUE 090499
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR- YPI99197000465 NSN- 5310002503161 Specs: 1/4 NOM SIZE
OD 0.450"MIN 0.456" MAX FF. W-84A AMEND: 04, STEEL COD PLATED
FINISH CL: A ST: 2 EXPECT OD DIM QAP EQ001 REV B, PG OF 1 HD,.
Drawing is not required. The total yearly estimated quantity
of one nsn is 230 HD. (Include unit of issue) Primary Qty is
HD 500. This is a Small Business Set-Aside, the small business
size standard is 3452. This item is being solicited as a 2
yr IDPO minimum: 400 HD maximum: 500 HD. Delivery is 120 days
after date of order, deliveries to Conus desinations.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: egreen@.dscp.dla.mil.
EMAILDESC:
CITE: (W-230 SN369621)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--BOLT, MACHINE
SOL SP054099QY525
DUE 090499
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR-YPI99194000058 NSN-5306001749461 Specs:0.500-13 UNC-2A
THD X 1.250" LG TY: GR:2, MIL-S-1222H QAP EQ001 REV B QAP EQ003
REV A. Drawing are not required. The total yearly estimated
quantity of one nsns is 7585 ea.(include unit of issue) This
is a Small Business Set-Aside, the small business size standard
is 3452. This item is being solicited as a 2 yr IDPO, minimum:
11350 ea maximum: 15000 ea. A reqistered manufacturer's logo
and higher level inspection required. Delivery is 120 days
after date of order, deliveries to Conus destinations.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: egreen@.dscp.dla.mil.
EMAILDESC:
CITE: (W-230 SN369639)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 53--SECURITY LOCKS
SOL N46450-Q-1480
DUE 090899
POC Contact ALICE M. SETTLE, Contracting Officer, 912-673-2665
Facsimile Machine Number 912-673-2191.
DESC: Supply and install replacement door hinges, locks and silencers
using R & R Brinks parts compatible with 5020 series Brinks
Locks. Perform complete door alignment on 24 high security
metal doors. It is the government's intention to sole-source
the award for only R & R Brinks parts and equipment. All requests
must be in writing and must cite the RFQ number. Facsimile
requests are encouraged.
CITE: (I-230 SN369649)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--COMMERCIAL BUY ITEM, BURGDORF BRIDGE SUPPLY, PAYETTE
NATIONAL FOREST
SOL 12QR4-111-98
DUE 091099
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
DESC: Change description as follows: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number is
12QR4-111-99 and is a request for quotations current through
Federal Acquisition Regulation 45. This procurement is unrestricted.
The standard classification code is 3441 and the small business
size standard is 500. The procurement is to supply a 70' long
steel bridge with curb and capability of being retrofitted
with a rail system. All exposed steel shall be A2388, self-weathering.
The Contractor must furnish prefabricated design drawings and
calculations for an HS25 load rating for the specified bridge.
Certification of the HS25 loading shall appear on the drawings.
All items must comply with the Forest Service Standard Specifications
for Construction of Roads and Bridges (EM-7720-100, Aug 1996).
Plans and calculations shall be submitted for approval 45 days
of award. The bridge is to be delivered to the Burgdorf Guard
Station, located on FDR 50251 in Section 1, Township 22 North,
Range 4 East. The following FAR clauses apply to this acquisition.
52.212-1 Instructions to Offerors-Commercial Item, 52.212-2
Evaluation-Commercial Item (paragraphs (a) the evaluation criteria
will be technical capability, past performance, and price;
52.212-4 Contract Terms & Conditions-Commercial Item; 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Item; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Veterans; 52.222-36 Affirmative Action for Handicapped Workers;
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; 52.225-3 Buy American Act; 52.225-21
Buy American Act NAFTA (Balance of Payment Program). Offers
must include a complete copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offers. Offers should include a description of the
product offered and the total price delivered. Offers are due
by close of business, September 10, 1999 at the USDA Forest
Service, SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell
Way, Boise, Idaho 83709. Fax quotes will be accepted at 208-373-4197.

CITE: (W-229 SN369171)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 54--RELOCATABLES, PORTABLE CLASSROOMS
SOL DAAG60-99-T-0242
DUE 090899
POC Ms. Sloanhoffer (914)938-5113
DESC: i) This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DAAG60-99-T-0242
and is being issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
(iv) This acquisition is 100% set-aside for small business
concerns. The associated standard industrial classification
(SIC) code is 2451 with a small business size standard of 500
employees. (v) The solicitation contract line item number,
quantity, unit, and end item description is as follows: LINE
ITEM 0001. Quantity = 1. Unit = Each. RELOCATABLE FOR WEST
POINT SCHOOLS (Type A). The type A unit shall consist of the
following minimum specifications: Unit 'A': Size: Building
shall be 24' x 32', one story. Units shall be factory manufactured
and shipped to the job site in three-dimensional form. Each
unit shall be capable of resisting all dynamic vertical and
horizontal forces applied during transportation and all static
and live loads as required when installed at the site. Exterior:
Detachable hitches, two axles per module, outriggers 4 ' o.c.
Sides of structure shall be vinyl siding, color approved by
the Government from not less than seven color chips. Color
of trim and skirting shall match. Electrical: One 100 amp breaker
box, single phase, 1 " EMT stubbed through floor, 120V outlet
receptacles min. 8' o.c. Other Utilities: " EMT and pull wires
for phone, fire alarm and LAN cable. Lighting: 4' 4-tube, diffused,
fluorescent, recessed lighting fixtures (minimum of 50 foot
candles). Incandescent photoelectric light at each exterior
door. Floors: 2" x 6" floor joists 16" o.c., " plywood decking,
standard bottom board, R-19 fiberglass batt type insulation.
Wall to wall carpeting. Low level loop, olefin back, minimum
20-oz. weight, color approved by Government. Walls: Height
8', 2" x 4" studs 16" o.c., R-11 fiberglass batt type insulation,
" VGC gypsum. Roof: 32' wood span beam, truss rafters, " ply
sheathing, shingles, frame tie down, R-19 fiberglass batt type
insulation, gutters with extended downspouts, splash blocks
if discharge to non-paved areas. Ceiling: white " seaspray
gypsum. Windows: Five, 36" wide x 48" high, sliding with fiberglass
screens, insulated, tinted glass with 1" aluminum mini-blinds,
color approved by Government. Doors: Exterior: two 36" x 80"
steel to include frame with 10" x 10" window, drip cap, panic
bar, closer and exterior locking deadbolt lock. Door closer
shall be of a type which will allow the door to be locked in
the open position. All hardware will be keyed on a master system.
One key per lock and ten master keys shall be provided. Painted
finish. Additional Requirements: Unit 'A' shall consist of
the following installed items: One 4-ton air conditioner, through
the wall, with adjustable fan speed; 15 kw heating strips;
one 4' x 12' dry erase marker board with marker rail, tack
strips and map rail with map hooks; One 4' x 16' seamless "
vinyl impregnated cork tack board.; Twenty linear feet of 2"
vinyl impregnated cork tack strips (location to be determined);
Two single face exit lights with battery pack; One emergency
light (battery pack with two bulbs); One smoke/heat detector;
One fire extinguisher, wall mounted, class ABC, 21#; A fire
alarm pull box inside door; An audio/visual fire alarm. LINE
ITEM 0002. Quantity = 1. Unit = Each. RELOCATABLE FOR WEST
POINT SCHOOLS (Type B). The type B unit shall consist of the
following minimum specifications: Unit 'B'. Size: Building
shall be 24' x 64', one story. Units shall be factory manufactured
and shipped to the job site in three-dimensional form. Each
unit shall be capable of resisting all dynamic vertical and
horizontal forces applied during transportation and all static
and live loads as required when installed at the site. Exterior:
Detachable hitches, four axles per module, outriggers 4' o.c.
Sides of structure shall be vinyl siding, color approved by
the Government from not less than seven color chips. Color
of trim and skirting shall match. Electrical: one 100 amp breaker
box and one 150 amp breaker box, single phase, 1 "EMT stubbed
through floor, 120V outlet receptacles, 8' min. o.c. Other
Utilities: " EMT and pull wires for phone, fire alarm and LAN
cable. Lighting: 4' 4-tube, diffused, fluorescent, recessed
lighting fixtures (Minimum of 50 foot candles). Incandescent
photoelectric light at each exterior door. Floors: 2" x 6"
floor joists 16" o.c., " plywood decking, standard bottom board,
R-19 fiberglass batt type insulation. Wall to wall carpeting.
Low level loop, olefin back, minimum 20-oz. weight, color approved
by Government. Walls: Height 8', 2" x 4" studs 16" o.c., R-11
fiberglass batt type insulation, " VGC gypsum. Dividing wall
shall be soundproof, VGC gypsum, and have a personnel door
for access between classrooms. Roof: Engineered roof system
to provide clear spaces as rooms dictate, minimum of " ply
sheathing, shingles, frame tie down, R-19 fiberglass batt type
insulation, gutters with extended downspouts, splash blocks
if discharge to non-paved areas. Ceiling: white " seaspray
gypsum. Windows: Ten, 36" wide x 48" high, sliding with fiberglass
screens, insulated, tinted glass with 1" aluminum mini-blinds,
color to be approved by Government. Doors: Interior: one, hollowcore,
painted; Exterior: four 36" x 80" steel to include frame with
10" x 10" window, drip cap, panic bar, closer and exterior
locking deadbolt lock. Door closer shall be of a type which
will allow the door to be locked in the open position. All
hardware will be keyed on a master system. One key per lock
and ten master keys shall be provided. Painted finish. Additional
items: Unit 'B' shall consist of the following installed items:
Two 4-ton air conditioner, through the wall, with adjustable
fan speed; 15 kW heating strips; Two 4' x 12' dry erase marker
boards with marker rails, tack strips and map rails with map
hooks; Two 4' x 16' seamless " vinyl impregnated cork tack
boards; Forty linear feet of 2" vinyl impregnated cork tack
strips (location to be determined); Four single face exit lights
with battery packs; Two emergency lights (battery pack with
two bulbs); Two smoke/heat detectors; Two fire extinguishers,
wall mounted, class ABC, 21#; A fire alarm pull box inside
each door; An audio/visual fire alarm in each classroom. (vi)
Additional pertinent information for all line items shall include
the following: GENERAL: The contractor shall furnish all labor,
materials, equipment, transportation, facilities, supervision
and management, unless directed otherwise herein, required
to furnish, deliver and set up three modular units at the Department
of Defense, Domestic Dependents Elementary and Secondary School
System, at the United States Military Academy, West Point,
NY. Provide and deliver the new relocatable sections to the
site as indicated on the attached drawing. The relocatables
shall be connected into single weathertight units to be used
as classroom spaces for elementary school students. The units
shall be complete with lighting, heating, air conditioning,
interior partitions where specified, windows, doors, emergency
lighting and fire protection. Units shall be designed for use
under all types of environmental conditions found at West Point,
NY. At the end of the lease period the contractor will remove
the units and restore the sites to their original conditions.
SITE WORK: The contractor shall provide all materials and supplies
necessary to perform the work as specified in the contract.
Electrical connection will be provided to within 10 feet of
the units. Contractor shall provide blocking/foundations/tie
downs necessary to secure and support structures. Contractor
shall supply platforms, steps, ramps, and railings for all
entrances. Steps/ramps shall meet life/safety code requirements.
Ramps shall not exceed 1:12 slope. (vii) Prices quoted shall
be FOB destination. Delivery shall be completed within 90 calendar
days after receipt of award. Delivery shall be made to: West
Point School, Bldg. 705 & 705A, USMA, West Point, NY 10996.
(viii) The Federal Acquisition Regulations (FAR) provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. (ix) FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (Jan 1997), applies to
this acquisition. Offerors shall include a completed copy of
FAR 52.212-3 with its offer. (x) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
(xi) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Aug
1996), applies to this acquisition. The following additional
clauses cited in FAR 52.212-5 by reference are applicable to
this acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.222-41, Service Contract Act of 1965, As Amended; 52.222-44,
Fair Labor Standards Act and Service Contract Act-Price Adjustment;
52.232-33, Payment by Electronic Funds Transfer - Central Contractor
Registration; 52.233-3, Protest After Award. (xii) The Defense
Federal Acquisition Regulation Supplement (DFARS) provision
at 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997), applies to this
acquisition. The following additional clauses cited in DFARS
252-212-7001 by reference are applicable to this acquisition:
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, Buy American Act-North American Free Trade Agreement.
(xiii) The following additional provisions/clauses are applicable
to this acquisition: 52.225-11, Restrictions of Certain Foreign
Purchases; 52.223-11, Ozone Depleting Substances. (xiii) Each
Offeror shall review the preceding clauses and provisions incorporated
by reference in paragraphs (viii) through (xiv) above and return
a completed copy of FAR 52.212-3, DFARS 252.225-7035 along
with their offer. (xv) The full text of FAR and DFARS provisions
and clauses may be accessed electronically at these addresses:
"http://www.arnet.gov/far", "http://farsite.hill.af.mil", "http://www.acq.osd.mil/dp/dars/dfars.html"
or will be made available upon request. (xvi) Offerors are
informed that any subsequent amendments to this solicitation
will be issued as a CBD Notice. (xvii) Offers, including completed
provisions, shall be submitted on or before 2:30 PM EST, September
8, 1999, to: Directorate of Contracting, CSDIV, Attn: Nancy
E. Sloanhoffer, Bldg. 681, USMA, West Point, NY 10996. Faxed
quotes will not be accepted. All responsible small business
sources may submit an offer which will be considered. See Note
1.
EMAILADD: yn8246@usma.edu
EMAILDESC:
e-mail
CITE: (W-230 SN369663)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 56--RE-COIL-AWAY DOOR 99Q0259
SOL F6550199Q0259
DUE 082499
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramona.a@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: Elmendorf AFB, AK has a requirement for the following,
M&I Model RCA-65 Re-coil away door system or equal: Complete
door system includes: 14_ thick SBR curtain material with yellow
safety stripes on each side, _spingless operation_ motion brake,
idler barrel, guides, end brackets, break-away bottom bar with
safety stop bar, UL approved electric one speed motor,(door
speed 6-8_ per/sec), rotary screw type limit switches, electomechanical
disc brake, emergency chain hoist, wall mounted control panel,
logic controller, reversing starter, overload and control relays,
cycle counter, a 3- button (open-close-stop) push button station
on panel door. Additional accessories are to include: traveling
windbar assembly, (1) exterior weatherproof NEMA 4 key switch,
protective rubber boot over existing edge. Includes taking
down existing door and setting it aside for the Snowbarn to
dispose of it, all field wiring to existing power supply, all
opening preparations as required for proper installation,(1)
control station to be run in conduit for installation in the
dispatch office (approx. 300 ft. in distance), (2) ea. _ Edwards_
rotating warning lights. This solicitation is 100% Small Business
Set-Aside. FOB point is Elmendorf AFB, Alaska, Contractor must
install door. If submitting an _or equal_ quote, please ensure
to include all technical data at the time of quotation. The
following clauses/provisions apply to this solicitation: FAR
52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3
Offeror Representations and Certifications-Commercial Items;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. A completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http: //farsite.hill.af.mil) offerors must be CCR (http: //WWW.
CCR 2000.com). Offers are due for this solicitation on 24 Aug
99, 5:00 Alaska Standard Time. Faxed quotes will be accepted
at (907) 552-3908, Attn: Amn Ramona Allen. Any questions reguarding
this solicitation can be directed to Amn Allen at (907)552-3771
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0259&LocID=641
LINKDESC:
notice
EMAILADD: ramona.a@elmendorf.af.mil
EMAILDESC:
CITE: (D-229 SN369172)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-99-3007
DUE 091699
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the purchase of 1,000
cubic yards of portland cement concrete to be delivered on
a periodic basis for the 1999 - 2000 construction season to
various roads projects located in and around Browning, Montana.
Solicitation packages will be issued on a first come first
serve basis until supplies have been exhausted. Requests for
solicitation packages must be made in writing. Faxed requests
will be honored and may be faxed to 406-247-7908. This procurement
is set-aside for small businesses. Estimated price range for
this procurement is between $25,000 and $100,000.*****
CITE: (W-230 SN369473)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--DANTEC PARTICLE IMAGE VELOCIMETRY (PIV) DATA ACQUISITION
SYSTEM WITH FLOW SEED IMAGE SYSTEM
SOL F05611-99-T1538
DUE 082599
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T1538,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3845 and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. Description:
Dantec particle image velocimetry (PIV) data acquisition system
with flow seed image system PIV2100SYS or equal, system must
contain the following components: PIV 2100 processor (Dantec
P/N 80N25 or equal); 128 mega pixel memory block for input
buffer (Dantec P/N 80N279 or equal); Flowmanager software (Dantec
P/N 80S30 or equal); Flowmanager advanced measurement synchronisation
(Dantec P/N 80S32 or equal); gigabyte image storage module
for flowmap processor (Dantec P/N 80N300 or equal); extended
sequence analysis software (Dantec P/N 80N301 or equal); Kodak
Megaplus ES 1.0 camera with class 2 CCD chip (Dantec P/N 80C51
or equal); personality module for ES 1.0 camera, 15 HZ option
(Dantec P/N 80N52 or equal), Nikon 60mm lens (Dantec P/N 80x231
or equal); pentium 400MHZ, 128MB memory, 10GB hard disk, 1.44MB
floppy disk, 17" monitor and operating system (Dantec P/N DMT-PC
or equal); camera filter, 532NM, for Nikon lenses (Dantec P/N
80C41 or equal); equipment installation and training (Dantec
P/N INST or equal); laser alignment goggles (Dantec P/N 80x230
or equal); TECPLOT for LAN (Dantec P/N TECPLOTL or equal);
CD rom writer (Dantec P/N CD-ROM or equal); two (2) each heavy
duty tripod for laser and/or camera (Dantec P/N TRIPOD or equal);
1500 particle generator (Dantec P/N 91S00 or equal); and light
sheet optics for high power lasers (Dantec P/N 80x20 or equal);
Quantity 1; Unit of Issue EA; Unit Price $____________; Total
$_______________. Government proposed delivery is 30 days after
receipt of order. Contractor proposed delivery is ___________.
FOB for this RFQ is Destination. Delivery of items shall be
accomplished between 7:30 a.m. and 3:30 p.m., local time, Monday
through Friday. No deliveries to be made on Saturdays, Sundays,
or federal holidays. Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors--Commercial.
The following additional FAR provisions and clauses apply:
52.212-2, Evaluation--Commercial Item, the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Technical
and past performance are significantly more important than
cost or price. If bidding an "or equal", the technical evaluation
will include examination of such things as product literature,
product samples (if transportation costs are provided at no
cost to the Government), technical features, and warranty provisions.
Past performance will be evaluated on similar or like work
performed/supplied in the past three (3) years. Price will
be evaluated to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the 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, to include clauses (b)(12)(13)(14)(15)(22)
and (c)(1)(2). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.204-7004, Required Central
Contractor Registration. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 25 August 1999. Facsimile quotes are acceptable; however,
a hard copy must follow by mail. Contact Contract Specialist
or Contracting Officer prior to faxing quote. Contact Jeane
Steed, Contract Specialist, at (719) 333-4085 or Ron Hixson,
Contracting Officer, at 719-333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1538&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-229 SN369115)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO MULTIPLEXOR
SOL N00244-99-R-0235
POC Bid Branch, Phone No. (562) 626-7464, FAX (562) 626-7877:
Contract Specialist, Sandra Malveaux
DESC: Video Automation Systems, Inc., Model VM-10A. Min qty 1
and max qty 108. Equip will be used with the Weapon Impact
Scoring Set, an electro-optical bomb scoring system. Units
must interface with existing equipment (form, fit and function.
Multiplexor provides the ability to record and score live firing
of bombs on Navy and Air Force Training Ranges. Multiplexor
must fit in a 19" EIA rack. Delivery reqmt 90 days ARO, FOB
DEST Corona. FFP, IDIQ contract anticipated w/five year ordering
period. Video Automation System is the OEM and possesses the
only complete design, specs, and drawings. Contract being conducted
using other than full and open competition procedures pursuant
to authority of FAR 6.302-1. See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-229 SN369125)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 58--BASE STATION, 3 EA
SOL F61521-99QB009
DUE 082499
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: 400 Watt HF Transportable Communications System; Brand:
Harris Corporation 3 ea Government furnished Mobile Radios,
Model no. AN/PRC-138B(V)1 to be incorporated into 400 W system
by the contractor. Detailed description can be obtained via
email or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99QB009&LocID=685
LINKDESC:
notice
EMAILADD: Corinna.Jackson@ramstein.af.mil
EMAILDESC:
CITE: (D-230 SN369200)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CONTROL, RECORDER-REPRODUCER MCDONNELL DOUGLAS CORP
(12464)
SOL SP0560-99-Q-N028
DUE 092199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Marvin Doughty/IDBA34/X0482 buyer: Debby
mahon/DBA34/X0482
DESC: PR-NO: YPI99225001374 NSN 5836-01-415-7035, 10 -EA del
to Tracy CA 95376 del by 19 Jan 00. RFQ 99 Sep 21 specs: P/N
A05A0237-2 primary quantity: 10 deliveries to CONUS(excluding
Alaska). Offers will be evaluated with A 10% preference for
small disadvantaged business concerns. Specs/Dwgs are not required.
All responsible sources may submit offer which DISC shall consider.
CITE: (I-230 SN369323)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 58--UPGRADE TELECOMMUNICATIONS SYSTEM, BARRY M. GOLDWATER
RANGE, AZ
SOL F02604-99-R0019
DUE 091499
POC Michael Foster, Contract Specialist, Phone 6028567179 x259,
Fax 6028564992, Email mike.foster@luke.af.mil - Al Zero, Specialized
Flight Chief 56CONS/LGCV, Phone (623) 856-3432, Fax (623) 856-4992,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-Q0586 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. Contract Line Item (CLIN)
0001; NONPERSONAL services to include all labor, parts, materials,
transportation, and equipment necessary to comply with the
following: STATEMENT OF WORK PROJECT: 99-0729, REPLACE RANGE
TELEPHONE SYSTEM, GILA BEND AFB, AZ. This Statement of Work
specifies the responsibilities of the contractor and government
for the engineering, procurement, installation, test and acceptance
of a Digital Microwave telephone system for replacement of
the existing Barry Goldwater Range Granger 6018-3A/24 Analog
Microwave Telephone system. The contractor will provide all
labor and materials necessary for the installation of the replacement
equipment. The services will include detailed site engineering
with preparation of the necessary installation specifications
and drawings as required plus installation, alignment and system
acceptance. The replacement equipment must interface with the
existing Northern Telecom SL1 telephone system at Gila Bend
AFB to provide voice capability to all equipment locations.
The contractor will also provide all labor, equipment, and
materials necessary to remove existing equipment being replaced.
Disposition of the existing equipment, once removed, will be
the responsibility of the government. The contractor will install
equipment in the locations specified and provide the necessary
rack and associated equipment necessary for installation. Contractor
will propose a total turn-key digital redundant system including,
but not limited to, transmit/receive full duplex microwave
units with redundant power supplies, antennas (2GHz parabolic,
plane polarized, vertical mount, with 7/8inch heliax non-pressurized
wave guide and new connectors, or equivalent), cabling, racks
and other necessary equipment. Antennas and wave guides will
be mounted on existing towers/poles. The system will be designed
and have the capability of 96 (Nx64kBps) channels with 3.5
MHz RF bandwidth capable of supporting 8 T-1s, (Prefer 16 QAM
narrow band version equipment with DSX N' if available). Equipment
racks will be securely mounted on a concrete floor and will
conform to mil/EIA standards. All power supply and microwave
units must be rack mounted. Maintenance-free back-up batteries
(lead acid batteries are not acceptable) installed with cabling,
with no less than 8 hours operational back-up time, will be
provided. Quick disconnect cabling is preferred. Contractor
will identify any electrical requirements above and beyond
existing electrical/power needed for system installation. System
must be capable of local and remote (Gila Bend) alarm monitoring.
Alarm monitoring system should be PC based and terminated in
building 2008 (Maintenance). If special test equipment is required
for system maintenance/testing, two units must be provided
to the Government. Microwave system will consist of the following
locations: Ranges 1 through 4, Childs Mountain, and main base
(Gila Bend). Range 4 will transmit to Range 2. Range 2 will
combine Range 4 and Range 2 data and transmit to Childs Mountain.
Range 1 will transmit to Childs Mountain. Childs Mountain will
combine Range 2 and Range 1 data and transmit to main base.
Range 3 transmits direct to main base. The frequencies approved
for this system are: Range 2 to Childs Mountain 1714.2 (tx)
1753.0 (rx) Range 3 to Main Base (Gila Bend) 1734.5 (tx) 1774.0
(rx) Range 1 to Childs Mountain 1774.0 (tx) 1734.5 (rx) Range
4 to Range 2 1745.5 (tx) 1839.0 (rx) Childs Mountain to Main
Base (Gila Bend) 1839.0 (tx) 1745.5 (rx) Contractor will provide
one (1) on-site spare equipment kit to include power supply(s),
critical component circuit boards, and other equipment as needed
to ensure continued operation of the system. Contractor will
provide a two-year warranty on all labor, parts, and equipment
after acceptance by the Government. This warranty will be equivalent
to, or better than, existing government depot level maintenance
services. Contractor will provide all engineering documentation
to consist of applicable operation and maintenance manuals,
instruction manuals, installation drawings and manuals, signal
flow drawings per site, system level drawings and site information
drawings for the installer and field wiring drawings. The drawings
and manuals will be provided to allow field personnel to properly
maintain the equipment. This same data, after installation,
becomes the property of the government. The contractor will
provide qualified and certified personnel and supervisors who
are familiar with the proposed equipment. The field personnel
will possess the proper class and type of FCC license, as required.
A limited amount of on-the-job training will be provided for
the 10 government technicians. This will mainly consist of
classroom training and instruction on the alignment, test and
maintenance of the equipment furnished. The training will be
provided during the alignment and test phases of the system/equipment.
Training classrooms will be government provided. Contractors
interested in bidding this contract are to attend a Mandatory
Site Survey on Tuesday, August 31, 1999, 0800 to 1600. Company
representatives shall report to the Guard Gate, Gila Bend AFB
AZ, which is located approximately five miles southwest of
Gila Bend, Arizona on Highway 85. Reservations must be e-mailed
to the Contract Administrator, mike.foster@luke.af.mil by August
25th, 1999. The name, social security number, and date of birth
must be provided for each person planning to attend the Site
Survey. The performance period will be 180 days, and the hours
of work shall be Mon-Fri 0700- 1600 hours. Delivery: FOB Destination
to Gila Bend AFAF, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
52.212-2 -- Evaluation -- Commercial Items. As prescribed in
12.301(c), the Contracting Officer has inserted a provision
substantially as follows: (a) The Government will award a contract
resulting from this solicitation to the technically acceptable
low responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (i) technical capability of the item offered
to meet the Government requirement; (ii) price; (iii) past
performance (see FAR 15.304). FAR 15.304(e)(3) Technical and
past performance are significantly less important than price.
Technical and past performance, when combined, are equal when
compared to price. (b) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer, whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-41, Service
Contract Act, 52.223-3, Hazardous Material Identification and
Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers, 52.223-5,
Pollution Prevention and Right-to-Know Information (Feb 1999).
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.acq.osd.mil/ec
or by calling (888) 352-9333. This project is exempt from the
Service Contract Act Wage. Offers shall be submitted in writing
and received not later than 4:00 PM local time, 14 September
1999 There is a MANDATORY site visit scheduled for the time
specified in the statement of work. If you have any questions
or concerns, contact SSgt Mike Foster at (602) 856-7179 x 259.
All proposals must be e-mailed to mike.foster@luke.af.mil,
faxed to (602) 856-4992, or mailed to 14100 W. Eagle St. Luke
AFB, AZ 85309 to the attention of SSgt Mike Foster.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0019&LocID=509
LINKDESC:
notice
EMAILADD: mike.foster@luke.af.mil
EMAILDESC:
CITE: (D-230 SN369507)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 58--COURTROOM EVIDENCE PRESENTATION SYSTEMS FOR THE
U.S.ATTORNEY'S OFFICE LOCATED IN BUFFALO AND ROCHESTER, NY
SOL DOJ-EOUSA-9-0001
DUE 091799
POC Harry Tice (202)616-6425
DESC: 58--Provide the necessary parts, materials, supplies, equipment,
delivery, warranty, labor, technical knowledge and abilities
to build, install and integrate two (2) portable courtroom
presentation systems. One each in Buffalo and Rochester, NY.
These will include analog and digital input and digital output
capabilities, dual sound capability, compact portable podium,
electronic marking devices, printers, cabling, override switches,
training and warranties on the system. Estimated solicitation
issuance date August 30, 1999--Total Small Business Set-Aside*****

CITE: (W-230 SN369617)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL MDA112-99-Q-0219
DUE 090299
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; ONE (1) ea. Editing system; digital audio format; linear
pcm ram-based, 10-channel, 24 track editing and mixing; operates
internally at 32 or 44.1KHZ sampling rates; 512MB ram and one
(1) ea. Digital i/o interface; 4GB or greater SCSI hard drive;
Includes: solid steel stand with accessory shelf, keyboard
and controller, optional 17-in monitor, and Audicy software
version 2.00 or newer; pwr rqmts: 85-135 or 170-270vac, switchable,
47-63hz, 220W. Orban P/N AUDICY. CLIN 0002; ONE (1) ea. Audicy
to audio vault interface. Orban P/N ORBAD/BE/MPEG. Standard
commercial warranty is required. Date of delivery is 30 DAYS
AFTER AWARD. Ship to: Defense Visual Information Center, Rm
LGS, 1363 Z Street, Bldg 2730, March ARB, CA. 92518-2717. The
Government anticipates negotiating and entering into a contract
on a sole source basis with Orban Inc.or its authorized dealers,
1525 Alvarado St. San Leandro, CA 94577, under the authority
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. All responsible
sources may submit a quotation which shall be considered by
the agency. Responses to this notice should be provided in
writing no later than 9/02/99 1530 PST. Offers may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, ATTN: Jane Merrill, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television Audio Support Activity, Sacramento Contracting Office,
Attn: Jane Merrill, 3230 Peacekeeper Way, Bldg, 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are acceptable,
FAX number is (916)643-4032. To be eligible to receive an award
resulting from this solicitation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at http://ccr.edi.disa.mil. You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial Items, with their offer. Clauses at 52.212-4,Contract
Terms and Conditions-Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.233-5112 Agency Protest, 52.0232-4033
Payment by Electronic Funds Transfer-Central Contractor Registration
and the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS,
252.212-7000, and 252.212-7001 with the following subclauses
also apply: 252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004
Required Central Contractor Registration. Point of contact
in this office is Jane Merrill. (916) 643-0337. E-mail: merrill@tasa-xchange.army.mil.
Offers must be submitted not later CLOSE OF BUSINESS 9/02/99.

CITE: (W-230 SN369656)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--TELEPHONE ENCRYPTION UNITS
SOL SOPRAQ-99-QN-0085
DUE 082599
POC Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thrusday),
FAX 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs is requesting offers
for the purchase of 2 each Technical Communications Corp. Model
TSD3600F5 telephone encryption units (Exportable). 2. Prices
are to be quoted FOB DOS Washington, DC. 3. Copy of Request
for Quotation may be obtained with FAX requested to Mr. Albert
W. Carpenter at FAX number 202-776-8775. 4. Completed bids
are to be returned to the Department of State by FAX by the
close of business on August 25, 1999. 5. This requirement is
a small business set aside.
CITE: (W-230 SN369438)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR REPAIRABLES, PART OF THE AN/ALQ-156(V)
SOL N/A
DUE 090199
POC Carlos Diaz, Electronics Engineer, (732)427-5144
DESC: The U.S. Army CECOM is looking for contractors interested
in repairing the following list of electronics assemblies which
are part of AN/ALQ-156(V), Radio Frequency Countermeasures
Set. These assemblies were originally manufactured by Sanders,
A Lockheed Martin Company using performance Specifications,
which define form, fit and function only. Detailed drawings
and/or schematics of their internal design are not available.
PART NUMBER ITEM NAME NATIONAL STOCK NUMBER SM-A-920698 First
IF 5841-01-134-3156 SM-A-991649 Duplexer 5841-01-134-3157 SM-A-920701
Power Amplifier 5841-01-134-3158 SM-D-991625 Control Indicator
5841-01-134-3163 SM-A-920700 FMO 5841-01-136-5833 SM-D-920844
TS-3609, Test Set 5841-01-151-4221 SM-D-991746 MAM, (V)1 5865-01-159-5083
SM-A-991757 Duplexer 5865-01-205-6099 SM-A-991758 First IF
5865-01-209-3227 A3064786 MAM, (V)2 5865-01-250-5990 Interested
sources should contact Mr. Carlos Diaz for more information
at (732)427-5144. Verbal and/or written responses shall be
submitted not later than 1 September 1999.
EMAILADD: diazrive@Mail1.monouth.army.mil
EMAILDESC:
CITE: (D-230 SN369458)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMERCIAL SATCOM TERMINAL PROGRAM SOURCES SOUGHT
SOL DAAB07-99-R-A758
DUE 082799
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: THIS IS A REPRINT OF THE PREVIOUS NOTICE. THE ONLY CHANGE
THAT HAS BEEN MADE IS THE RESPONSE DATE: RESPONSES ARE REQUESTED
BY 27 AUGUST 1999 IN LIEU OF 20 AUGUST 1999. SOURCES SOUGHT
The Commercial SATCOM Terminal Program (CSTP) is part of PM
MILSATCOM, Fort Monmouth, NJ. The purpose of the CSTP is to
satisfy the commercial satellite communications terminal requirements
for the Department of Defense and other Government Agencies.
The acquisition strategy for the CSTP is evolving. Previously,
the CSTP Office has awarded a single contract for one Ku band
terminal and through a best-value source selection, awarded
a single Indefinite Delivery Indefinite Quantity (IDIQ) Firm
Fixed Price (FFP) contract for Ku band terminals. The government
is now contemplating an umbrella award of IDIQ FFP contracts
or agreements for one year with four one year options, in
order to provide the entire family of terminals to our users
through one centralized program - the original intent of the
CSTP. The majority of requirements would be competed on a
delivery order basis. The evolution in strategy is to allow
more flexibility in terminal types and configurations through
a broad scope; provide continued technological advances to
the users with competitive pricing, through a unique pricing
approach (described further below); and to allow a quick response
time for order placement. It is anticipated the contracts/agreements
would contain a broad scope of work identifying satellite
systems ranging from V-SATS, Flyaway Transit Case Terminals,
to medium sized Fixed site C and Ku Band, as well as Military
Flyaway Transit Case terminals operating in C, X, Ku and emerging
Ka band terminals, as well as single, dual or tri-band configurations
thereof. Through this approach, the CSTP Office hopes to enlarge
its current customer base by providing one centralized point
- in essence, "one stop best value shopping" for all variations
of commercial satellite terminals. However, before the government
continues in any direction, industry's input is requested
to ensure that the industry base and the technology can support
the acquisition strategy determined to be the best course
of action for the CSTP program. The below questions have been
divided into four sections: (1) initial information; (2) market
identification; (3) contract; and (4) general. Please provide
answers to all questions in section 1 and as many as possible
in sections 2, 3 and 4. Please feel free to provide us as
much information as you would like. 1. Initial Information:
a. Name: b. Title: c. Phone: d. Company Name: e. Address:
f. E-mail: g. General Description of Types of Terminals Offered:
h. Large or Small Business: i. Can we contact you to discuss
your answers? j. Would you like the opportunity to discuss
your responses in person with the program team? k. For information
purposes only, as the government has no preference, do you
consider yourself a manufacturer of commercial satellite earth
terminal system components or an integrator of commercial
components into a system level product, or both (if both provide
% manufacturing vs. % integration)? 2. Market Identification:
a. What would you consider the major market segments for this
program and how would you subdivide them? b. For each segment,
what different classifications or categories of equipment
and services would you like to see acquired under this contract
vehicle? c. In general, what type of commercial warranty is
offered with your products? d. Do you offer operation and
maintenance support services for satellite terminal equipment?
Do you have the ability to provide OCONUS installation and
support? e. Would you bid for service contracts on commercial
equipment that you had not provided? f. What concerns would
you have maintaining equipment provided by other commercial
suppliers? g. What are the essential technical and performance
characteristics required to describe terminals to assure fair
competition? h. Do you believe having the option to lease
or purchase the equipment would generate more business under
this program? Why? i. Are there proprietary technologies involved
in your products that would preclude field personnel, other
than your organization, from operating and maintaining earth
stations that you normally provide commercially? j. Can you
identify key areas of concern or issues regarding the interoperability
of the terminal types you typically provide with other existing
earth stations. k. Does your company provide leased terminals
to customers? l. Would your company be willing to provide
leased terminals to government customers? m. Identify the
pros/cons of leasing from a producer's and consumer's perspective,
as you understand them. n. What are typical lease periods
for satellite earth terminals in the industry? 3. Contract
questions: a. Would you be willing in the pre-contract phase
to participate in a workshop that develops the categories
of supplies, structure of the contract/agreement, and procedures
for the competition of requirements? b. Are you interested
in participating in a contract/agreement that has multiple
awardees in which requirements are competed within the group
of awardees on an as needed basis? c. What does your company
see as the pros/cons for multiple award IDIQ contracts? Blanket
Purchase Agreements? Basic Ordering Agreements? Any preference
and why? d. How does your company currently handle recurring
requirements in the commercial marketplace? Do you set up
term and condition agreements or formal contracts? Do you
price in range quantities or offer discounts on large orders?
Please describe various scenarios for us. e. Based upon your
knowledge of your current customers' requirements and considering
the existence of other I.D.I.Q. type telecommunication contracts
where satellite equipment can be acquired, do you think another
contract issued by CECOM for PM MILSATCOM fills a niche or
provides hardware or services not currently available on other
vehicles? Provide rationale to your response. f. If awarded
one of the contracts/agreements, would your ability to compete
for business be enough incentive to bring requirements that
your marketing has identified to this contract for open competition?
g. What, if any incentive could be permitted, would motivate
you to bring the results of your marketing efforts to this
contract/agreement for competition? h. In lieu of a multiple
award contract that permits competition for delivery orders,
longer-term single source IDIQ contract is clearly an option.
Identify your preference and provide supporting rationale.
4. General a. How can government and industry work more closely
to market the capabilities offered under the proposed contract?
b. Considering that only a small initial requirement is known
and future business opportunities have not yet been identified
are you interested in competing for this contract/agreement?
Why or why not? c. Would you prefer prices be set at time
of award for each type of terminal on the basic contract/agreement
or would you prefer to bid a price for each requirement as
it occurs, which would be placed on a resultant order? What
are the pros and cons for each approach? d. What is your company's
current means of communicating and marketing your prices -
catalogs, websites, individual quotes, advanced pricing agreements,
etc? Please expand on your answer. e. What would be the pros/cons
of establishing ceiling prices for specific terminal via CLINS
by catalog pricing? f. What are the pros/cons of range pricing?
Would you prefer to price the requirement as it comes to fruition
and offer discounts on an individual requirement as you see
fit? g. Suppose all possible terminals were combined into
one large, very broad statement of work - would you consider
teaming with others in industry to be able to provide all
possible terminals? h. If the possible terminals were subdivided
into (for example purposes) three segments, would you consider
competing for more than one segment? Would you team with others
in industry? What are the pros and cons to teaming. i. Does
your company currently participate in any similar programs?
What are the pros and cons of the programs? What don't you
have on your other contract vehicles that you would like to
see incorporated here? Your response to these above questions
as well as any information or comments you deem appropriate
is requested by 27 August 1999 to Ms. Suzanne Anderson, Contracting
Officer, CECOM Acquisition Center, Fort Monmouth, NJ. Your
response to this announcement should be sent to Ms. Anderson
via the CECOM Business Opportunities Page (BOP), under solicitation
number DAAB07-99-R-A758. The URL for the BOP is: http://abop.monmouth.army.mil

EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-230 SN369530)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--BLOWER ASSY, I/O ASSY, PCA'S
SOL N61339-99-T-0051
DUE 090799
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0051 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to SATS Technology
Support Service Inc, Sarasota, FL. The SIC Code for this solicitation
is 3679 with a size standard of 500 employees. The following
items are required: CLIN 0001, Blower Assy 11" Rack-TR, P/N:
013-0538-002, 1 each; CLIN 0002, Status Panel Display Assy-TR,
P/N: 013-0539-003, 1 each; CLIN 0003, Assy EBUS Power BD Extender,
P/N: 013-0616-002, 1 each; CLIN 0004, I/O Assy General, P/N:
013-0652-004, 1 each; CLIN 0005, PCA MEZF, P/N: 030-0244-005,
1 each; CLIN 0006, PCA Power Board 512S, P/N: 030-0271-004,
1 each; CLIN 0007, PCA Backplane SCSI, P/N: 030-0275-006, 1
each; CLIN 0008, PCA Power Board EBUS, P/N: 030-0380-004, 1
each; CLIN 0009, PCA VCAM, P/N: 030-0500-206, 1 each; CLIN
0010, PCA Backplane CC3 GFX 3.3/5V Kona, P/N: 030-0557-002,
1 each; CLIN 0011, PCA MC3 w/o SIMM, P/N: 030-0614-106, 1 each;
CLIN 0012, PCA IP19 4CPU 250MHZ 4MBSC 3V, 1 each; CLIN 0013,
Drive TP Dat DDS-2 Intl, P/N: 064-0018-001, 1 each; CLIN 0014,
Cable Assy Micro-Strip 60P LCH & Key, P/N: 9290049, 1 each;
CLIN 0015, Cable Assy 80P 75 OHM 24in MD, P/N: 9290130, 1 each;
CLIN 0016, Terminal 68: SCSI-3 DIFF Pass LO Pro, P/N: 9660006,
1 each; CLIN 0017, Terminal 68P SCSI-3 SE Active LO Pro, P/N:
9660008, 1 each. Delivery shall be made no later than 90 days
after award to Virginia Beach, VA 23460; acceptance shall be
made at destination upon delivery. Delivery shall be made FOB
Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (22) . The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 9/7/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN369093)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--PROVIDE NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE
OF EQUIPMENT
SOL DADA09-99-Q-0734
DUE 082099
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide non personal service contract for maintenance
of a CT scanner system, model Hilight Adv and a Laser Imager
System and accessories to include twelve preventive maintenance
inspection and calibrations per year in monthly intervals.
FOB destination to General Leonard Wood Army Community Hospital,
Fort Leonard Wood, Missouri. Base year of 1 October 1999 through
30 September 2000 and four one year option periods. All requests
for a copy of the request for quotation must be submitted in
writing as no telephonic requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-229 SN369128)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--ELECTON TUBE
SOL SPO960-99-Q-A252
POC Shirley Taylor, 614-235-7426
DESC: NSN 5998-01-255-4024, Electron Tube. Item must be procured
in accordance with DSCC production standard L03719. special
production inspection, DSCC production standard PITAL03719
applies. Approved source cage (02750) P/N KAV14/3-1 REV C DA.
I/A/W DWG NR IRPOD 14933 L03719. Incremental pricing is requested.
54 to Mechanicsburg, PA. Delivery of 90 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-230 SN369261)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3084
DUE 090799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG98266000414 NSN 5995-01-244-9510, cable Assembly,
radi. this requirement has been amended due to increase in
quantity. the new quantity is 22 each. All other terms and
conditions remain the same.
CITE: (I-230 SN369301)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROPHONE, LINEAR M, U/W IHADDS HELMET, P/O AH-64A
APACHE
SOL DAAB07-99-B-B418
DUE 101499
POC Gretchen Beideman, 732-532-1832
DESC: The U.S. Army intends a sealed bid to procure Microphone,
Linear M, U/H IHADDS HELMET, P/O AH-64A APACHE, NSN 5965-01-230-2350,
IAW Drawing Number D6002568. This is 100% small business set
aside. An indefinite delivery, indefinite quantity (IDIQ) three
(3) year contract is anticipated. The U.S. Army has established
a Interagency Interactive Business Opportunity Page (IBOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs)and Invitations for Bids (IFBs)from Army to Industry.
All parties interested in doing business with the Army are
invited to access, operate, send and receive information from
the Business Opportunity Page at http://abop.monmouth.army.mil.
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Specialist via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed! The solicitaion will not be available on the IBOP until
fifteen (15) days after this notice appears in the CBD.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-230 SN369355)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 59--RXTX AUTOMATIC REMOTE READING TELEPENDULUM WITH
DATA LOGGER
SOL 3J-256411
DUE 090199
POC Barbara A. Goss, LP3P-C, 1101 Market Street, Chattanooga,
TN.
DESC: 1. RXTX Telependulum line card. 2. RXTS Automatic Remote
Reading Telependulum. 3. Mounting Brackets. 4. Base Plate
with Hardware.
CITE: (W-230 SN369358)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AN/STC-2 (V) INTEGRATED VOICE COMMUNICATIONS SYSTEM
SOL N/A
POC Contact Evelyn Lamendola, 703/602-8200 ext. 410/Contracting
Officer, Thomas Bikowski, 703/602-0204 ext. 422
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request for proposal for three (3) FY00 Voice Integrated
Communications Systems (IVCS) for the ARLIEGH BURKE DDG 51
CLASS AEGIS DESTROYERS as well as one (1) FY00 Switching Center,
to replace the water damaged IVCS equipment on a DDG 78 ship.
The request for proposal also includes options for three (3)
or four (4) FY01, three (3) FY02, and three (3) or four (4)
FY03 Voice Integrated Communications Systems (IVCS) for the
ARLIEGH BURKE DDG 51 CLASS AEGIS DESTROYERS. This request for
proposal will be issued to L3 Communications Corporation, 1
Federal Street, Camden, NJ 08102. The AN/STC-2 (V) IVCS is
a processor controlled militarized voice communications system
that is capable of providing reliable, survivable interior
voice communication service in Navy combatant ships. The systems
will be delivered from February 2002 through August 2005. L3
Communications Corporation, formerly Lockheed Martin Communications
Systems, is the only firm that currently possesses the requisite
knowledge and experience to provide the needed effort and supplies
within the required timeframe. 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. Companies interested in subcontracting
opportunities should contact L3 Communications Corporation.
"Production Requirements -- The production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture." (See Numbered Note
22)
CITE: (W-230 SN369394)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 SP093099RX145
DUE 103099
POC POC: J. Richardson 614-692-7832 Fax 614-692-6924, Contracting
Officer D. DEWEAVER,614-692-7935; Fax 614-692-6924
DESC: NSN 5945-01-227-6441, Applicable Document: Rockwell INT'L
DWG (94756) 455-0652 , REV M DTD 9-11-89. Approved source (waived
for First Articlc)is Leach INT'L (58657) P/N 434. Preproduction
testing is required for all other offerors. An Indefinite Quantity
365 day basic with two 365 day option periods is anticipated.
Total estimated dollar amount is $250,980. Hardness Critical/Item/Process.
Must be procured in accordance with design drawing. Product
verification testing applies. Nonpile-up main contact arrangement:1
pole, single throw, normally open, momentary action and 3 pole,
double throw one position momentary. Main contact maximum voltage
rating in volts : 230.0 AC and 28.0 DC. Main contact load current
rating at maximum resistive load, 5.0 amperes AC and 5.0 amperes
DC resistive load, 5.0 amperes AC and 4.0 amperes DC inductive
load, 2.0 amperes AC and 2.0 amperes DC lamp load, 2.0 amperes
AC and 2.0 DC motor load. Operating voltage rating and type
at specified temp:230.0 volts AC 25 DEG celsius single winding.
Copies of this solicitation are available at the office address
listed above or by faxing 614-692-2262 and will not be available
until 30 days after published in the CBD. The small business
size standard is 750. Note 26 of CBD applies. Various increments
from 10 each to 249 each. Delivery schedule: 47 each within
240 days with any balance at 47 each every 30 days thereafter.
Various destination (see clause F-7a in solicitation). Procurement
is unrestricted. All responsible sources may submit an offer
which will be considered. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P O Box 3990, Columbus, OH 43216-5000; by FAX (614) 692-2998
or call (614)692-2344. Requests should include the IFB/RFP
number, opening/closing date, NSN, purchase request number
(e.g., YPC/YPE/REQ), buyers name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.HTML
LINKDESC:
SOLICITATIONS ON WEB
CITE: (W-230 SN369418)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1427-99
DUE 091399
POC f. robert ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1427-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-12. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five year, firm-fixed-price, requirements
type supply contract for connectors within mil family 83723,
1) CTR5148, CTR11092, CTR5757, CTR3289 and CTR5144 with estimated
five (5) year quantities of 5,000 for line item. Items are
on a Quality Product List. Future requirements for items within
MIL-C-83723 from FMC Lexington and other Unicor facilities,
may be modified to the contract(s) if they are considered to
fall within the scope of work and the price is considered fair
and reasonable. Funds under any resultant contract will be
obligated by individual delivery orders and not by the contract
itself. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery orders. No partial deliveries
authorized without written approval of Gary Tackett, Factory
Manager. All parties interested in submitting a proposal must
state the manufacturer as well as the manufacturer's part number
of the components they are offering. The telephone contact
for this acquisition is F. Robert Ribail, Contracting Officer
at 202-305-7286. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation for each line item is 30 each.
When the Government requires these components for each line
item in a quantity of less than 30 each , the Government will
not be obliged to purchase, nor will the contractor be obliged
to furnish this part under the contract. The maximum order
limitation for each line item is 500 each. The contractor will
not be obliged to honor any order for these items in a quantity
of more than 500 for each line item. Also the contractor
will not be obliged to honor a series of orders for this part
from the same ordering office within 20 days that together
call for quantities exceeding 3000 for each line item. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order (or orders) is returned to the
ordering office within seven days after issuance with a written
statement expressing the contractor's intent not to ship and
the reason. In accordance with FAR 52.216-18 ORDERING, orders
may be issued under the resulting contract from the date of
award through five (5) years thereafter. In accordance with
FAR 52.216-21 REQUIREMENTS, the contractor shall not be obligated
to make deliveries under this contract after 90 days beyond
the contract expiration date. Delivery shall be FOB Destination
to Unicor, Federal Prison Industries, 3301 Leestown Road,
Lexington KY 40511-8799. Required delivery is 90 days after
receipt of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS DTIFICATIONS-COMMERCIAL
ITEMS with their proposal OMB 9000-0136, expires 9/30/01.
The following clauses also apply to this solicitation: FAR
52.209-1 QUALIFICATION REQUIREMENTS, FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, prior to award, contractor must submit
ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY
OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
if applicable, STANDARDS AND COMMERCIAL ITEM DESCRIPTION,
FAR 52.211-2 AVAILABILITY OF SPECIFICATION LISTED IN THE DOD
INDEX OF SPECIFICATIONS AND STANDARDS (DODISS), if applicable,
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. The
contracting officer technical representative for this procurement
will be Mark Turner (ph. (606) 231-9784). Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to F. Robert Ribail, Contracting Officer, FX 202-305-
7363/7365. Proposals should be submitted on the Standard Form
1449. The due date and time for receipt of proposals is 2:00
p.m. Eastern Standard Time on September 13, 1999. All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this, each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation.Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. Contractor shall
price each component separately. Award will be made on the
basis of best value, trade off where price will be 50% and
performance will be 50%. In regards to performance evaluation,
offerors must submit references of at least three previously
performed contracts on the FPI9999.999-9 Business Management
Questionnaire. References shall include, contract number, dollar
value, point of contact and telephone number. Failure to provide
performance information may disqualify contractor from further
consideration. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. The government will make one award only. A written
notice of contract award or acceptance of an offer mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer shall result in a binding
contract without further action by either party. Before the
specified expiration date of an offer, the Government may accept
that offer unless a written notice of withdrawal is received
prior to award. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See note 9.*****

CITE: (W-230 SN369420)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

CITE: (W-230 SN369421)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--RESISTOR, CIRCUIT CARDS, PANELS, CAPACITORS, POWER
SUPPLY, AND OTHER ASSEMBLIES AND TRANSFORMERS
SOL N00253-99-Q-0230
POC Mark Hendrickson, (360) 396-7036/Contract Specialist
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA requires electrical components for spares of the
original equipment manufacturer aboard the Seawolf class submarine.
Manufacturer: Northrup Grumman, Electronic Sensors and System
Sector, Power/Control Systems, 7301 Sykesville Road, Sykesville,
MD 21784-5101. Simplified Acquisition Procedures (FAR Part
13) will be used for this procurement. The solicitation will
be issued on or about 7 September 1999. It is the intent of
NUWC to make a sole source award to Northrup Grumman. No telephone
requests for the solicitation package will be accepted. See
numbered notes 22, and 26.*****
CITE: (W-230 SN369444)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--PRINTED WIRING BOARDS
SOL N00253-99-Q-0229
POC Mark Hendrickson, (360) 396-7036/Contract Specialist
DESC: The Naval Undersea Warfare Center, (NUWC) Division Keyport,
Keyport, WA requires printed wiring boards for spares of the
original equipment manufacturer aboard the Seawolf class submarine.
Manufacturer: The Charles Stark Draper Laboratory, Inc., 555
Technology Square, Cambridge, MA 02139-3563. Simplified Acquisition
Procedures (FAR Part l3) will be used for this procurement.
The solicitation will be issued on or about 7 September 1999.
It is the intent of NUWC to make a sole source award to The
Charles Stark Draper Laboratory, Inc. No telephone requests
for the solicitation package will be accepted. See numbered
notes 22, and 26.*****
CITE: (W-230 SN369456)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--VIBRATION TEST EQUIPMENT
SOL N00421-R-99-1665
DUE 083199
POC Chuck Littleton (301)342-1825 ext.122
DESC: This requirement is being procured in accordance with FAR
Part 12 as a competitive, small business set-aside acquisition.
The applicable SIC is 3829 and the small business size standard
is 500 employees.
EMAILADD: LittletonCK@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN369515)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-230 SN369528)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038399RN467
DUE 092299
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-5985-01-302-3497-XH, SPEC NR TDP VER 004, Ref Nr
12-190-12MP15, 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) DRAWINGS NOT
AVAILABLE." SEE NOTE 26"., See Note 22.
CITE: (I-230 SN369534)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 59--LAW ENFORCEMENT EQUIPMENT
SOL 99413057
DUE 090499
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure 5 of the following: Mini-Andros Hazardous-Duty Mobile
Robots, specifications as follows: Robot must be small in size
and lightweight, required size: 35"Long, `6"Wide and 30.5 "High.
Travels on two tracks equipped with movable arms that can lift
approx. 15 lbs when fully extended. Arms reach 24" horizontally
and 36" above the floor, and cameras located on movable arm.
All terrain-climb stairs. Environmentally sealed. Tether, Fiber
optic or wireless control. Fit in truck of car. Equipped with
three low-light video cameras, equipped with infrared. Two-way
audio communication, microphone, and speaker mounted on robot.
12-gauge sidewinder shotgun can be mounted on robot. 12" opening
gripper with continuous wrist roll. Batteries, two 17.2 Amp-hour,
12 VDC Gel-Cell. Laser assembly, Radio Control System, Night
Vision Kit, Video display headset assembly, Fiber Optic Cable
reel assembly, spare fiber optic cable, tool kit, 24 VDC Battery
Charger, Operating Manual. Smear sampler, contamination containment
box and radiation detector. Training on use of Robot. Uses:
Explosives handling, nuclear surveillance/maintenance, Hazmat
response. Briefcase Controller. Provides capability away from
a control van. Use with all data links, radio, fiber optic
or cable. Operate 12 volt DC or AC power. Walk along controller
for moving short distances. 6"color TV monitor, speaker and
microphone volume control, cables, power supply, 12 VDC 50
AH battery charger with case. This award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
Award will be based on technical specifications, best value,
to the government, price and acceptance of payment via EFT.
NO SOLICITATION AVAILABLE. Quotes must include price and product
literature which list specifications. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form.
All interested parties must submit a quote within 15 days after
date of publication of this notice. Quotes are acceptable by
mail and/or facsimile machine, (202)927-2986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99413057&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-230 SN369645)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Global Grid (Product Area Directorate), 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL F19628-99-Q-0008
DUE 082799
POC Cathy Mirra, Contract Specialist, (781) 377-6317; Dale M.
= Pease, Contracting Officer, (781) 377-6395
DESC: Modification of Notification of Contract Action (NOCA).
This CBD announcement constitutes a modification to Solicitation
No. F19628-99-Q-0008 advertised in the Commerce Business Daily
on 25 Jun = 99. The Theater Deployable Communications, Integrated
Communications Access Packages (TDC/ICAP) is a system designed
to provide a local and metropolitan area switched communications
fabric for internet protocol, voice, and video data for a deployable,
ground-based tactical communications infrastructure. The package
is comprised of commercial off-the-shelf (COTS) circuit switches,
hubs, routers, multiplexers, and encryption devices. This modification
corrects and clarifies all of = the part number designations
previously synopsized on 25 Jun 99, as well as corrects the
quantity of one of the items. The items and quantities are
= to be acquired and priced under one order (Part Numbers (PN)
are OCC designation and identify raw material from which desired
cable = lengths and assemblies are made): Fiber Optic Cable
B-Series Military Tactical, 6-Fiber, 62.5/125=B5m, (PN=3D RK990715-01),
1500-foot reels without connectors, Qty 17 (previous quantity
15); Fiber Optic Cable, B-Series Military Tactical, 2-Fiber,
62.5/125=B5m, (PN=3DRK990715-02), 40-foot = lengths, (patch
cords) with metallic ST connectors with zirconia ceramic =
fasteners, Qty 62; Fiber Optic Cable, B-Series Military Tactical,
2-Fiber, 62.5/125=B5m, (PN=3DRK990715-02), 20-foot lengths,
(patch cords) with = metallic ST connectors with zirconia ceramic
fasteners, Qty 42. ESC proposes to award an order during September
1999 to Anicom Corp., to acquire the = parts and equipment
required in support of a previously competitively awarded TDC/ICAP
contract. Three (3)(previous quantity 1 reel)1500 foot reels
= of 6-fiber, fiber optic cable (PN=3DRK990715-01), and twenty
(20) patch cords (PN=3DRK990715-02) each = forty feet long,
will be delivered to Robins AFB, GA. The remainder of the =
items will be divided evenly between the following seven units:
Shaw AFB, = SC; Dyess AFB, TX; Elmendorf AFB, AK; Davis-Monthan
AFB, AZ; Tinker AFB, = OK; RAF Lakenheath Brandon, Suffolk,
England; and Cannon AFB, NM. Specific shipping instructions
will be provided in the awarded purchase order. = The locations
for delivery have not changed from the previous synopsis =
except that the items for delivery to Alaska and England will
be delivered to ESC/DIGD, Hanscom AFB, MA. FOB point is destination.
Delivery is = required by 30 Sep 1999. The proposed contract
action is for parts and equipment for TDC/ICAP and the specified
AEF units for which the Government = intends to solicit and
negotiate with one source under authority of FAR = 6.302-1.
Other interested firms should submit statement of qualifications,
along with supporting documentation to ESC/DIGK, Bldg. 1612,
5 Eglin Street, = Hanscom AFB, 01731-2100, Attn: Ms. Cathy
Mirra or by fax to (781) 377-5650. Responses must be received
no later than close of business on 27 Aug = 99. Responses must
include the company name; address; DUNS number, CAGE = code;
Tax Identification Number, size of business (i.e., large business,
= small business, very small business, small disadvantaged
business, HUBZone = small business, 8 (a) concern, or women-owned
small business); whether U.S. = or foreign owned entity, and
a point of contact in their response. The Government anticipates
award of the order on or about 7 Sep 1999. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, = but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Steven Sheldon, Director,
Commander's Staff, ESC/CX, at (781) 377-5106. This notice does
not constitute a Request = for Quotation, it does not restrict
the Government as to the ultimate acquisition approach, nor
should it be construed as a commitment by the Government. Commerce
Business Daily Note 22 applies. Call Cathy = Mirra at (781)
377-6317 or Dale M. Pease at (781) 377-6395 with questions
regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cathy.Mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-230 SN369443)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-99-Q-1200
DUE 093099
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 6130-01-165-6412, PN: 8001673-901, Quantity 30
each, applicable to the OH-58 Aircraft. The procurement is
limited to Honeywell Inc., Defense Avionics Systems Division,
Albuquerque, NM 87113 F.O.B. Origin with delivery of 30 each
to Red River Army Depot, Texarkana TX, 210 days after receipt
of order. The rights to use the data needed to purchase this
part from additional source (s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible sources and no other supplies or
services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source are listed above. NOTES:
22, 23 and 26
CITE: (W-229 SN369101)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL N0010499QLM18
DUE 100699
POC Contact Point, Mary D Mccormick, 0213.17, (717)605-3533,
Fax, (717)605-7317, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)605-4768
DESC: NSN 0O-6130-LL-H53-4886, SPEC NR TDP VER 001, Ref Nr 501991,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,22.
CITE: (I-230 SN369180)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAH23-99-Q-1226
DUE 100499
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
number 256-955-7014
DESC: 17. NSN: 6110-01-193-4832, P/N: 222-375-060-111, Quantity:
80 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 80 each to Red River Army
Depot, Texarkana, TX. The required delivery is 80 each 120
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one or a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-230 SN369362)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 61--GENERATOR
SOL DABT59-99-Q-0093
DUE 083199
POC Jean Person (804)734-4630
DESC: 61 - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the ONLY solicitation;
firm-fixed price quotations for purchase and installation of
the following items are being requested and a written solicitaiton
will not be issued. Funds are available for generator and fuel
tank, funds will be available for drawings and installation
FY00. Solicitation number DABT59-99-Q-0093 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Quotaitons (RFQ). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3621 and the size standard is 1,000 employees. Line item
0001 One (1) 40kW generator and automatic transfer switch with
300 gallon fuel tank (includes one full tank of fuel). Line
item 0002 Installation on concrete pad, all electrical installation,
automatic dial out monitoring system, crane to set generator.
Line item 0003 Engineering Fee includes installation drawing
for review by DGS, DPW and as-built documentation. Award shall
be made based on the lowest price technically accepted. The
following provisions and clauses apply to this procurement:
FAR 212-1, Instructions to Offerors-Commercial, FAR 52.212-2,
Evaluation-Commercial Items, FAR 52.212-3, Offeror representations
and certifications-commercial items (all offers shall include
a completed copy of this provision with their quotation), FAR
52.212-4, Contract Terms and Conditions (Commercial Items),
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items (in paragraph
(b) the following clauses apply: FAR 52.222-21, FAR 52.204-5,
Contractor Identificaiton Number-Date Universal Numbering Systems
(DUNS) Number, 52.232-33, Payment By Electronic Funds Transfer-Central
Contractor Registration, and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(in paragraph (b) the following clauses apply: DFARS 252.212-7001,
Buy Amemrican Act and Balance of Payment Program ahnd 252.227-7015
Technical Data-Commercial Items), Clause and Provisions may
be accessed full text at http://acqnet.sarda.mil. All offers
are due no later than 1330 (eastern standard time) 31 September
1999. Offers may be mailed to Directorate of Contracting, Attn:
Jean person, 1830 Quartermaster Road, Fort Lee, VA 23801. Any
questions may be directed to Jean Person (804) 734-4630. Be
advised that all interested parties must be registered in the
Central contractor Registration (CCR) Database in order to
receive an award and must furnish EFT (electronic Funds Transfer)
documentation prior to award for payment purposes. If you are
not registered, you may request an application via 888-227-2423
or go to website http://www.ccr.disc.dla.mil. Offers must be
in writing. Faxes will not be accepted. Please reference RFP
DABT59-99-Q-0093 on proposal. For questions contact Jean Person
(804) 734-4630 or email personj@lee-army.mil, for FOIA contact
Lois Holden at holdenl@lee-army.mil.
EMAILADD: personj@lee-army.mil
EMAILDESC:
CITE: (W-230 SN369414)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099QRD06
DUE 092399
POC Velma Ponder/ZZ881/804-279-3959/Vannessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN6105010914832, YPG99174000716, cage
05088, P/N CRO0174043 ARC SYSTEM INC, CAGE 67245, P/11-40-38,
critical application item: I/A/W DWG NR (26055) DWG 840-009-003
REV H BASIC DTD 91 APR 19 AMEND NR DTD TYPE NUMBER P/N 840-009-003
I/A/W NR SOURCE CONTROL ITEM BASIC DTD 95 AUG 09 AMEND NR DTD
TYPE NUMBER. The technical/quality/test requirements for above
P/N will be in conformance with the listed drawings. Specification,
plans and drawings relating to the procrement described are
not available and can not be furnished by the Govt. Drawing
number 840-009-003 REV H DTD 91 APR 19. Drawings, interim procurement
descriptions and deviation list may be examined or obtained
from the Defence Supply Center Richmond. Incremental QTY: Primary:
55, 1ST ALT 75, 2ND ALT: 95, 3ND ALT 150. Delivery schedule
is 200 DRAO. Unrestricted. Automated best vale model. More
than one source. Intended source(s) Kearfott Guidance and Navigation
Corp., cage 05088 ARC Systems INC., cage 67245 Parker Hannifin
Corp ., cage 26055. Source Control Item. The final contract
awaard decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-230 SN369539)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4934
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG99200001306, NSN 6150-01-277-8328, Wiring
Harness, Bran: Atlas-Aero Corp, Cage 09526, P/N AA3446-2; United
Technologies Corp/Sikorsky Aircraft Div, Cage 78286, P/N 70552-02182-102.
Line Item 0001, Qty 22 Each, Ship to: Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000 and Line 0002, Qty
8 Each, Ship to: Defense Distribution Depot Susquehanna, PA,
Mechanicsburg, PA. Inspection and Acceptance Point is Destination.
A written solicitation will be issued on 09/08/99. See Note
26. Automated Best Value System (ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Delores W. Mallory/BH821/804-279-5674,
FAX 804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.
EMAILADD: dmallory@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369541)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099R3126
DUE 101299
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN6105008139224, ARG99222045002, cage
05088, P/N E2123-3J OR 09-637576-02, critical application item:
I/A/W DWG NR (94988) DWG 11191 REV T BASIC DTD 96 APR 09 AMEND
NR DTD TYPE NUMBER I/A/W NR SPEC NR "SOURCE CONTROL ITEM" BASIC
DTD 94 SEPT 27 AMEND NR DTD TYPE NUMBER. The technical/quality/test
requirements for above P/N will be in conformance with the
listed drawings. Manufacturer: 05088 P/N E2123-3J. Specification,
plans and drawings relating to the procrement described are
not available and can not be furnished by the Govt. Incremental
QTY: Primary: 60. Option to ext term of contract is 48 months.
Delivery schedule is 150 DRAO. Duration of contract period
is 5 years. Unrestricted. Other than full and comp (10 U.S.C.
2304 (C)(1)(SOLE SOURCE) FAR 6.302-1. Trade agreements Act
(note 12). IQC + 4 Option years. The final contract awaard
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-230 SN369560)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--KIT, MOTOR OVERHAUL
SOL SP0430-99-Q-RC65
DUE 090299
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/ZZ880/804-279-5732
DESC: Solicitation for NSN 6105-00-439-4082, YPG99179001055,
Kit, Motor Overhaul. Simmons Precision Products Inc., Motion
Controls Div., CAGE# 12511, PART# K146. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental Quantities:
Primary: 300, 1st Alt: 347, 2nd Alt: 394, 3rd Alt: 441. Delivery
Schedule is 131 DARO. Unrestricted. Only than full and open
comp (10 U.S.C. 2304 (c)(1) 9SOLE SOURCE) FAR 6.302-1. Only
one source (SEE NOTE 22). Intended Source(s): Simmonds Precision
Products Inc. Solicitation will be made in writing. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-230 SN369569)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INSPECT AND TEST ELECTRICAL DISTRIBUTION SYSTEM
SOL N62477-99-B-0091
DUE 093099
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $12.00.
THE POINT OF CONTACT IS MR. KEVIN GABLE AT (202) 433-3824,
FAX (202) 433-2399. THIS CHARGE IS NON-REFUNDABLE. To obtain
plans and specifications you may submit a company check or
money order payable to US TREASURY DEPARTMENT and send to the
DEFENSE AUTOMATED PRINTING SERVICE, WASHINGTON NAVY YARD, 645
RICKOVER STREET, SE, SUITE 100, WASINGTON, DC 20374, ATTENTION
MR. KEVIN GABLE. To obtain a plan-holders list FAX your request
to (202) 433-2399. The plan-holders list will be mailed to
you. This project is 100% set-a-side for small businesses.
The Standard Industrial Classification Code is 1731. The size
standard is $7 million dollars. The Contractor shall provide
all labor, transportation, equipment, materials and supervision
necessary to perform inspection, maintenance and testing on
low, medium and high voltage (208 to 69KV ac rms) electrical
equipment specified herein. The work shall include, but is
not limited to, the identification, planning, scheduling, status
reporting, and analysis of electrical distribution and the
emergency generation systems maintenance. Electrical distribution
includes all facility electrical distribution systems such
as (1) distribution lines from delivery points to all main
service entrance switches in buildings, including substations
and accessories; (2) secondary drops to the building weather
head or first connection to the building system. The type of
equipment to be tested includes, but is not limited to: transformers
(with tap changers), lightning arresters, overhead bus work,
insulators, air switches, fused disconnects, oil, air and vacuum
circuit breakers and contactors, protective relays, instrument
transformers, switchgear, switchgear mounted panel meters (voltage,
current, power factor, and KWH/KW), switchgear control wiring
and switches, low voltage panels and switchboards. There are
also three standby emergency generators. All work shall be
performed with equipment de-energized unless noted otherwise.
The acquisition method is a Firm Fixed Price/Indefinite Quantity
contract, acquired by using sealed bid procedures. A site visit
is scheduled for 9/15/1999 at 9:00 AM. Contractors must make
arrangements no later than 9/13/1999, with Mr. Peter Schultes,
in order to attend the site visit. Mr. Schultes can be reach
at (301) 227-4408. The projected date of bid opening is 9/30/1999.
NOTE: BIDS ARE TO BE MARKED AND SUBMITTED TO BUILDING 212 THIRD
FLOOR, WASHINGTON NAVY YARD, WASHINGTON, DC.
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-230 SN369582)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--DESIGN, MANUFACTURE, AND INSTALLATION OF A DIRECT
CURRENT
SOL M00146-99-R-0023
DUE 100599
POC Freda Morton, Contract Specialist, 252-466-2022 or, Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the design, manufacture, and installation
of a new Direct Current Motor Systems that will replace the
existing 1500 Horsepower Direct Current Shunt-Wound Motor System
located at the Helicopter Blade Test Facility. The motor system
shall consist of a direct drive, direct current shunt-wound
motor with personnel catwalk, armature bearing lubrication
system, an external forced air ventilation system and a groud
to motor base stairway. Effective 31 May 1999, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract aware. Contractors may
register at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 800-334-3114.
CITE: (W-230 SN369612)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER, BATTERY
SOL N0010499QLM19
DUE 100699
POC Contact Point, Mary D Mccormick, 0213.17, (717)605-3533,
Fax, (717)605-7317, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)605-4768
DESC: NSN 0O-6130-LL-H53-4887, SPEC NR TDP VER 001, Ref Nr 501999-01,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,22.
CITE: (I-230 SN369182)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--INVERTER, POWER, STAT
SOL N0010499QLM20
DUE 100699
POC Contact Point, Mary D Mccormick, 0213.17, (717)605-3533,
Fax, (717)605-7317, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)605-4768
DESC: NSN 0O-6130-LL-H53-4888, SPEC NR TDP VER 001, Ref Nr 502009-01,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,22.
CITE: (I-230 SN369183)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM ASSEMBLY
SOL SP0451-99-Q-3558
DUE 091399
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 804 -279-6009;
contracting officer/Barry Compton/phone (80 4) 279-5281/fax
(804-279-6009.
DESC: PR-NO: YPG99014001315 NSN 6340-00-857-7516, alarm Assembly,
Eaton Corp, CAGE 96182, P/N 141-10351-005. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.note
26 applies. Unrestricted. other than full and open comp (sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
41 -EA del to Tracy CA 95376 del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-230 SN369304)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 63--MAINTENANCE OF WATER DETECTION SYSTEM
SOL N/A
DUE 092499
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to provide preventive maintenance and repair service
on a ParmAlert Pal AT water detection system at the National
Computer Center, Social Security Administration, Baltimore,
Maryland for a period of one year period from date of award
with four one-year renewal options. Request for Proposal SSA-RFP-99-3980
is scheduled to be released on or about 8/26/99 with proposals
due 9/24/99 at 3:00 P.M. local time. Request for solicitation
packages must be made in writing to Social Security Administration,
Office of Acquisition & Grants, Attn: Jackie Lessig, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207 or a written request
may be FAXed to 410-966-1261. Telephone requests will NOT be
honored. This procurement is being conducted under FAR Part
12, commercial items and FAR Part 13, simplified acquisition
regulations. The solicitation will be available for downloading
form SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-230 SN369496)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--GLYCOHEMOGLOBIN TEST, VARIANT TESTING, FOR THE PERIOD
1 OCT 99 THRU 30 SEP 00.
SOL DADA09-99-Q-0728
DUE 083099
POC Purchasing Agent ROSITA PEREDA (210) 916-0312, Contracting
Officer, LINDA HORN (210)916-1931 (Site Code DADA09)
DESC: Glycohemoglobin Test, Variant Testing, RFQ DADA09-99-Q-0728.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, Texas, has
a requirement for glycohemoglobin and variant testing, for
the period 1 Oct 99 thru 30 Sep 00. This acquisition will be
processed under commercial item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
must be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210)916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1- 888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. Responsible sources may submit an offer which will be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Lily.Pereda@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-229 SN369126)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF NUCLEAR MEDICAL SUPPLIES
SOL N0021199Q0111
DUE 090699
POC Dominador Gavina (847) 688-4737 ext 4068
DESC: The Naval Hospital, Great Lakes, IL, intends to negotiate
a sole source basis with NYCOMED AMERSHAM IMAGING, 1053 West
Grand Avenue, Chicago, IL. 60622, (800) 242-8004, for the
dropshipment of nuclear medical supplies for the period starting
October 1, 1999 through September 30, 2000. The dropshipment
include the following items: 1) TC-99M Sodium Pertechnetate,
Unit of issue: Each, Quantity: 260; 2) TC-99M Flood Fields,
Unit of issue: Each, Quantity: 60; 3)TC-99M Sulfur Colloid,
Unit of issue: Each, Quantity: 60; 4) TC-99M MDP, Unit of
issue: Each, Quantity: 78; 5) TC-99M MAA, Unit of issue: Each,
Quantity: 52; 6) TC-99M DTPA, Unit of issue: Each, Quantity:
14; 7) TC-99M DTPA for Aerosol, Unit of issue: Each, Quantity:
48; 8) TC-99M Choletec, Unit of issue: Each, Quantity: 14;
9) TC-99M MAG3, Unit of issue: Each, Quantity: 48; 10) TC-99M
Stabilized Ceretec, Unit of issue: Each, Quantity: 48; 11)
TC-99M HDP, Unit of issue: Each, Quantity: 78; 12) TC-99M DMSA,
Unit of issue: Each, Quantity: 3; 13) I-131 Diagnostic Capsules,
Unit of issue: Each, Quantity: 12; 14) I-131 Therapy Capsule,
Unit of issue: Each, Quantity: 400; 15) I-123 Ultrapure Iodine
Capsule, Unit of issue: Each, Quantity: 192; 16) Ga-67 Gallium
Citrate, Unit of issue: Each, Quantity: 180; 17)TI-201 Thallus
Chloride, Unit of issue: Each, Quantity: 488; 18) IN-111 White
Blood Cells, Unit of issue: Each, Quantity: 8; 19) TC-99M
Ceretec White Blood Cells, Unit of issue: Each, Quantity:
12; 20) Aerovent Nebulizers, Unit of issue: Each, Quantity:
48; 21) ACD Solution, Unit of issue: Each, Quantity: 1; 22)
Ultratag, Unit of issue: Each, Quantity: 30; 23) PYP, Unit
of issue: Each, Quantity: 20; 24) Oncoscint Prepared Unit
Dose, Unit of issue: Each, Quantity: 1; 25) Octreoscan Prepared
Unit Dose, Unit of issue: Each, Quantity: 1; 26) TC-99M Bulk
Sodium Pertechnetate, Unit of issue: Each, Quantity: 2400.
Delivery schedule will be provided when contract is made.
Interested parties may fax their request to Dominador Gavina's
attention at (847) 688-3705.
CITE: (W-230 SN369348)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--AFFINITY OXIGENATOR
SOL N00259-99-2025
DUE 083199
POC Nick D. Delosreyes, Purchasing Agent, 619-532-5289
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order to Medtronic, Cardiovascular
Division. This 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; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-99-Q-2009, is issued as a Request for Qoutation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11. Anticipated
issue date: 8/18/99. Item 0001: Affinity Oxygenator, Mfr: Medtronic,
Mfr Cat #: 08421, additional descripttion; sterile gas exchange
device with reservoir for storing blood, 2 per case, Quantity:
72 cases. This will be a standing order for the period 13 Oct
1999 - 13 Sep 2000. The delivery schedule will be provided
on the award document. Deliver to 34800 Bob Wilson Drive, San
Diego, CA, 92134-5000, ATTN: Receiving Branch, Loading Dock
1. This solicitation incorporates the following FAR and DFARS
Clauses: 52.252-1, 52.212-4, 52.232-33, 252.204-7004, 52.212-5,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 252.212-7001, 252.225-7001,
52.232-18 and 52.212-3. Successful offerror must complete and
submit FAR provision 52.212-3 (Offerror Representations and
Certifications-Commercial Items) prior to award. Offers are
due no later 31 Aug 1999 at 4:00 PST.See Numbered Note(s) 22.*****

CITE: (W-230 SN369427)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR LEUKO POOR FILTERS
SOL N00168-00-Q-L036
DUE 090999
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center (NNMC)in Bethesda,MD
intends to award a sole sourced standing order, with two renewable
option years to Kol Biomedical. The two items requested are
leuko poor filter ply pall cat# PXL8Y and leuko poor filter
RBC pall cat# RCQT. The two items are used for filtering blood
platelets for transfusion patients treated at NNMC. The period
of performance shall be 01 Oct 99 through 30 Sept 00. The Government
reserves the right to make an award without discussion and/or
negotiations. Award will be made in the form of a government
purchase order, subject to availability of FY00 funding. Any
questions or information concerning this requirement should
be faxed to (301) 295-0286 to my attention. NO PHONE CALLS
WILL BE ACCEPTED CONCERNING THIS REQUIREMENT. This standing
order is under the guidelines set forth in Simplified Acquisition
Procedures (SAP).
CITE: (W-230 SN369461)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DENTAL IMPLANTS
SOL RFQ 600-069-99
DUE 082799
POC Fred Campbell, Contracting Officer, (562) 961-8064
DESC: The Veteran Affairs Greater Los Angeles Healthcare System
is amending the requirements to establish a contract for the
purpose of delivery and restocking of assorted Dental Implants
on a consignment basis. Initial CBD Notice issued on April
14, 1999. Amended Solicitation to be issued o/a August 27,
1999 with proposals due o/a September 10, 1999. All requests
for the amended solicitation must be in writing or in person
to the Contracting Officer. Facsimile requests may be sent
to (562) 961-8067. The requester must include the RFQ No.,
requester's name, telephone and fax number. SIC #3843 Dental
Equipment and Supplies.
CITE: (W-230 SN369522)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--96 WELL ABIMED DIGESTPRO AND ACCESSORIES
SOL MKQXI90551
DUE 090899
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with LC Packings as a sole source under the
authority of 41 U.S.C. 253 (c)(1) for a 96 well Abimed Digestpro
and accessories (reaction tubes, inner needle, collection tubes,
sealing caps, tips, outer needles, bottles, syringes, and valve)
. The justification for this determination is based upon this
is the only known source that meets NIEHS needs. All responsible
sources may respond by submitting a written narrative statement
of capability writing 15 days of this notice to Mary Kimble
at the above address for consideration by the agency. Response
must include the detailed technical information and other technical
literature demonstrating the ability to meet these requirements
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with LC Packings.
There is no solicitation package. SIC 3841/Size 500 Employees.
See Note 1.*****
CITE: (W-230 SN369568)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BINOCULAR
SOL N0010499RTQ08
DUE 100699
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6650-00-418-2127, SPEC NR TDP VER 008, Qty 11 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--DRAWINGS (IF REQUIRED) AND CONTRACT SUPPORT DOCUMENTS
WHICH MAY BE NEEDED TO BID THIS SOLICITATION CAN BE ORDERED
THROUGH THE INTERNET BY GOING TO: HTTP: //WWW.NLL.NAVSUP.NAVY.MIL/.
, See Note 9.
CITE: (I-230 SN369181)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 31B7-CAS-17899
DUE 090299
POC Carol Sisas - Contracting Officer - 202-245-5093
DESC: The USDA,ARS,BA, U.S. National Arboretum has a requirement
to purchase a 515 HPLC Pump. This instrument is needed within
the Floral and Nursery Plant Research Unit located in Building
010A at ARS in Beltsville, Maryland. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. Solicitation Number
31B7-CAS-17899 is being issued as Request for Quotation. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The U.S. Department of Agriculture intends to award the contract
on a sole source basis to Waters Technologies. 34 Maple Street,
Milford Ma. A large business. The Standard Industrial Classification
Code for laboratory analytical instruments is 3826 with a small
business standard of 500 employees. This solicitation is unrestricted.
Delivery schedule is within 30 days aro. Shipped FOB destination.
Delivery is to the Floral and Nursery Plant Research Unit,
Building 010A, Room 242, Barc-West, Beltsville, Md. 20705.
Offerors are to propose prices for the following: HPLC System
consisting of 1 each gradient component systems - 178000, 2
each 515 HPLC Pump-WAT 207000, 1 each pump control module w/kit
176000143, 1 each 515 reference valve - WAT027144, 1 each rheodyne
77251 & stand kit-WAT025248, 1 each 2487 dual w.l. absorbance
det-WAT081110, 1 each mill.32wrk.add-on single system-WAT042990.
The salient characteristics that the WAT207000 515 HLPC Pump
consists of are as follows: Isocratic solvent delivery pump
with programmable flow rate range freestanding: 0.001 -10.000ml/min,
self-aligning plunger guiding system, 6000psi backpressure
capability, 515 startup Kit, 515 Operator's Guide. The pumping
system must be a binary pump gradient system with a precision
of 0.1% or better. The pump must be dual piston design for
high stability and be capable of pumping 0.091 to 10 milliliters
per minute with no pump head changes for maximum flexibility.
Pump Control Module Kit consisting of: interface module that
provides control of up to three Waters 500 series pumps via
Millennium Chromatography Manager. Injector w/Standalone Panel
consisting of Rheodyne 7725i Variable Volume Manual Injector,
20ul sample loop, injector support panel, one (1) Each of 5,
50 and 200 ul sample loops, 25ul syringe. Dual Wavelength Absorbance
Detector consisting of TaperSlit (TM) flowcell, UV/Visible
wavelength range: 190-700nm, Bandwidth, 5 nm, Programmable
spectrum scanning, Integral Erbium filter for wavelength verification
and calibration, 1F.F.F.-488 for compatibility with Waters
Millennium and 845/860 Data environments, 1000 hr lamp warranty.
UV/Visible Detector: The system must include a UV/Vis detector.
The dual wavelength range must be 190 to 700 nm to cover the
UV/Vis range. Wavelength changes must be time programmable
so that the wavelength can be changed during a run to get the
most sensitivity with different compounds, Detector must autocalibrate
when turned on so that the correct data is collected. Millennium32
SS Add-On Kit for Windows 95/NT consisting of: Millennium single
system software for LC, GC, IC, PCI busLACE/Interface, IEEE
cable and 1/o panel, Millennium documentation set, one year
software update and support plan. Computer Software: The system
must run under MS Windows for multitasking with other software
in the laboratory. All integrated relational database is required
for the ability to locate results using any parameter or set
of parameters, not just filenames. This will allow tracking
the various projects within the laboratory with no paperwork
errors. The software must calculate statistics and plot a variety
of charts and graphs without exporting the data to another
software package. The report publisher must customize page
layout, content, size and orientation for publication quality
reports; no need to export data to a separate software package.
Software must contain multilevel security, not just password
security as there will be several users of the system. On site
startup and training included with purchase without additional
cost. This solicitation incorporates the following FAR clauses,
provisions and addendums FAR 52.212-1 - Instructions to Offerors
-- Commercial; FAR52.212-2 Evaluation -- Commercial Items;
FAR 52.212-3 Offeror Representations and Certification -- Commercial
Items; FAR 52.212-4 Contract Terms and Conditions -- Commercial
Items; and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items;
FAR 52.247-34 F.O.B. Destination. In paragraph (b) of 52.212-5
the following apply: 52.222-21, 52.222-26, 52.222-36, 52.222-37,52.225-3,
and 52.232-34, 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING REQUIREMENTS (JAN 1999) (DEVIATION) (USDA). (a) 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 FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), by 38 U.S. 4212
(d). (B) An offeror who checks "has not", may not be awarded
a contract until the required report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR ELECTRONIC FUNS TRANSFER) Electronic
Funds Transfer compliance with 31 CFR Part 208) requires the
submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can br reached at 1-800-421-0323
or at www.nfc.usda.gov. Year 2000 Warranty -- Information Technology
Products; The contractor warrants that hardware, software and
firmware product delivered or developed under this contract,
will be able to accurately process date data (including leap
year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted items (e.g. hardware, software, firmware)
used in combination with such listed products properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty will apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty will
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or any general
warranty provisions of this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
general warranty provision(s), or in the absence of any such
warranty provision(s) the remedies available to the Government
under this warranty will include repair or replacement of any
listed product who noncompliance is discovered and made known
to the contractor in writing within ninety (90) days after
acceptance. Nothing in this warranty will 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. All offerors must include completed copies of
52.212-3 (Representations and Certifications), 52.222-70 (Compliance
with Veterans Employment Reporting Requirement). Proposals
will be evaluated on price, past performance, and proof of
meeting the salient characteristics listed above. Offers should
include a list of a least four reference to include company
name, point of contact, phone number and fax number. References
should reflect similar type of equipment purchases. Offers
to include a commercial warranty for equipment. Fax proposals
will be accepted. Fax to Carol Sisas 202-447-2811. Offers are
to be received not later than the close of business (4:00 P.M.
EST), September 2, 1999 at the U.S. National Arboretum, 3501
New York Avenue, N.E. Washington, D.V. 20002 Attn: Carol Sisas.
The POC for this acquisition is Carol Sisas 202-245-5093, or
3-mail: sisasc@ars.usda.gov. The anticipated award date is
September 9, 1999. All responsible sources may submit a proposal
which shall be considered by the agency.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369201)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 spo44099qw761
DUE 092899
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99228001161. nsn: 6685013241970. nomenclature:
transmitter, pressure. qty: 55. manufacturer: peerless instrument
co., cage: 95210. part number: sk-1029. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
180 days aro. the solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source (note 22). (do not use
Note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold (sat) or when acquiring
commercial items. ref: far 5.207 (e) (3). intended source(s):
peerless instrument co., cage 95210, p/n sk-1029. set aside
type: a. total small business (sb) set-aside (note 1). solicitation
btween $25,000 - 100,000. solicitation will be made: in writing.
for more information contact/stephanie rollins/804-279-4458/fax/804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-230 SN369329)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 66--FUME HOODS
SOL RFQ 689-99-99
DUE 091699
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure 3 custom internally vented fume
hoods, 48" wide with base. Ductless portable fume hoods with
shell material, polypropylene: front sash, polycarbonate. No
metal parts pre-filter. Deep base to contain accidental spillage.
Integral baffle for precise airflow, hinged for easy access
to heavy duty pre-filter. Include 30W fluoroscent light in
vapor-proof housing. Filters must include bonded carbon filter
impregnated to neutralize acids. Need to customize the dimensions
for the hoods and need different kinds of filters for acids
and organic solvents. Must include totally enclosed drip proof
motor post-filter for protection against caustic fumes. Controller
must include timer for operations, time and date and must be
Y2K compliant. SIC Code 3821 applies to this procurement. The
size standard for this SIC Code is 500 employees. See Note
1. Estimated issue date is August 25, 1999. Interested parties
should submit a written request to the Contracting Officer
named above.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369435)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 66--MICRO-DOSE X-RAY INSPECTION SYSTEM, MDL: 66Z
SOL DAKF61-99-Q-0155
DUE 090799
POC Linda Marten, Contract Specialist, (608)388-2705 or Brenda
Heuer, Contracting Officer, (608)388-3203.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a Commercial
Item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; quotes
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a request for quotations
(RFQ) under DAKF6199Q0155. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-11. This action is Set Aside
for 100% Small Business, the Standard Industrial Classification
(SIC) code is 3844 with a size of 500 employees. A firm-fixed
contract is anticipated for one (1) line item. CLIN 0001: MICRO-DOSE
X-RAY INSPECTION SYSTEM, MODEL: 66Z. SPECIFICATIONS INCLUDE:
Mandatory features: Backscatter and Transmission X-ray Detection.
Operators Console: Two high-resolution 14-inch non-interlaced
color monitors. System Performance: Penetration must be equivalent
to 25mm (1") steel. Complete coverage of objects in tunnel
no corner cutoff. Detection Capability: Separate Backscatter
display monitor clearly shows explosives, drugs, and plastics
even when hidden in a complex X-ray background. Detection Features:
Zoom: 2x-4x magnification with joystick control to roam continuously
through full field of view. Reverse Video: Control to reverse
polarity of white and black contrast. Density Expand: Three
controls for enhanced contrast of thin, medium or thick regions
of interest. The system must be slender and mobile to allow
it to be moved through standard doorways and to be conveniently
relocated to security checkpoints for special events. Must
be able to inspect small packages, mail, and hand-held baggage.
This equipment will be located in our US Postal Office at Fort
McCoy, WI. Therefore, this equipment must be able to detect
metal weapons, hidden organics such as plastic weapons, plastic
explosives or weapons of mass destruction (WMD), to include
chemicals and biologicals. Unit will not accept bids that reference
color-coded detection systems. The full text of provisions
and clauses incorporated herein can be accessed electronically
at the following site: http://farsite.af.mil. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial (no addenda),
and FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items apply to this acquisition. The provision at FAR 52.212-2
Evaluation-Commercial Items is included. Paragraph (a) is completed
as follows: The factors to be used in the evaluation of offers
are (i) technical capability of the item to meet stated requirements,
(ii) price, and (iii) past performance paragraph (b) is completed
as follows: Technical and Price factors are similar in value
and are significantly higher in value than past performance.
To evaluate technical capability of item offered, offeror must
submit literature demonstrating product's physical and performance
features. FAR 52.212-4, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
with the following applicable clauses in paragraph (b) 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for workers
with Disabilities; 52. 222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer-Central Contract Registration.
The clause at FAR 52.219-6, A Notice of Total Small Business
Set-Aside applies. DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following applicable clauses in paragraph
(b) 252.225-7001, Buy American Act and Balance Payments Program.
Also included are the following DFARS Provisions and Clauses:
252.204-7004, Required Central Contracting Registration; 252.225-7000,
Buy American Act-Balance of Payments Program Certificate. In
accordance with FAR 39.106, the contractor shall ensure the
offered product and all Information Technology (IT) contained
therein shall be Year 2000 Compliant.***** PARTIES INTERESTED
IN RESPONDING TO THIS RFQ may submit their quote in accordance
with standard commercial practice (i.e. quote form, letterhead,
etc.). MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation
Number (DAKF61-99-Q-0155), offeror's complete mailing address
and remittance address, discount terms, unit price, anticipated
delivery time after award, terms of any express warranty, literature
demonstrating physical and performance features of offered
product, DUNS number, and COMPLETE FAR 52.212-3. Quotes and
applicable literature must be received at DBS, Contracting,
2103 South 8th Ave, Fort McCoy, WI, 54656-5153, NO LATER THAN
1630 Hours (CST) 7 Sept 1999. Person to contact for additional
information regarding the RFQ is LINDA MARTEN, Contract Specialist,
(608) 388-2705, FAX: (608) 388-7080, e-mail: linda.marten@emh2.mccoy.army.mil
Numbered Notes None.
EMAILADD: linda. marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-230 SN369455)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--RESPIRABLE DUST FILTER ASSEMBLIES
SOL J2R93010
DUE 092499
POC Kathy O'Connor, (303) 231-5405
DESC: 68--Sole Source--Mine Safety Appliance Company Blue Card
Coal Mine Respirable Dust Filter Assemblies. Minimum of 30,000
per year to be purchased, with the intent to negotiate purchase
of a maximum of 200,000 over a period of 3 years. Firm-fixed
price contract. See numbered note 22.*****
EMAILADD: mkoconno@msha.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369472)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--INFRAMETRICS SC1000 INFRARED CAMERA SYSTEM
SOL F05611-99-T1539
DUE 082699
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T1539,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3845 and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. Description:
Infrared camera system with Inframetrics SC1000 camera with
ThermoGRAM PRO Digital Imaging system (software and hardware)
and Dynamite IR 97 Frame Grabbing System or equal. Quantity-
1; Unit of Issue EA; Unit Price $____________; Total $_______________.
Government proposed delivery is 30 days after receipt of order.
Contractor proposed delivery is ___________. FOB for this RFQ
is Destination. Delivery of items shall be accomplished between
7:30 a.m. and 3:30 p.m., local time, Monday through Friday.
No deliveries to be made on Saturdays, Sundays, or federal
holidays. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors--Commercial. The
following additional FAR provisions and clauses apply: 52.212-2,
Evaluation--Commercial Item, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement,
past performance, and price. Technical and past performance
are significantly more important than cost or price. If bidding
an "or equal", the technical evaluation will include examination
of such things as product literature, product samples (if transportation
costs are provided at no cost to the Government), technical
features, and warranty provisions. Past performance will be
evaluated on similar or like work performed/supplied in the
past three (3) years. Price will be evaluated to determine
its fairness, completeness, and reasonableness as it relates
to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the 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, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.204-7004, Required Central Contractor
Registration. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 26 August 1999. Facsimile quotes are acceptable, however,
a hard copy must follow by mail. Contact Contract Specialist
or Contracting Officer prior to faxing quote. Contact Jeane
Steed, Contract Specialist, at (719) 333-4085 or Ron Hixson,
Contracting Officer, at 719-333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1539&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-230 SN369516)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SCANNER
SOL N66604-99-Q-6100
DUE 090199
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
DESC: NUWC Division Newport has a sole source procurement for
3 ea. ProTrack 1 Model 20 Scanner with Accessories from Huntron
Instruments, Mill Creek, WA 98012. The procurement is for exact
the exact make and model procured under the Small Acquisition
Procedures. See Note 22
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-230 SN369540)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) RADIO FREQUENCY
SIMULATOR
SOL RFO9-BH13-20-9-28P
DUE 082799
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled "Global
Positioning System (GPS) Radio Frequency Simulator" which was
posted in the CBD on July 30, 1999. You are notified that the
following changes are made: The statements "The Government
does not intend to acquire a commercial item using FAR Part
12," and "See Note 26," are deleted and replaced with the following:
"The Government intends to acquire a commercial item using
FAR Part 12." The due date for receipt of quotes will be stated
in the RFQ. 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFO9-BH13-20-9-28P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369547)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--AUTOMATED DNA SYNTHESIZER & PURIFICATION SYSTEM
SOL N/A
POC Lisa M. Botella, Point of Contact, (215)233-6551, fax (215)
233-6558, Regina M. Herchak, Contract Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with PE Biosystems in Foster City, CA to
furnish, deliver (F.O.B. Origin), and install at the USDA,
ARS, Eastern Regional Research Center, in Wyndmoor, (Philadelphia),
PA, an Automated DNA Synthesizer and Purification System. The
system will be used to synthesize large quantities of oligonucleotides
within a 24 hour period for use in a high throughput DNA sequencing
operation. The system includes an Automated DNA Synthesizer
and Purification System with a Power Macintosh G3 (or equivalent)
operating system and software, and a Start-up Chemical Kit.
All software shall be "Year 2000 Compliant." Delivery and installation
shall be made within 60 days of receipt of the purchase order.
The contractor shall provide at a minimum a two-day, on-site
training. The contractor shall provide one set each of the
site preparation manual, user, software, and maintenance manuals.
The contractor shall provide a standard commercial warranty
for this system and software. Companies with the demonstrated
capability and financial capacity to provide and service such
equipment must submit a written substantive statement outlining
the Company's and systems' capabilities to the Contracting
Officer within 15 days of publication of this notice. This
is not a request for proposal. No solicitation is available.

CITE: (W-230 SN369608)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--RADIOSCOPIC IMAGING SYSTEM
SOL N00164-99-R-0162
DUE 091799
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one radioscopic imaging system which
will provide real time viewing of transmitted X-ray images.
The system will be procured using a Brand Name or Equal purchase
description. The brand name product is a FeinFocus USA, Inc.
Model FXS-160.11 with the following accessories: FP-100 Image
Refiner, FP-500 Image Processor, Tri-field 9 inch Image Intensifier
upgrade, 14 inch color video, SVHS Video Cassette Recorder,
Video Printer. Installation and training will be required.
Delivery will be required within 90 days after contract award.
Items will be delivered FOB destination to Naval Surface Warfare
Center, 300 Highway 361, Crane, IN 47522. Inspection and acceptance
will be at destination. The solicitation will be issued on
or about 30 August 1999 and close on or about 17 September
1999. The solicitation will be available via the Internet at
the NAVSURFWARCENDIV Homepage at http://www.crane.navy.mil
and hard copies will not be mailed. The applicable Standard
Industrial Classification code is 3844 and the size standard
is 500 employees. All responsible sources may submit a proposal
which will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-230 SN369628)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
SOL 99497966
DUE 090499
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure 333 of the following: Bushnell Yardage Pro Laser
Range finder, Model 1000 with the following specifications:
Magnification 6 power, Maximum distance to reflective target
1,200 yards, Liquid crystal display with automatic shutoff,
Indicators: target quality, low battery, and active laser.
Modes: Scan: provides continuous measurement to multiple targets,
Rain: permits distance measurement in rain and or snow, Zip:
enables distance measurement through foreground brush, Reflector:
maximum distance to special reflectors, Measurement units:
meters or yards, Laser type: class #1 invisible eye safe laser,
Dimensions: 2-1/4 inches x 5 inches x 4-3/4 inches, Weight:
18 ounces, Weatherproof. Award will be made utilizing the simplified
acquisition procedures under FAR Subpart 13.5. Award will be
based on best value, to the government, price and acceptance
of payment via EFT. NO SOLICITATION AVAILABLE. Quotes must
include price and product literature which list specifications.
Awardee must complete SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form. All interested parties must submit a quote
withing 15 days after date of publication of this notice. Quotes
are acceptable by mail or facsimile machine, (202)927-2986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99497966&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-230 SN369652)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 66--DESCHUTES NATIONAL FOREST, AIRCRAFT TEST EQUIPMENT!!
SOL RFQ-99-2600!!
DUE 083099
POC Ellen Holroyd, (541) 383-5552!!
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
quotations are being requested for this Request for Quotes,
RFQ-99-2600. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. This solicitation is 100 percent set-aside
for small business. The Standard Industrial Classification
Number is 3812 and the Business Size Standard is 750 employees.
Description: 1 EA TCAS-201 Ramp and Bench Test Set, and 1 EA
ATC-601 Mode S/A/C Transponder test set or equals as follows:
1. TCAS Test Equipment shall simulate the airborne environment
to perform many of the required tests for Supplemental Type
Certification (STC) as defined in the Draft Air Circular20-131,
dated April 27, 1990. The unit shall allow verification/certification
of proper operation of an aircraft's TCAS installation. The
TCAS Test Equipment shall provide the capability of monitoring
the TCAS interrogations (displaying decoded information/communication
data) and generating ATCRBS or Mode S replies that simulate
threat aircraft for bearing accuracy checks. Programming flexibility
of the TCAS TEST Equipment shall allow the operator to exercise
and generate Traffic Advisory(TA) and resolution Advisory(RA)
alerts. The TCAS Equipment shall be environmentally packaged
to operate in all weather conditions and protected against
the shock and vibration encountered during ramp testing. The
TCAS Test Equipment Shall have; a. SurveillenceMonitor displays
Mode S or ATCRBS interrogations, b. Measure power /frequency
of interrogator, c. 10 selectable/programmable scenarios, d.
LCD Graphics Panel or better, e. Self test function, f. All
accessories required to operate the Test Set completely,g.
Capable of running on self contained rechargeable batteries
for a minimum of 1.25 hours, h. Operating and Service/maintenance
manuals. 2. Mode S Transponder Test Set shall perform the ATC
transponder test required by the revised Federal Aviation Regulations
for Modes S, A, and C transponders. The Test SET shall have
a comprehensive "auto test" function which allows the operator
to verify and certify the operation/installation of the Modes
S/A/C transponders with little or no intervention once the
test has been commanded. The Test Set shall be environmentally
packaged to operate in all weather conditions and protected
against the shock and vibration encountered during ramp testing.
The Test Set shall have; a. Accurate measurements of transponder
transmitting frequency for limited bench testing, b. Reply
video provided for bench applications, c. Comm connector,d.
Battery back up memory, e. Backlit display, f. LCD display
or better, g. Environmentally sealed membrane keypad, h. Capable
of running on self contained rechargeable batteries, i. All
accessories required to operate the test unit completely, j.
Self Test, k. Operating and service/maintenance manuals. Prices
shall be fob Redmond, Oregon. Offerors must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial.
The following additional FAR provisions and clauses apply;
52.212-2, Evaluation--Commercial Item, the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be sued to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. If bidding
an "or equal" the technical evaluation will include examination
of such things as product literature, technical features and
warranty provisions. FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items shall be submitted with the
offer. Clause 52.212-4 and 52.212-5 are also applicable to
this solicitation. Offers are to be received at Deschutes National
Forest, 1645 Hwy 20 East, Bend, OR 97701 by August 30, 1999.
Facsimile quotes are acceptable; however, a hard copy must
follow by mail. Fax number is (541) 383-5552.
CITE: (W-230 SN369662)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS&LABORATORY EQUIPMENT
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-00-799-8315, PN: 522-2411-003, NOUN: HORIZ SITUATION IND.
The approximate issue/response date will be 02
CITE: (I-230 SN369228)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-347-9612, PN: 478700-02-01, NOUN: CONTROL,DIRECTIONAL,
OEM: LEAR SIEGLER The approximate
CITE: (I-230 SN369229)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 100499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6620-00-834-4265, PN: 8TJ62GBK3, NOUN: TRANSMITTER,RATE FL,
OEM: AMETEK The approximate issue/response
CITE: (I-230 SN369230)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WATER-DISPLACING COMPOUND
SOL SPO45099R2148
DUE 100899
POC BUYER--Debora Glass, (804) 279-5047 / KO--Laura Shelton,
(804) 279-3468
DESC: NSNs 6850-01-355-3387 and 6850-01-370-2596, WATER-DISPLACING
COMPOUND. Manufacturer is Dinol International Inc. Part numbers
are AV100D and AV30. This is a commercial item. Delivery schedule
is 30 days ARO for stock and 15 days ARO for DVD. Duration
of the contract period is 60 months. Option to extend term
of contract is 48 months. This solicitation is unrestricted.
Other than full and open competition (10 U.S.C 2304(c) (1))
(sole source) FAR 6.203-1 applies. Only one source applies.
Intended source is Dinol International Inc. Trade Agreements
Act (Note 12) applies. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation to result in an IQC
contract with stated minimums and maximums. EDI capabilities
required. Request for a copy of this solicitation can be made
by calling voice mail (804) 279-3350, or by faxing to (804)
279-4165.
CITE: (W-230 SN369386)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--MEDICAL GRADE OXYGEN, NITROGEN, NITROUS OXIDE, CARBON
DIOXIDE
SOL M00146-99-Q-N921
DUE 092099
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Hospital, MCAS, Cherry Point, NC has a requirement
for the establishment of a Requirement Type contract for various
medical grade gases as stated below. The period of performance
will be 01 October 1999 thru 30 September 2000 with provision
for 4 twelve-month option periods. Item 0001, Oxygen, Cylinder
Size G, Qty 1,344, estimated monthly usage is 100 cylinders.
Item 0002, Nitrous Oxide, Cylinder Size G, Qty 28, estimated
monthly usage is 3 cylinders. Item 0003, Nitrogen, Cylinder
Size H, Qty 410, estimated monthly usage is 8 cylinders. Item
0004, Carbon Dioxide, Cylinder Size 50 lbs, Qty 18, estimated
usage is 1 cylinder every Three (3) weeks. Note: The rental
cost of the cylinders must be included in the cost per cylinder.
Cylinders will be delivered to Naval Hospital, Beaufor Road,
Building 4389, Cherry Point, NC. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Numbered Note 1.
CITE: (W-230 SN369647)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 69--GENERAL AVIATION FLIGHT TRAINING DEVICE (GAFTD)
SOL RFQ2-37070
DUE 090199
POC Patricia L Williams, Contracting Officer, Phone (650)604-3896,
Fax (650)604-3020, Email pwilliams@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) and in accordance with
FAR Part 12 and FAR 13. These basic minimum requirements and
essential features shall include the following with delivery:
General Aviation Flight Training Device (GAFTD) Quantity--One(1)
Lot. The GAFTD shall provide: cockpit for two pilots, data
output, electrical systems, full IFR instrument panel with
realistic full size hardware displays (video display is not
acceptable for instruments), instructor station with printer,
landing gear, multi-engine, navigation database, realistic
flight and engine controls, knobs and switches, realistic,
validated flight dynamic characteristics. Optional: Desired
optional features shall include access to simulator data stream
for aircraft flight and engine parameters and pilot inputs
(Data format should be compatible with standard research computer
data formats), access to visual system data output in standard
format, co-pilot seat, dual flight controls, easy conversion
to single-engine, Global Positioning System (GPS), maintenance
and technical support, record/playback mode, scripting (and/or
automating) and tracking Air Traffic Control (ATC) clearances/communication
(at least time-stamping to synchronize with other parameters).
Scripting (and/or automating) structured flight scenarios,
visual system (optional upgrade to textured system for two-pilots.
Quantity--One(1) Lot. The desired additional optional features
may be included in the GAFTD for enhancement. These additional
features will be evaluated based on the following evaluation
factors. Evaluation Factors: 1). Number and quantity of desirable
optional features 2). Price 3). Technical merit 4). Capability
of optional feature upgrades 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
3699 and 750 respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation that shall
be considered by the agency. Delivery to NASA Ames Research
Center, Attn: Shipping/Receiving Department, Bldg. N-255, Moffett
Field, CA 94035-1000 is required within 20 days after receipt
of offer (ARO). Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by 2:00 p.m. PDT, September 1, 1999
and may be mailed or faxed to Patricia L. Williams, NASA Ames
Research Center, M/S 241-1, Moffett Field, CA 94035-1000 by
the date and time specified 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. Addenda to FAR 52.212-1 are as follows:
Compliance with Veteran's Employment Reporting Requirements
(February 1999). By submission of its offer, the offeror represents
that, it is subject to the reporting requirements of 37 U.S.C.
4212(d)(i.e., the VET-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 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Solicitation incorporates by reference FAR 52.212-1, FAR 52.212-4.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.203-6, FAR 52.219-14,
FAR 52-222-21, FAR 52.225-3, FAR 52.225-18, FAR 52.222-3, FAR
52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR
52.225-21 and FAR 52.232-33, FAR 52.233-3, Addendum to FAR
52.212-5 is as follows: ARC 52.232-93 Submission of Invoices-Fixed
Price (Feb 1998) and clause "Year 2000 Compliance (May 1998)"
in accordance with PIC 98-8. The quoter shall provide standard
product literature including that the product or products offered
are Year 2000 Compliant. Technical questions regarding this
acquisition must be submitted in writing to Patricia L. Williams,
Contracting Officer, e-mail: pwilliams@mail.arc.nasa.gov no
later than August 23, 1999. It is the quoter's responsibility
to confirm if the Government has received their written quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Also optional features will
be evaluated utilizing the value characteristics listed above.
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://procurement.nasa.gov/EPS/ARC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37070
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-229 SN369154)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 70--FIELD DATA RECORDERS
SOL R6-99-138
DUE 090299
POC Procurement and Property Management, 503/808-2507
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. This solicitation, No. R6-99-138, is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This procurement
is not set-aside for small business. The standard industrial
classification is 3572, Computer Storage Devices. Small Business
Size Standard is 1,000 employees. This requirement will result
in a Indefinite Quantity, Indefinite Delivery contract award
to one (1) firm. This acquisition will be for Portable Field
Data Recorders to be used throughout Region 6 (Washington/Oregon).
All equipment will be delivered to USDA-FOREST SERVICE, PACIFIC
NORTHWEST REGION, ATTN: IRM, 333 SW 1ST AVE, PORTLAND OREGON
97204. This solicitation will identify items of "brand name
or equal" descriptions. Such identification is intended to
be descriptive, but not restrictive, and is to indicate the
quality and characteristics of products that will be satisfactory.
Item (1) Field Data Recorder; Husky FEX21 Mono 32, add/included,
"min RAM 32 meg; Compact flash with non votile date retention
user replaceable w/o tools; 2 type II PCMCIA card slot with
non votile data retention user replacable without tools; Min
display of 40 characters wide by 8 tall (high); Infrared port;
Min one (1) serial Com port DB9 (cables in use), USB capable
either through docking or on unit; fully environmentally sealed
IEC68/EN60068/MIL-810e/BS220111 standards, IP65 standard (must
be water submersible, not water resistant); weight equal to
or less than 26oz without storage cards etc.; screen must be
min 6.5" VGA 640X240 pixels, transflective monochrome, resistive
touch screen with either pen or finger passive execution, non
glare; Clock/calender accuracy +/-2 seconds/day; Power by alkaline
batteries user replaceable w/o tools; Shock resistant to 48"
drop to hard surface; Modem either min 33.6 soft or hard with
RJ-11 connector non x-jack; Ability to adapt to Trimble(R)
GPS interface card and hardware; must be fully compatible with
all USFS desktop PC workstations (IBM-PL-300 series); audio
input/out with speakers and microphone (voice recorder and
ability to execute voice recognition software; Must be able
to read jpeg image files via compact flash or pccmia card storage;
operating temp standards must be a min of 14 degrees Fahrenheit
with a mono chrome screen to a max of 122 degrees Fahrenheit;
Docking station support; Keyboard must have color coded differences
for alpha and numeric with separate numeric key pad (not above
QWERTY); Easy activation by user of both contrast and backlighting;
i.e. keyed or touch activation w/o tools; fully QWERTY keyboard
with numeric entry referenced above; control/alt, del, caps,
lock, pgup-down-home-end, tab, shift, space, esc keys; Case
must be open book format, that is not a hinged screen prone
to wear or breakage; Calendar/contact/internet/task software
built in. Item No. (2) Software - All Field Data Recorders
must be preloaded and execute Standex, Natcrs, SDR, Travpro,
Stockview and PNWFIA software with either MSDSO or XtCE emulation
with individual software icon referenced on desktop and functioning
as per manufacture specifications; Windows CE min version 2.11
in flash RON with CE conformance marked CE-FCC-CSA; Full components
of WinCE (Excel/Access/Word/Powerpoint/IEExplorer/CE services/explorer
(file manager); XTCE MSDos emulator or full MSDOS operation
system to complement Win CE; Must be able to execute all Region
6 forestry software (Standex/Natcrs/SDR/Travpro/Stockview/PNWFIA);
Image/GPS/voice software capable; Must have MSDOS disk image
files as well as MSDOS emulation software XTCE. Agriculture
Acquisition Circular 452.211-71, Equal Products Offered, include
the following in any proposal if other than brand name or equal
is proposed, "Item No.; Brand name or equal product identified
by the Government in this solicitation; Offered product name;
Catalog description or part number; Manufacturer's Name; Manufacturer's
address. The offeror shall include all commercial warranties
that it would offer to the general public in customary commercial
practice for the intended use of the item(s). The Government
will award contract(s) to the responsible offeror(s) whose
offer conforming to the solicitation is most advantageous to
the Government -- price and other factors considered. The following
factors will be used to evaluate quotations: (1) Past Performance
(quality, customer satisfaction, cost control, business relations,
timeliness of performance) and (2) price. Price is of less
importance than past performance evaluation, however, the importance
of price may become greater as the difference between past
performance quotes decrease. Where past performance is determined
to be substantially equal, cost may control award. Award may
not be made to the lowest price. Quoters should provide a listing
of major contracts completed in the last 3 years for similar
work (include project name/identification, contract name and
telephone number). The following clauses/provisions apply to
this acquisition and are hereby incorporated by reference:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items.
Additional applicable clauses are as follows: FAR 52.216-18,Ordering
-- paragraph (a) add "date of award through December 31, 1999,
add, "All procurement personnel located with the Pacific Northwest
Region (R6) may place orders under this contract with the issuance
of a delivery order"; FAR 52.216-19, Order Limitations -- paragraph
(a) add "100 units", paragraph (b)(1) add "150 units", paragraph
(b)(2) add "150 units", paragraph (b)(3) add "5"; Agriculture
Acquisition Circular 452.211-70; FAR 52.217-22, Indefinite
Quantity, paragraph (d) add "December 31, 1999; Section 34
of the Office of Federal Procurement Policy Act (41 U.S.C.
430). Offers shall be received by Close of Business, September
2, 1999 at 4:30 p.m. Mail or hand carry to the following address:
USDA Forest Service, Pacific Northwest Region: ATTN: PPM-2nd
floor, 333 SW First Avenue, PO Box 3623, Portland, OR 97208-3623.
All offers should be clearly marked with the Offeror's name
and solicitation number.
CITE: (W-229 SN369108)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--PARALLEL PROCESSING COMPUTER FOR AERONAUTICS LABORATORY
SOL F05611-99T1799
DUE 090199
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocumm@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-99T1799, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 3571. Requestors must state
their business size on each request. Vendor must be actively
registered with Central Contractor Registry. Include DUNS number
with your response to solicitation. Description: The US Air
Force Academy's Aeronautics Laboratory requires the computational
capability to simulate full scale aircraft very accurately.
The Aeronautics Laboratory also requires the computational
capability of investigating the viability of simulating full
aircraft on personal computer clusters. The objective of this
effort is to purchase a parallel computer capable of running
the Fortran 90, Fortran 77, High Performance Fortran, C, and
C++ simulation software necessary to perform these computations
on a large processor array with distributed memory. Requirements:
The computer shall be a turn-key system, with no assembly,
operating system development or programming required on the
part of the user. The computer system shall include 30 Pentium
III processors each operating at a clock speed 500 MHz or higher,
with 7.5 Gb or more of random access memory (RAM) distributed
evenly with the processors and 100 Gb or more of hard drive
space. The system shall include all network interface cards,
wiring and switches at 100 Base TX or more, and other hardware
necessary to operate as a system. All processors shall operate
together as a distributed processor array, operating under
the central control of the primary operating system. The system
and all its components shall be standard 19 inch rack mounted
with master power in no more than two cabinets, with a single
power on switch for each cabinet. The system shall include
a preinstalled operating system configured to allow the 30
or more processors to function as a single distributed-memory
computing platform. In addition, the system shall include Fortran
90, Fortran 77, High Performance Fortran, C and C++ compilers
including the Message Passing Interface (MPI) Library compatible
with the above-mentioned operating system, and capable of parsing
out software tasks under user command in the above compilers.
All software included with the system shall be totally configured
and installed so that computational fluid dynamics codes written
to the Fortran 90, Fortran 77, High Performance Fortran, C
and C++ ANSI standards and the MPI version 1.2 standard will
run without modification after compilation. The computer system
shall include software installed and configured to administer
the system as a whole. The contractor shall repair or replace
all hardware failures of central processors and memory for
the life of the system, and all other hardware in accordance
with original manufacturer's warranties. The contractor shall
provide unlimited free technical support for any software anomalies
for the first 60 days. The system shall be delivered within
the first 30 days after receipt of order. This is approved
as a sole source acquisition action as authorized by FAR 6.302.
However all interested parties may identify their product by
submitting pricing data, an accurate description of the equipment
offered and make and model numbers of the equipment. Only responses
containing this data will be conducted for the purpose of determining
whether to conduct an or equal competitive procurement. If
no favorable responses are received by close of business 15
days from the date this notice appears in the CBD; negotiations
will be conducted with the lowest priced source of the Brand
name required. Offers are to be received at the Operational
Contracting office, 10 ABW/LGCV, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-2315, no later than 3:00PM MDT
on 1 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T1799&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocumm@usafa.af.mil
EMAILDESC:
CITE: (D-229 SN369159)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: 70--ADP INPUT/OUTPUT COMPONENTS
SOL TIRWR-99-Q-00221
DUE 090199
POC Bob Strong 415-575-7441
DESC: The Internal Revenue Service, Western Region, intends to
award a purchase order for a printer card; P/N: 8B3934, Side
1/Side 2 Verification, quantity 10 each. This is solicited
on IRS solicitation number: TIRWR-99-Q-00221. This is a competitive
award. This requirement is a total Small Business Set-Aside.
The anticipated award is by 09/07/99. Please fax your quote
to: 415-575-7440.
CITE: (W-229 SN369163)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--MASS STORAGE UNITS
SOL DASG62-99-B-0001
DUE 082799
POC Chris Romero (719) 554-8837; Janet Schwarzbart (719) 554-8824
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-99-B-0001
and is 100% set aside for small business. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 3572, and the Business
Size Standard is 1000 employees. DESCRIPTION: The following
specifications are issued as Brand Name or equal specifications.
With that, the term "or equal" is not added to each item/component
description, but is instead stated here and applied to all
items and components discussed hereafter. The offeror shall
provide equipment, which shall consist of Direct Data Storage,
Inc. (DDS) or equivalent Mass Storage RAID, LVD SCSI Cards,
36GB Drive w/SLED RAID, 400-Watt Power Supply RAID, and installation.
All part numbers (P/N) set forth below are DDS part numbers.
Offerors shall structure their proposal to include a price
for: CONTRACT LINE ITEM/(CLIN 0001): for Two (2) each Mass
Storage RAID, P/N DDS 1152U2W-T. Includes the following: 2
each Ultra 2 LVD to Ultra 2 LVD RAID controllers, 8 Ultra 2
LVD channels, 128MB on board cache; 2 ea 32 Bay RAID tower,
8 hot-swap 80mm ball bearing fans, 4 hot-swap 400 watt power
supplies, 32 hot-swap drive bays; 64 ea 3.5" 36 GB, Ultra 2
LVD disk drives; approximately 2.2TB usable disk space. Necessary
cables for installation. One year of 24 x 7 technical support.
Standard warranty. CONTRACT LINE ITEM/(CLIN 0002): for Two
(2) each LVD SCSI cards P0068. Ultra 2 controllers for Ultra
60. CONTRACT LINE ITEM/(CLIN 0003): for One (1) each 36GB
Drive w/SLED RAID-HS36SCAS. Spare 36GB drive with sled.
CONTRACT LINE ITEM/(CLIN 0004): for One (1) each 400 Watt Power
Supply RAID-PS400S. Spare 400-watt power supply CONTRACT
LINE ITEM/(CLIN 0005): for One (1) lot installation. Insured
delivery to zip 80916. Products offered under the terms
of a Federal Supply Schedule contract shall be so stated to
include GSA contract number and terms. A copy of the pertinent
pages of the schedule shall be provided with the offeror's
proposal. Products not provided under a Federal Supply Schedule
shall fully articulate and demonstrate technical capabilities
set forth herein. Catalog cuts and other information required
to substantiate the offeror's claims shall be provided with
the offeror's proposal. See in this respect DFARS 52.211-7003,
Brand Name or Equal. All items are desired to be delivered
FOB Destination no later than 2 October 1999, which presumes
contract award no later than 2 September 1999. The required
delivery is FOB Destination no later than 2 October 1999. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are between the
hours of 0730 and 1630 MT. FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Period of acceptance of offers - Offeror agrees to hold the
prices in its offer firm for 60 days after Government receipt
of proposals. Award is anticipated no later than 2 September
1999. All such responses will be evaluated IAW FAR 52.212-2,
Evaluation - Commercial Items. The following evaluation criteria
shall be used to evaluate offers: (1) Technical Capability
- ability to provide the products stated herein of the same
or better functional and physical characteristics; (2) Schedule
- ability to meet or exceed required delivery dates; (3) Past
Performance - ability to consistently deliver and maintain,
during term of warranty, quality products and technical support
in a timely manner and (4) Total Proposed Price, inclusive
of warranty price most advantageous price considering all other
factors; Evaluation Criteria is listed in descending order
of importance. PROPOSAL PREPARATION INSTRUCTIONS: The Offeror
shall clearly demonstrate how the products proposed meet the
requirements set forth herein regardless of how offered (e.g.,
open market, Federal Supply Schedule). The Offeror shall provide
proposal information (e.g., catalog cut sheets, etc.) that
substantiates the equivalency of the product offered to the
product stated and required herein. Offeror's that offer products
against Federal Supply Schedules shall provide copies of the
pertinent pages of the schedule to verify the offeror is an
authorized agent/supplier under the FSS and relevant pages
to validate prices offered. Prices shall be structured in accordance
with the CLIN structure stated above. The Offeror shall provide
a minimum of 3 references to which the same or similar products
and services have been delivered within the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both, and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will
be made without discussion; therefore each offeror is encouraged
to submit their best terms with their proposal. Special attention
is directed to FAR 52.212-1 (b). Failure to submit the information
set forth therein for evaluation may render the offer nonresponsive.
Offerors shall include a fully executed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212.-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, along with the following additional
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era, 52.225-3, Buy American Act - Supplies, 52.225-9, Buy American
Act- Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Brand Name or Equal, 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.227-7015, Technical Data--Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data; 252-247-7024, Notification of Transportation of Supplies
by Sea. Offers sent via the US Postal Service should be mailed
to US Army Space Command, ATTN: SMDC-AR-CM, 1670 N. Newport
Rd, Colorado Springs, Colorado 80916. All RFP's not sent through
the US Mail will be considered hand carried and subject to
FAR 15.412. Proposals may be submitted by facsimile, however,
it is the responsibility of the Offeror to ensure receipt -
see also in this respect FAR 52.215-17, Telegraphic Bids. Offerors
are responsible for ensuring proposals are received no later
than 2:00 PM MT, 27 Aug 1999. The point of contact for all
information regarding this acquisition is Chris Romero at (719)
554-8837, fax (719) 554-8838 or at e-mail at romeroc@arspace.army.mil.
1. The proposed contract is 100% set aside for small business
concerns.
EMAILADD: romeroc@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-229 SN369170)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 99-Q-075
DUE 082799
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The RFQ NUMBER is 99-Q-075. The RFQ document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-12. This action is
a 100% small business set-aside. The SIC Code is 5045 computer
equipment, peripherals and software, and the small business
size standard is 500. Offers shall provide a price proposal
for the following items, only the items stated in this synopsis
will be accepted as responsive: Item 0001: Six (6) Latitude
CPt400GT, 14.1~ US/WW, Celeron, Nylon carrying case, 64MB,
1 DIMM, SDRAM, spare battery, 24X CD-ROM, Internal /External,
3COM, 56K-10/100, LAN/Modem Combo, 4.8GB, Hard drive, 9.mm,
LS120 Media Bay Module, Windows 98 with CD, MS Office 97, Factory
installed image using Dellplus Integration services, 3 year
warranty. Item 0002: Six (6) C/Port Advanced Port replicator
with Monitor Stands. Item 0003: One (1) Poweredge 2300 Server,
Pentium III, 450mhz, w/512 cache, 128mb Ram (1 DIMM), Perc
2 Raid controller (64mb), 1x6 Hot pluggable backplane (4GB
9GB) , Raid level 1 hard drive config, 9.1 G3 LF 7200 RPM SCSI
ist hard drive, 9.1 GB Ultra-2 LVD 7200 RPM SCSI 2n drive,
9.1 GB Ultra-2 LVD 7200 RPM SCSI 3rd drive, Intel Pro 10/100
Plus Ethernet combo network card, Microsoft NT 4.0 CD, 10 user
operating system, Microsoft Mouse, 1.44mb diskette drive, Windows
spacesaver keyboard. Three year parts and labor on-site warranty.
NO MONITOR REQUIRED. All items stated above must be restated
in your proposals as stated above, if all items are not restated
your proposals may be considered non-responsive. Delivery 15
days After receipt of Order (ARO). All hardware, software and
firmware shall be year 2000 compliant as defined under FAR
Part 39. Delivery is FOB Destination with all freight included
in delivered price. The following FAR Provisions are applicable
to this RFP - FAR 52.212-1, Instructions to Offerors -Commercial;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Offerors must
include a signed copy of the Representation and Certifications
with their offers. Copies of the Representation and Certifications
are available on-line; at either www.farsite.hill.af.mil or
U.S. Secret Service at www.treas.gov/usss/proc. The contract
specialist will not accept telephone calls requests for copies
of the FAR Provisions. The Government intends to award a firm
fixed price contract to the responsible offeror whose proposal,
conforming to the items listed herein will be the most price
advantageous to the Government. Award will be on an all-or-none
basis with respect to the listed items. All offers, which shall
include the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street N.W., Suite 6200, Washington,
DC 20001, Attn: Stephanie Gales, for receipt no later than
August 27, 1999. Award is anticipated within Five (5) days
of receipt of proposals. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-075&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-230 SN369366)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 70--PRINTRAK CARD PRINTER
SOL 99Q073
DUE 082699
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: Request for Quotation 99Q073 for the purchase of twenty-five
(25) Double-sided ten print card printers for use with the
Printrak LSS 2000 livescan workstation is extended. PLEASE
NOTE NEW ADDRESS AND FAX NUMBER HEREIN DUE TO MOVEMENT TO A
NEW BUILDING ON AUGUST 20. Quotation is due by not later than
3 p.m., August 26, 1999 to the U.S. Secret Service Procurement
Division, 950 H Street, 6th Floor, Washington, DC 20001. Facsimile
quotation to (202) 435-7138 is acceptable until Thursday, August
19. No fax number will be available again until Tuesday, August
24th at which time the fax number is 202-406-6801. Quotation
shall include quoter's Tax ID number, Dun and Bradstreet account
number, and business size. See note 21; however, quotations
are due by the date as stated herein. The references cited
in the Electronic Posting System (EPS) for e-mail addresses
for further information are not applicable for this procurement;
there is no further information other than this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99Q073&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-230 SN369469)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 70--PRINTRAK CARD PRINTER
SOL 99Q073
DUE 082699
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: Request for Quotation 99Q073 for the purchase twenty-five
(25) Double-sided ten print card printers for use with the
Printrak LSS 2000 livescan workstation is extended. PLEASE
NOTE NEW ADDRESS AND FAX NUMBER HEREIN DUE TO MOVEMENT TO A
NEW BUILDING ON AUGUST 20. Quotation is due by not later than
3 p.m., August 26, 1999 to the U.S. Secret Service Procurement
Division, 950 H Street, NW, 6th Floor, Washington, DC 20001.
Facsimile quotation to (202) 435-7138 before August 19, 1999
is acceptable. No fax number will be available again until
Tuesday, August 24th at which time the fax number is 202-406-6801.
Quotation shall include quoter's Tax ID number, Dun and Bradstreet
account number, and business size. See note 21; however, quotations
are due by the date as stated herein. The references cited
in the Electronic Posting System (EPS) for e-mail addresses
for further information are not applicable for this procurement;
there is no further information other than this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99Q073&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-230 SN369499)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 70--FIELD DATA RECORDERS
SOL RFP R1-99-20
DUE 090399
POC Selena E. Bartels, 406-329-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. RFP
R1-99-20 is issued as a Request for Proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
This solicitation is not restricted to small businesses. The
standard industrial code (SIC) for this procurement is 3823.
This contract will be a firm fixed-price contract. The cost
range of this procurement is between $250,000 and $500,000.
Description of the project is as follows: The USDA Forest Service,
Northern Region, intends to acquire portable field data recorders.
All equipment shall be delivered to USDA - Forest Service,
Northern Region, Attn: George Lightner, 200 East Broadway,
Missoula, Montana 59807. This solicitation will identify items
with "brand name or equal" descriptions. Such identification
is intended to be descriptive, but not restrictive, and is
to indicate the minimum quality and characteristics of products
that will be acceptable to the Government. ITEM 1 - Field Data
Recorder, Pro 4000 Field Computer manufactured by Juniper Systems
or equal that meets the following salient characteristics:
Processor - 486 Processor; Operating System - MS-DOS 6.22;
upgradeable to new versions of MSDOS or Windows CE; Clock Speed
- 33/66 MHz, 16 bit AT bus; Disk Storage - 8 M solid state
disk for internal program and data storage (fully read/write
compatible); PC card slot accepts standard PC 2.0 Type I or
Type II memory cards and Type II input/output cards (user accessible);
Internal Memory - 2 M low power RAM for program execution;
Software Included - DOS Shell, Text Editor and Communication
Program; GPS real-time differentially corrected mapping and
navigation software, to use in conjunction with GPS receivers;
Physical Specifications - Weight less than 3 lbs.; Operating
temperature: -20 to +125 F (-29 to +50C); Storage temperature:
-20 to +140 F (-29 to +60 C); Rugged, sealed case (waterproof
design, submersible in water & shockproof, can withstand a
drop onto concrete); Serial Ports - Two 9 pin RS-232C ports,
50 to 115.2 Kbaud transfer rate (selectable); standard 16550
UART; Display - High contrast EL black and white LCD with extended
temperature range; CGA graphics, Virtual window for full screen
panning, 25 lines by 80 characters; Backlight and heater standard;
Power - Rechargable NiCad packs (field replaceable); optional
alkaline battery pack; Features battery voltage indicators
and warnings; Clock - Internal battery-backed clock/calendar,
Y2K compliant; and Certifications - FCC Class B, CE Mark approved.
Quantity of Units is 120. The Government may or 10 more or
10 less than the stated quantity, depending upon the price
per unit. ITEM 2 - Field Data Recorder; HP200 Field Computer
(Handheld System) or equal that meets the following salient
characteristics: Processor - Intel 80C186 CPU, running at 7.9
Mhz. DOS version 5.0 or equivalent: Memory - 4 M RAM base system
(part number 'F1216A'); 3 M ROM; PCMCIA version 2.0 card slot;
read and write to flash disk cards; Display - LCD CGA 640 by
200 display with 25 lines by 80 characters; Keyboard - QWERTY
layout; separate numeric keypad; function keys; software application
keys; Input/Output - 9 pin RS-232C interface for connection
to devices; PCMCIA version 2.0 plug in card slot; HP F1021
B Connectivity pack for file transfers between an HP 200 LX
and a DOS compatible PC; Software Applications - MS-DOS 5.0;
lotus 1-2-3 release 2.4; data communications; datebase; filer;
application manager; system macros; setup utility; Power -
two 1.5 volt AA main batteries; one 3 volt CR2032 coin cell
backup battery; optional 1.5 volt AA rechargable batteries;
optional adapter (HP 1011 A available for powering unit and
recharging NiCd batteries); and Physical Specifications - Rugged,
sealed environmental case (waterproof & shockproof); operating
temperature 0 to 40 C (32 to 104 F); storage temperature 0
to 60 C (32 to 140 F); humidity 90% relative at 40 C maximum.
Quantity of Units is 45. The Government may or 10 more or 10
less than the stated quantity, depending upon the price per
unit. Agriculture Acquisition Circular 452.211-71, Equal Products
Offered, include the following in any proposal if other than
brand name or equal is proposed, "Item No.; Brand-new or equal
product identified by the Government in this solicitation;
Offered product name; Catalog description or part number; Manufacturer's
Name; Manufacturer's address. The Offeror shall include all
commercial warranties that it would offer to the general public
in customary commercial practice for the intended use of the
item(s). The Government will award a contract to the responsible
offeror whose offer, conforming to the solicitation, is most
advantageous to the Government; price and other factors considered.
The following factors will be used to evaluate offers: (1)
Past Performance (quality, customer satisfaction, cost control,
business relations and timeliness of performance); and (2)
Price. Price is of less importance than past performance, however,
the importance of price may become greater as the difference
between past performance decreases. Where past performance
is determined to be substantially equal, cost will determine
award. Award may not be made to the lowest price. Offerors
should provide a listing of related major contracts completed
in the last three (3) years (include project name, project
amount, contact person and telephone number). The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-2, Evaluation -- Commercial Items;
52.212-3, Offeror Representations and Certifications -- Commercial
Items. Offeror shall include a completed copy of this provision
with their proposal; 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. Offers, including all technical data required, signed
Standard Form 1449 - Solicitation/Contract/Order for Commercial
Items, and completed certifications should be sent to Contracting
Officer, Selena Bartels, USDA Forest Service, Regional Office,
P.O. Box 7669 (340 North Pattee), Missoula, MT 59807. Offers
shall be due by close of business September 3, 1999.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
MT 59802
CITE: (W-230 SN369517)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 082599
POC POC J.B. King, 618-229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Unicom Systems, Inc., 15535 San Fernando Blvd., #310 Mission
Hills, CA 91345 for the acquisition of licenses and maintenance
for the following proprietary product at Area Command Mechanicsburg
for CICS Windows running on an AMDAHL GS 775. Also included
are upgrade costs to upgrade the software from an AMDAHL 5995-6650M
to the GS 775. The period of performance for the software license
renewal is 01 Apr 1999 - 30 Sep 2000. The statutory authority
for other than full and open competition is 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary products must indicate their interest
within 3 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 229-9592. E-mail
is kingj@scott.disa.mil. Estimated date of award is 27 Aug
1999. No contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposal. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code is 7372.
CITE: (W-230 SN369519)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--DEKKER TRAKKER SOFTWARE AND IMPLEMENTATION
SOL N00104-99-Q-Q362
DUE 082399
POC A. F. Bihl, Contract Specialist, (717)605-2181, or R. L.
Klinger, Contracting Officer, (717)605-3824
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Dekker, Ltd. Management Technologies
Institute for an unlimited site license for Dekker TRAKKER
software in support of NAVAIR's Depot Maintenance System. This
requirement includes support and maintenance of the software
as well as interface development and deployment, implementation
support, training and change management. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source 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 five days 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.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369535)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--CCU/E INTERFACE CARDS
SOL N00421-99-Q-5792
DUE 082599
POC Steven Heller Contract Specialist (301) 757-5921; Clare Carmack
Contracting Officer (301)757-5919
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-5792 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 and Defense
Acquisition Circular 91-13. This action is set aside for a
small business. The applicable SIC is 3699 and the small business
size standard is <750 employees. This is a DO rated order with
an assigned rating of A70. The Naval Air Warfare Center Aircraft
Division (NAWCAD) Patuxent River, MD has a sole source requirement
for SBS Technologies Inc. Computer Control Unit/Emulator (CCU/E)
Interface Cards. In accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency
requirements. SBS Technologies Inc. is the only known manufacturer
of an interface card that communicates with the AN/AYK-14's
MSC and responds to the calls made by the CCU/E software package.
SBS Technologies Inc. is the only company capable of providing
the CCU/E interface cards compatible with the CCU/E software
on the CDTS. Therefore, this acquisition will be negotiated
on a sole source basis with SBS Technologies Inc., 2400 Louisiana
Boulevard NE, AFC Building 5, Suite 600, Albuquerque, NM 87100.
It is anticipated that a firm-fixed price type purchase order
will be awarded. The contract line item number and description
is: CLIN 0001Computer Control Unit/Emulator (CCU/E) Interface
Cards, CCU-P2, quantity of 5 each. Award is expected to be
on or before 31 August 1999. Delivery is required ten days
from the date of award. FOB Destination with inspection and
acceptance at destination. Final delivery is to be made to
Mission Computers and Processors Branch, Attn: M. Graham Bldg
2187 Suite 2190, Naval Air Warfare Center Aircraft Division,
41880 Shaw Road Unit 5, Patuxent River, MD 20670-1906. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under any "Inspection" clause that
may be in the contract, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Jun 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (Jan 1999) does
not apply to this acquisition as it is a sole source procurement.
The Government will evaluate SBS Technologies Inc.'s proposal
for fairness and reasonableness in accordance with FAR Part
15.4 prior to making an award. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jun 1999) Alt I (Oct
1998) and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.225-7000 Buy American Act -- Balance of Payments
Program Certificate (Dec 1991) with proposals. FAR 52.212-4
Contract Terms and Conditions -- Commercial Items (May 1999)
is incorporated by reference and applies to this acquisition.
The following addendum is hereby added: 5252.246-9503 Year
2000 Compliance (Oct 1998): (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (May 1999) applies
to this acquisition and includes the following additional FAR
clauses which are incorporated in this solicitation by reference:
52.219-8 Utilization of Small Business Concerns (Jun 1999),
52.222-21 Prohibition of Segregated Facilities (Feb 1999),
52.222-26 Equal Opportunity (Feb 1999), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998), 52.222-36 Affirmative Action for Workers With Disabilities
(Jun 1998), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), and 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999). FAR clause 52.247-34 FOB Destination (Nov 1991)
also applies to this solicitation. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 1999) is incorporated by reference and includes the following
additional DFARS clauses which are also incorporated in this
solicitation by reference: 252.225-7001 Buy American Act and
Balance of Payments Program (Mar 1998). DFARS clauses 252.204-7004
Required Central Contractor Registration (Mar 1998) and 252.225-7002
Qualifying Country Sources as Subcontractors (Dec 1991) also
apply to this solicitation. Note that DFARS clause 252.247-7023,
Transportation of Supplies by Sea, as cited in paragraph (a)
of the clause at 252.212-7001, does not apply to this solicitation.
This combined synopsis/solicitation is not a request for competitive
proposals. However, all responsible sources may submit a proposal
which shall be considered by the agency. Offers are due to
Steven Heller, Contract Specialist, Code 24246, Contracts,
Naval Air Systems Command, Building 2272, Suite 256, 47123
Buse Road, Unit IPT, Patuxent River, MD 20670-1547 by 2:30
P.M. Eastern Standard Time, 25 August 1999. The Government
will not pay for any information received. Facsimile proposals
will be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 and/or DFARS provision
252.225-7000, contact Steven Heller, Contract Specialist, Code
24246, Phone: 301-757-5921, Facsimile: 301-757-5955, or via
e-mail: HellerSB@navair.navy.mil. See Note 1.
EMAILADD: HellerSB@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369574)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--CELERON 400 COMPUTER SYSTEM
SOL N46450-Q-1970
DUE 090899
POC Contact ALICE M. SETTLE, CONTRACTING OFFICER, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: Celeron 400 computer system; speakers, PS2 mouse, PS2 keyboard,
mid or mini tower case, 1.44MB floppy, SMC 10/100 Ethernet
network interface card. Motherboard: ASUS ME-99 socket 370
with 8MB AGP video and PCI sound 100Mhz front side bus Processor:
Intel PII Celeron 400 PPGA (socket 370) Memory: 64MB PC100
SDRAM Hard Drive: Western digital 4.3GB CD-ROM: 40X or higher
(internal IDE). It is the government's intention to sole-source
the computer system to Celeron for compatibility with existing
equipment. All requests must be in writing and must cite the
RFQ number. Facsimile responses are encouraged.
CITE: (I-230 SN369589)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 72--THIRTY (30) REFRIGERATOR/FREEZER UNITS
SOL F04684-99-T0439
DUE 090199
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. F04684-99-T0439 is
being issued as a request for quotation for Thirty (30) Refrigerator/Freezer
Units for Vandenberg AFB, CA. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. The proposed procurement
is unrestricted. The size standard and SIC are $6.5 million
and 5722 respectively. There will 30 each item - Contractor
will supply Refrigerator/freezer units; approximately 13-cubit
feet; frost-free; white finish; 2-door reversible; adjustable
fresh food shelves; fruit/vegetable crispers; separate egg
and dairy compartments; leveling legs; and interior light.
Each refrigerator/freezer unit shall have full-range temperature
controls and energy-efficient foam insulation. Size constraints:
Unit cannot be greater than 50 inches deep from clean back
(including coil if applicable) to front with door open 90 degrees.
Additionally, unit should not be greater than 30-1/2 inches
wide; there are no height constraints. This will be for FOB
Destination; Delivery Date 30 days ARO to Vandenberg AFB, CA
93437. The following Federal Acquisition Regulation provisions
and clauses are applicable to this acquisition: 52.212-1 Instruction
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items, the following factors will be used to evaluate offers
(1) price (2) technical capability of item. 52.212-3 Offeror
Representations and Certifications-Commercial Items, this provision
must be completed and submitted with your quote. 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. 52.222-26 Equal Opportunity. 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era. 52.222-36 Affirmative Action for Workers with
disabilities. 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. 52.222-41 Service
Contract Act of 1965, As Amended. Quotation must be submitted
by 1 Sep 99. If interested submit quotes to Jerry Reyes, 30CONS/LGCC,
13th Street, Suite 2, Vandenberg AFB, CA 93437-5226; or Facsimile
to (805) 922-1703. Each offeror must sign his/her quote. Quote
validation is for 30 days from date of quotation. Prospective
contractors must register in the central contractor registration
database prior to award of a contract. Offerors are further
advised that failure to register in the DOD central registration
database render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0439&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-229 SN369176)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS PUBLICATIONS,SUBSCRIPTION SERVICES
SOL N/A
DUE 092099
POC Arza Gardner, Contract Specialist, (202) 942-4997, Rosetta
Wright-Samuel, Contracting Officer, (202)942-4990.
DESC: The U.S. Securities and Exchange Commission's Library intends
to award a sole source contract to Standard & Poor's Corporation,
65 Broadway, 8th Floor, New York, New York, for the following
yearly, legal publications, subscriptions and upkeep services.
Some of the titles to be ordered are Standard & Poor's Stock
Reports, Standard & Poor's Security Dealers of N. America,
Standard & Poor's Commercial Paper Guide, Standard & Poor's
Security Dealers of N. America Cumulative Revision Service,
Standard & Poor's Corporation, Basic Investment & Industry
Data Shelf, Standard & Poor's Corporation, Standard Corporation
Descriptions, Dividend Record, Daily Stock Price Record, Standard
& Poor's Directory of Bond Agents, Standard & Poor's Industry
Surveys, Bond Guide, Monthly Stock Guide, Standard & Poor's
Municipal Ratings Handbook, Daily Stock Price Record: NY Stock
Exchange, Daily Stock Price Record: NASDAQ, Standard & Poor's
Register of Corporations, The Review of Banking & Financial
Services, The Review of Securities & Commodities Regulation,
Standard & Poor's Statistical Service, Stock Market Encyclopedia,
and Standard & Poor's Structured Finance. See Note 22.
CITE: (W-230 SN369334)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-116
POC Deborah L. Burroughs, Contracting Officer
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Medical
Center Library (NRPV)for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ00-FL-116.
CITE: (W-230 SN369463)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-117
POC Deborah L. Burroughs, Contracting Officer
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Undersea
Warfare Center Library (NUSV)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-117.
CITE: (W-230 SN369465)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 78--PURCHASE AND INSTALLATION OF SWIMMING POOL BULKHEAD
SOL DAPC50-99-R-6043
DUE 083199
POC Robert Batangan (808) 438-6535 ext 199, fax (808) 438-1337
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. The announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number DAPC50-99-R-6043 is issued as Request for Proposals
(RFP), and incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-3. The standard
industrial classification code is 5091, with a small business
standard of 500 employees. This procurement is set aside 100%
for small business. The acquisition is a Firm-fixed Price Contract.
DESCRIPTION: Purchase and Installation of a National College
Athletic Association approved fabricated one-piece movable
bulkhead for the Richardson swimming pool at Schofield Barracks
on the Island of Oahu, Hawaii. The swimming pool is 25 meters
wide by 103 meters long. The fabricated bulkhead shall include:
10 lane targets (each side) to match existing lane marker measurements,
9 lane attachment anchors (each side) to match existing anchor
measurements on pool wall, and 10 starting platform (one side
only) facing the shallow end of the pool. Bulkhead is estimated
to be 1.2192 meters wide, by 25 meters long. Contractor is
required to obtain accurate measurements at the job site prior
to construction. Minimum Salient Characteristics: The Bulkhead
will be fabricated of: a) One-piece self supporting non-corrosive
stainless steel box trass structure; b) Starting platform will
be 20" x 23" x 3/16" Single post non-slip; c) Bulkhead will
travel to a minimum water depth of 4 feet by method of floatation
devices; d) Buoyancy chambers shall effectively eliminate no
less than 75% of the gross weight of the bulkhead; e) All welding
shall be performed in accordance with procedures established
by the American Welding Society, and those of the manufacturer;
f) Prior to shipping, the manufacturer shall provide the owner
certification of x-ray testing of selected structural welds.
The acceptance criteria for the welds shall be in compliance
with the American Welding Society Standards and the manufacturer's
quality control procedures. REQUIRED DELIVERY DATE: December
15, 1999. Delivery and installation shall be made FOB destination
(FAR 52.247-34) to Directorate of Community Activities, U.S.
Army Garrison, Hawaii, Richardson swimming pool at Schofield
Barracks, Hawaii 96857-5000, Mr. Stephen Schroeder, phone (808)
621-0617 (FAR 52.300-4019). The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, applies. FAR 52.212-2,
Evaluation Commercial Items, will apply. The Government will
award a contract to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. As a minimum, the proposal
shall contain (1) Descriptive Literature to determine product
acceptability. (2) Listing of past performance (contract references,
include name/address/phone). (3) Ability to meet delivery schedule.
(4) Price/Cost for 1 each Purchase and Installation of a National
College Athletic Association approved fabricated one-piece
movable bulkhead for the Richardson swimming pool at Schofield
Barracks on the Island of Oahu, Hawaii. Offerors who fail to
follow the format and requirements listed in 1 through 4 may
be found unacceptable. Proposals will initially be evaluated
for product acceptability. Only proposals with acceptable products
will be considered. Award will be made to the responsible offeror
on the basis of the lowest evaluated price with acceptable
past performance and ability to meet the delivery schedule.
The government may award a contract based on initial offers
received, without discussion of such offers; therefore, initial
offer should contain the offeror's best terms from a cost or
price technical standpoint. Offerors must include with its
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications and DFARS 252.212-7000 Offeror
Representation and Certifications-Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is applicable.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies and includes:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity; 52.222-26, Equal Opportunity. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and includes 252.225-7007, Trade Agreements,
252.225-7012, Preference for Certain Domestic Commodities;
252.247-7024, Notification of Transportation of Supplies by
Sea. Other FAR/DFARS clauses/provisions applicable: 252.201-7000,
Contracting Officer's Representative; 252.203-3, Gratuities;
52.204-4, Printing/Copying Double-sided on Recycled Paper;
52.204-4, Contractor Identification; 52.204-6, Contractor Identification
Number-Data Universal Number System (DUNS) Number; 252.204-7001,
Commercial and Government entity (CAGE) Code Reporting; 252.209-7001,
Disclosure of Ownership or Control by the Government of a Terrorist
Country; 52.233-2, Service of Protest; 52.225-11, Restrictions
on Certain Foreign Purchases; 252.225-7006, Buy American Act-Trade
Agreements-Balance of Payments Program Certificate; 52.232-14,
Progress Payments not Included; 52.232-17, Interest; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payments;
52.242-13, Bankruptcy; 52.237-34, F.O.B. Destination. Descriptive
literature may be faxed to (808) 438-1337 or mailed/ hand carried
to the Directorate of Contracting, ATTN: APVG-GKC, Building
520 (Basement) Fort Shafter, Hawaii 96858-5025 NLT than August
31, 1999, 4:00 p.m. Hawaii Standard Time. For information regarding
this solicitation, contact Robert Batangan (808) 438-6535,
extension 199. All offers must be submitted through Electronic
Commerce/Electronic Data Interchange (EC/EDI) through a certified
Value Added Network (VAN). Complete Request for Proposal DAPC50-99-R-6043
may be downloaded through a certified VAN through the EC/EDI
network. No telephonic requests for the solicitation package
will be accepted. Information regarding getting online to EC/EDI
visit the Web page at http://www.acq.osd.mil/ec/. Completion
time is 12/15/99. This procurement is 100% small business set-aside.
A firm is considered to be a small business if its average
number of employees for the past 12 months do not exceed 500.
SIC 5091, Sporting and Recreational Goods and Supplies. Issue
date is on or about 08/17/99. Telephone requests will not be
honored. This is a new requirement. No previous procurement
history is available.
CITE: (W-229 SN369177)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKWOCB 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 81--ALUMINUM CONTAINERS FOR B52 ALQ-172 COUNTERMEASURES
SET
SOL F33601-99-R0026
DUE 091799
POC Sue L. Strickland,(937) 257-5198 x4323; DSN 787-5198 x4323
DESC: Background "12 Jul 99-Revised Issue Date = on or about
19 Jul 99& Closing date = on or about 18 Aug 99 Wright-Patterson
Air Force Base is contemplating the purchase of approximately
1638 aluminum containers for the B-52 ALQ-172 Countermeasures
Set, consisting of CNU-605/E, CNU-606/E, CNU-607E and CNU-608/E.
Requirement includes first article test and evaluation. The
containers shall be manufactured in accordance with government
furnished production level drawing packages and specifications,
which are available for review and download at http://packweb.wpafb.af.mil/solicitations.
Offerors should be experienced in economical fabrication and
are required to build aluminum containers to specs. These are
complex items due to flatness, straightness and tolerance requirements.
Delivery shall be to Robins AFB, GA and ITT, Clifton, NJ. Electronic
procedures will be used for this solicitation. The Request
for Proposal (RFP) package may be reviewed and downloaded from
the PIXS website at http://www/pixs.wpafb.af.mil and should
be available on/or about 2 Jul 99. Closing date is on/or about
19 Jul 99. 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 the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. SEE NOTE 1 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0026W/99R0026W.asp
LINKDESC:
Set
EMAILADD: Sue.Strickland@wpafb.af.mil
EMAILDESC:
CITE: (D-230 SN369623)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS, DOUBLE TIER LOCKERS, SOLID PLASTIC,
COLOR NAVY BLUE P/N 105-304 MFR: LENOX
SOL n00244-99-T-B144
DUE 081999
POC Point of contact: Flora Zaragoza, Contract Specialists, Fax
#619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for the supply of 100 each Mfr: Lenox Lockers,
solid plastic lockers, double tier, navy blue more information
on specification sritten on RFQ. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-T-B144
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The 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
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).

CITE: (W-229 SN369109)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--CAMERA, VIDEO EQUIPMENT
SOL F04700-99-Q-1865
DUE 090399
POC Edwards AFB, AFFTC/PKAB Marjorie Evans Contract Specialist
661-277-7705
DESC: The AFFTC Edwards AFB CA has a requirement for the equipment
listed in this announcement. 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. The solicitation number is
F04700-99-Q-1865. This is request for quotation (RFQ). Standard
industrial classification code: 3663. Small Business Size Standard
750 employees. 2 each, NEC MT 830 Plus, SVGA 800X600 Resolution,
1250 Lumes; 1 each, NEC XM 3760 37" Monitor SVGA 800X600
Resolution; 3 each, Elmo EV-400 AF document Camera; 2 each,
Da-Lite 17" Carts; 1 each, Da-lite Monitor Cart. 2 each,
Crestron Smart Presenter, allows easy control of components
from one remote control; 1 each, Extron distribution Amplifier,
allows local monitor to viewed while using projector; 2 each,
25' VGA Cables; 2 each, 25' video with audio cables; 1 each,
6' VGA (monitor cart); 1 each, 6' Video with audio cables
(Monitor cart); 1 each, installation into existing Government
audio visual control panel and wiring ceiling and floors new
equipment in 3 rooms. A site visit will be conducted 26 August
1999 at 10:00AM. Site visit is recommended but is not mandatory.
FAR clause 52.237-1 Site Visit applies. Persons attending the
site visit must contact the POC at the end of the notice on
or before 25 August 1999 for instruction. Delivery: 60 day
or better after receipt of order. FOB point: Destination. Acceptance:
60 Days after receipt of order. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include completed
copies of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
with the offer. FAR clause 52.212-2, Contract Terms and Conditions--Commercial
Items, applies also FAR 52.212-3 and FAR 52.212-4. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Addition specifications are available
upon request. Interested parties have 15 days from date of
this publication to submit literature, catalogs and/or brochures
that will meet this requirement. Failure to supply the requested
information may result in the Government not being able to
technically evaluate your capability. The anticipated award
date is 20 days from the date of this notice. Delivery is 30
days after award. Allocations System (DPAS) rating is: C9e.
Electronic responses are allowed. FAX number 805-275-9638.
EMAIL: evansm%pk@mhs.elan.af.mil.
LINKURL: http//cpf.edwards.af.mil/contract/rfp/html
LINKDESC:

EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-229 SN369133)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--INTEGRATED DATA ENVIRONMENT FOR USCG DEEPWATER CAPABILITY
REPLACEMENT ANALYSIS PROJECT
SOL DTCG23-99-R-ADW393
DUE 091399
POC Dawn Burnett, Contracting Officer, (202) 267-6203
DESC: This is a correction for the announcement published yesterday
for the Coast Guard's Deepwater IDE: The due date for proposals
is 2:00 PM EDT, September 13, 1999. The due date for questions
is correct as August 25, 1999.
LINKURL: http://www.uscg.mil/deepwater
LINKDESC:
Deepwater Project
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-230 SN369245)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: 99--STEPS TO PROMOTE WELLNESS: ADULT IMMUNIZATION"
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award a firm fixed price Simplified Acquisition on a sole
source basis to Maryland Partnership for Prevention, 7467 New
Ridge Road, Suite 130, Hanover, Maryland 21076. Contractor
to work in partnership with the community, business, and public
official and health care providers to promote preventive health
services for change, and links patients and providers through
education, research and technical assistance. All responsible
sources may submit capability statements for consideration
to the Agency at the above address. See Numbered Note 22
CITE: (D-230 SN369249)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: 99--PROVIDE LANDSCAPING AT THE NEWLY CONSTRUCTION, NAVFACENGCOM
CONTRACTS
SOL N62467-99-1-3181
DUE 090399
POC Cheryl H. Joseph, e-mail address-fejoseph@subasekb.navy.mil
DESC: 1. The solicitation number is corrected to N62467-99-Q-3179

CITE: (W-230 SN369431)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--EXOTIC PLANT PEST CONTROL
SOL N62477-99-B-0081
DUE 090899
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: The following paragraph is incorporated: C.6.6 MATERIALS
All pesticides applied under this contract shall be applied
in accordance with the pesticide label. When the cost of the
pesticides and associated dyes and surfactants exceeds the
amount (20% of the Exotic Pest Plant Treatment) specified in
section C.6.1 above, additional pesticides shall be specified
in the categories listed below: a. Category A: This category
includes garlon, rodeo, and banvel and the cost shall be per
gallon undiluted and include associated dyes and surfactants.
b. Category B: This category includes round-up and the cost
shall be per gallon undiluted. With the exception of the
incorporated paragraph all other information remains unchanged

EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-230 SN369480)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 99--SOLE SOURCE PROCUREMENT OF ERDAS SOFTWARE SUPPORT
SOL NMA30199R0506
DUE 082799
POC Patricia Mallard 301-227-1904
DESC: The National Image Mapping Agency intends to purchase,
on a sole source basis, maintenance agreements for 13 copies
of ERDAS imagine software. Any parties capable of providing
these maintenance agreements shall provide notice, in writing,
to the point of contact listed in this synopsis no later than
27 August 1999, 2:00p.m. est.
CITE: (I-230 SN369590)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 99--FABRICATION ALUMINUM SIGNS
SOL N00216-99-Q-0089
DUE 090999
POC Jesus H, Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2400, Facsimile (361)961-2394.
DESC: Fabricate and install 7 each double aluminum sided signs
5' X 8'; 3 each wall mounted aluminum signs 5' X 8'. Signs
are to be internally illuminated, aluminum extrusion frame
& aluminum covers, flat white plexiglas marquee faces, marquee
tracking for changeable letters, 1 set of 200 - 6" letters
and numbers. easy side slide-out faces for servicing, flat
clear Lexan cover face, new electrical components, and face
size: 5' X 8'. Signs located at various buildings for MWR,
NAS Corpus Christi, TX 78419. Specifics will be provided on
solicitation package will be issued on 01 Sept 1999. Request
for copies will be made in writing. All responsible sources
may submit an offer which will be considered. No telephone
requests for RFQ package will be accepted.
CITE: (W-230 SN369644)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--NIGHT VISION POCKET SCOPES, LEATHERMAN TOOLS, &
BINOCULARS
SOL SOPRAQ-99-QN-0084
DUE 082599
POC Albert W. Carpenter, Tel: 202-776-8705 (Tuesday-Thursday),
Fax: 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of (Item 1) 3 each ITT Model 160 Night Vision
Pocket Scopes, (Item 2) 18 each Original Leatherman Tool with
Sheath (Item 3) 1 each Stiener Rallye Model 10x50 binocular
and (Item 4) 4 each Bushnell InstaVision Model 10x50 binoculars.
2. Prices are to be quoted FOB DOS Washington, DC. 3. Copy
of request for quotation may be obtained with FAX requested
to Mr. Albert W. Carpenter at FAX number 202-776-8775. 4. Completed
bids are to be returned to the Department of State by FAX by
the close of business on August 25, 1999. 5. This requirement
is a small business set aside. 6. An award will be made to
the vendor with the lowest total pricing for the required items
indicated above.
CITE: (W-230 SN369422)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--SENSEIT INTEGRATION, TEST, AND DEMONSTRATION
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0163
AMT $2,267,827.00
DTD 072999
TO BBN Technologies, A Unit of GTE Internetworking, 70 Fawcett
Street, Cambridge MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0163&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-230 SN369247)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR CONCENTRIC CANISTER
LAUNCHER
POC Karen D. Lenox, Contract Specialist, Code SD11D or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-99-C-1052 (N00178-99-Q-1001)
AMT $596,297
LINE CLINS 0001 and 0002
DTD 061499
TO Lockheed Martin Corp., Launching Systems, P.O. Box 4931, Baltimore,
MD 21220-0931
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lenoxkd@nswc.navy.mil
EMAILDESC:

CITE: (W-230 SN369408)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--USRDS SPECIAL STUDIES CENTER - CARDIOVASCULAR DISEASES
POC Marlene T. Mireles (301)594-8831
CNT NIH-DK-9-2344
AMT $1,035,901.00
DTD 081799
TO Minneapolis Medical Research Foundation, Office of Grants
& Contracts, 914 South Eigth Street, Suite D6, Minneapolis,
MN 55405
CITE: (W-230 SN369446)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE TARGET ACCELERATION MEASUREMENT
POC Timothy Hannah, Contract Specialist, Phone (315) 330-4752,
Fax (315) 330-8081, Email hannaht@rl.af.mil
CNT F30602-99-C-0189
AMT $249,418.00
DTD 081899
TO Syracuse Research Corporation 6225 Running Ridge Road North
Syracuse, NY 13212-2510
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0189&LocID=1142
LINKDESC:
notice
EMAILADD: hannaht@rl.af.mil
EMAILDESC:
CITE: (D-230 SN369559)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE BISTATIC/MULTISTATIC OPERATION
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-99-C-0179
AMT $299,314.00
DTD 081699
TO Syracuse Research Corporation 6225 Running Ridge Road N.Syracuse,
NY 13212-2510
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0179&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-230 SN369562)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
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,
D.C. 20202-4443
SUBJECT: A--NATIONAL ASSESSMENT OF ADULT LITERACY
POC Nadine Kim, (202) 260-1679
CNT ED-99-CO-0110
AMT $3,781,321
LINE N/A
DTD 080799
TO American Institutes for Research, 3333 K Street, NW, Washington,
DC 20007
CITE: (I-230 SN369587)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Helen Vaughn, (757) 764-7582, Contracting Officer, Capt Tim
Black, (757) 764-2853, Contracting Officer
CNT F44650-99-D-0003
AMT $250,000
DTD 072299
TO URS Greiner Woodward Clyde Federal Services, 101 S. 108th
Ave., Omaha, NE 68154
LINKURL: http://www.acc.af.mil/public/lg/Cons/Lgce/ECAS/ECASBus1.htm
LINKDESC:
EMAILADD: timothy.black@langley.af.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369256)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: D--BATTLE COMMAND TRAINING PROGRAM (BCTP) SUPPORT SERVICES
POC Ruth E. Kenton, Contracting Officer, or Peggy Farrell, Contract
Specialist, (913) 684-2971/2972
CNT DABT65-99-D-0001
AMT $26,868,407.
LINE 0001-0009
DTD 081799
TO Logicon Advanced Technology, 222 West Sixth Street, PO Box
471, San Pedro, CA 90733-0471
CITE: (W-230 SN369474)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: G--AWARD OF JOB CORPS OUTREACH, ADMISSIONS AND PLACEMENT
CONTRACT
POC Patricia Putnins, Contracting Officer, Christine L. Karl,
Contract Specialist
CNT JC-RX-98-03
AMT $2,195,346
DTD 090199
TO Del-Jen, Inc., 28441 Highridge Road, Rolling Hills Estates,
Californi 90274
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
EMAILADD: PPutnins@DOLETA.GOV
EMAILDESC:
CITE: (W-230 SN369439)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Velma Maestas (360)476-5881
CNT N00406-99-P-E228
AMT $40000
DTD 072699
TO Northrop Grumman, 401 E Hendy Ave, Sunnyvale CA 94088-3499
CITE: (W-229 SN369094)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF SIX ACTUATORS AND ONE COMPARATORS IN SUPPORT
OF C141 AIRCRAFT--RE:F41608-99-R-23572
POC MEZA/(210)925-0190
CNT F41608-99-D-0531
AMT $46,864.00
LINE 0001
DTD 081799
TO PROTOTYPE ENGINEERING 1650 WEST 135TH STREET GARDENA CA 90249-2506
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-230 SN369332)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REPAIR OF BOILER VALVES
POC C.M. Graham, C.O. 757-417-4629, Benetta Bowens, C.S., 757-417-4618
CNT N31979-99-C-1059
AMT $144,590.00
LINE 0001AA
DTD 081299
TO Holmes Bros. Ent.,5474 Nansemond Pkwy, Suffolk, VA 23434
CITE: (W-230 SN369391)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL & REPAIR--RE:F41608-99-R-49194
POC SA-ALC/LPKBD Attn: C. Boggs 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0305
AMT $55,115.00
LINE 0001
DTD 081299
TO CAGE CODE: 3Y015 AAR Allen Services Inc. DBA AAR Aircraft
Component Serv NY 747 Zeckendorf BLVD Garden City, NY 11530
EMAILADD: Claude.Boggs@Kelly.AF.Mil
EMAILDESC:
CITE: (D-230 SN369426)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM 8000, LCU 1600, ST 65', LARC, SLWT, BC AND BG
CLASS VESSEL REPAIRS
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
(Site Code DABT57)
CNT DABT57-99-D-0032/DABT57-99-R-0036
AMT $9,387,015.00
LINE 0001 thru 0174AC
DTD 081399
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, Virginia 23703
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369557)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: J--GMLS MK13 REPAIR HYDRAULIC PUMP ASSY
POC Sue Oetterer 612/572-6455
CNT N63394-98-G-2113/WQ17
AMT $138,000.00
LINE 0001
DTD 081899
TO United Defense L. P., ASD, 4800 East River Road, Fridley,
MN 55421
EMAILADD: Soetterer@dcmdw.dla.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369558)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM 8000, LCU 1600, ST 65', LARC, SLWT, BC AND BG
CLASS VESSEL REPAIRS
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
(Site Code DABT57)
CNT DABT57-99-D-0033/DABT57-99-R-0036
AMT $7,555,428.00
LINE 0001 thru 0174AC
DTD 081399
TO Port Allen Marine Services, Inc., 334 North Battlefield Boulevard,
Chesapeake, Virginia 23320
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369570)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM 8000, LCU 1600, ST 65', LARC, SLWT, BC AND BG
CLASS VESSEL REPAIRS
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
(Site Code DABT57)
CNT DABT57-99-D-0034/DABT57-99-R-0036
AMT $10,617,832.90
LINE 0001 thru 0174AC
DTD 081399
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
Virginia 23607
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369575)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM 8000, LCU 1600, ST 65', LARC, SLWT, BC AND BG
CLASS VESSEL REPAIRS
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
(Site Code DABT57)
CNT DABT57-99-D-0031/DABT57-99-R-0036
AMT $9,118,879.00
LINE 0001 thru 0174AC
DTD 081399
TO Metal Trades, Inc., P. O. Box 129, Hollywood, South Carolina
29449-0129
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369583)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU 2000 AND LT 100' CLASS VESSEL REPAIRS
POC Contract Specialist, Pat Shepherd, (757) 878-4122, Ext 235
(Site Code DABT57)
CNT DABT57-99-D-0036/DABT57-99-R-0035
AMT $14,949,814.00
LINE 0001 thru 0087AB
DTD 081399
TO Detyens Shipyards, Inc., 1670 Drydock Avenue, Bldg 236, Suite
200, North Charleston, South Carolina 29405-2121
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369613)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU 2000 AND LT 100' CLASS VESSEL REPAIRS
POC Contract Specialist, Pat Shepherd, (757) 878-4122, Ext 235
(Site Code DABT57)
CNT DABT57-99-D-0035/DABT57-99-R-0035
AMT $12,203,501.00
LINE 0001 thru 0087AB
DTD 081399
TO Metal Trades, Inc., P. O. Box 129, Hollywood, South Carolina
29449-0129
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369625)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU 2000 AND LT 100' CLASS VESSEL REPAIRS
POC Contract Specialist, Pat Shepherd, (757) 878-4122, Ext 235
(Site Code DABT57)
CNT DABT57-99-D-0037/DABT57-99-R-0035
AMT $14,853,950.00
LINE 0001 thru 0087AB
DTD 081399
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, Virginia 23703
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-230 SN369630)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--SHAFT SEAL
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5148
AMT $51498
DTD 081099
TO John Crane Marine, 1536 Barclay Blvd.,Buffalo Grove, IL
CITE: (W-229 SN369148)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: M--PINE BLUFF ARSENAL, ARKANSAS ADMINISTRATIVE TELEPHONE
SERVICES
POC Contract Specialist Kim Wentrcek (520) 533-5269 (Site Code
DAAB32)
CNT DAAB32-99-C-0012
AMT $160,556
LINE All line items
DTD 081699
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
EMAILADD: wentrcekk@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-230 SN369489)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: M--FORT INDIANTOWN GAP, PA - O&M OF ADMINISTRATIVE TELEPHONE
SERVICES (ATS)
POC Contract Specialist JoNelle M. Hildreth (520) 538-8890 (Site
Code DAAB32)
CNT DAAB32-99-C-0013
AMT $455,332
LINE All line items
DTD 081699
TO GSTEK INC, 1104 MADISON PLAZA, SUITE 103, CHESAPEAKE, VA 23320-5163
EMAILADD: hildrethj@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-230 SN369490)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
CNT C99002
AMT $1
DTD 072999
TO Frank Dowd 2504 Thomas Avenue Louisville, KY 40216
CITE: (W-230 SN369423)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES FOR THE FRANKLIN
D. ROOSEVELT LIBRARY, 511 ALBANY POST ROAD, HYDE PARK, NY 12538.
POC Nora D. Swilling Contract Specialist, 301/713-6755, ext.
235
CNT NAMAOP9900038
AMT $1,087,048.00
DTD 081799
TO Wilson 5 Service Company, Inc., P.O. Box 810, Kittery, ME
03904-0810
CITE: (W-230 SN369432)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICE
POC Jake Anderson, Jr., Contracting Officer (202) 307-0954
CNT JX00c-0355
AMT $7,683,665.76
DTD 081799
TO Pacific Gas and Electric Company (PG&E), 3185 "M" Street,
Merced, CA. 95348
CITE: (W-230 SN369600)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-916321
AMT $116942.00
DTD 081399
TO Peake Printers Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-230 SN369202)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--TITLE: DIVISION OF CANCER EPIDEMIOLOGY & GENETICS
DIRECTORY" PC #101
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-916318
AMT $43311.00
DTD 081399
TO Peake Printers Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-230 SN369243)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--NEWSLETTERS
CNT C260-S
AMT $116,278.00
DTD 090199
TO McDonald & Eudy Printers, 4509 Beech Rd., Temple Hills, MD
20748
CITE: (W-230 SN369253)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russell Woodmancy (314) 241-0349 ext 24
CNT 2629-S
AMT $401081.00
LINE n/a
DTD 071599
TO Harmony Printing Co., Inc., 1200 E. Old 210 Hwy, Liberty,
MO 64068
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-230 SN369325)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 B30-S
AMT $66,470.00
DTD 081899
TO Communication Graphics, inc., 6741 Bay Meadow drive, Glen
Burnie, MD 21060
CITE: (W-230 SN369493)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B185-S
AMT $534,753.00
DTD 081899
TO Gray Graphics Corp., 8607 Central Ave., Capitol Heights, MD
20743
CITE: (W-230 SN369545)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B456-S
AMT $113580.00
DTD 081899
TO Court Reproduction Services, 5301 Tacony St., Bldg. #210-3,
Philadelphia, PA 19137
CITE: (W-230 SN369554)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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, PROVISIONAL FILE WRAPPER JACKET AND DESIGN
FILE WRAPPER JACKET
POC James E. Willard (202) 512-0307
CNT 456-953/955
AMT $429,000.00
LINE N/A
DTD 081899
TO S & W Manufacturing, 2295 Hoffmeyer Road, Florence, SC 29501
CITE: (W-230 SN369636)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--TRAINING CLASSES
POC Cynthia Allison (360)476-1118
CNT N00406-99-P-E753
AMT $33800
DTD 081399
TO National Environmental, 1019 W Manchester Blvd, Inglewood
CA 90301
CITE: (W-229 SN369150)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--HARDWARE AND SOFTWARE THAT WILL BE USED TO TRAIN
CG PERSONNEL ON WELLNESS ISSUES.
POC G. Charles, SK1, USCG, 202-267-1574, John K. Macy, SKC, USCG,
202-267-1574, Contracting Officer
CNT DTCGG8-99-P-PMD066
AMT $ 95, 360.70
DTD 081799
TO Wellsource, Inc. , 15431 SE 82nd Drive, Suite D, Clackamas,
OR 97015
CITE: (W-229 SN369169)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--TEST ADMINISTRATION
POC Charles Mitchell 915-886-3422 x217 Jeromena Old Mouse 915-886-3422
x240
CNT 9G110025
AMT $5,916.00
DTD 071399
TO Patricia S. Porcher 500 Woodbine Street El Paso, TX 79912
EMAILADD: cmitchell@bop.gov joldmouse@bop.gov
EMAILDESC:
CITE: (W-230 SN369404)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: U--FINANCIAL CRIMES TRAINING
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
CNT USS990045
AMT $1,100,000 ceiling; Task 1 - $235,350
DTD 081899
TO IDIQ contract awarded to Stonehouse Media, Inc., Princeton,
NJ, under the terms of solicitation USSS990005. Award on best
value basis as described under the evaluation factors of the
solicitaiton. The United States Secret Service wishes to thank
all offerors who submitted proposals for this effort.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=USS990045&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-230 SN369510)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: V--RELOCATION SERVICES
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 43-3K47-9-00016
AMT $71,611.00
DTD 081899
TO Seaton Van Lines, Inc., 15765 South Keeler, Olathe, KS 66062
CITE: (W-230 SN369433)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, SNOWFLAKE,
AZ 85937-9998
POC Gary Myers, RES, (602-223-3614) OR Scott Martin, AE, (303-220-6574)
CNT 072976-99-A-0039
AMT $77,800/annum
LINE n/a
DTD 081799
TO Town of Snowflake, 81 West 1st South, Snowflake, AZ 85937-5244
(520-536-7103)
CITE: (W-229 SN369135)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - BLUE LAGOON BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3106
AMT $2,400,000
DTD 081899
TO Spectrum Group Construction Inc., 12314 SW 132 Ct, Miami Fl
33186-6451
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-230 SN369478)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENACNE DREDGING OF SUISUN BAY CHANNEL, CONTRA
COSTA AND SOLANO COUNTIES, CALIFORNIA
POC Karen Aldridge, Contract Specialist, at (415) 977-8498
CNT DACW07-99-C-0020
AMT $2,499,480.00
LINE 0001
DTD 081199
TO Manson Construction CO. 5209 East Marginal Way South, Seattle,
WA 98134
CITE: (W-230 SN369563)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DORM DRAINAGE AND WATERPROOFING
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5113
AMT $85450
LINE ALL
DTD 081299
TO Buettner Construction, P.O. Box 116, Hay Springs, NE 69347
CITE: (W-229 SN369114)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--99 ANTENNA SUPPORT VTS LOWER MISSISSIPPI
POC Donna Miller, Contract Specialist, (757) 852-3422
CNT DTCG47-99-C-3EFK05
AMT $349,946.00
DTD 081799
TO Azetca Construction Inc, 3872 Security Park Drive, Rancho
Cordova, CA 95742-6920
CITE: (W-230 SN369385)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--HVAC BUILDING NO. 248
POC Michael LeClair
CNT V402C-414
AMT $532,817
LINE N/A
DTD 081099
TO A&V Construction Corp., P O Box 117, Jay, Maine 04239
CITE: (I-230 SN369425)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SUBSISTENCE BLDG & BEQ BLDG ROOF REPLACEMENT USCG
A/S CLEARWATER, FL
POC Shirley Clayton (305) 278-6721
CNT DTCG82-99-C-3WCA21
AMT $92,732.38
DTD 081799
TO R. L.. Campbell Roofing Company, Inc., 2 David Street, Ste
C, Ft. Walton Bch, Florida
CITE: (W-230 SN369549)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MARC CONTRACT) REPAIR/INSTALL HVAC SYSTEM, NAVAL
AND MARINE CORPS RESERVE CENTER, WILMINGTON, DE
POC Regina A Knox, Contract Specialist, 610-595-0625.
CNT N62472-98-D-0811 (Spec No. 04-98-0011)
AMT $525,000.00
LINE N62472-98-D-0811
DTD 081799
TO Wu and Associates, Inc, 341 Erickson Avenue, Essington, PA
19029
CITE: (I-230 SN369591)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 13--EXPLOSIVE COUNTERMEASURE SERVICES
POC Ms. Brenda Geist, (703) 767-1179
CNT SP4700-99-D-0003
AMT $584,799
DTD 081899
TO Advent Environmental, Inc., One Poston Road, Suite 320, Charleston,
SC 29407
CITE: (W-230 SN369367)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE, BLASTING , TIME M700, NSN: 1375-00-028-5246,
UNIT ISSUE: FT, QUANTITY: 1,404,000
POC Contract Specialist: Herman Goodwin (309) 782-3094, Contracting
Officer (309) 782-3695
CNT DAAA09-97-C-0137/P00008 &P00009
AMT $222,845.60
LINE N/A
DTD 081899
TO The Ensign-Bickford Co, 660 Hopemeadow St, P.O. Box 483, Simbury,
CT 06070-0483
CITE: (W-230 SN369452)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--MISSILE SYSTEM ADVANCED SUPPORT EQUIPMENT AND CONTRACTOR
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Stacy Hughes, Contracting
Officer, Phone (850)882-9391 ext. 5066, Fax (850) 882-5243,
Email
CNT F08626-99-C-0035
AMT $6,859,353.00
LINE 0001-0006
DTD 081699
TO Marconi Integrated Systems, 16550 W. Bernardo Dr, San Diego
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0035&LocID=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-230 SN369343)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--FOREIGN MILITARY SALES OF THE AGM-142 WEAPON SYSTEM
POC Larry Miller, Contract Specialist, Phone (850)882-8787 ext.
3260, Fax (850)882-5243, Email millerl@eglin.af.mil - Michele
Brazel, Contracting Officer, Phone (850)882-8515 ext. 2115,
Fax (850)882-5243, Email
CNT F08626-97-C-0125P00007
AMT not to exceed $100,521,548
LINE 0200-0210
DTD 081399
TO PGSUS, LLC, 5600 Sand Lake Road, Orlando FL 32819-8907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-97-C-0125P00007&LocID=1182
LINKDESC:
notice
EMAILADD: millerl@eglin.af.mil
EMAILDESC:
CITE: (D-230 SN369512)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-99-Q-S226
CNT SP0475-99-M-SF10
AMT $30,481.11
LINE 0001 THROUGH 0002
DTD 081899
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-230 SN369268)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0470-98-R-0840
CNT SP0470-99-C-5651
AMT $621,600.00
LINE 0001AA THROUGH 5001AD
DTD 081899
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-230 SN369273)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--FITTING, ENGINE DRAIN
SOL SP0475-99-Q-R652
CNT SP0475-99-M-PE14
AMT $53,960.60
LINE 0001 THROUGH 0002
DTD 081799
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-230 SN369289)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-Q753
CNT SP0470-99-M-VC35
AMT $28,644.00
LINE 0001
DTD 081899
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-230 SN369295)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--PUMP AND MOTOR ASSEMBLY APPLICABLE TO E3A --1650010334576
CNT F34601-98-G-00080052, FD2030-99--12121
AMT $79,066
DTD 081699
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-230 SN369216)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KC 9 --1650009943405
CNT F34601-99-M-0810, FD2030-99--06288
AMT $46,129
DTD 081299
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-230 SN369239)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, SURVIVAL
SOL SP0460-99-R-1832
CNT SP0460-99-C-5675
AMT $95,072.67
LINE 0001 THROUGH 0002
DTD 081899
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-230 SN369274)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--DIFFUSER, AIR, AIRCRAFT
SOL SP0475-99-Q-R844
CNT SP0475-99-M-PF70
AMT $29,568.00
LINE 0001
DTD 081899
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-230 SN369276)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TURBINE, AIRCRAFT
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT N00383-95-G-M120/BS5P
AMT $373,546.53
DTD 081099
TO AlliedSignal Military Customer Support,1300 West Warner Road,
P.O.Box 22200 Mail Code 1207-2JJ, Tempe, AZ 85285-2200
CITE: (W-230 SN369338)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--GUILLOTINE ASSEMBLY--RE:F41608-99-Q-16086
POC COOK/(210)925-8975
CNT F41608-99-M-1619
AMT $63,375.00
LINE 0001
DTD 081799
TO SARGENT FLETCHER 9400 E. FLAIR DR EL MONTE CA 91731
EMAILADD: PAT.COOK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-230 SN369342)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUIDE TUBE ASSEMBLY
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT DAAH23-99-P-0694
AMT $65,226.00
DTD 081399
TO BF Goodrich Aerospace,Aircraft Inergrated Systems, 197 Ridgedale
Rd., Cedar Knolls, NJ 07927-2101
CITE: (W-230 SN369357)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER --1660011401976
CNT F34601-99-M-0833, FD2030-99--12214
AMT $64,520
DTD 081899
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-230 SN369606)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 ESTOCIN (FFG-15), SSP-372-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9236
AMT $207,000
LINE 0001, 0002, 0003
DTD 081799
TO Earl Industries 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-230 SN369330)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--YRBM(L)-40, SSP 264-99, ROH
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9238
AMT $1,171,400
LINE 0001, 0002, & 0003
DTD 081899
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, Virginia 23703
CITE: (W-230 SN369584)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 NASSAU (LHA-4), SSP-357-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9237
AMT $27,000
LINE 0001, 0002, 0003
DTD 081899
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-230 SN369632)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SPLIT.
SOL SP0740-98-Q-3715
CNT SP0760-99-M-7764
AMT $63,080.00
LINE 0001
DTD 080699
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-230 SN369193)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SPLIT.
SOL SP0760-99-Q-6760
CNT SP0760-99-M-7766
AMT $47,310.00
LINE 0001
DTD 080699
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-230 SN369194)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--EPOXY RESINS
POC Jeff Pavlicek (360)476-7172
CNT N00406-99-P-E709
AMT $26813
DTD 081299
TO American Hi-Tech Flooring, 952 Norfolk Square, Norfolk, VA
23502
CITE: (W-229 SN369134)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--AIRSEAL, 1ST STAGE TURBINE --2840011679522RV
CNT F34601-99-C-0257, F34601-99-Q-49646
AMT $119,625
DTD 081799
TO Numet Machine Techniques Inc, 60 Old South Ave, Stratford
Ct 06497-0000
CITE: (I-230 SN369233)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER STAGE 2 --2840011465637JF
CNT F34601-99-D-0284, F34601-99-R-49456
AMT $1,281,876
DTD 081799
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-230 SN369236)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, COMBUSTION CHAMBER APPLICABLE TO THE --2840002695157
CNT F34601-99-M-0835, LPP299-22--30543
AMT $74,910
DTD 081799
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-230 SN369240)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--FITTING, SCAVENGE
SOL SP0480-99-Q-6595
CNT SP0480-99-M-8923
AMT $32,373.00
LINE 0001
DTD 081799
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-230 SN369272)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-Y541
CNT SP0480-99-M-XN37
AMT $50,686.25
LINE 0001
DTD 081799
TO Ohio Gasket and Shim Co 976 Evans Ave Akron OH 44305-1096
CITE: (I-230 SN369277)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--NUT, BEARING RETAINER
SOL SP0480-99-Q-T925
CNT SP0480-99-M-8924
AMT $46,814.00
LINE 0001
DTD 081899
TO Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-230 SN369297)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--SHAFT ASSEMBLY, STARTER
SOL SP0480-98-Q-NB92
CNT SP0480-99-M-8922
AMT $31,434.00
LINE 0001
DTD 081899
TO R and D specialty/manco Inc 340 N 51ST Ave Phoenix AZ 85043
CITE: (I-230 SN369298)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING GEARBOX
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT DAAH23-99-C-0180
AMT $178,185.00
DTD 072299
TO The Purdy Corporation, 586 Hiliard Street, P.O.Box 1898, Manchester,
CT 06045-1898
CITE: (W-230 SN369346)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF39 STG 2/A LPT--RE:FD2050-99-49073
POC SA-ALC/LPKBD Attn: Ron Mortag 485 Quentin Roosevelt Rd. BLDG
171
CNT F41608-99-D-0452-0001
AMT $330,946.00
LINE 0001
DTD 081799
TO CAGE CODE: 01993 FERROTHERM COMPANY INC. 4758 WARNER RD. CLEVELAND,
OH 44125
EMAILADD: Ron.Mortag@kelly.AF.Mil
EMAILDESC:
CITE: (D-230 SN369383)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--REPAIIR OF THE F108 CIT SENSOR --2915011396618PN
CNT F34601-99-D-0280, F34601-99-R-54872
AMT $54,258
DTD 081699
TO Woodward Governor Co, Aircraft Products Center, 1 Woodward
Way, Rockton Il 61072-0405
CITE: (I-230 SN369235)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-99-R-1391
CNT SP0480-99-C-5711
AMT $166,250.00
LINE 0001AA THROUGH 0002
DTD 081799
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-230 SN369286)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP FUEL, METERING
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT DAAH23-99-P-0691
AMT $57,821.00
DTD 081199
TO Howden Fluid Systems, 72 Santa Felica Dr., Santa Barbara,
CA 93117-2893
CITE: (W-230 SN369363)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--DIFFERENTIAL ASSEMBLY APPLICABLE TO F16 C/D --3040011720271HS
CNT F34601-99-C-0250, F34601-99-R-12168
AMT $25,800
DTD 081299
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-230 SN369232)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--INPUT SHAFT --3040012561980HS
CNT F34601-99-D-0294, F34601-99-R-40158
AMT $132,175
DTD 081799
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-230 SN369237)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
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--CONNECTING LINK
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT DAAH23-99-C-0172
AMT $256,251.00
DTD 072099
TO The Purdy Corporation, 586 Hiliard Street, P.O.Box 1898, Manchester,
CT 06045-1898
CITE: (W-230 SN369347)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--ROD END ASSEMBLY --3120NCF177089HS
CNT F34601-99-C-0270, F34601-99-R-18006
AMT $495,600
DTD 081399
TO Kamatics Corp, Sub Of Kaman Corp, 1330 Blue Hills Ave, Bloomfield
Ct 06002 1303
CITE: (I-230 SN369234)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LG63
CNT SP0441-99-M-DP84
AMT $43,092.00
LINE 0001
DTD 081899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-230 SN369267)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DM20
CNT SP0441-99-M-LN12
AMT $36,258.04
LINE 0001 THROUGH 0002
DTD 081799
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-230 SN369269)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1476
CNT SP0441-99-C-5690
AMT $207,480.00
LINE 0001AA THROUGH 0003
DTD 081799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-230 SN369292)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LG21
CNT SP0441-99-M-DP69
AMT $28,433.84
LINE 0001 THROUGH 0003
DTD 081799
TO All Power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-230 SN369293)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LK93
CNT SP0441-99-M-DP64
AMT $26,634.01
LINE 0001 THROUGH 0002
DTD 081799
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-230 SN369294)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--PLATEN
POC Anne Everist (360)476-2922
CNT N00406-99-P-E456
AMT $30494
DTD 080399
TO SEC Supply, 6910 27th ST W, Tacoma WA 98466
CITE: (W-229 SN369107)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--CONTAINMENTS
POC Jennifer Elder (360)476-1914
CNT N00406-99-P-E545
AMT $70632
DTD 081099
TO Big Top Manufacturing, 3255 N US 19, Perry FL 32347
CITE: (W-229 SN369121)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-99-Q-K723
CNT SP0560-99-M-AZ50
AMT $25,584.00
LINE 0001 THROUGH 0002
DTD 081899
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-230 SN369313)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT N00383-95-G-M120/BS5K
AMT $117,878.00
DTD 080999
TO AlliedSignal Military Customer Support,1300 West Warner Road,
P.O.Box 22200 Mail Code 1207-2JJ, Tempe, AZ 85285-2200
CITE: (W-230 SN369337)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--TEMPORARY DESICCANT TYPE DEHUMIDIFIER UNITS
POC Kathleen Barry, (207)438-3866
CNT N00102-99-C-1188
AMT $60,552
DTD 081899
TO Aggreko Inc, 11 Hopedale Rd, Hopedale Industrial Park, Hopedale,
MA 01747
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-230 SN369359)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 42--SECURITY FORCES PROTECTIVE RIOT GEAR
POC SrA Elizabeth Anton 011-81-3117-66-3895
CNT F62509-99-P0233
AMT $22887.50
LINE 0001-0008
DTD 081799
TO The Packaging People DBA The Glove and Safety People 690 Jersey
Ave Bldg 5 New Brunswick, NJ 08901-3661
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
e-mail
CITE: (W-229 SN369174)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER ASSEMBLY
SOL SP0560-99-Q-H374
CNT SP0560-99-M-H072
AMT $53,275.50
LINE 0001 THROUGH 0002
DTD 081899
TO Bfpe intl 7512 connelley Dr P.O.Box 377 Hanover MD 21076
CITE: (I-230 SN369311)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--MOBILE AIRCRAFT FIREFIGHTING TRAINING DEVICE
POC J. Pendelton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
CNT N00189-99-D-0091
AMT $944,200.00
LINE All
DTD 081399
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A OS6
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-230 SN369412)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
POC Buyer-Kevin Soucy, 850-235-5058; Contracting Officer-Carol
Dreger, 850-234-4863
CNT N61331-99-M-3554
AMT $47,184.00
LINE 0001-0005
DTD 081799
TO SELLSTROM RTC, One Sellstrom Drive, Palatine, IL 60067
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-230 SN369413)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--PLUNGER ASSEMBLY
POC James Kilen (360)476-3338
CNT N00406-99-P-E234
AMT $29108
DTD 080299
TO Warren Pumps, 82 Bridges Ave, Warren MA 01083
CITE: (W-229 SN369100)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--PLATE, PRESSURE, PUMP. (PLATE-BACK UP, FRONT).
CNT F34601-98-G-0009-UB2L
AMT $26,650.00
LINE 0001
DTD 081699
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-230 SN369189)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--ROTATING ASSEMBLY. ON AURORA HORIZONTAL
SOL SP0760-99-Q-6735
CNT SP0760-99-M-7668
AMT $48,191.76
LINE 0001
DTD 080599
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-230 SN369192)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SLEEVE AND STEM ASSY APPLICABLE TO F4/B57 --4320004637732HS
CNT F34601-98-G-00080053, FD2030-99--06180
AMT $105,434
DTD 081699
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-230 SN369217)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP, AXIAL PISTONS --4320014611036HS
CNT F34601-98-G-00090007, FD2030-99--121878
AMT $141,680
DTD 081299
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-230 SN369219)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP --4320001745811HS
CNT F34601-98-G-00090008, FD2030-99--12202
AMT $288,309
DTD 081299
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-230 SN369220)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--KIT --4320009285138HS
CNT F34601-98-G-00090009, FD2030-99--06255
AMT $183,792
DTD 081299
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-230 SN369221)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--MOBILE STEAM POWER PLANT
POC Andrew Ross (360)476-2804
CNT N00406-99-P-E723
AMT $284690
DTD 081199
TO Powerhouse Equipment & Engineering Co Inc.,240 Creek Road,
Delanco NJ 08075
CITE: (W-229 SN369139)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--STRAINER, HELLAN
POC Anne Everist (360)476-2922
CNT N00406-99-P-E698
AMT $75360
DTD 081199
TO Cleveland Gear Co, 3249 E 80th Street, Cleveland OH 44104
CITE: (W-229 SN369132)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--STRAINER
POC Anne Everist (360)476-2922
CNT N00406-99-P-E734
AMT $30085
DTD 081399
TO Cleveland Gear Co, 3249 E 80th Street, Cleveland OH 44104
CITE: (W-229 SN369142)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--STRAINER, HELLAN, BRONZE
POC Jim Kilen (360)476-3338
CNT N00406-99-P-E759
AMT $28580
DTD 081399
TO Cleveland Gear Co, 3249 E 80th Street, Cleveland OH 44104
CITE: (W-229 SN369143)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--TUBING, CNA 70/30
POC James Kilen (360)476-3338
CNT N00406-99-P-E682
AMT $34498
DTD 081199
TO Alaskan Copper & Brass Company, PO BOX 3546, Seattle WA 98124
CITE: (W-229 SN369147)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--SWITCH ASSEMBLY. ON AIR CONTROL
SOL 98THS2-32-P-0700
CNT N00383-96-G-005D-U3A5
AMT $150,700.00
LINE 0001
DTD 081799
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-230 SN369190)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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, VENT
SOL SP0760-99-R-6125
CNT SP0760-99-C-4809
AMT $96,052.00
LINE 0001
DTD 081099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-230 SN369191)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9 --4810011701077TP
CNT F34601-99-M-0789, FD2030-99--06174
AMT $56,077
DTD 081399
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-230 SN369238)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE --4810011460722YQ
CNT F41608-98-G-0009SD02, FD2030-99--12217
AMT $60,904
DTD 081299
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-230 SN369242)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Kisha Emmanuel Contract Specialist (256) 955-9211 or (256)
955-7014 Fax.
CNT DAAH23-99-C-0139
AMT $618,813.00
DTD 072799
TO HR Textron,10445 Glenoaks Blvd., Pacoima, CA 91331
CITE: (W-230 SN369349)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--STRAINER
POC Jennifer Elder (360)476-1914
CNT N00406-99-P-E407
AMT $71363
DTD 080499
TO Wm W Nugent, 3440 Cleveland Street, Skokie IL 60076
CITE: (W-229 SN369105)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--GRIT
POC Anne Everist (360)476-2922
CNT N00406-99-P-E396
AMT $82110
DTD 080299
TO United Western Supply, 5245 E Marginal Way S, Seattle Wa 98134
CITE: (W-229 SN369102)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--BOLTS/RIVETS
POC Cynthia Allison (360)476-1118
CNT N00406-99-P-E544
AMT $39886
DTD 080599
TO Peerless Aerospace Fastener Corp, 141 Executive Blvd., Farmingdale
NY 11735
CITE: (W-229 SN369112)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-KB63
CNT SP0440-99-M-FM78
AMT $73,470.00
LINE 0001 THROUGH 0002
DTD 081899
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-230 SN369279)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--BOLT, INTERNAL WRENCHING
SOL SP0500-99-R-0040
CNT SP0540-99-C-0017
AMT $201,250.00
LINE 0001 THROUGH 0002
DTD 081899
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-230 SN369309)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--BOLT EXTERNALLY RELIEVED
SOL SP0540-99-Q-W487
CNT SP0540-99-M-KG23
AMT $26,085.90
LINE 0001 THROUGH 0002
DTD 081899
TO Bristol Industries 630 E Lambert road Brea CA 92622
CITE: (I-230 SN369310)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--RING, COLLECTOR
SOL SP0540-99-Q-E896
CNT SP0560-99-W-1032
AMT $37,375.00
LINE 0001 THROUGH 0002
DTD 081899
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-230 SN369312)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--RIVET, SOLID
SOL SP0540-99-Q-U117
CNT SP0540-99-W-3640
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 081899
TO Monadnock Co the 18301 E arenth Ave Rowland Heights CA 91748
CITE: (I-230 SN369314)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC James Kilen (360)476-3338
CNT N00406-99-P-E716
AMT $28760
DTD 081399
TO Buie Forest Products, 30875 IH 10 West, Boerne TX 78006
CITE: (W-229 SN369136)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 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--PROJECTOR, LCD COLOR VIDEO
POC Anne Everist (360)476-2922
CNT N00406-99-P-E763
AMT $73968
DTD 081699
TO Boxlight Corporation, 19332 Powder Hill Place, Poulsbo WA
98370
CITE: (W-229 SN369146)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, RECEIVER
SOL SP0920-99-Q-3614
CNT SP0920-99-M-6213
AMT $71,295.00
LINE 0001 THROUGH 0002
DTD 081899
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-230 SN369320)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Velma Maestas (360)476-5881
CNT N00406-99-P-E578
AMT $39459
DTD 080699
TO Beck Electric Supply, 1605 S 93rd St, Seattle WA 98108
CITE: (W-229 SN369123)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5567
CNT SP0451-99-M-ZA88
AMT $58,805.30
LINE 0001 THROUGH 0002
DTD 081899
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-230 SN369291)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E482
CNT SP0960-99-M-7723
AMT $45,144.00
LINE 0001 THROUGH 0002
DTD 081899
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-230 SN369315)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-7805
AMT $91,266.00
LINE 0001 THROUGH 0002
DTD 081899
TO Litton Systems Inc Guidance and Control Systems Div 19601
Nordhoff St Northridge CA 91324-2422
CITE: (I-230 SN369316)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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 FREQUENCY
SOL SP0920-99-R-A122
CNT SP0920-99-C-0072
AMT $157,528.00
LINE 0001 THROUGH 0003
DTD 081899
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-230 SN369317)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-2797
CNT SP0920-99-M-6125
AMT $98,782.14
LINE 0001 THROUGH 0002
DTD 081899
TO Airtechnics Inc 230 Ida St Wichita KS 67211-1506
CITE: (I-230 SN369318)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 99T511-82-P-0900
CNT N00383-96-G-M128-UB3S
AMT $50,308.00
LINE 0001 THROUGH 0002
DTD 081899
TO Litton Systems Inc Guidance and Control Systems Div 19601
Nordhoff St Northridge CA 91324-2422
CITE: (I-230 SN369319)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--REFLECTOR, PANEL INN
SOL SP0920-99-Q-3163
CNT SP0920-99-M-6238
AMT $72,348.00
LINE 7001 THROUGH 7002
DTD 081899
TO Harris Corp ground communications systems 1000 perimeter Rd
Palm Bay FL 32905
CITE: (I-230 SN369321)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--RADOME
CNT SP0920-99-M-6188
AMT $28,314.00
LINE 0001
DTD 081899
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-230 SN369322)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 59--VIDEO & AUDIO VISUAL SYSTEM PURCHASE AND INSTALLATION
POC Gail C. Williams, Contract Specialist, 910-394-6285, Tommie
H. Miller, Contracting Officer, 910-394-6284
CNT F31601-99-P0208
AMT $65,860.00
LINE 0001
DTD 081299
TO General Projection Systems, Inc., 402 S. Northlake Blvd.,
Suite 1004, Altamonte Springs, FL 32701
CITE: (W-230 SN369397)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7628,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-876-5244

CNT DAAH01-94-G-S003/0716
AMT $446,225.00
DTD 081299
TO Raytheon CO. 350 Lowell St. Andover, Ma, 35898-5280
CITE: (W-230 SN369655)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Pam Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-876-5244
CNT DAAH01-99-D-0036/P00002
AMT $1,752,965.00
DTD 081299
TO Raytheon Co, Msl Sys Div. Andover Plt, 350 Lowell St, Andover,
MA, 01810-4420
CITE: (W-230 SN369659)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--HARNESS APPLICABLE TO B1B AIRCRAFT --6150012118062HS
CNT F34601-98-G-00080054, FD2030-99--12137
AMT $122,482
DTD 081799
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-230 SN369218)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PC88
CNT SP0451-99-M-ZA78
AMT $26,257.00
LINE 0001
DTD 081899
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-230 SN369266)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RB06
CNT SP0430-99-M-CJ01
AMT $28,674.00
LINE 0001
DTD 081899
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-230 SN369271)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3395
CNT F09603-98-G-0003-TYEF
AMT $93,509.06
LINE 0001 THROUGH 0002
DTD 081799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-230 SN369275)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-99-Q-C599
CNT SP0430-99-M-AP51
AMT $67,235.00
LINE 0001 THROUGH 0002
DTD 081799
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-230 SN369290)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-0642
CNT SP0430-99-C-5681
AMT $492,375.00
LINE 0001 THROUGH 0002
DTD 081899
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-230 SN369299)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PC89
CNT SP0451-99-M-ZA77
AMT $90,024.00
LINE 0001
DTD 081899
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-230 SN369300)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INTERPRETER, ICE
SOL SP0451-99-Q-3993
CNT SP0451-99-M-HH15
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 081899
TO Mack electric Devices Inc 1 North Ave P.O.Box 96 wyncote PA
19095-1205
CITE: (I-230 SN369296)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0368J
AMT $125000
LINE 246-36 Locking Devices
DTD 081899
TO Abloy Security, Incorporated 6015 Commerce Drive, Suite 450
Irving, TX 75063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0368J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-230 SN369653)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--XRAY TUBE REPLACEMENT
POC Daniel Agrimson 612-725-2178
CNT V618P-2553a
AMT $27500
DTD 081799
TO GE Medical Systems, Minnetonka, Minnesota 55343
CITE: (W-230 SN369388)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6856a
AMT est. $3,500,000
DTD 081899
TO Liebel-Flarsheim Products, Mallinckrodt Inc., 2111 E. Galbraith
Road, Cincinnati, OH 45237
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369616)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TUNING FORK AND COVER --6620007097383
CNT F34601-98-G-00040013, FD2030-99--06181
AMT $35,700
DTD 081299
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-230 SN369215)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--THERMOMETER, SELF-IN
SOL SP0440-99-Q-W480
CNT SP0440-99-M-YB46
AMT $41,668.00
LINE 0001
DTD 081799
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-230 SN369278)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-R-2258
CNT SP0440-99-C-0160
AMT $53,760.00
LINE 0001 THROUGH 0002
DTD 081899
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-230 SN369287)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 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--TACHOMETER, ELECTRICAL, SELF-GENERATING
SOL SP0440-99-Q-Z338
CNT SP0440-99-M-BH45
AMT $28,400.00
LINE 0001
DTD 081899
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-230 SN369288)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULE ASSEMBLY
POC Pam Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Gerald Hatley, Contract Officer, AMSAM-AC-ML, 256-876-3101,

CNT DAAH01-99-D-0036/P00001
AMT $4,401,120.00
DTD 081299
TO Raythron CO. Msl Sys Div., Andover Plt, 350 Lowell St, Andover
ma, 01810-4420
CITE: (W-230 SN369640)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--DIGITAL HIGH SPEED CAMERA SYSTEM
POC Charles E. Thompson, Jr., Contract Specialist, Code SD110
or Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-99-C-1060
AMT $129,073
LINE CLINS 0001 through 0003
DTD 081699
TO DRS Hadland, Inc., 20480 Pacifica Drive, Suite D, Cupertino,
CA 95014
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: thompsonce@nswc.navy.mil
EMAILDESC:
CITE: (W-230 SN369368)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--CATHODE RAY TUBES
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9890
AMT $49520
DTD 081199
TO Electronic Image Systems 600 Bellbrook Avenue Xenia OH 45485
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369373)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
POC Andrew Ross (360)476-2804
CNT N00406-99-D-5179
AMT $217048
DTD 080699
TO Fire King of Seattle, 240 South Holden Street, Seattle WA
98108
CITE: (W-229 SN369149)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M295 DECONTAMINATION KIT
POC Margie Tuftee (309) 782-7163 emial tufteem@ria.army.mil
CNT P00008/DAAE20-97-C-0134
AMT $3,251,118.20
DTD 081299
TO Truetech, Inc, 680 Elton Street, Riverhead, NY 11901
CITE: (W-230 SN369664)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 70--GATEWAY INTEL 400MHZ PENTIUM II PROCESSOR, PCMCIA
CARD READER, MICROSOFT ELITE KEYBOARD.
POC John Rosenthal, 210-977-3154
CNT F19628-99-F-0621
AMT $88,786.00
LINE 0001, 0002, 0003
DTD 081699
TO Gateway 2000 610 Gateway Dr North Sioux City SD 57049
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-230 SN369449)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT TOUCH MONITORS
POC Timothy W. Pugh, Contract Specialist, Phone (407) 867-8563,
Fax (407) 867-1188, Email PughTW@kscgws00.ksc.nasa.gov
CNT CC85077B
AMT $119600
DTD 081899
TO WEN Technology Corporation 999 Central Park Avenue Yonkers,
NY 10704
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: PughTW@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369635)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--COOKER, ELECTRIC DUPLEX
POC Diane Gordon (360)476-5086
CNT N00406-99-P-E684
AMT $33643
DTD 081199
TO Dietary Equipment Co Inc, 2205 N Main Street, Columbia SC
29201
CITE: (W-229 SN369130)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TROPICAL: POLYESTER & WOOL,
CNT SP0100-99-C-1016
AMT $3,511,200.00
LINE 0001AA
DTD 081699
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-230 SN369188)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS FOR MATTRESS
POC Minnie James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4254-99
AMT $70,480.00 Est.
LINE L/I 1 - 3
DTD 081799
TO Eddington Thread Mfg. Co. 3222 Knights Road, Bensalem, PA
19020 - 2819
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-230 SN369410)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MDL 2257C ROTARY JOINT PARTS KIT
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B. Dieter, 0215.1, (717)605-4446
CNT N0010499CN001, NIIN 000000000
AMT $312,045
DTD 081799
TO Kevlin Corp, Wilmington, MA 01887-2129
CITE: (I-230 SN369178)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--RESEARCH AND DEVELOPMENT FOR LOW-SPEED ENGINE ANALYSIS
FOR HYPER-NEXT
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9916
AMT $30147
DTD 081899
TO United Technologies, Pratt & Whitney, 17900 Beeline Highway,
Jupiter, FL 33478
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369392)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--DISTINCTIVE SECURITY THREAD
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
CNT TEP-99-01
AMT $1,222,534
LINE 067
DTD 081899
TO Crane and Company, Incorporated, 30 South Street, Dalton,
MA 01226
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-01&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-230 SN369506)

[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIAL COMMAND TECHNOLOGY EXPOSITION
DESC: The Army Material Command is hosting an ON-SITE Technology
Expo that will take place on Tuesday, November 9, 1999. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building. AMC manages inventory accounts worth
tens of billions of dollars and ranks in business with the
top ten corporations in the U.S.! In the past, this expo has
drawn well over 200 qualified attendees. Some of the requested
technologies for this highly technical location include, but
are not limited to: Flat Screen Monitors, Notebooks, SmartBoards,
Scanners, Color Printers, Multimedia, Systems Integration,
Communications Equipment, Laptops, Presentation Systems, Records
Management, Desktop VTC, Projectors, and Laser Printers. Don't
let the chance to exhibit pass you by!! Sign up today for the
Army Materiel Command Technology Expo. For more information,
please contact Brendan Auvil of NCSI at 888-603-8899 x241,
or e-mail: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-229 SN369129)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Acquisition Department,1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392 is seeking alternative and cost effective methods
of maintaining various food service equipment within the United
States Navy. Alternative methods are sought to ensure the quality
of food is prepared in a clean and sanitary environment. Typical
functions include normal services (during normal work hours
Monday through Friday) performed by qualified Appliance Mechanics(s)
located onsite messing/galley facilities, scheduled preventative
maintenance for all equipment, hands-on maintenance inspections
(at proposed timeframes), and performance of remedial maintenance
services and repairs, as applicable, to properly maintain food
service equipment. Additionally, recommendations for preventive
maintenance and repairs, scheduled maintenance and sanitation
standards as outlined in the Manual of Naval Preventive Medicine,
Food Service Sanitation, Section 2, emergency services (24
hours per day, 7 days per week, inclusive of Saturdays, Sundays
and Government holidays) will be accepted. FISC Norfolk, Acquisition
Department is interested in receiving concept papers in the
aforementioned mission areas. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR 6.102(c).
It is intended that this BAA be open for a period of thirty
(30) days from the date of publication. Specific areas of interest
include, but are not limited to: (1) environmentally safe sanitation
procedures; (2) monitoring and recording of all scheduled and
non-scheduled maintenance and sanitation as set forth in the
Manual of Navy Preventive Medicine, Food Service Sanitation;
(2) monitoring and recording of all emergency services provided;
(3) innovative and creative concepts of how to maintain subject
equipment in conventional and/or non-conventional method(s);
(4) analysis of overall processes in relation to messing/galley,
and recommendations of improvements as it relates to the overall
maintenance of subject equipment; and (5) recommendations for
improvements as it relates to the operability of the machinery
from a time saving, cost effective method. Concept Papers may
be submitted by any commercial firm. The Government encourages
participation by small business, small disadvantaged businesses,
woman-owned small business concerns. The following guidelines
apply to concept papers or proposals. FISC Norfolk, Acquisition
Department is not interested in concepts that have already
been developed or proven if not in compliance with U.S. Navy
Sanitation Regulations as identified herein even if sold before.
The Navy seeks proposals directed toward advancing the state-of-the-art
deliverables that demonstrate the results of previous studies
effects in specific system identification of problem areas,
proven solutions (known as "best industry practices" in the
food service industry), and overall compliance with U.S. Navy
regulations for the maintenance of all food service equipment.
In order to minimize the cost regarding proposal preparation,
as an initial step, interested parties should submit concept
papers, briefly summarizing their technical approach, scope
of the proposed approach, a brief synopsis of qualifications
(based on accomplishments), past performance criteria in this
arena, and a rough order of magnitude cost. Papers should be
no more than 5-7 pages in length, using 8 by 11 inch paper,
single spaced, and submitted in accordance with best industry
practices. Concept papers will be evaluated using the following
evaluation: (1) overall innovative approach to maintaining
hot/cold food service equipment; (2) state-of-the-art solutions
to scheduled, preventive and emergency maintenance; (3) past
performance background in this arena, with recent references
(include telephone numbers and points of contact); (4) proposed
key personnel (if applicable), with qualifications, capabilities
and experience in the food service area, team leader(s) and
proposed other personnel critical in achieving all proposed
objectives. Concept papers will provide a detailed plan/approach
describing the alternative methods to achieve desired results,
how this methodology shall be employed, man-power requirements,
etc. Based on an overall evaluation of these concept papers,
participants may be selected and invited to submit full technical
and cost proposals for evaluation by FISC Norfolk, Acquisition
Department, using the above noted evaluation criteria. An invitation
to submit a full proposal does not guarantee funding will be
available for this project. THE GOVERNMENT RESERVES THE RIGHT
TO SELECT THE BEST VALUE APPROACH TO THIS ANNOUNCEMENT FROM
ALL RESPONSES RECEIVED. However, those proposing ideas and
new methods unique, innovative and creative with possible potential
future expansion and utilization will be given priority. Concept
papers may be submitted any time prior to expiration of the
BAA. The world wide web page for FISC Norfolk, Acquisition
Department may be accessed for review of all makes and models
of equipment to be maintained: http: www.nor.fisc.navy.mil.
This BAA is an expression of interest only, and does not commit
the government to pay any concept paper preparation costs for
responding to this BAA. Responses should be forwarded at no
cost to the government. The cost of preparing concept papers
in response to this announcement is not considered an allowable
direct charge to any resultant contract or any other contract.
All responsible sources may submit a concept paper which shall
be considered by the Navy. All correspondence and offers are
to be submitted to the primary and backup POC, at the following
e-mail addresses: Mrs. Marchetta Smith (Marchetta_A_Smith@nor.fisc.navy.mil),
or (backup) Marlene Chambley (Marlene_K_Chambley@nor.fisc.navy.mil).

LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: Marchetta_A_Smith@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-230 SN369370)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: SERVER SOFTWARE, INSTALLATION AND TRAINING
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Veritas Software Corporation on a sole source basis to
award a contract to provide software, installation and training
that is designed specifically to minimize down time for the
Human Resources Management System (HRMS). The software acquired
will allow the automatic utilization of the Peoplesoft application
from one server to another server given a situation such as
server downtime. Other sources capable of satisfying this requirement
are invited to submit clear and convincing data substantiating
their capability to satisfy this requirement. All responses
should reference PR 480/0234Z/99. Interested parties have 15
days from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely with the discretion of
the Virginia Contracting Activity. Submit responses Defense
Intelligence Agency, Attn: DAP-2/Jacquelyn Connell, Bldg. 6000,
Bolling AFB, Washington, DC 20340-5100. This announcement may
seve as the only notice in the event of a procurement.
CITE: (W-230 SN369393)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: CANCELLATION OF HQ-99-01 "SECURITY SUPPORT SERVICES"
DESC: The Immigration and Naturalization Service (INS) issued
in the Commerce Business Daily, May 1 a request for firms interested
in receiving the Security Support Services Solicitation, HQ-99-01,
to be issued on or about May 17. The INS has cancelled this
solicitation. The INS appreciates all of the interest received
in response to the previous announcement. Previous submission
# 326690.
CITE: (W-230 SN369405)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SOLE SOURCE BRIDGE CONTRACT
DESC: Description of Supplies/Services: SPAWAR intends to issue
a sole source bridge contract to Universal Systems Incorporated
to continue providing installation, testing, validation, operation,
effort investigation and correction, interface, user support,
user training, Government support personnel training, and configuration
management services; configuration management of the data bases
used; and documentation maintenance. The contractor also provides
ongoing maintenance for Financial Information Management Systems
(FIMS) and the Standard Accounting Reporting System (STARS)
file download applications. Contractor efforts are not limited
to FIMS, and include the analysis, design, investigation, installation,
testing, and validation of an interface with the U. S. Navy's
STARS. The contractor is responsible for IS interfacing and
data base modeling, conversion, integration, and configuration
management services necessary to enable exchange of financial
documents and data between FIMS and data bases supported under
this contract and external data bases, including but not limited
to STARS. Services shall be provided at SPAWAR's San Diego,
CA headquarters for a period of one (1) year for the basic
contract and a one (1) year option. USI is the incumbent contractor.
SPAWAR plans to award the future requirement on a competitive
basis. All interested parties may identify their capability
to respond to the requirement by providing supporting evidence
that they can furnish the required services without interruption
to the existing service and added expense that would exceed
the total intended transaction cost. This is not a request
for proposal and there is no solicitation available. However,
all responses received within 10 days after the date of publication
of this synopsis will be considered by the Government. Responses
will only be accepted via e-mail to Gwen Valdivia at valdivig@spawar.navy.mil.

EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369448)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: COMBINED SYNOPSIS/SOLICITATION
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
that will be issued; proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F09603-99-R-31554. This is being issued as a Request for
Proposal(RFP). (iii) The solicitation document including the
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-13. (iv) This acquisition
is 100% setaside for small business. The Standard Industrial
Classification (SIC) code is 3728. The Small Business Competitiveness
Demonstration Program is not applicable. (v) The following
is a list of Contract Line Item Numbers (CLINs), National Stock
Numbers (NSN), Part Numbers (P/Ns), item descriptions, and
required quantities: CLIN: 0001, NSN: 1680-01-445-4795LG, P/N:
30130P, DESC: SEAT BACK CUSHION, QUANTITY: 49 EACH CLIN: 0002,
NSN: 1680-01-445-4794LG, P/N: 34130A1KL, DESC: SEAT BACK CUSHION,
QUANTITY: 36 EACH CLIN: 0003, NSN: 1680-01-445-4803LG, P/N:
30130CB, DESC: AIRCRAFT CREW BUNK, QUANTITY: 13 EACH CLIN:
0004, NSN: 1680-01-445-4813LG, P/N: 32130, DESC: ARMREST, QUANTITY:
103 EACH CLIN: 0005, NSN: 1680-01-445-4801LG, P/N: 30130A1KL,
DESC: SEAT BACK CUSHION, QUANTITY: 28 EA CLIN: 0006, NSN: 1680-01-445-
4797LG, P/N: 31130, DESC: HEADREST, QUANTITY: 89 EACH CLIN:
0007, NSN: 1680-01-445-4807LG, P/N: 30130A1KS, DESC: SEAT BACK
CUSHION, QUANTITY: 27 EACH CLIN: 0008, NSN: 1680-01-445-4810LG,
P/N: 34130A1KH, DESC: SEAT BACK CUSHION, QUANTITY: 49 EACH
CLIN: 0009, NSN: 1680-01-445-4811LG, P/N: 34130P, DESC: SEAT
BACK CUSHION, QUANTITY: 36 EACH (vi) Government's Required
Delivery is On or Before 31 December 1999. (vii) Ship To Address:
TRANSPORTATION OFFICER, CODE: FB2065, 455 BYRON STREET, WARNER
ROBINS ALC, ROBINS AFB, GA 31098. Mark For: 09 ACCOUNT (viii)
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the following addenda: Offeror
shall submit, at a minimum, information on prices at which
the same item or similar items have previously been sold in
the commercial market that is adequate for evaluating the reasonableness
of the price for this acquisition. Such information may include
- (A) For catalog items, a copy of or identification of the
catalog and its date, or the appropriate pages for the offered
items, or a statement that the catalog is on file in the buying
office to which the proposal is being submitted. Provide a
copy or describe current discount policies and price lists
(published or unpublished), e.g., wholesale, original equipment
manufacturer, or reseller. Also explain the basis of each offered
price and its relationship to the established catalog price,
including how the proposed price relates to the price of recent
sales in quantities similar to the proposed quantities. (B)
For market priced items, the source and date or period of the
market quotation or other basis for market price, the base
amount, and applicable discounts. In addition, describe the
nature of the market. (C) For items included on an active Federal
Supply Service Multiple Schedules contract, proof that an exception
has been granted for the schedule item. (ix) The provision
at FAR 52.212-2, Evaluation-Commercial Items, applies, to the
extent practicable, to this acquisition. The following factors
shall be used to evaluate offers: Price and Price Related Factors.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items with its offer. (xi) The provision at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
(xii) The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
in the clause are applicable: (b)(1), (b)(5), (b)(11) through
(b)(16), (b)(19) through (b)(22). (xiii) Additional terms and
conditons: Packaging shall be in accordance with contractor's
best practice and ASTM D3951 (Commercial). Transportation shall
be F.O.B. Origin with Government Bill of Lading or Prepaid
Postage (See FAR 52.242-10). Inspection shall be in accordance
with FAR 52.246-2. (xiv) DPAS Rating DOA1 (xv) The following
CDB Note(s) apply: 22. The approved sources are Oregon Aero
Inc., and Certified Aircraft Parts. Drawings are not available.
(xvi) Offers are due by 4:30 pm, 10 September 1999 to the contracting
office identified in item 7 above. Offeror(s) shall submit
their offers by email,facsimile transmission, or by surface
mail in that order of preference. The mailing address is WR-ALC/LBKB,
265 OCMULGEE COURT, ROBINS AFB, GA 31098-1647, ATTN: STEVEN
M. ESMOND. The facsimile number is (912) 926- 7338. The E-mail
address is "Steven.Esmond@robins.af.mil". !!
CITE: (I-230 SN369603)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT 3RD EAST COAST SMALL BUSINESS CONFERENCE
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-230 SN369609)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH ACS
GOVERNMENT SOLUTIONS GROUP
DESC: Peace Corps intends to negotiate on a sole source basis
with ACS Government Solutions Group (ACS), Rockville, MD, to
provide continued support and maintenance of its financial
management system. ACS is the inventor of the software for
the financial management system and the sole source for its
procurement. No other source can provide this service. Questions
concerning this acquisition may be directed to Andre Adams
at (202) 692-1628 or fax questions to (202) 692-1621.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-230 SN369642)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: R--MILSATCOM TECHNICAL SUPPORT
DESC: MILSATCOM Technical Services Support, Multiple-Award Contracts
F05604-95-D-9003, F05604-95-D-9004, and F05604-95-D-9005 are
expiring on 30 Sep 2000. A reacquisition using source selection
methods is not anticipated. The 21st Contracting Squadron will
utilize Blanket Purchase Agreements (BPAs) against GSA Schedule
series 70 and/or Professional Engineering Services (PES) for
future MILSATCOM Technical Services requirements. BPAs may
be utilized on some MILSATCOM requirements as soon as 01 Oct
99. Teaming arrangements and small business participation are
encouraged. Contractors with specific MILSATCOM Technical Service
experience or capabilities who are interested in establishing
a BPA though our office should send capabilities information.
The option is also available for a face-to-face meeting with
the customer(s) and contracting office by appointment. The
Contracting Officer is Kathleen B. O_Connell, email Kathy.OConnell@peterson.af.mil,
address 21 CONS/LGCZC, 135 E Ent Ave, Ste 105, Peterson AFB
CO 80914-1385, phone (719) 556-4189, FAX (719) 556-7900.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F05604-95-D-9003&LocID=532
LINKDESC:
notice
EMAILADD: Kathy.OConnell@peterson.af.mil
EMAILDESC:
CITE: (D-230 SN369675)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 91-9182 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 090899
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No 91-9182 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com/catalog/pdf/01-9182.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369596)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9183 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 090999
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-9183 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com/catalog/pdf/01-9183.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369618)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9184 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 090999
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9184 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com/catalog/pdf/01-9184.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369626)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9185 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 091099
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9185 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com/catalog/pdf/01-9185.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369634)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9186 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 091099
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No 01-9186 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-9186.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369641)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9187 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 091499
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-9187 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com/catalog/pdf/01-9187.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369654)

[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 20, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9188 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 091499
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9188 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com/catalogs/pdf/01-9188.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-230 SN369670)