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 December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--THEORETICAL MODELING OF NEODYMIUM-DOPED OPTICAL FIBERS
SOL 1-168-RDH.1027
DUE 010300
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Theoretical
Modeling of Neodynium-Doped Optical Fibers 1-168-RDH.1027 which
was posted on December 7, 1999. You are notified that the following
changes are made: The description is hereby changed to read:
NASA/LaRC plans to issue a Request for Quote (RFQ) for a two
phase R&D effort. Phase I will cover theoretical modeling of
neodynium (Nd) doped optical fibers to achieve high Nd doping
concentration and a gain peak near 944 nm, and comparison of
the modeling to experimental results. Phase II (Option 1) will
consist of further theoretical modeling of the fiber material
and modeling to optimize fibers for use in high power CW and
Q-switched narrow linewidth, tunable fiber lasers and amplifiers.
NASA LaRC plans to issue a competitive solicitation for Phase
I and then will negotiate with the successful offeror on a
sole source basis for Phase II-after the results of Phase I
are known. 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/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDH.1027
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-350 SN409020)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ULTRA-CLEAN TRANSPORTATION FUELS
SOL DE-PS26-00FT40758
POC David L. Hunter, hunter@netl.doe.gov, 412/386-4872
DESC: The Department of Energy announces that it intends to conduct
a competitive Program Solicitation and award Federal Financial
Assistance (cooperative agreements) for the program entitled
"Ultra-Clean Transporation Fuels." Awards will be made to a
limited number of applicants based on an evaluation of the
technical merit of the proposed technology, probable reducibility
to practice, formulation and organization of the project plan,
technical and management capabilities, and availability of
DOE funding. This solicitation (available in both WordPerfect
6.1 and Portable Document Format [PDF]) was released on DOE's
NETL Internet site (http://www.netl.doe.gov/business) on December
17, 1999. Through Program Solicitation No. DE-PS26-00FT40758,
the DOE's National Energy Technology Laboratory, in cooperation
with the DOE's National Petroleum Technology Office, seeks
applications for research and development that will lead to
the production of ultra-clean transportation fuels from fossil
resources, alone or in combination with other hydrocarbon materials.
The DOE's Office of Fossil Energy intends to create strategic
partnerships with industry targeted at the development and
verification of advanced fuel-making processes that utilize
fossil feedstocks. These processes will enable the production
of ultra-clean transportation fuels, that improve the environment,
while also expanding and diversifying the fossil resource base.
This solicitation represents a major step toward creating a
comprehensive DOE Fossil Energy Ultra-Clean Transportation
Fuels Initiative Petroleum, Natural Gas and Coal programs joining
forces to pursue a common strategy. In addition, Fossil Energy
is coordinating this and its other fuels efforts with DOE Energy
Efficiency, and Renewable Energy Office of Transportation Technologies,
the organization responsible for the engine/vehicle/after treatment
technologies. DOE anticipates issuing financial assistance
(cooperative agreements) for each project selected. DOE reserves
the right to support or not support, with or without discussions,
any or all applications received in whole or in part, and to
determine how many awards may be made through the solicitation
subject to the funds available. DOE expects to provide up to
$50 million between October 1999 and September 2005 with approximately
$10 to $15 million per project. Cost sharing by the applicant
is required, and details of the cost sharing requirement are
contained in the solicitation. A draft of this Program Solicitation
is available for comment on NETL's World Wide Web Server Internet
System at http://www.netl.doe.gov/business until January 7,
2000. The final Program Solicitation is expected to be ready
for release on or about January 14, 2000. Applications must
be prepared and submitted in accordance with the instructions
and forms contained in the Program Solicitation.
LINKURL: www.netl.doe.gov/business
LINKDESC:
Solicitation
EMAILADD: hunter@netl.doe.gov
EMAILDESC:
CITE: (W-350 SN409166)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--HEALTH AFFAIRS JOURNAL - ANALYSIS OF HEALTH CARE
OVER LAST 20 YEARS
SOL AHRQ-00-0005
POC Darryl Grant, 301-594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) intends
to award a sole source contract to Project Hope, Suite 600,
7500 Old Georgetown Rd., Bethesda, MD 20814. Only one responsible
source and no other supplies or services will satisfy the agency
requirement. AHRQ shall sponsor one thematic issue of Health
Affairs Journal published by Project Hope to highlight the
use of national surveys to evaluate health care trends over
the last 20 years. Project Hope will collaborate with authors
to develop papers examining trends in access, use, cost and
quality. The majority of analyses are expected to come from
AHRQ's Medical Expenditure Panel Survey (MEPS). The period
of performance for this effort will be approximately one year.
Request for copies of the solicitation should be forwarded
to the Agency for Healthcare Research and Quality, Attention:
Darryl Grant, Division of Contracts Management, Suite 601,
2101 East Jefferson Street, Rockville, Maryland 20852. Telephone
requests will not be honored; all requests must be in writing.
Faxed requests may be sent to 301-443-7523. See Numbered Note
22.
CITE: (W-350 SN409180)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ACCELERATED INSERTION OF MATERIALS
SOL BAA00-22
DUE 040600
POC Dr. Steven G. Wax, DARPA/DSO, fax (703) 696-3999
DESC: ACCELERATED INSERTION OF MATERIALS (AIM) SOL BAA00-22 DUE
6 APRIL 2000, POC Dr. Steven G. Wax, DARPA/DSO, fax (703) 696-3999
Email: swax@darpa.mil, URL: http://www.darpa.mil/baa00-22/dso.
PROGRAM GOALS AND OBJECTIVES: The Accelerated Insertion of
Materials (AIM) program seeks to develop and validate new approaches
for materials development that will accelerate the insertion
of materials into production hardware. Currently, the development
of a designer knowledge base (which incorporates design allowables,
reliability, manufacturing, reproducibility, and other essential
information about materials) is a time consuming and costly
endeavor. Consequently, new material insertion into production
hardware is extremely difficult, typically taking 15-20 years
if it is successful at all. Emerging efforts in materials modeling
are leading to incremental improvements in specific areas,
e.g., materials processing and mechanical behavior. It is DARPA's
belief that the time scale between development of a new material
and its implementation into production can be significantly
shortened only through a revolutionary change in materials
development methodologies. Phase I of the planned program will
develop and validate new approaches for materials development
that will accelerate the insertion of materials into production
hardware. This is to be accomplished by establishing approaches
to use the required technical content and fidelity of the "designer
knowledge base" to drive the optimized development/use of models
and experiments. Critical to this effort will be understanding
how to effectively use materials models, how to link them across
various length and time scales and how to couple them with
experiments to yield the appropriate information for the designer.
Validation of the developed approaches will be on material
systems of interest to the DoD that meet the following criteria:
(a) Designer quality information developed via traditional
approaches should already be available for the chosen material
in a particular application. It is preferable, but not mandatory,
that the material be in use in a military system. If it is
not, then its use must be imminent; (b) The chosen material
system must be amenable for addressing, in a generic way, the
critical technical issues in accelerated insertion; (c) The
development of new or extension of existing materials models
must be tractable in the time-frame of the program; and (d)
There must exist extensions of the selected material system
to new applications and/or capabilities that are important
to Defense and of interest to the proposing team. Success for
Phase I will be judged not only on reproducing a validated
designer knowledge base, but also on the degree to which the
concepts can shorten development time and the degree to which
they can be generically applied to other material systems of
interest to the DoD. Also as part of Phase I, proposers will
provide a detailed technical path forward expanding AIM concepts
into regimes in which there is no existing validated data.
Successful Phase I efforts are expected to lead to a Phase
II effort to demonstrate the concepts into this new regime
of acceleration of materials. However, this BAA is for Phase
I only. BACKGROUND INFORMATION: Proposers should obtain the
Proposer Information Pamphlet (PIP), BAA00-22. This document
provides essential information on the specific program requirements,
selection criteria, and the technical information to be contained
in the pre-proposal and full proposal. Also, the PIP has the
required forms, submission format details and background. Pre-proposals
and full proposals not following the format in the PIP may
not be evaluated. This pamphlet may be viewed and printed from
the World Wide Web (www) at URL http://www.darpa.mil/DSO/solicitations,
or obtained by writing, faxing or e-mailing your request to
DARPA/DSO, Attn: BAA00-22, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714, fax: 703-696-3999, email baa00-22@darpa.mil.
A pre-proposal conference was held on 16 November 1999. Presentation
material from this conference may be viewed at http://www.sainc.com/darpa/aim.
These charts should be helpful to the proposers in understanding
the program. However, they were presented before the publication
of this announcement and, therefore, information that conflicts
with the PIP or this announcement should be ignored. Specifically,
proposers should use the PIP for all information related to
proposal content, format and schedule. Finally, DARPA will
offer potential proposers with an opportunity to provide a
LETTER OF CAPABILITIES to other potential proposers in order
to facilitate teaming. A LETTER OF CAPABILITIES from potential
proposers should be received on or before 6 January 2000. Letters
should be addressed to Dr. Larry Fehrenbacher, TA&T, Inc. 133
Defense Highway, Suite 212, Annapolis, MD 21401. These letters
will be distributed by 13 January 2000 to all others who have
sent in letters. These letters should contain a non-proprietary
description of your capabilities and the role that you would
like to play on a team. At a minimum, these letters must contain
the name, address and phone number of a technical point of
contact. Submitting this letter is for the benefit of potential
proposers and is optional. The technical point of contact (POC)
is Dr. Steven G. Wax, DARPA/DSO. In all correspondence, reference
BAA00-22. Early submission of proposals and pre-proposals is
strongly encouraged. Selections for awards may be made at any
time during the evaluation process. Proposals will not be returned.
All proprietary material should be clearly marked and will
be held in strict confidence. Restrictive notices notwithstanding,
proposals may be handled, for administrative purposes only,
by a support contractor. All support contractors are bound
by appropriate non-disclosure requirements. Input on technical
aspects of the proposals may be obtained by DARPA from non-Government
consultants/experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants will not
have access to proposals that are labeled by the offerors as
"GOVERNMENT ONLY." Multiple awards are expected. Cost sharing
is encouraged, but not required. PRE-PROPOSALS: To minimize
unnecessary effort in proposal preparation and review, proposers
are strongly encouraged to submit pre-proposals in advance
of full proposals. The pre-proposal should not exceed ten (10)
pages in length, including all charts, figures and appendices.
Offerors should submit one (1) original and eight (8) copies
of the pre-proposal due no later than 1600 ET 10 FEBRUARY 2000
to the address shown below. Facsimile transmissions or electronic
media transmissions will not be accepted. Separate attachments
such as institutional brochures, reprints, disks, or videotapes
will be ignored. Within ten (10) business days, DARPA will
acknowledge receipt of the pre-proposal submission and assign
a control number that should be used in all further correspondence.
Recommendations for full proposal submission will be made within
approximately thirty days of receipt. All full proposal submissions
will be evaluated regardless of the disposition of the pre-proposal.
FULL PROPOSALS: Full proposals shall consist of two volumes,
technical and cost. Offerors should submit one (1) original
and eight (8) copies of the full-proposal due no later than
1600 ET 6 APRIL 2000 to the address shown below. Facsimile
transmissions or electronic media transmissions will not be
accepted. Separate attachments such as institutional brochures,
reprints, disks, or videotapes will be ignored. Volume 1: Technical.
The technical volume is limited to a maximum of 50 pages, including
the special cover sheet bearing the pre-proposal control number
(if applicable), all figures, references, tables, charts, and
appendices. Volume 2: Cost. The cost volume shall contain a
summary cost breakdown and a detailed cost breakdown. The summary
cost breakdown should be shown to the level of major tasks
and should indicate manpower levels of effort, equipment and
supplies, travel, and miscellaneous expenses for the tasks
of the entire program, broken out by performer and time. Details
of the cost sharing to be undertaken by the offeror (if applicable)
must be included in the summary section of volume 2 of the
proposal. DARPA reserves the right to select for award specific
sections of any proposed effort and/or to encourage teaming
between competing proposers. SELECTION CRITERIA Proposals will
be evaluated according to the following criteria listed in
order of decreasing importance: (1) Scientific and Technical
Merit, (2) Selection of the Material System, (3) Experience
and Expertise of the Proposers, (4) Cost Realism. In addition
to the evaluation criteria described above, the Government
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. Proposals
that are substantially the same as superior proposals may not
be selected for funding, notwithstanding their overall evaluation
position. BROAD AGENCY ANNOUNCEMENT: This Commerce Business
Daily (CBD) notice, in conjunction with the BAA00-22 PIP, constitutes
the Broad Agency Announcement (BAA) as contemplated by FAR6.102
(d) (2). A formal RFP or other solicitation regarding this
announcement will not be issued. Requests for the same will
be disregarded. Evaluation and selection of proposals for award
will be made to those offerors whose proposal is considered
most advantageous to the Government. The Government reserves
the right to select for award all, some, or none of the proposals
received in response to this announcement. Proposals identified
for funding may result in a procurement contract, grant, cooperative
agreement, or "Technology Investment Agreement (TIA)," depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. The offeror
must submit a separate list of all technical data or computer
software that will be furnished to the Government with other
than unlimited rights (see DFARS Part 227). All responsible
sources capable of satisfying the Government's needs may submit
proposals that will be evaluated if received in the correct
format by the closing date. Because of the technical breadth
implied in this solicitation, no portion of this BAA will be
set aside for HBCU and MI participation. However, these organizations
are encouraged to apply and/or team with other proposers. ADDRESS
FOR SUBMISSION OF PROPOSALS: DARPA/DSO, Attn: BAA00-22, 3701
N. Fairfax Drive, Arlington, Virginia 22203-1714
CITE: (W-350 SN409296)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: A--RESEARCH AND DEVELOPMENT--POTENTIAL SOURCES SOUGHT--AEFB
COOPERATIVE R & D AGREEMENT (CRADA)
SOL N/A
DUE 123199
POC TSGT Robert Wertz, (208) 828-3522 or robert.wertz@mountainhome.af.mil
DESC: This is an amendment to the original CBD notice posted
10 November 1999. Submission No. 399832. The response date
is hereby extended from 15 December 1999 to 31 December 1999.
All other items remain as initially posted.
LINKURL: http://www.mountainhome.af.mil/aefb/
LINKDESC:
(AEFB)
EMAILADD: robert.werrtz@mountainhome.af.mil
EMAILDESC:
CITE: (W-350 SN409347)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DESIGN OF A MONITORING PROTOCAL/PLAN FOR ENVIRONMENTALLY
SOUND MANAGEMENT/DEVELOPMENT OF FEDERAL OFFSHORE SAND BORROW
AREAS
SOL 1435-01-00-RP-31051
DUE 011400
POC Lisa Goins-Berntsen, Contracting Offficer, (703) 787-1359
DESC: The United States (U. S.) Government, and specifically,
the Minerals Management Service (MMS), a bureau within the
U. S. Department of the Interior, has jurisdiction over all
mineral resources on the Federal OCS. Public Law 103-426, enacted
October 31, 1994, gave the MMS the authority to convey, on
a noncompetitive basis, the rights to OCS sand, gravel, or
shell resources for shore protection, beach or wetlands restoration
projects, or for use in construction projects funded in whole
or part or authorized by the Federal Government. The Shore
Protection Provisions of the Water Resource Development Act
of 1999 (S. 507 as passed by Congress on August 4, 1999) amended
that law by prohibiting charging non-Federal interests a fee
for using OCS sand. To date, MMS has provided sand to the U.S.
Navy to restore the beach at the Navy's Fleet Combat Training
Center at Dam Neck, Virginia, to Duval County, Florida to renourish
Jacksonville Beach, to the City of Virginia Beach to renourish
Sandbridge Beach, and to the Park Service and the State of
Maryland for the restoration of portions of Assateague Island.
In the last several years severe storms and nor'easters have
caused unprecedented damage to coastal resort towns along the
U.S. East and Gulf Coasts, resulting in severe beach erosion
and economic losses. High storm waters have carried away vast
amounts of beach sand and breached dune systems, which protect
the coastal areas and provide a source of revenue for many
beach communities. Many of these areas will require extensive
nourishment in the near-term to offset this damage and to prevent
further damage in the event of future storms. The first line
of defense against coastal storm damage is the beach and nearshore
zone. Damage assessments conducted after the passage of severe
storms have conclusively shown that, for areas where a wide
expanse of beach or coastal sand is in-place, damage from flooding
is greatly diminished or, in many cases, minimal. Where the
beach is narrow or non-existent, there is no mechanism by which
the wave energy can be broken down. SCOPE OF WORK: The study's
objective is two-fold: (1) To provide the MMS with an appropriate
and sound design for a physical/biological monitoring system
to evaluate the near-term, long-term, and cumulative effects
of using Federal sand borrow areas on the U.S. East and Gulf
Coasts; (2) To examine the feasibility and appropriateness
of including Federal, State, and local authorities with an
interest in the use of offshore Federal sand in a regional
management concept for developing ways to assure and monitor
the responsible, environmentally sound long-term management
of Federal offshore sand areas. In Year 1 of the project:
(1) Design and deliver to the MMS protocols for field monitoring
systems to evaluate the physical and biological effects of
using Federal offshore borrow areas on a near-term (one beach
nourishment event) and long-term, cumulative basis (using the
same borrow area on a continuous long-term basis to renourish
a nearby beach or beaches); (2) Evaluate the feasibility/appropriateness/desirability
of putting such a monitoring system into place taking into
account: (a) cost factors to put these monitoring systems into
place (b)the availability and suitability of environmental
information for making lease decisions (c)the types of dredging
operations and projects which should be monitored; and in addition,
identify the need for collecting supplemental biological data
or physical modeling information in the Federal borrows areas;
(4) Identify, review, and evaluate needed environmental work
and/or mechanisms (organizational, economic) to offset any
potential adverse impacts; (5) Identify the need for and collection
of any additional geological/geophysical data to define available
sand supplies for planned projects within the study area; (6)
Examine the feasibility/desirability of incorporating Federal,
State, and local players with different interests and authorities
in such a way that they benefit from an overall strategy to
develop ways to assure and monitor the responsible, environmentally
sound long-term and cost-effective management of Federal offshore
sand areas and identify the relevant parties and authorities
who should participate. In Year 2 of the study: If, in Year
1 of the study, the study team determines that it is feasible
and appropriate to manage Federal offshore sand resources on
a regional basis, develop detailed plans and fully identify
the relevant parties by geographic area to meet the needs of
Federal, State, and local interests to facilitate the environmentally
acceptable and cost-effective near and long-term use of Federal
sand borrow areas offshore the U.S. East and Gulf of Mexico
coasts. In light of these issues and concerns, the MMS intends
to competitively award a contract: To provide the Agency with
an appropriate and sound design for a physical/biological monitoring
system to evaluate the near-term, long-term, and cumulative
effects of using Federal sand borrow areas on the U.S. East
and Gulf Coasts; To examine the feasibility and appropriateness
of including Federal, State, and local authorities with an
interest in the use of offshore Federal sand in a regional
management concept for developing ways to assure and monitor
the responsible, environmentally sound long-term management
of Federal offshore sand areas. The period of performance of
the resultant contract will be twenty-five (25) months with
an estimated value of $300,000 to $375,000. In order to compete
for this contract, an offeror must demonstrate that they are
qualified to perform the work by providing, not later than
COB JANUARY 14, 2000, a Capabilities Statement describing in
detail: (A) Key personnel with the expertise and experience
to conduct the described multidisciplinary program. The project
team will be required to have: (1) A Program Manager (PM) with
extensive environmental and coastal planning expertise to oversee
all major management and technical aspects of the project;
(2) A technical team composed of marine biologists, physical
oceanographers, marine geologists, coastal engineers and planners,
and dredging engineers experienced in designing coastal management
systems and familiar with studies of offshore environments,
dredging effects, and coastal erosion techniques. (3) Principal
scientists must collectively illustrate relevant experience
in the scientific disciplines demonstrated through authorship
in appropriate peer-reviewed publications, work history, and
professional affiliations. (B) The organization's expertise
with this type of work and a description of your facilities
and resources; and (C) Specific references (including project
identifier and description, period of performance, dollar amount,
and client name and phone number) for previous work of this
nature that your organization or personnel is currently performing
or has completed within the last three (3) years. REFERENCES
WILL BE CHECKED. Offerors shall submit their Capabilities Statement
in original and four (4) copies to Lisa Goins-Berntsen, Contracting
Officer, Minerals Management Service, 381 Elden Street, MS-2500,
Herndon Virginia 20170-4817. Timeliness of receipt of submissions
will be determined by the time received in the Procurement
Operations Branch, Herndon, Virginia. Your Capabilities Statement
will be evaluated based on: (A) Experience and expertise of
all technical Key Personnel, their experience in the types
of work proposed, and demonstrated ability to do the work.
Scientific/technical personnel must collectively demonstrate
relevant experience in the scientific/technical disciplines
demonstrated through authorship in appropriate peer reviewed
publications or appropriate work-related experience. Evaluation
factors include (1). The length and quality of experience for
each person assigned to perform specific tasks. (2). The level
and quality of formal education in the disciplines and technical
fields necessary, examining the level of relevant education
attained as well as, honors, awards, and recognition of previous
work. (3). Experience on similar programs on the U.S. East
Coast and Gulf of Mexico or in similar areas zoogeographically
and oceanographically. (B) The Project Manager shall have:
(1) experience and demonstrated leadership ability required
for the coordination of the study process, (2) experience in
managing a large multi-disciplinary team and the interdisciplinary
processes required for this study, and (3) ability to control
costs and to keep project performance and document preparation
on schedule; and (C) Your organization's history of (1) successful
completion of similar projects (similar in size, scope, complexity,
duration, and dollar value), (2) producing high-quality documents,
and (3) conducting similar projects on schedule and within
budget. Questions should be faxed to Lisa Goins-Berntsen at
(703) 787-1387 or e-mailed to Lisa.Goins@mms.gov. All correspondence
should include the RFP number, your full name/company name,
address and phone and fax numbers. Requests or questions by
telephone are strongly discouraged. See Note 1
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
CITE: (W-350 SN409149)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--AERO-SPACE TECHNOLOGY STUDIES
SOL RFPW-01880-HDC
POC Harold D. Coleman, Contracting Officer, Phone (301) 286-5451,
Fax (301) 286-0357, Email Harold.D.Coleman.@gsfc.nasa.gov -
Harold D. Coleman, Contracting Officer, Phone (301) 286-5451,
Fax (301) 286-0357, Email Harold.D.Coleman.@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Proposal (RFP) for
Aero-Space Technology Studies for NASA Headquarters Office
of Aeronautics in the following areas: Aeronautical and Space
Transportation Technology Assessments; Aeronautical and Space
Technology related, Economic, Business and Trade Policy Studies;
Aircraft and Space Transportation studies; Air Traffic Management,
Air Traffic Control, Airport/Airline Management and Airline
Operations Studies; Technology Assessments; Independent Surveys
and Assessments of NASA Aero-Space Technology customer and
Stakeholder Satisfaction; and Independent Assessments of the
status, effectiveness, efficiency, and other characteristics
of NASA's aeronautical and space transportation research activities
and investments. It is anticipated that an Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Incentive Fee (CPIF) performance-based
contract will be issued. The period of performance is five
years. This requirement is a follow-on to NASA contract NASW-4967
with Science Applications International Corporation, Technology
Service Company, Arlington, VA 22102, which expires December
8, 1999. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The maximum contract value
is expected to be $15 million. The minimum contract value is
expected to be $100,000. The SIC Code and Size Standard are
8732 and $5M, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of Draft RFP is on or
about 1/10/00 and comments on Draft RFP due 1/25/00. The anticipated
release date of RFP is on or about 02/25/00 with an anticipated
proposal due date of on or about 03/27/00. All qualified responsible
sources may submit a proposal, which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/HQ Business Opportunities
page is http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFPW-01880-HDC
LINKDESC:
EMAILADD: Harold.D.Coleman.@gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN409162)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--A-76 COST COMPARISON STUDY FOR AIR MOBILITY OPERATIONS
CONTROL
SOL F64605-00-R-0015
DUE 013100
POC Pamela Durrett, Contract Specialist, Phone (808) 449-6860x606,
Fax (808) 499-7026, Email Pamela.Durrett@hickam.af.mil - Pamela
Durrett, Contract Specialist, Phone (808) 449-6860x606, Fax
(808) 499-7026, Email
DESC: F64605-00-R-0015, This is a sources sought synopsis for
an A-76 Cost Comparison Study of the Air Mobility Operations
Control Center (AMOCC) functions at Hickam AFB, Hawaii. The
duties require the contractor to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform both 8-hour per day and 24-hour per day
AMOCC functions on site at Hickam AFB, HI. The 24-hour per
day major functions consist of the following: monitor/track
status of all Pacific Air Forces (PACAF), Air Force Reserve
Component (AFRC), transitory airlift and air refueling aircraft
in the Area of Responsibility (AOR) and PACAF assets in depot;
monitor Distinguished Visitor aircraft status; evaluate the
impact of mission delays or cancellations and coordinate with
users, providers, and other agencies to reschedule airlift;
work short notice diplomatic clearances; produce flight planning
products (aircrew weather, generate and file flight plans,
alerting air crews); real-time mission management of mobility
aircraft; manage theater cargo and passenger movement; coordinate
air transportation requirements with PACAF staffs; coordinate
with Air Mobility Command (AMC) to maximize strategic airlift;
provide agile combat support to all PACAF enroute assets; central
management of validation, sizing, sourcing, and tasking of
command agile combat support resources; monitor and generate
parts, maintenance recovery teams, and transportation all off-station
broken aircraft; and provide information regarding intratheater
assets to Battle Staff during exercises and contingencies.
The 8-hour per day, 40-hours per week major functions consist
of the following: schedule and execute DV missions; validate
PACAF C-12/21 missions according to regulation; manage PACAF
Channel airlift structure; determine frequency/requirements
status for all airlift and air refueling missions; coordinate
use of airlift and air refueling with outside agencies to maximize
the use of intratheater airlift and air refueling; schedule
and direct PACAF theater airlift and air refueling assets supporting
contingency and combat exercises; and direct all fighter asset
movements throughout the Pacific. This is a request for information
only. The Government does not intend to pay for any information
or inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing not later than the closing date specified
and provide a narrative identifying business size, small, small
disadvantaged or large, and experience performing same or similar
services. Please send the information to: 15th Air Base Wing
Contracting Squadron/LGCZ, Attn: Pamela Durrett, 90 G Street,
Hickam AFB, Hawaii 96853-5320; or e-mail to Pamela.Durrett@hickam.af.mil.
Standard Industrial Classification Code is 4512.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F64605-00-R-0015&LocID=588
LINKDESC:
notice
EMAILADD: Pamela.Durrett@hickam.af.mil
EMAILDESC:
CITE: (D-349 SN408975)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL JC-03-00
DUE 021500
POC Contact Ms. Monica C. Gloster at (202) 219-8706, ext. 118
DESC: This announcement was originally in the CBD dated, December
8, 1999. Please address the 6 pertinent selection factors (not
10) no later than 4:45 p.m. on Tuesday, February 15, 2000.
Also, additional information is provided as follows: The Pre-Proposal
Conference is scheduled for January 12, 2000, at the U.S. Department
of Labor, in Room S-4215 (A & B), from 9:00 a.m. to 12:00 p.m.
Registration is from 9:00 a.m. to 9:55 a.m. The Conference
will begin at 10:00 a.m. Please submit any written questions
prior to the Conference date. The reading room of pertinent
documents will be available starting January 10 - 21, 2000,
from 9:00 a.m. to 2:00 p.m. The reading room may be visited
by appointment only. Appointments may be made by contacting
Ms. Monica C. Gloster at (202) 219-8706, ext. 118.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-350 SN409115)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code F Natural
Resources and Conservation Services (Hazardous Substances Removal,
Cleanup, and Disposal Services and Operations). Utah Department
of Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor required will
complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site
personnel and subcontractors will be OSHA-certified under 29
CFR 1910 and 1926. The selected Contractor will be expected
to have full-time Health and Safety and Community Relations
personnel on site during all remedial activities. A complete
set of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-350 SN409170)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--DIALYSIS, FISCAL, PROSTHETICS RENOVATION
SOL 672-701
DUE 011100
POC Mrs Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
10 Casia Street, San Juan, Puerto Rico 00921-3201 is soliciting
for the services of an Architect Engineer (A/E) firm to include
but not limited to preparation of design, plans, specifications,
estimates, record drawings, reports, surveys and construction
inspections in the design and renovation of hospital projects.
The A/E is to verify as-built drawings and develop construction
schedule based on the block area drawings and/or design program
provided by the VAMC and provide necessary construction period
services for the project titled "DIALYSIS, FISCAL, PROSTHETICS
RENOVATION" PROJECT N0.: 672-701 to renovate wards 4A in the
fourth floor and 2D1 & 2D2 in the second floor of building
#1. The project will include the re-design of selected area
to integrate Fiscal Service with Purchasing and Contracting
Sections. The project also includes the relocation of the existing
Hemodialysis Section from the sixth floor to the Fiscal Service
present location in the first floor of building #1. Also included
are the renovation of part of the basement floor to be used
as Prosthetics Storage and General Storage; and several additional
offices in the basement floor. The A/E design work shall include
the design of architectural, civil, electrical, plumbing, mechanical
and interior design work. Mechanical design shall include a
new air conditioning system following the A/C Master Plan to
be provided by VA. Design work shall be made in accordance
with current VA design guides, standards and requirements,
ADA, NFPA, ASHRAE, local and federal codes. The A/E shall develop
Conceptual Drawings, Schematic Drawings, Design Development,
and the Construction Documents (drawings and specifications)
as per requirements of the VA Handbook H-08-15, Volume C. The
A/E selection criteria will include the following elements
(a) through (m), in addition to the selection criteria in NOTE
24 of the CBD (not necessarily listed in order of importance
or merit): (a) Professional qualifications of the team proposed
for this project necessary for satisfactory performance of
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g) Estimating effectiveness.
Review the five most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working office of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k) Past
performance on Government and private industry contracts to
show cost control, quality of work and compliance with performance
schedules; (1) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for excellence. Describe litigation the firm has been
involved in within the last five years. Indicate type and amount
of liability insurance. Estimated construction cost is $2,000,000.00
to 3,000,000.00. The successful A/E firm must establish a field
office within commuting distance of the DVA Medical Center,
One Veterans Plaza, San Juan, Puerto Rico. This is not a request
for proposal. All firms meeting or exceeding the stated requirements
described in this announcement by submitting current SF-254's
and SF-255's to the issuing office of this procurement. All
requests for information should be in writing and faxed to
my attention, Mrs. Myrna Bermudez, at (787) 641-8364. This
procurement is subject to the availability of funds. See NOTE
#24.
EMAILADD: myrna.bermudez@med,va,gov
EMAILDESC:
e-mail
CITE: (W-350 SN409223)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--RENOVATE WARDS 4A,2D1 & 2D2
SOL 672-702
DUE 011100
POC Mrs Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
10 Casia Street, San Juan, Puerto Rico 00921-3201 is soliciting
for the services of an Architect Engineer (A/E) firm to include
but not limited to preparation of design, plans, specifications,
estimates, record drawings, reports, surveys and construction
inspections in the design and renovation of hospital projects.
The A/E is to verify as-built drawings and develop construction
schedule based on the block area drawings and/or design program
provided by the VAMC and provide necessary construction period
services for the project titled "RENOVATE WARDS 4A, 2D1, &
2D2" PROJECT N0.: 672-702 to renovate wards 4A in the fourth
floor and 2D1 and 2D2 in the second floor of building #1. The
project will include the re-design of two second floor Psychiatric
Wards to be converted from a 30-bed Psychiatric Ward to a 24-bed
Medical Ward. The project also includes the renovation of the
fourth floor ward 4A to upgrade it to current standards. The
A/E design work shall include the design of architectural,
civil, electrical, plumbing, mechanical and interior design
work. Mechanical design shall include a new air conditioning
system following the A/C Master Plan to be provided by VA.
Design work shall be made in accordance with current VA design
guides, standards and requirements, ADA, NFPA, ASHRAE, local
and federal codes. The A/E shall develop Conceptual Drawings,
Schematic Drawings, Design Development, and the Construction
Documents (drawings and specifications) as per requirements
of the VA Handbook H-08-15, Volume C. The A/E selection criteria
will include the following elements (a) through (m), in addition
to the selection criteria in NOTE 24 of the CBD (not necessarily
listed in order of importance or merit): (a) Professional qualifications
of the team proposed for this project necessary for satisfactory
performance of required services; (b) Specialized experience
and technical competence in the type of work required; (c)
Specific previous experience and qualifications of personnel
proposed for this project, including project description; (d)
Proposed management plan and team organization during the design
and construction phases; (e) Proposed design approach for this
project. Describe design philosophy, any problems anticipated
to accomplish work, how to solve them and innovative approaches
in production and design; (f) Cost control to include what
techniques to be utilized, and who is responsible. Discuss
recent projects to demonstrate ability to meet project cost
target; (g) Estimating effectiveness. Review the five most
recently bid projects to demonstrate estimating effectiveness;
(h) Schedule control to include techniques utilized to assure
schedules will be met, who is responsible for them and discuss
recent projects to demonstrate ability to meet project schedules;
(i) Geographic locations and facilities of working office of
prime and all consultants/subcontractors; (j) Capacity to accomplish
work in the required time; (k) Past performance on Government
and private industry contracts to show cost control, quality
of work and compliance with performance schedules; (1) Describe
experience and capabilities in the following areas: Value Engineering,
Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construction, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting (CADD), and other computer applications; (m) Describe
awards received for excellence. Describe litigation the firm
has been involved in within the last five years. Indicate type
and amount of liability insurance. Estimated construction cost
is $2,000,000.00 to 3,000,000.00. The successful A/E firm must
establish a field office within commuting distance of the DVA
Medical Center, One Veterans Plaza, San Juan, Puerto Rico.
This is not a request for proposal. All firms meeting or exceeding
the stated requirements described in this announcement by submitting
current SF-254's and SF-255's to the issuing office of this
procurement. All requests for information should be in writing
and faxed to my attention, Mrs. Myrna Bermudez, at (787) 641-8364.
This procurement is subject to the availability of funds. See
NOTE #24.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-350 SN409230)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES FOR EASTERN WASHINGTON AIR NATIONAL GUARD
SOL DAHA45-00-R-0002
DUE 012500
POC Joanie Dobesh, Contracting Officer, 253/512-8311
DESC: Scope of work consists of Architect-Engineer Type A (Investigative
and Concept), Type B (Design) and Type C (Construction Inspection)
Services for the design of miscellaneous projects on an indefinite
delivery indefinite quantity type contract. Delivery orders
may consist of a number of alteration, construction and maintenance
and repair projects involving a wide range of multi-discipline
design expertise. These projects will be at three eastern Washington
Air National Guard Stations Fairchild AFB, Spokane IAP (Geiger
Field), and Four Lakes. Type A services include investigations,
collecting data and other such fact finding studies necessary
to support the design of various projects. Type B services
(Optional) shall include engineering calculations and analyses,
complete design, statement of probable cost and construction
contract documents completed in sufficient detail so as to
be competitively bid by contractors. Type C services (Optional)
include all personnel, equipment and material necessary to
prepare all material data and shop drawing reviews and compliance
on-site inspection. Type C services under this option, if exercised,
will not commence until the construction project starts. The
indefinite delivery contract will not exceed the maximum, cumulative
fee of $2 million per year with each delivery order not exceeding
$400,000. The contract will contain a minimum guaranteed fee
of $1,000 with a contract term of one year from date of award
with four option years. Firms which meet the requirements described
in this announcement and wish to be considered for selection
are invited to submit their current SF 254 and SF 255 to 141
LS Contracting Office, 2 South Olympia Avenue, Fairchild AFB,
WA 99011-9439. Submittals shall be received no later that 4:00
p.m. local time, 25 January 2000. The Government may place
delivery orders for the development of project books/statements
of work under this contract. If a large business is awarded
this contract a subcontracting plan will be required in accordance
with FAR 19.7. Please state in Block 4, Page 4 of the SF 254
the size status of your firm. Prospective A&E firms will be
evaluated on the criteria listed below in relative order of
importance. (1) Professional qualifications; disciplines should
include architectural, civil, electrical, mechanical, structural
and environmental. Principals, project officers, project architects
and engineers shall be licensed in their appropriate disciplines;
(2) Specialized experience and technical competence in the
type of work required, including experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish work in the required
time; (4) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location highest
rating will be awarded to firms within Spokane County; (6)
Volume of work awarded by DOD during last twelve months. The
type of projects will include but not be limited to repair
of buildings, new construction, installing control systems,
utility conversion, repair of water distribution systems, airfield
pavements, vehicle parking lots and roads. The prime contractor's
submittal must include a SF 254 and 255 for each of the consultants
that will be used on this contract. This acquisition is unrestricted
as to business size. SIC is 8712. This is not a request for
proposal.
EMAILADD: dobeshj@wa-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-350 SN409277)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE
SOL 52RANR000013
DUE 010400
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
of the Forecast Systems Laboratory of the Department of Commerce
has a follow-on requirement for the Global Air-ocean IN-situ
System (GAINS) project. The contractor shall provide instrument
development and flight testing of the prototype balloon instruments.
The GAINS prototype system, a 60 ft. diameter super pressure
vehicle and instrument package, is designed for flights of
several days duration in the stratosphere. Float altitude is
60,000 ft. with controlled excursions of 1,000 ft. with a 220-lb
payload. Contractor shall provide the following instrument
development functions to: 1). Design upgrades to the existing
instrument package; 2). Oversee the rebuilding and laboratory
testing of the upgraded instrument package; 3). Integrate the
upgraded FSL instrument with other instruments in preparation
for flight testing; 4) Provide instrument support during GAINS
test flights; and, 5). Begin to incorporate pump capabilities
into the GAINS prototype. The base contract is for eight (8)
months with 2, one year option periods. Concerns having the
capability to furnish the above services should give written
notice within 21 days from the date of this synopsis. In the
absence of qualified sources, it is the intent of the Government
to award a sole source contract under the authority 41 U.S.C.
253 (c)(1) to Robert Anderson, Basic Automation, 1011 Rainbow
Way, Boulder, Colorado 30303, as this source is considered
to be the only responsible source and no other type of supplies
or services will satisfy agency requirements. A formal solicitation
will not be issued. See Note No. 22****
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-350 SN409356)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--PREFABRICATED BRIDGES AND CULVERTS + FOR EMERGENCY
RECONSTRUCTION OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL SOL 00-014
DUE 011400
POC Mr. Tim Truitt, Manager and Chief of Party; Ssppeciaal Executing
Unit, FHIS, Tel: 011-504-236-7281; Fax: 011-504-236-8104; E-mail:
ttruitt@usaid.gov
DESC: The Government of Honduras acting through the Executing
Unit of the Emergency Reconstruction of Roads and Bridges Activity
(RECAP) of the Honduran Social Investment Fund (FHIS), with
financial assistance from the United States Agency for International
Development Mission in Honduras, invites firms from the United
States and Honduras who are specialized in the design, fabrication
and erection of prefabricated drainage structures (for example;
bridges, box culverts, arch culverts) to submit proposals for
the design, fabrication and erection of drainage structures
on the secondary and tertiary road network that were damaged
or destroyed by Hurricane Mitch in October 1998. The majority
of the prefabricated drainage structures contemplated will
have cross sectional flow areas that vary in size between 4
and 45.00 square meters and include both one and two lane road
widths. All of the structures will be located in the Departments
of Colon, Atlantida, Yoro, Choluteca, Valle and municipalities
of Juticalpa, San Fernando de Becerra, Patuca, Santa Maria
del Real and Catacamas in the Department of Olancho. The total
amount of contracts for prefabricated structures could reach
US$5 millon and which will be distributed between one or more
contracts with durations of one year from the date of signing
the contract(s). The contracts will specify a minimum quantity
of design, fabrication and erection works that will be requested
through work orders to the contractor. RECAP intends to evaluate
the cost effectiveness and appropriateness of different types
of prefabricated structures erected in the field. In order
to do this, RECAP will issue Work Orders for a minimum of two
structures from each of the selected suppliers of prefabricated
structures. The decision to issue new Work Orders will be based
on the results of the initial field installations. Financing
for this activity originates from the United States Agency
for International Development (USAID) and the Government of
Honduras. All contracting processes under the RECAP Activity
will conform to the GOH/USAID Host Country Contracting Procedures.
USAID host country contracting and Government of Honduras contracting
procedures. All RECAP activity reports and communications between
contractors, consultants and GOH/FHIS will be in Spanish. The
solicitation documents are only available in Spanish and proposals
are to be submitted in Spanish. The completed tender documents
must be received no later than 10:00 A.M., January 14, 2000
at the following address: Tim Truitt, Manager and Chief of
Party, Special Executing Unit, RECAP Activity, located in Colonia
San Carlos, Calle Ecuador, Casa No. 318, Tegucigalpa, Honduras.
If sent by U.S. mail: Tim Truitt (C), Manager RECAP, Apartado
Postal No. 3776, Tegucigalpa, Honduras. The preferred method
of distribution of procurement information is via the INTERNET
or by request of a solicitation on a 3.5" Floppy Disk. If you
require a copy of the solicitation in paper form, you must
specifically ask for it, but you will not receive both a copy
in paper form and a floppy disk. This CBD notice can be viewed
and downloaded using the Agency Web Site. The request for proposals
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the Home Page, then "USAID Procurements."
On the following screen, select "Download available USAID Solicitations"
and find the number of this solicitation. Receipt of this solicitation
through the INTERNET must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the solicitation document. It is the responsibility
of the recipient of this solicitation document to ensure that
it is been received from the INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-350 SN409257)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--PREFABRICATED BRIDGES AND CULVERTS + FOR EMERGENCY
RECONSTRUCTION OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL SOL 00-014
DUE 011500
POC Mr. Ramon Cardona, Director Employment Generation Unit of
the Honduran Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447
ext. 758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov
DESC: Title: Prequalification Questionnaire + For Emergency Reconstruction
and Expansion of Water, Sewerage, Storm Drainage and Sanitary
Landfill Projects in Honduras. POC Contact Point: Mr. Ramon
Cardona, Director Employment Generation Unit of the Honduran
Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447 ext.
758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov.
The Government of Honduras acting through The Honduran Social
Investment Fund (FHIS), with financial assistance from the
United States Agency for International Development Mission
in Honduras, invites expressions of interest and submission
of pre-qualification questionnaires for the purpose of shortlisting
construction firms from the USA and Honduras who can demonstrate
extensive experience and capability in the area of reconstruction
and expansion of water, sanitation and drainage systems. The
Honduran Government is starting the reconstruction and expansion
of water and sanitation works damaged by Hurricane Mitch. The
rehabilitation program will be implemented by FHIS and directly
managed by UGE. Financing for this activity originates from
the United States Agency for International Development (USAID)
and the Government of Honduras. All contracting processes under
the the Water and Sanitation Program will conform to the GOH/USAID
Host Country Contracting Procedures. USAID host country contracting
and Government of Honduras contracting procedures. The Water
and Sanitation Program will rehabilitate and expand and construct
water, sewerage, drainage and small sanitary landfills systems
in 50 Honduran Municipalities. The combined, total value of
the contracts will be proximately US$60 million. Only pre-qualified
construction firms from Honduras and the USA are eligible to
bid on these works. The rehabilitation works financed under
the Water and Sanitation Activity will include the following:
107 water, sewerage, drainage, basic services for housing projects
for displaced families and small sanitary landfills in 50 Honduran
Municipalities. Typical works include water intake structures,
conduction lines, distribution networks, sewerage networks
and collectors, pumping stations, stabilization ponds or trickling
filters, superficial concrete lined drainage canals etc., The
completed pre-qualification information and related statements
must be received no later than 5:00PM, January 15, 2000 at
the following address: Ram n Cardona, Director UGE/FHIS, Bulevar
Los Pr ceres, Calle Manuel Jos Arce, Tegucigalpa, M.D.C. The
preferred method of distribution of procurement information
is via the INTERNET or by request of a solicitation on a 3.5"
Floppy Disk. If you require a copy of the solicitation in paper
form, you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
pre-qualification questionnaire can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements." On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this pre-qualification questionnaire
through the INTERNET must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the pre-qualification document. It is
the responsibility of the recipient of this solicitation document
to ensure that it is been received from the INTERNET in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mcruz@usaid.gov or fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-350 SN409261)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--PREFABRICATED BRIDGES AND CULVERTS + FOR EMERGENCY
RECONSTRUCTION OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL SOL 00-015
DUE 011500
POC Mr. Ramon Cardona, Director Employment Generation Unit of
the Honduran Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447
ext. 758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov
DESC: Title: Prequalification Questionnaire + For Emergency Reconstruction
and Expansion of Water, Sewerage, Storm Drainage and Sanitary
Landfill Projects in Honduras. POC Contact Point: Mr. Ramon
Cardona, Director Employment Generation Unit of the Honduran
Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447 ext.
758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov.
The Government of Honduras acting through The Honduran Social
Investment Fund (FHIS), with financial assistance from the
United States Agency for International Development Mission
in Honduras, invites expressions of interest and submission
of pre-qualification questionnaires for the purpose of shortlisting
construction firms from the USA and Honduras who can demonstrate
extensive experience and capability in the area of reconstruction
and expansion of water, sanitation and drainage systems. The
Honduran Government is starting the reconstruction and expansion
of water and sanitation works damaged by Hurricane Mitch. The
rehabilitation program will be implemented by FHIS and directly
managed by UGE. Financing for this activity originates from
the United States Agency for International Development (USAID)
and the Government of Honduras. All contracting processes under
the the Water and Sanitation Program will conform to the GOH/USAID
Host Country Contracting Procedures. USAID host country contracting
and Government of Honduras contracting procedures. The Water
and Sanitation Program will rehabilitate and expand and construct
water, sewerage, drainage and small sanitary landfills systems
in 50 Honduran Municipalities. The combined, total value of
the contracts will be proximately US$60 million. Only pre-qualified
construction firms from Honduras and the USA are eligible to
bid on these works. The rehabilitation works financed under
the Water and Sanitation Activity will include the following:
107 water, sewerage, drainage, basic services for housing projects
for displaced families and small sanitary landfills in 50 Honduran
Municipalities. Typical works include water intake structures,
conduction lines, distribution networks, sewerage networks
and collectors, pumping stations, stabilization ponds or trickling
filters, superficial concrete lined drainage canals etc., The
completed pre-qualification information and related statements
must be received no later than 5:00PM, January 15, 2000 at
the following address: Ram n Cardona, Director UGE/FHIS, Bulevar
Los Pr ceres, Calle Manuel Jos Arce, Tegucigalpa, M.D.C. The
preferred method of distribution of procurement information
is via the INTERNET or by request of a solicitation on a 3.5"
Floppy Disk. If you require a copy of the solicitation in paper
form, you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
pre-qualification questionnaire can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements." On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this pre-qualification questionnaire
through the INTERNET must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the pre-qualification document. It is
the responsibility of the recipient of this solicitation document
to ensure that it is been received from the INTERNET in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes. The soliciation
number is SOL 00-015.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mcruz@usaid.gov or fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-350 SN409262)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: D--X-BAND DOWNLINK COMMUNICATION SERVICES TO SUPPORT
THE CORIOLIS SATELLITE PROGRAM
SOL N00173-00-R-JW01
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)767-3003,
John W. Adams, Contracting Officer
DESC: This modifies the announcement of about December 16, 1999
about the Naval Research Laboratory commercial item requirement
under SIC Code 4899 for X-Band downlink communication services
to support the Coriolis Satellite Program. The following is
added: NRL uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. This solicitation and any amendments to
it will be available via the Internet at the URL address shown
below. Paper copies of the RFP will not be provided. See the
previous synopsis for details. If interested, or to request
other information regarding this solicitation, contact James
P. Waldenfels, Contract Specialist, at (202) 767-3003 (e-mail:
waldenfels@contracts.nrl.navy.mil).
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-350 SN409024)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOLE SOURCE REQUIREMENT FOR CONTINUED USAGE, UPGRADES
AND MAINTENANCE OF STERLING COMMERCE, INC. SOFTWARE
SOL JAJMD-00-0075
POC Thomas Sowa (202) 307-1921
DESC: The Department of Justice (DOJ) intends to negotiate on
a sole source basis with Sterling Commerce, Incorporated (Sterling),
5215 N. O'Connor Blvd., Suite 1500, Irving, TX 75039 for continued
usage, upgrades and maintenance, as needed, for existing proprietary
software currently installed at the Justice Data Centers in
Rockville, MD and Dallas, TX. The proprietary software products
currently licensed for use by DOJ include Connect:Direct VM,
SNA and ARS. The negotiations will provide for sixty (60) months
of software maintenance and support services, which includes
one (1) base year plus four (4) one-year options to extend
the term of the resultant contract. The required software maintenance
support shall include, but is not limited to, providing new
releases, updates, documentation and corrections to the software.
Any additional functions to the software should be provided
as they become available in order to ensure continued reliability
and functionality. In addition there shall be a provision for
the upgrade of the software product in the event of an operating
system or processor change. The authority for negotiating on
an other than full and open basis is 41 U.S.C. 253(c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. Interested parties will have fifteen
(15) days from the publication date of this synopsis to submit
their qualifications/capabilities (i.e., technical specifications,
brochures, and price lists), in the critical areas mentioned
above. Responses received without the requested information
may be considered nonresponsive to this synopsis. Oral communications
are not acceptable in response to this synopsis. A determination
by the Government not to open the requirement to competition
based upon written responses to this notice is solely within
the discretion of the Government. Responses shall be submitted
to the address shown above to the attention of the Contracting
Officer, Thomas A. Sowa, referencing RFP No. JAJMD-00-0075.
See Note 22.*****
EMAILADD: thomas.a.sowa@usdoj.gov
EMAILDESC:
CITE: (W-350 SN409155)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--CENTREX SERVICES FOR NSA PHILA
SOL N00140-00-Q-0890
DUE 013000
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure Centrex Services
for the NSA Phila on a source basis from Bell Atlantic Federal
Integrated Solutions, agent for Bell Atlantic-PA, for the period
of 01 Mar 00 through 30 Sep 00 pursuant to FAR 6.302(1). Bell
Atlantic is the only source capable of continuing services
during this period while the competitive follow-on effort is
being prepared and solicited. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 45 days of this announcement. Such information
should be mailed to the attention of FISC Code 02P22D at the
above address. The government shall not pay for any information
submitted. The applicable SIC code is 4813.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-350 SN409159)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: D--RECLASSIFICATION COURSE
SOL DABT47-99-R-2000
DUE 010400
POC Lillian Darby (803) 751-7699
DESC: Solicitation has been issued. CAUTION: The solicitation
has been issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
in fact is unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the internet address provided in order to obtain any
amendments which are issued. Failure to obtain such amendments
and to respond to them prior to date and time set for bid opening/proposal
closing may render your bid/offer non responsive and may result
in rejection of same
LINKURL: www.tradoc-acq.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-350 SN409168)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT FOR SOLE SOURCE AWARD.
SOL Reference-Number-00-22188
DUE 122899
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Notice of Intent to award a sole source action to Tom Kraay
for the following: Implementing of software programs that will
allow the end user to process, evaluate and gain better insights
into the information contained in various databases. The task
entails tailoring a set of customized software programs to
load and to process the data. It includes the viewing of the
data via an Origami tool. The work includes technical efforts
to help FinCEN's IT staff and analysts to tailor the system
with a friendly Graphical User Interface and operation support
for deploying the Component Processing to the analysts. The
Contractor shall possess signficant high level experience and
expertise regarding data mining, Specializing and customizing
software, the tool-Origami, and Law Enforcement initiatives
particularly in the Drug Enforcement venue. This expertise
shall be evidenced by significant expertise in the areas required.
The reason for the sole source is Mr. Kraay is the only known
source who can provide the services required. Any contractor
who believes that they meet the qualifications and can provide
the services as stated above may fax a response or submit an
email message to the attention of Sharon Meltzer by Close of
Business, 5:00 pm, Central Standard Time, December 28, 1999.
Fax number : 317-298-1344, Email address: Sharon.E.Meltzer@Customs.Treas.Gov.
The proposed contract actions is for supplies or services which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. however, all proposals received
by the closing date 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 determing
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-22188&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-350 SN409186)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: D--INDUSTRIAL AND MANUFACTURING PLANT DATABASE
SOL RFQ-DC-00-00026
DUE 010400
POC See narrative
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for an industrial plant database. This database shall be capable
of providing detailed information on manufacturing and industrial
plants concerning location, energy use, energy sources, plant
employment and plant operations. The database must be capable
of resolution at a 4-digit Standard Industrial Code (SIC) level
and at least a 4-digit resolution in the North American Industrial
Classification System (NAICS). It must also be capable of providing
information on an individual plant level, and energy consumption
and cost data by fuel type. The information from this database
will be used to assess the impact of different variables on
energy performance of various industries in the industrial
and manufacturing sectors. 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
RFQ-DC-00-00026, is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The SIC code for this procurement is 7372. Contract Line Item
1 is two (2) copies of compact discs containing the database,
Contract Line Item 2 is three (3) quarterly database updates
beginning the first quarter after database acceptance. Delivery
is required within 30 days of contract award to US EPA-OAR-OAP-CPD,
Attention Thomas Hicks, One Congress Street, Suite 1100 (SPP),
Boston, MA 02114-2023. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. The Government
intends to award a firm-fixed-price purchase order to the offeror
proposing the low price technically acceptable offer. Offers
shall provide a technical description of their product and
how it meets the Government's requirement. Offerors must include
a completed copy of FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. FAR Clauses
52.212-4, Contract Terms and Conditions--Commercial Items and
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders -- Commercial Items apply to this
acquisition. Technical questions can be directed to Tom Hicks,
at 617/918-1838. Two copies of proposals are due no later than
3:00PM, January 4, 2000 and shall be sent to US EPA-OAR-OAP-CPD,
Attention Thomas Hicks, One Congress Street, Suite 1100 (SPP),
Boston, MA 02114-2023. Additional information and FAR Provisions
can be accessed at www.epa.gov/oam/hpod1/admin_placement/dc0000026/index.htm.

LINKURL: http://www.epa.gov/oam/hpod1/admin_placement/dc0000026/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail
CITE: (W-350 SN409187)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICE FOR HARDWARE
SOL PBGC01-RQ-00-0003
DUE 122999
POC Kay Macaluso, Contract Specialist (202) 326-4160 extension
6396.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented, with additional information included in this
notice. This requirement is being processed in accordance with
FAR 12. This announcement constitutes the only solicitation
to be provided. A written solicitation will NOT be issued and
any requests for a solicitation package will NOT be acknowledged.
This synopsis will serve as a Request for Quotations (RFQ)
PBGC-RQ-00-0003 which seeks written proposals for the type
of maintenance outlined herein. The SIC Code applicable to
this requirement is 7378 and the dollar threshold is $18.0M.
Proposals will be accepted until 3:00pm EST on December 29,
1999. This synopsis and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-14.
This acquisition will be processed using the Simplified Acquisition
Procedures. Questions relating to this notice shall be submitted
in writing no later than December 23, 1999 and sent via facsimile
to (202) 326-4162. Answers will be provided via the Commerce
Business Daily (CBD). The following provisions/clauses are
applicable to this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items, FAR 212-3, Offeror Representations
and Certifications -- Commercial Items, 52.212-4, Contract
Terms and Conditions -- Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Offerors shall submit a completed
copy of provision 52.212-3 with the proposal to be considered
for award. Copies of the above provisions to be considered
for award. Copies of the above provisions/clauses are available
upon written request. The contractor shall provide hardware
maintenance for the period of January 1, 2000 through December
31, 2000. In addition to the performance period identified
above the contractor SHALL propose two (2) one-year option
periods for the continued maintenance of the identified hardware.
The offeror's proposed price must be submitted on a monthly
basis for the base period as well as the two (2) option periods.
The contractor shall propose scheduled preventive maintenance,
and on-call remedial maintenance during the PPM provided through
remote and/or on-site support. The principal period of maintenance
(PPM) is Monday through Friday, 7:00am to 7:00pm, local standard
time, excluding Government Holidays. The offeror shall propose
a basic maintenance to include a two (2) hour maximum on-site
response time and equipment repair within 48 hours. From time
to time, equipment may be moved to different locations supporting
the programs of PBGC. Equipment moved under this requirement
shall still be maintained by the successful offeror. The hardware
installed and required to be maintained in the Washington,
DC office is as follows: FNT 7221-001 W/F Print 2000 Station
- 13123, 13392, 14625, Model No. FNTSVEAZ (3 each); 7018-100
FN Ricoh IS410 Scanner - 5058006, 50402755, Model No. FNTIDYFZ
(2 each); Ricoh IS410 Image Scanner, Model No. RICIDY4Z (2
each); 1028-003 FN End for WF/Scan II 00 Fbed (endorser), Model
No. FNTXXY2Z (2 each); FN7022-105 WF/SCN B&H3338A SCR KIT-9275,
Model No. FNTSVFSZ (1 each); and KOFAX KF-9275-150N Advancd
Doc Processor (B&H), Model No. KOFGAX8Z (1 each). The hardware
installed and required to be maintained in the Wilmington,
DE office is as follows: FN-7022-105 WF/SCN B&H3338A SCR KIT-9275,
Model No. FNTSVFSZ, (1 each) and KOFAX KF-9275-150N Advancd
Doc Processor (B&H), Model No. KOFGAX8Z, (1 each). The hardware
installed and required to be maintained in the Cedar Falls,
IO office is as follows: 7018-100 FN Ricoh IS410 Scanner, Model
No. FNTIDYFZ (1 each); 1028-003 FN End for WF/Scan II 00 Fbed
(endorser), Model No. FNTXXY2Z (1 each); Ricoh IS410 Image
Scanner, Model No. RICIDY4Z (1 each) and Bell & Howell 3338
Simplex w/ACE MYH2830527, Model No. BHCIDYAZ (1 each). The
hardware installed and required to be maintained in the Atlanta,
GA office is as follows: 7018-100 FN Ricoh IS410 Scanner, Model
No. FNTIDYFZ (1 each); Ricoh IS410 Image Scanner, Model No.
RICIDY4Z (1 each); and 1028-003 FN End for WF/Scan II 00 Fbed
(endorser), Model No. FNTXXY2Z (1 each). The hardware installed
and required to be maintained in the Sarasota, FL office is:
Bell & Howell 3338 Simplex w/ACE MYH2830444, Model No. BHCIDYAZ
(1 each) and the hardware installed and required to be maintained
in the Pueblo, CO office is Bell & Howell 3338 Simplex w/ACE
MYH2830443, Model No. BHCIDYAZ (1 each). In lieu of applying
FAR 52.212-2, Evaluation - Commercial Items to this acquisition,
the maintainenance proposed will be evaluated to confirm compliance
with the PBGC maintainence requirement stated herein. Award
will be made to the technically acceptable offeror who proposes
the lowest price. Facsimile offerors will be accepted at (202)
326-4162.
CITE: (W-350 SN409198)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE OF SCANNERS
SOL PBGC01-RQ-00-0002
DUE 122999
POC Kay Macaluso
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented, with additional information included in this
notice. This requirement is being processed in accordance with
FAR 12. This announcement constitutes the only solicitation
to be provided. A written solicitation will NOT be issued and
any requests for a solicitation package will NOT be acknowledged.
This synopsis will serve as a Request for Quotations (RFQ)
PBGC-RQ-00-0003 which seeks written proposals for the type
of maintenance outlined herein. The SIC Code applicable to
this requirement is 7378 and the dollar threshold is $18.0M.
Proposals will be accepted until 3:00pm EST on December 29,
1999. This synopsis and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-14.
This acquisition will be processed using the Simplified Acquisition
Procedures. Questions relating to this notice shall be submitted
in writing no later than December 23, 1999 and sent via facsimile
to (202) 326-4162. Answers will be provided via the Commerce
Business Daily (CBD). The following provisions/clauses are
applicable to this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items, FAR 212-3, Offeror Representations
and Certifications -- Commercial Items, 52.212-4, Contract
Terms and Conditions -- Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Offerors shall submit a completed
copy of provision 52.212-3 with the proposal to be considered
for award. Copies of the above provisions to be considered
for award. Copies of the above provisions/clauses are available
upon written request. The contractor shall provide hardware
maintenance for the period of January 1, 2000 through December
31, 2000. In addition to the performance period identified
above the contractor SHALL propose two (2) one-year option
periods for the continued maintenance of the identified hardware.
The offeror's proposed price must be submitted on a monthly
basis for the base period as well as the two (2) option periods.
The contractor shall propose scheduled preventive maintenance,
and on-call remedial maintenance during the PPM provided through
remote and/or on-site support. The principal period of maintenance
(PPM) is Monday through Friday, 7:00am to 7:00pm, local standard
time, excluding Government Holidays. The offeror shall propose
a basic maintenance to include a two (2) hour maximum on-site
response time and equipment repair within 48 hours. From time
to time, equipment may be moved to different locations supporting
the programs of PBGC. Equipment moved under this requirement
shall still be maintained by the successful offeror. The hardware
installed and required to be maintained in the Washington,
DC office is as follows: FNT 7221-001 W/F Print 2000 Station
- 13123, 13392, 14625, Model No. FNTSVEAZ (3 each); 7018-100
FN Ricoh IS410 Scanner - 5058006, 50402755, Model No. FNTIDYFZ
(2 each); Ricoh IS410 Image Scanner, Model No. RICIDY4Z (2
each); 1028-003 FN End for WF/Scan II 00 Fbed (endorser), Model
No. FNTXXY2Z (2 each); FN7022-105 WF/SCN B&H3338A SCR KIT-9275,
Model No. FNTSVFSZ (1 each); and KOFAX KF-9275-150N Advancd
Doc Processor (B&H), Model No. KOFGAX8Z (1 each). The hardware
installed and required to be maintained in the Wilmington,
DE office is as follows: FN-7022-105 WF/SCN B&H3338A SCR KIT-9275,
Model No. FNTSVFSZ, (1 each) and KOFAX KF-9275-150N Advancd
Doc Processor (B&H), Model No. KOFGAX8Z, (1 each). The hardware
installed and required to be maintained in the Cedar Falls,
IO office is as follows: 7018-100 FN Ricoh IS410 Scanner, Model
No. FNTIDYFZ (1 each); 1028-003 FN End for WF/Scan II 00 Fbed
(endorser), Model No. FNTXXY2Z (1 each); Ricoh IS410 Image
Scanner, Model No. RICIDY4Z (1 each) and Bell & Howell 3338
Simplex w/ACE MYH2830527, Model No. BHCIDYAZ (1 each). The
hardware installed and required to be maintained in the Atlanta,
GA office is as follows: 7018-100 FN Ricoh IS410 Scanner, Model
No. FNTIDYFZ (1 each); Ricoh IS410 Image Scanner, Model No.
RICIDY4Z (1 each); and 1028-003 FN End for WF/Scan II 00 Fbed
(endorser), Model No. FNTXXY2Z (1 each). The hardware installed
and required to be maintained in the Sarasota, FL office is:
Bell & Howell 3338 Simplex w/ACE MYH2830444, Model No. BHCIDYAZ
(1 each) and the hardware installed and required to be maintained
in the Pueblo, CO office is Bell & Howell 3338 Simplex w/ACE
MYH2830443, Model No. BHCIDYAZ (1 each). In lieu of applying
FAR 52.212-2, Evaluation - Commercial Items to this acquisition,
the maintainenance proposed will be evaluated to confirm compliance
with the PBGC maintainence requirement stated herein. Award
will be made to the technically acceptable offeror who proposes
the lowest price. Facsimile offerors will be accepted at (202)
326-4162.
CITE: (W-350 SN409209)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--HARDWARE MAINTENANCE OF OSAR
SOL PBGC01-RQ-00-0003
DUE 122999
POC Kay Macaluso, Contract Specialist (202) 326-4160 extension
6396
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented, with additional information included in this
notice. This requirement is being processed in accordance with
FAR 12. This announcement constitutes the only solicitation
to be provided. A written solicitation will NOT be issued and
any requests for a solicitation package will NOT be acknowledged.
This synopsis will serve as a Request for Quotations (RFQ)
PBGC-RQ-00-0004 which seeks written proposals for the type
of maintenance outlined herein. The SIC Code applicable to
this requirement is 7378 and the dollar threshold is $18.0M.
Proposals will be accepted until 3:00pm EST on December 29,
1999. This synopsis and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-14.
This acquisition will be processed using the Simplified Acquisition
Procedures. Questions relating to this notice shall be submitted
in writing no later than December 23, 1999 and sent via facsimile
to (202) 326-4162. Answers will be provided via the Commerce
Business Daily (CBD). The following provisions/clauses are
applicable to this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items, FAR 212-3, Offeror Representations
and Certifications -- Commercial Items, 52.212-4, Contract
Terms and Conditions -- Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Offerors shall submit a completed
copy of provision 52.212-3 with the proposal to be considered
for award. Copies of the above provisions to be considered
for award. Copies of the above provisions/clauses are available
upon written request. The contractor shall provide hardware
maintenance for the period of January 1, 2000 through December
31, 2000. In addition to the performance period identified
above the contractor SHALL propose two (2) one-year option
periods for the continued maintenance of the identified hardware.
The offeror's proposed price must be submitted on a monthly
basis for the base period as well as the two (2) option periods.
The contractor shall propose scheduled preventive maintenance,
and on-call remedial maintenance during the PPM provided through
remote and/or on-site support. The principal period of maintenance
(PPM) is Monday through Friday, 7:00am to 7:00pm, local standard
time, excluding Government Holidays. The offeror shall propose
a basic maintenance to include a two (2) hour maximum on-site
response time and equipment repair within 48 hours. From time
to time, equipment may be moved to different locations supporting
the programs of PBGC. Equipment moved under this requirement
shall still be maintained by the successful offeror. The hardware
installed and required to be maintained in the Washington,
DC office is as follows: OSAR 5310-125 FN 107GTL-6dr, Model
No. FNTJBWPZ (1 each) and Philips LD6100 Laser Drive, Model
No. PHIJBYOZ (6 each). The hardware installed and required
to be maintained in the Wilmington, DE office is as follows:
OSAR 5310-124 FN 107GTL - 4 dr, Model No. FNTJBWOZ (1 each)
and Philips LD 6100 LaserDrive, Model No. PHIJBY0Z (4 each).
In lieu of applying FAR 52.212-2, Evaluation - Commercial Items
to this acquisition, the maintainenance proposed will be evaluated
to confirm compliance with the PBGC maintainence requirement
stated herein. Award will be made to the technically acceptable
offeror who proposes the lowest price. Facsimile offerors will
be accepted at (202) 326-4162.
CITE: (W-350 SN409246)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
SOL N00039-00-R-3106
POC Mark Radi, Contract Specialist, 619-524-7163/Carla Brown,
Contracting Officer, 619-524-7204
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order against FSS
schedule GS-35F-0343J to the incumbent firm, UNISYS Corporation,
for engineering and maintenance support services. The contractor
will provide Live Site support including technical response
to hotline calls, site visits to resolve emergency issues,
and emergency hardware maintenance support on a 24 hour, 7
day basis. Additionally, the contractor will provide Life Cycle
Maintenance Support (LCMS), including development of software
corrections and upgrades, LCM support, and development, installation,
test and delivery of upgrades to the environmental software
(UNIX, MassCab Administration and Volume Manager). The period
of performance for this order will be six months with a six
month option to allow for a competitive follow-on. This request
is considered to be sole source to UNISYS Corporation, therefore,
no solicitation will result from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-350 SN409271)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: D--NETWORK EEQUIPMENT AND INSTALLATION AT THE CABINET
OF THE MINISTRY OF RURAL DEVELOPMENT AND WATER, GOVERNMENT
OF MALI
SOL RFP 688-00-0002
DUE 011800
POC Bradford Plamer, Contracts Specialist USAID/Mali, Tel: 223-22-39-35
Ext: 143, e-mail: bradfordpalmer@usaid.gov, Contracting Officer:
Annette E. Tuebner Ext: 331
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 solicitation is issued as a request for proposal.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation documents and the associated standard
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. A firm fixed price contract is
contemplated for any resultant award. The basis of award will
be low price technically acceptable among those offers responding
to the notice. Technical acceptability of offers will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. In order to be considered technically
acceptable, quotations must meet the following minimum requirements:
1) Past Performance: the Offeror must demonstrate that it has
successfully performed at least three similar contracts within
the past 3 years; 2) Technical specifications: the Offeror
must demonstrate that the product offered complies with the
mandatory technical requirements stated below; and 3) Local
authorized representative: the Offeror must indicate the supplier's
authorized representative in Mali, who will handle warranty,
pre-delivery, installation and/or after sales services. The
offer should contain a letter from the local representative
stating their commitment to the above. This procurement is
for the following network equipment and network wiring/installation
of equipment. CLIN 001 - Network equipment: 1 ea Server, Pentium
400-500Mhz (512Kb Cache) with: 2 ea Network Interface Card
10/100 TX PCI Intel UTP; 3 ea Hard Disk Drive 9.0Gb Ultra SCSI-3;
1 ea 128Mb SDRAM DIMM Kit (2 x 64 Mb/10ns); 1 ea 15 Inch Color
Monitor; 1 ea Tape Drive 12/24Gb DAT; 10 ea Cartridge Tape
12/24Gb; 1ea 56Kbps Modem; 1 ea UPS 1200VA; 1 ea MS Exchange
Server Edition for Windows NT; and 1 ea Windows NT 4.0 Server
Edition - Unlimited Licenses with Service Pack 5; 15 ea Personal
Computer Pentium II 400-500Mhz, 512Kb Cache; 15 ea AZERTY Keyboard,
104 Keys; 15 ea Microsoft Mouse; 15 ea Speakers; 15 ea CD-ROM
32X Disk Drive; 15 ea Hard Disk Drive 6.2Gb IDE; 15 ea Network
Interface Fast EtherLink PCI; 15 ea 17 Inch Color Monitor SVGA,
VESA; 15 ea Windows NT 4.0 Workstation Edition; 15 ea MS Office
97 Professional Win95 & Win NT; 15 ea UPS 600VA; 3 ea Laser
Printer 16ppm, 8Mb RAM with Network Interface (220 Volts);
3 ea Line Conditioner; and 2 ea Hub - Switch 24-port, auto
10/100BaseT; CLIN 002 - Network wiring/Installation of equipment:
The Cabinet of the Ministry of Rural Development and Water
is a two floor building (Level A and B). It comprises 12 offices
on level A and 13 offices on level B with a technical premise
in each floor. The Network wiring should comply with the category
5 of the ISO/CEI IS 11801 specifications, in terms of performance
norms EN 50167 and EN 50159. The installation, including reconfiguration
and masonry work, shall conform to the French Standard in civil
engineering. Date of Delivery: Thirty (30) calendar days after
contract award. F.O.B. Point, Bamako Mali, (West Africa), Ministry
of Rural Development and Water. Warranty: Contractor will be
required to offer the Government at least the same including
offers of extended warranties, available to the general customary
commercial practice. A site visit is scheduled for December
28, 1999, at 10:00 a.m. local time. Potential Offerors are
requested to notify POC: Bradford Palmer with the names of
individuals who will participate in the site visit. Please
acknowledge all requirements and F.O.B Point on quote. The
contractors shall install, configure and test equipment listed
above at the Cabinet of the Ministry of Rural Development and
Water. The acquisition is unrestricted (not set aside). The
Standard Industrial Classification (SIC) is 3577. The Geographic
Code approved for this procurement is 935. Inspection and acceptance
of the installed network will be made as follows: Place of
Inspection: Cabinet of the Ministry of Rural Development and
Water. Place of Acceptance: Same as Place of Inspection. Inspection
and Acceptance will be performed by: Cheick Coulibaly, MIS
Administrator or his Representative designated in writing.
Upon shipment , the Supplier shall be responsible for clearing
the equipment through customs. Please note that the following
provisions apply to this solicitation: -52.212-1 Instructions
to Offerors -- Commercial; -52.212-3 Offeror; Representations
and Certifications; -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: -52.222-3 Convict Labor; -52.233-3 Protest After Award;
-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 Business
Concerns and Small Disadvantaged 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; -52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
-52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels. Offerors shall include with its proposal a completed
copy of the provision at 52.212-3, Offeror Representation and
Certifications - Commercial Items, including business size,
TIN and DUNS. The offeror shall submit an original and two
copies of signed and dated offers addressed as follows: By
courier: Regional Contracting Office (RCO), USAID/Mali, Bamako
Mali; by diplomatic pouch: USAID/Bamako, Department of State
Washington, D.C. 20521-2050; by international mail: USAID/Mali,
BP.34, Bamako, Mali. Offers shall be received at the above
address at or before 3:00 p.m.local time, January 18, 2000.
Offers, modifications, withdrawals, descriptive literature
received after the date and hour above specified will not be
considered. Offerors should take account of expected delivery
time required by the transmission method chosen to ensure timely
submission at USAID/Mali. Telegraphic, facsimile, or electronic
commerce bids, will not be accepted. The offeror accepts to
hold prices firm for 60 calendar days from the date specified
for receipt of offers. In order to evaluate an offer, the offeror
shall attach to his/her quotation original descriptive literature,
such as cuts, illustrations, drawings and brochures, which
shows the characteristics of a product or explains its operation.
For information regarding this solicitation, please contact
Bradford Palmer at (223)-22-39-35, Ext.335. This CBD notice
can be viewed and downloaded using the Agency Web Site. 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 to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
_
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bradfordpalmer@usaid.gov
EMAILDESC:
CITE: (W-350 SN409275)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 020700
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: The scheduled release date for the Smart Card Request for
Proposals (RFP) is January 7, 2000. The scheduled closing date,
for the receipt of offers is February 7, 2000. The Smart Card
program will establish a contract vehicle to acquire a common,
interoperable multi-application Smart Card. The contracts awarded
under this RFP shall be available for the use of all activities
and organizations authorized by statute or regulation to use
GSA as a source of supply. At a minimum, the ordering organization
can use the Smart Card as a Federal employee (active and retired),
Armed Services (active and retired), military dependent or
Federal beneficiary identification card. The Smart Card shall
be capable of providing both physical and/or logical access
control. This contract vehicle shall also provide a menu of
additional products, functions and services that may be accessed
by the ordering organization when implementing a Smart Card
program. This acquisition shall be accomplished using Full
and Open Competition as defined in FAR Part 6 and the negotiated
procedures of FAR Part 15. The Government anticipates and intends
to make award on initial offers without discussions. The type
of contract shall be a Multiple Award, Indefinite Delivery
Indefinite Quantity, Government Wide Acquisition Contract.
There shall be a maximum of five contracts awarded under the
base RFP. Under specified limitations, GSA may award additional
contracts through an open season for the solicitation of offers.
The term of the contract for awards made under the base RFP
shall be two years with an additional two, four-year options.
If all options are exercised this will provide for a total
contract term of ten years for contracts awarded under the
base RFP. The contract period for the initial awards shall
be from May 1, 2000 or date of award through April 30, 2002.
On the scheduled release date, the RFP can be down loaded from
the electronic posting system (www.eps.gov) under the General
Services Administration (GSA), Federal Technology Service (FTS),
Federal Computer Acquisition Center (TFF-1), Falls Church,
VA. Please contact David Monahan, at david.monahan@gsa.gov
for further information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-350 SN409303)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--COTS SOFTWARE TO ASSIST COMPLIANCE WITH CRA AND FAIR
LENDING LAWS
SOL RFI
DUE 010700
POC Richard J. Miller (202)-942-3136
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
sources to indicate an interest in providing a commercial of-the
shelf (COTS) software package to assist in the evaluation,
reporting and printing of cartographic, demographic and loan
data associated with financial institutions' performance and
compliance with CRA and fair lending laws. The system would
be used to support the current examination process and allow
for customization to meet requirements unique to the FDIC and
for inclusion of enhancements to accomodate new and/or modified
examination policies and procedures, including regulatory changes.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The purpose
of this notice is to develop a list of qualified firms that
can provide an automated CRA and fair lending analysis system.
Companies are invited to submit information regarding thier
software package(s) and the following qualifications and experiences:
(1) Experience and/or ability in providing a CRA and fair
leding package that support a mobile (laptop use)workforce.
(2) Experience and/or ability in providing ongoing support
and maintenance, including updates for regulatory changes.
(3) A schedule of annual data updates (including the source
of data and the month the update is available for use). (4)
Specific information on how the proposed CRA and fair lending
package can satisfy FDIC requirements. Background: The FDIC
through its examination process is responsible for ensuring
compliance with Fair Lending and consumer protection laws and
regulations. The Division of Compliance and Consumer Affairs
(DCA) is seeking to acquire an automated PC (including laptop)
based software for use in the examination of banks to help
determine compliance with Fair Lending and consumer protection
laws and requlations through the analysis and evaluation of
cartographic, demographic and loan data. The FDIC technical
environment: The workstation product will primarily be in operation
on examiner laptops at the FDIC. The laptop is a Dell 166 Mega-hertz
Pentium processor with 64 MB RAM and a 3-gigabyte hrd drive
with an integrated CD-ROM. The FDIC operates in the Windows95/MS
Office 97 environment. The FDIC is also interested in abtaining
information on web-based packages that meet the requirements
stated. Requirements: The software should have or be easily
modified to have the capabilities to create analysis for CRA
loans, HMDA loans, or other loan types. The following functions
are desirable: (1) Build assessment areas based upon consensus
geographics (census tracts or block numbering areas), counties,
MCD/CCDs, or MSAs. (2) Maintain multiple assessments in one
anaysis and the capability to edit an existing assessment area.
(3) Ability to export/import all analysis information to media
such as diskette, CD-R or network drives. (4)Import loan data
into an analysis fromvendor supplied HMDA LAR or CRA Summary
data, and bank supplied loan portfolio files. (5) Ability
to accept loan data in dBase, Microsoft Excel, Microsoft Access,
Lotus 1-2-3, text files, comma seperated, tab-delimited and
other formats. (6) Ability to geo-code all externally supplied
loan data. (7) Ability to process loan data (as an import)
in the FFIEC format. (8) View and print maps of loan distributions.
(9) Flexability in applying thematic settings (variables),
overlays and labels to the maps. (10) Reports that cover but
are not limited to the following areas: a. An institution's
market share performance and market rank by various factors.
b. An institution's minority lending. c. Institution's and
market lending by Census tract income classes. d. Institution's
and market lending by applicant income classes. e. Demographic
and economic information regarding the assessment area and
surrounding geographies f. Loan distribution (inside/outside
of Assessment Area). g. Business demographic data (industry,
employee, and revenue data). h. Information typically used
to create a CRA Public Evaluation report. Firms resonding
to this announcement are not quarenteed to be included on any
resulting source list for future RFPs related to this requirement.

EMAILADD: RiMiller
EMAILDESC:
CITE: (W-350 SN409152)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor required will
complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site
personnel and subcontractors will be OSHA-certified under 29
CFR 1910 and 1926. The selected Contractor will be expected
to have full-time Health and Safety and Community Relations
personnel on site during all remedial activities. A complete
set of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-350 SN409173)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Ohio Field Office, PO Box 325,
Ross, Ohio 45061-0325
SUBJECT: F--ENVIRONMENTAL REMEDIATION, RESTORATION AND WASTE
MANAGEMENT ACTIVITIES AT THE FERNALD ENVIRONMENTAL MANAGEMENT
PROJECT (FEMP) NEAR ROSS OHIO
SOL DE-RP-24-000H20115
DUE 021800
POC Contact, Loretta Parsons, 513-648-6165, Contracting Officer
DESC: This is a modification to the Department of Energy, Ohio
Field Office's synopsis published September 17, 1999 for the
FEMP RFP. The RFP Number has changed from "DE-RP24-000H20001"
to "DE-RP24-000H20115" and the period of performance has changed
to a "cost reimbursement completion contract from contract
award through closure in accordance with the Statement of Work,
currently anticipated to be September 30, 2010". The Fernald
Source Evaluation Board (FEMP SEB) has posted current information
regarding Solicitation No. DE-RP24-00OH20115 at the SEB Internet
address, http://www.ohio.doe.gov/fernald/. Potential offerors
are advised: (a) The earliest date for issuance of a Draft
RFP for public comment is January 7, 2000; (b) To refer to
the above-cited FEMP SEB webpage for future updates and/or
changes to the schedule for this Solicitation; and (c) No further
CBD announcements are planned for this Solicitation; any further
changes or modifications will be posted on the FEMP SEB webpage.
Anyone who responded to this or previous announcements will
be notified that the RFP will be made available on the webpage
according to the schedule published therein. NO HARD COPY RELEASE
OF THE SOLICITATION IS PLANNED AT THIS TIME. *****
LINKURL: htt://www.ohio.doe/fernald/
LINKDESC:
CITE: (W-350 SN409188)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--MULE BUTTE SAGEBRUSH SEEDING
SOL DAQ000008
DUE 010700
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Work consists of the seeding of approximately 73,800 acres
of the designated areas with Sagebrush seed. Due to the steep
terrain, lack of landing strips, and the anticipated poor condition
of roads at the work sites, it will be required that helicopters
only be used for seeding. The project is located approximately
20 miles north-east of Minidoka, Idaho. 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) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-350 SN409216)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0577-NC
DUE 021800
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in community-based programs and home confinement in the Rockford,
Illinois and surrounding area, held under the authority of
various United States statutes. A firm-fixed price requirements
contract with a one year base period and four one year options
is anticipated. Services for the base period of October 1,
2000 through September 30, 2001 shall include services for
approximately 10 inmates as follows: intake assessment (one
per inmate), individual counseling (48 half hour sessions per
inmate), and group counseling (72 half hour sessions per inmate).
Services for each of the one year options shall include services
for 10 inmates as follows: intake assessment (one per inmate),
individual counseling (48 half hour sessions per inmate), and
group counseling (72 half hour sessions per inmate). All services
shall be performed in accordance with the Transitional Services
Statement of Work "Transitional Drug Abuse Treatment (TDAT),
dated June 1999. Proper licensing in the state of Illinois
is required. The estimated issue date for the Request for Proposal
(RFP) is on or about January 18, 2000. The estimated closing
date is February 18, 2000. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
phone calls will be accepted. Not telephone requests for the
RFP will be accepted. Request for RFP 200-577-NC should be
submitted in WRITING to: Vickey R. Kirkpatrick, Contracting
Officer, 320 First Street, N.W. (5006), Washington, DC 20534.
all requests should include busniess name, name of contact
person, address and telephone number. cc: OSDBU IPPA
CITE: (W-350 SN409211)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIR ON COMPUTERIZED RADIOGRAPHIC
WORKSTATIONS
SOL DADA13-00-T-0027
DUE 122899
POC Purchasing Agent Wanda Reed 253-968-4916
DESC: Bassett Army Community Hospital, Fort Wainwright Alaska
seeks responses to a one year maintenance service agreement
for the period 01 January 2000 through 31 December 2000 for
its Computerized Radiographic System Workstations. Interested
firms desiring to offer a response to DADA13-00-T-0027 should
contact Wanda Reed at 253-968-4916 for a copy of the request
for quotation, if you are unable to access via EDI. Firms desiring
to offer a quote should ensure registration in the Central
Contractor Registration Database prior to submission for consideration.

LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-349 SN408956)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--DIGITAL PATCH & ACCESS SYSTEM
SOL F04606-00-R-80298
DUE 012700
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Follow-on 2-year requirements contract for depot logistics
support of Digital Patch and Access System (DPAS) sites world-wide.
Contract ordering period will begin in 2000 and run for 24-months.
Logistics support consists of program management, spares support
and telephone/e-mail technical support. AT&T Network Systems
was the original manufactures of DPAS. Item 0001 is program
management. Item 0002 Item 0002 is spares support. Item 0003
Item 0003 is spares exchange service. Item 0004 Item 0004 is
spares replacement service. Item 0005 Item 0005 is telephone/e-mail
technical support. Contractor will provide an 800-telephone
number and an e-mail address that sites can contact 24-hours
a day. The approximate issue/response date will be 28 Dec 1999.
Written procedure will be used for this solicitation. To: Lucent
Technologies Inc, Greensboro Nc 27420 0046. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80298&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-349 SN408968)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ITEMS AN/APQ 170 RADAR
SOL F09603-00-R-61015
DUE 020400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Lenora Pinkett/Luka/[912]926-7271
DESC: Synopsis is for the procurement of a basic and four option
years. There will be 11 line items of National stock number
(NSN) 3010, 5985 and 5996 and there is one line item of data.
This requirement is to establish a firm fixed price requirements
type contract for depot level repair on the AN/APQ 170 Radar
system applicable to the MC 130 H Combat Talon I acft. Fax
number 912-926-3360 The approximate issue/response date will
be 05 JAN 2000. Electronic procedure will be used for this
solicitation. See our Web page. To: Mpc Products Corp, Skokie
Il 60077-3290. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 22 & 26 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-350 SN409023)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100019
DUE 010700
POC Denise Hall (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate a Firm Fixed Price Purchase Order
with McTurbine Inc. using Simplified Acquisition Procedures
for repair of 4 Each AC Generators, Part Number 81634-2. This
equipment is used in support of the HU25 Falcon Aircraft. The
Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees.
Solicitation requests may be faxed to (252) 334-5427. The solicitation
document will be issued after the closing date of this synopsis.
ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-350 SN409027)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE CONTRACT SUPPORT FOR C-12/RC-12 AND UC-35
FIXED WING AIRCRAFT
SOL DAAH23-00-R-0033
POC Jennifer White, Contract Specialist (256)842-7323 Carol West,
Contracting Officer (256)842-7500
DESC: Previous announcement is amended to state that full performance
of this contract will require access to Classified U.S. Government
information, and U.S. Government Furnished Equipment, to include
COMSEC equipment, that has not been approved for release to
foreign governments nor foreign owned, controlled or influenced
companies. Therefore, performance on this contract is restricted
to U.S. companies possessing a U.S. SECRET facility clearance
and utilizing U.S. citizen employees possessing a personal
SECRET security clearance. Potential offerors wanting a copy
of Appendix C, Appendix I, and Exhibit B of the solicitation
must make a written request to the contracting office. The
request must be on company letterhead and include the company's
CAGE code and name of the security officer. This is a draft
RFP. Final solicitation is planned to be issued Feb 00.
CITE: (W-350 SN409096)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS PORTLAND
(LSD-37)
SOL N00189-00-Q-H008
DUE 011800
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This procurement is for the renovation of various spaces
onboard the USS Portland (LSD-37) at Norfolk Naval Base, Norfolk,
VA. Areas to be renovated include but are not limited to CO
Cabin, Wardroom, Serving line, CPO Berthing lounge, and Learning
Resource Center. Requests for the solicitation may be sent
to Fleet And Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757)443-1424, Attn: Bid Clerk. This procurement
is 100% Set-Aside for Small Business. Numbered notes 1 and
26 apply.
CITE: (W-350 SN409234)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--MAINTENANCE AND LOGISTICS SUPPORT FOR T-34C AND T-44A
AIRCRAFT
SOL N00019-00-R-0179
DUE 011400
POC Peter W. Moore, AIR-2.4.3.5.4, 301-757-8981 / Contracting
Officer, Steven A. Morgan, 301-757-8960
DESC: The Naval Air Systems Command is issuing DRAFT Solicitation
N00019-00-R-0179 for Industry Comment. This DRAFT solicitation
is for maintenance and logistics swevices to provide organizational
through depot level support for 316 T-34C and 55 T-44A aircraft.
The scope of the work includes Aircraft Line Maintenance and
Launch and Recovery Services, Component Repair, Material Management,
Aircraft Condition Inspection, Conditional Maintenance, Quality
Assurance, Engineering Support Services, Engine Overhaul and
Repair, Landing Gear Overhaul, Propeller Overhaul, Detachment
Support, Support Equipment Maintenance, Aviation Life Support
Systems Maintenance, and Satellite Site Support. The anticipated
solicitation will be for a five-year (base year plus four options)
contract beginning 01 October 2000. The resultant contract
will be a Fixed Price Requirements contract with Cost Reimbursable
provisions (predominately material). On or about 20 December
1999, the draft solicitation may be obtained at the following
website: www.navair.navy.mil under "Business Opportunities".
The DRAFT Solicitation is comprised of Attachment A; Section
B; Section C; Section H, Material Incentive Provision; Section
L; Performance Work Statement; Exhibit E; Enclosure 3; and
Enclosure 16. Attachment A provides additional information
for prospective bidders and identifies areas that are of special
interest to the Government. We are requesting industry comments
by close of business 14 January 2000. The final solicitation
is expected to be released in late February or early March
2000. Alternate proposals will not be considered.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moorepw@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN409259)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT
SOL CS-I-00-20334
DUE 122299
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NOTICE OF INTENT: The U.S. Customs Service (USCS) intends
to award a Blanket Purchase Agreement as a sole source for
one base year for various American Science & Engineering (AS&E)
x-ray systems used to inspect trucks, mail and baggage at U.S.
Ports of Entry throughout the contiguous United States, Puerto
Rico, Hawaii and the Bahama Islands. The requirement will be
processed under the authority of 10 USC 2304 (c) (1), only
one responsible source and not other supplies or services will
satisfy the agency requirements. The intended source is AS&E,
820 Middlesex Turnpike, Billerica MA 01821. THIS NOTICE OS
INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However,
prospective contractors who believe they can successfully propose
must provide specific and detailed technical documentation
to support such claims and abilities. Proposals may be faxed
to Sonja Robinson, 317-298-1180 ext 1123 by close of business
12/22/99. No telephone requests will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-20334&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-350 SN409300)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR OF ACTS REPAIRABLE END ITEMS
SOL F42630-00-Q-65140
DUE 022500
POC Training Devices/Likt/[801]777-4705, For additional information
contact Training Devices/Likt/[801]777-4705
DESC: The government intends to establish a fixed quanitity contract
for essential repair of ACTS repairable end items. Work shall
be accomplished IAW attached Statement of Objectives (SOO)
and Technical Requirements. Item 0001, Amplifier Radio Frequency,
1420-01-060-2058, P/N 137135-1, 2 ea. Item 0002, Transmitter
Assembly, 5895-01-060-1948TA, P/N 137136-1, 1 ea. Item 0003,
Amplifier Assembly, 5963-01-060-2077TA, P/N 138135-1, 3 ea.
Item 0004, Circuit Card Assembly, 5998-01-209-2633TA, P/N 195360-1,
6 ea. Item 0005, Power Supply Assembly, 6130-01-061-6591TA,
P/N 46610050-001, 1 ea. Item 0006, Transmitter Pressure, 6685-01-370-8747TA,
P/N 1281BB1, 6 ea. The contractor shall provide all labor,
parts, materials and equipment to accomplish this effort. Delivery:
90 Days After Receipt of Reparable end item Destn: Hill AFB
UT 84056 There are 6 additional line items The approximate
issue/response date will be 05 JAN 2000. The anticipated award
date will be 25 Feb 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Applied Data Technology
Inc, San Diego Ca 92121-2725. To: Cubic Defense Systems Inc,
San Diego Ca 92138-5587. To: Metric Systems Corporation, Fort
Walton Beach Fl 32548-9990. To: Loral Aerospace Corp, Las Vegas
NV. 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. 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 Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Bonnie.Galbraith@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409323)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTINUOOUS TECHNOLOGY REFRESHMENT (CTR) OF PATRIOT
SECONDARY ITEMS
SOL DAAH01-00-R-0027
DUE 010600
POC AMSAM-AC-ML-AA, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This is a modification to contract DAAH0100D0004, which
has an anticipated award date of January 2000, to include requirements
for eight additional years (FY02-FY09), for a quantity of 998
Forebodies. The Continuous Technology Refreshment (formerly
Modernization Through Spares) for the PAC-2 Missile involves
installation of a low noise front end within the Forebody This
requirement is sole source to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810, the only responsible source and no other supplies or
services will supply agency requirements. The Government does
not have in its possession the technical data package suitable
and/or cannot provide Special Test Equipment to support competition.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source. Suggest that small business interested in
subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AA, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-350 SN409338)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--REWORK OF PITCH TRIM ASSEMBLIES AND SERVOCYLINDERS
FOR THE HH-60J AIRCRAFT
SOL DTCG38-00-R-J00004
DUE 021800
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide rework/repair/overhaul and/or modification of pitch
trim assemblies and servocylinders for the HH-60J aircraft
in accordance with the OEM Specifications. The USCG intends
to award a firm fixed price contract to Sikorsky Aircraft Corporation,
the Original Equipment Manufacture (OEM) and only known PICA
certified source for the following: 5 each Pitch Trim Assemblies,
P/N: 70410-22760-051, NSN: 6615-01-158-5987, and 5 each Servocylinders,
P/N: 70410-22910-045, NSN: 6615-01-158-5985. Reworked components
shall be shipped to U.S. Coast Guard, Aircraft Repair and Supply
Center, Elizabeth City, North Carolina 27909-5001. The Coast
Guard does not own, not can it supply the OEM repair data.
All responsible sources may submit a proposal, which shall
be considered by the agency. Solicitation release date is anticipated
to be 18 January 2000, and proposal must be received by 18
February 2000, 3:00 p.m. (EST). Requests for solicitation must
be in writing, telefaxed requests may be submitted to (252)
335-6790. Telephone requests will not be honored. See Numbered
Note 22 and 26. 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
information call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-J00004&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-350 SN409365)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL W4AE04-0390-1111
DUE 010700
POC Kathy McFarland-Mason, 505-678-5912
DESC: WHITE SANDS MISSILE RANGE seeks to identify responsible
sources and obtain information in regard to full-time maintenance
on an existing Synelec Prism Graphics Display System at the
U.S. Army TRADOC Analysis Center White Sands Missile Range.
Maintenance description: The System has 12 DLP cubes. Period
of maintenance 1 year. Service will be 5 days, 9 hours (Monday
Friday, 8 a.m. 5 p.m.). The contractor will be on site responding
to trouble calls within three working days. Scheduled maintenance
shall be performed semi-annually to include the following Display
Device: Cube Maintenance: clean and treat AR or AG screens,
clean fresnel, service and align cube optics, clean or replace
all serviceable filters, check and clean all serviceable connections,
clean all serviceable components, clean and reseat all serviceable
cables and connections. DPS Maintenance: remove and replace
bulb as required, service and align DPS optics, focus DPS on
projection screen, align and converge color components as required,
clean all serviceable components, clean and reseat all serviceable
cables and connections. Processing: clean all external and
internal serviceable components, clean or replace all serviceable
filters, clean and reseat all serviceable cables and connections.
System: verify all cabling and connections, verify operations
as per the original configuration and setup, restore original
settings and configuration files as required. Corrective Maintenance
services shall be unlimited. All parts shall be replaced at
no cost to the Government. A factory-trained technician shall
perform all services. Response PROCEDURES: This request for
interested parties is for gathering information only. In order
to minimize costs both to potentially interested parties and
the Government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: Natividad Cereceres, Bldg 126W, AMSSB-ACW-C, WSMR,
NM 88002-5201. The statement shall include as a minimum the
following criteria: (1). Capability and experience in performing
maintenance on a Synelec Prism Graphics Display System. Elaborate
proposals or pricing information is neither required nor desired.
Any innovative and new conceptual ideas to achieve the stated
objective are encouraged. No solicitation document exists for
this request for "Sources Sought". This notice is for informational
purposes only; it is not a request for proposals nor should
it be construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
sources sought announcement. Responses must be submitted not
later than 01/07/00. The point of contact concerning this sources
sought action is Natividad Cereceres, Bldg 126W, AMSSB-ACW-C,
WSMR, NM 88002-5201,cereceresnc@wsmr.army.mil.
CITE: (W-350 SN409311)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE OF 5 M270 EMD LAUNCHERS TO M270A1 CONFIGURATION
SOL DAAH01-98-C-0138 P00021
DUE 011500
POC Crystal S. Blackburn, Contract Specialist, AMSAM-AC-TM-C,
(256) 842-6381
DESC: This requirement is sole sourse to Lockheed Martin Missiles
and Fire Control Systems, Dallas, TX.
EMAILADD: cblackburn@redstone.army.mil
EMAILDESC:
CITE: (W-350 SN409228)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFICATION OF THE TORQUE PRESSURE SENSOR FOR THE
UH-1N
SOL None
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
(301) 757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate a contract with Benz Airborne Systems to upgrade
the Torque pressure sensor. This modification will provide
an improved digital torque signal, without increase in aircraft
weight/balance and will utilize items currently in the Department
of Defense supply system. NAVAIRSYSCOM plans to award the contract
to Benz Airborne Systems, 2400 Handley-Ederville Road, Fort
Worth, TX 76118. Interests in subcontracting opportunities
should be directed to Benz Airborne Systems at the above mentioned
address. This procurement is being contracted on a basis of
"other than full and open competition," and this synopsis is
for informational purposes only. See Note No. 22.
LINKURL: None
LINKDESC:
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN409264)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--UPGUNNED WEAPON STATION (UGWS) SERVICE AND TRAINING
TO THE BRAZILIAN MARINE CORPS (BRMC)
POC Robin Richards, (703) 784-4561
DESC: The Marine Corps Systems Command intends to award a contract
to A.V. Technology Corporation, Warren, MI for services and
training for a quantity of twelve (12) UGWS to the BRMC. Services
include complete functional inspection of the turrets, identification
of parts that require repair or replacement and completing
those necessary repairs/replacements. In addition, the contractor
will conduct Operator Training and Maintenance Training of
the UGWS and ancillary components, that is directed towards
all AAVP7A1 BRMC Crewman. The services and training will be
conducted during a period of January - February 2000. No solicitation
document exists. Point of contact is Robin Richards at: COMMANDER,
MARINE CORPS SYSTEMS COMMAND, ATTN: ROBIN J. RICHARDS, CODE
CTQRR, 2033 BARNETT AVE, SUITE 315, QUANTICO, VA 22134-5010,
phone number is (703) 784-4561. See Note 22.
EMAILADD: richardsrj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-349 SN408962)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL W813LT-9319-7002
DUE 123099
POC Bonita Zander, Purchasing Agent, 410-278-6515, Jean Craig,
Contracting Officer, 410-278-6517
DESC: The contractor shall provide the following technical services:
(1) Test two (2) propellants in hot-fragment-conductive-ignition
test; (2) Design and construct new shear-punch test; (3) Test
two (2) explosives in shear-punch test; and (4) submit monthly
progress reports to Technical POC. LIBRARY PRIVILEDGES: Government
will allow the contractor limited or restricted access to the
ARL Library and their services. The contractor must possess
SECRET SECURITY CLEARANCE. Period of Performance will be 01
January thru 31 December 2000. It is the intent of the Government
to award a contract on a sole source basis to Dr. L J VandeKieft,
Street, MD pursuant to FAR 6.302-1. The proposed contract action
is for technical representative 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 fifteen (15) 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. Quotes may be faxed to (410)278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-350 SN409031)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE-CHICAGO, IL.
SOL GS05P00GAC0126
DUE 012600
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: Furnish all labor, supplies, equipment and supervision
for hte mechanical operation and maintenance of the Federal
Buildings and Parking Facilities located at 536 S. Clark, 610
S. Canal, 701 S. Clinton and 450 S. Federal, Chicago, Illinois.
Standard Industrial Code (SIC) 7349. Present contract with
Soderlund Bros. at an approximate price of $1,008,000. Performance
period is for a base period of 1 year, 1 option period for
1 year and the following option period for 3 years (1-1-3)with
an estimated start date of April 1, 2000. All responsible sources
may submit an offer for consideration. Electronic copies of
the solicitation will be available on December 27, 1999 at
www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0126&LocID=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-350 SN409213)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: M--FOOD SERVICE OPERATION
SOL GS-09P-00-KSC-0019
DUE 011900
POC Armando Santos, Contract Specialist, Phone (415) 522-3386,
Fax (415) 522-3118, Email armando.santos@gsa.gov
DESC: This is to notify prospective offerors that solicitation
no. GS-09P-00-KSC-0019 has been uploaded in the Electronic
Posting System (EPS) website at www.eps.gov for downloading.
The Offer Receipt Date/Time is January 19, 2000 at 4:30PM PST
with a combined pre-proposal conference and site walk-through
of the facility and equipment scheduled for January 5, 2000
at 10:00AM PST. Please refer to the solicitation for further
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-09P-00-KSC-0019&LocID=44
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-350 SN409215)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--THE OPERATION OF BILLETING/HOTEL FACILITY ON MOODY
AIR FORCE BASE, GA. PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES,
EQUIPMENT, LABOR & SUPERVISION NECESSARY TO PERFORM LODGING
MANAGEMENT SERVICES.
SOL F09607-00-R0002
DUE 013100
POC Barbara Miller, Contract Administrator, Phone 912-257-4717,
Fax 912-257-4032, Email barbara.miller@moody.af.mil - Kelly
Dawsey, Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
DESC: Lodging Hospitality Management Services. Provide all management,
tools, supplies, equipment, labor and supervision necessary
to perform lodging hospitality management services at Moody
Air Force Base, GA. Services include but are not limited to
providing all personnel necessary to perform lodging services.
The solicitation number for this procurement is F09607-00-R0002
and is issued as a Request for Proposal (RFP). This solicitation
is a 100% Small Business set-aside. The Standard Industry Classification
(SIC) is 7021. The small business size standard is $5,000,000.
The contract will be for a basic period of six (6) months with
up to three (3) options. This will be a Performance Price Tradeoff
(PPT) in accordance with (IAW) FAR Part 15. The evaluation
factors will be past performance, quality control plan and
price. The Solicitation will be issued on _or-about 23 Dec
99. The solicitation will be available for viewing and downloading
on the government Electronic Posting System (EPS) site at www.eps.gov.
This acquisition shall be solicited IAW FAR Part 12 Acquisition
of Commercial Items. Only electronic and written requests for
solicitation packages will be accepted. Direct requests as
follows: Mail to 347 CONS/LGCV, 4380B Alabama Road, Moody AFB,
GA 31699-1794, Fax to (912) 257-4032. All amendments will be
electronically posted. A copy of the solicitation will be available
for review free of charge, at the Contracting Office (Moody
AFB, GA). The point of contact is Ms. B. Miller, (912) 257-4717.
The Contracting Officer is Mr. K. D. Dawsey, (912) 257-3465.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0002&LocID=883
LINKDESC:
notice
EMAILADD: barbara.miller@moody.af.mil
EMAILDESC:
CITE: (D-350 SN409375)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL SERVICES, PEDIATRICS
SOL SSA-00-7601-1
DUE 020100
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide medical consultant services in the
speciality of Pediatrics. Consultation services shall be oral
or written from the review of Social Security Disability case
files, and be performed on site in government space at the
Regional Office, Boston, MA. No contact with patients is required.
Contractor shall be required to perform services at a minimum
of 15 hours per week. The period of performance shall be from
on or about April 1, 2000 through March 31, 2001 with four
one year option periods if exercised. Competitive pricing will
be solicited and accepted. This requirement is 100% small business
set-aside. Proposals received from other than a small business
will be deemed unacceptable and given no further consideration.
RFP SSA-00-7601-1 is scheduled to be released on or about January
3, 2000 with proposals due 30 days later. Only written requests
for solicitation will be accepted 15 days from this publication.
CITE: (W-350 SN409117)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY MEDICAL HEALTHCARE WORKER IDIQ
CONTRACTS
SOL N62645-00-R-0002
POC Mrs. Robin Morton, Contract Specialist, 301-619-3121
DESC: The Naval Medical Logistics Command has a requirement for
multidisciplinary medical health care services at the National
Naval Medical Center, Bethesda, MD. This requirement is a 100%
competitive 8(a) set aside. Multiple-awards are contemplated.
The resulting contracts may be used by other Federal agencies
within the Washington Metropolitan area in addition to the
Navy. Personal services, firm fixed price, indefinite delivery
indefinite quantity contracts are contemplated. The minimum
quantities anticipated for this procurement are: RN Case Managers,
Mammography Technologists, Medical Assistants, Respiratory
Therapy Technicians, and Medical Laboratory Technicians. The
maximum quantities may include any or all of the following:
Radiology RN, Chief Radiation Therapist, Radiation Therapist,
Medical Dosimetrist, Radiologic Technologist, Mammography Technician,
CT Technologist, Ultrasound Technologist, MRI Technologist,
Cardiovascular Technologist, Vascular Technologist, Central
Sterile Supply Technician, Clinical Social Worker, Pharmacist,
Pharmacy Technician, Audiologist, Respiratory Therapist, and
Medical Technologist. The contract(s) will have a five-year
ordering period. All responsible sources may submit an offer
which will be considered. Only written requests for copies
of the solicitation will be honored. Requests for copies of
the solicitation may be faxed to 301-619-2925 or sent via e-mail
to rmorton@nml10.med.navy.mil. In addition to being mailed
to requestors, the RFP and all amendments will be posted to
the Internet at http://www-nmlc.med.navy.mil after it is released
in January 2000.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: rmorton@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-350 SN409132)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--ECHOCARDIOGRAPHY READING AND INTERPRETATION
SOL 623-04-00
DUE 011400
POC Laurie Cagle (918) 680-3840
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6 and 13.5 and as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. Solicitations are being requested
under Public Law 104-262, The Veterans Health Care Eligibility
Reform Act of 1996 and Title 38 United States Code Section
8153, with a Commercial Items format of terms, conditions,
and provisions/clauses. This CBD announcement constitutes the
only solicitation issued. A separate written solicitation will
not be issued. Solicitation number Request for Quote (RFQ)
623-04-00 is assigned and shall be referenced on any proposals.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14
and VAAR 97-7. The Standard Industrial Classification Code
is 8011 and the small business size standard is 5 million dollars.
The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK has a requirement for reading and interpretation of echocardiography
tests as follows: This service will be required for an estimated
108 patients per month. The VA will deliver tests if contractor's
location is in Muskogee, OK. Otherwise, contractor will be
responsible for the pickup of tests. A detailed and complete
reading and interpretation of the ECHO test will be accomplished
for 2D, Doppler; and Color Flow. Contractor will notify referring
physician immediately by telephone of patients' conditions
that require urgent/emergent treatment. Upon availability from
VA, interpretations and dictation will be done within 1 workday
for inpatients and 3 workdays for outpatients. Contractor will
dictate interpretations into VA transcriptions system. The
VA will provide transcription services for dictation of tests.
Billing will be made once a month, in arrears, for services
rendered. Payment will be made for all tests read and interpreted
in accordance with the requirements of this contract. The term
of this contract will be for six months. The Contractor shall
be licensed in a State, Territory, or Commonwealth of the United
States or the District of Columbia. The Contractor shall be
credentialed and privileged in accordance with VA regulations
set forth in VA Circular 10-91-070, Credentialing and Privileging
of Physicians and Dentists. The Contract Physician must be
currently Board Certified in Internal Medicine and Cardiovascular
Disease and maintain those certifications during the duration
of the contract. No substitution of personnel shall be made
unless prior approval is obtained from the Contracting Officer
60 days in advance. Personnel under this contract shall not
be considered VA employees for any purpose and shall be considered
employees of the Contractor. Workdays are considered 8am 4:30pm,
Monday Friday, except federal holidays. Award will be made
to the offeror determined to be the "best value" to the Government.
Potential offerors shall be rated and scored based on the following
criteria: 1. Physician Qualifications (A current Curriculum
Vitae must be submitted) 2. Past Performance 3. Location 4.
Price. Quotations shall be submitted on an "all or none basis".
Partial Quotations shall be rejected. All potential offerors
shall be available to perform the requirements of this contract
immediately. Quotes will be submitted for the following CPT
Codes and estimated quantities: 1. 9330726; 2D, Complete; Quantity
- 648 @ $_______ each. 2. 9332026; Doppler, Complete; Quantity
- 168 @ $________ each. 3. 9332526; Color Flow, Complete; Quantity
- 97 @ $________ each. Offerors must complete and return provisions
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items and 852.219-70 Veteran-owned small business. The following
provisions and clauses are applicable: 52.212-4 Contract Terms
and Conditions - Commercial Items, 52.252-2 Clauses Incorporated
by Reference, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
Act, 852.270-4 Commercial advertising, 852.271-70 Services
provided beneficiaries, 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items, 52.217-8 Option to Extend Services, 852.237-7 Indemnification
and Medical Liability Insurance, 852.237-70 Contractor responsibilities,
852.270-1 Representatives of contracting officers, and 52.212-1
Instructions to Offerors--Commercial Items. Offerors may find
the FAR provisions/clauses on the Internet at www.arnet.gov/far
and VAAR provisions/clauses at www.va.gov/oa&mm/vaar/. Quotes
shall be submitted to VA Medical Center, Attn: Contracting
Officer, 1011 Honor Heights Drive, Muskogee, OK 74401 by close
of business January 14, 2000. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification purposes.
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-350 SN409138)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 438-13-00
DUE 021100
POC Janie L Nordling, 605-333-6819
DESC: Contractor to provide community-based outpatient clinic
(CBOC)primary/preventative health care for approximately 1000
beneficiaries of the Department of Veterans Affairs residing
in Siouxland area. Clinic must be located within the city limits
of Sioux City IA and will include space for Veterans Outreach
office. The CBOC will be responsible for managing the veterans'
primary medical care. Referrals for sub-specialty care and
hospitalization will be made to the VA located in Sioux Falls,
SD or Omaha, NE as designated. Offers are being solicited on
a capitated basis, fee for service or the leasing of space.
Contract term will be one year with option to extend for two
additional years. A pre-bid conference will be held on January
21, 2000 at 1:30 p.m., local time, Room 351, Bldg. 5, VA Medical
Center, 2501 W 22nd St, Sioux Falls SD. Request for solicitation
package must be in writing and may be faxed to Contracting
Officer (605-333-6829) or mailed to Contracting Officer (90),
VAMC, PO Box 5046, Sioux Falls SD 57117-5046.
CITE: (W-350 SN409239)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--UNIGEM V SERVICE (HUMAN)MOUSE GEM I SERVICE AND GEMTOOLS
SOFTWARE
SOL RFQ-NIDDK-00-517
DUE 011200
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase UniGEM V Service(human) Mouse GEM I
Service and GEMTools Software from Genome Systems Inc., 3174
Porter Drive, Pala Alto, CA 94304. The following specifications
shall be included in the laboratory services. Data should be
formatted for GEMTools software analysis unless a written request
for an alternative text format is provided to Incyte prior
to the hybridization. Incyte control elements on each array
will be used to determine the validity of each assay. Data
should be provided within 20 working days from receipt of 2
samples mRNA at Incyte, or 30 working days for 2 total RNA
samples. The government will provide two RNA samples to compare
the level of gene expression in two biological samples. The
vendor will provide labeling, hybridization and data analysis
of the samples hybridized. The Array services will use high
density arrays using up to 10,000 elements with two color hybridization
technology. The data, including a comparison of the level of
gene expressions in both samples, will be provided as web based
data. The Institute intends to purchase this service by other
than full and open competition from Genome Systems Inc. To
the best of the Governments knowledge they are the sole manufacturer
and distributor of this service. This notice of intent is not
a request for competitive proposals, however, all responses
received before the closing date of this announcement will
be considered by the Government. A determination by the Government
not to compete this proposed acquisition is based upon responses
to this notice and is solely within the discretion of the Government.
Information received will be considered solely within the discretion
of the Government. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK-00-517 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the publication date of this
synopsis. Receipt of award date is January 12, 2000. Request
for copies of the RFQ must be in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases, 6705 Rockledge
Drive, Building One, Room 8048, Bethesda, Maryland 20817-7973
Attention: Desiree Kelly. FAX quotations will only be accepted
if dated and signed by an authorized company representative.

CITE: (W-350 SN409293)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Q--PREVENTIVE HEALTH COORDINATOR
SOL F42650-00-T-0755
DUE 022500
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Preventive Health Assessment (PHA) Coordinator. Performance
Period: 30 Sep 2000 Delivery: 30 days ARO Quantity 1 year The
approximate issue/response date will be 05 JAN 2000. The anticipated
award date will be 25 Feb 2000. Electronic procedure will be
used for this solicitation. See our Web page. 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 Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409326)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MCKESSON ROBOT-RX OPERATIONAL SUPPORT SERVICES
SOL 549-49-2000
DUE 123099
POC David L. Hill, (214) 857-0031
DESC: Original advertising date 12/8/99. The original solicitation
was issued in error as a request for proposals (RFP). The solicitation
is being issued as an invitation for bids. Issue date is 12/16/99
with due date 12/30/99.
CITE: (W-350 SN409363)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--BIOMEDICAL EQUIPMENT REPAIRMAN
SOL DADA09-00-T-0017
DUE 123099
POC Charles R. Nelson III; Telephone number 915-569-2937; fax
915-569-2959
DESC: Personal Services of a Biomedical Equipment Repairman,
1660 hours, with 4 option years, at Darnall Army Community
Hospital, Fort Hood, Texas. Only written or faxed requests
for the solicitation will be accepted. Closing December 30,
1999. Contractor to start work on or about January 4, 2000.
See Note 1.
EMAILADD: charles.nelsoniii@cen.amedd.army.mil
EMAILDESC:
CITE: (W-350 SN409374)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES - COMMUNITY BASED OUTPATIENT CLINIC
(CBOC)
SOL 600-00-1-102-0005
DUE 013120
POC Frank A. Clemons, (562) 961-8112
DESC: VISN 22, Network Business Center (NBC) is currently seeking
a highly qualified healthcare provider (sources sought only)
to fulfill the level of medical care necessary for outpatient
care and preventative health services at a capitated rate (a
turn-key operation) to all veterans upon eligibility verification
and enrollment at the selected primary care clinic facility.
This facility shall be referred to as a, "Community Based Outpatient
Clinic (CBOC)." The CBOC target area/location is Whittier,
California. The healthcare provider shall provide clinical
space, primary care services, and all pertinent professional
services. The period of performance shall be for a one-year
base period with four one-year renewal options. NO SOLICITATION
PACKAGE EXISTS AT THIS TIME. All interested sources are requested
to fax or mail no later than January 31, 2000, using your organization's
letterhead, an "Expression of Interest for the Whittier CBOC",
with a brief narrative regarding qualifications, contact person,
telephone and fax number, to Network Business Center, Construction
Contracting (NBC/CC), Attn: Frank A. Clemons, 5901 East 7th
Street, Long Beach, CA 90822. The fax number is (562) 494-5828.
Verbal contacts/telephone calls to express interest will not
be accepted. The Government will neither pay for nor return
any materials provided in response to this "Sources Sought"
announcement.
CITE: (W-349 SN408978)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--BREAST & CERVICAL CANCER EARLY DETECTION PROGRAM
DUE 010300
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: Sources Sought - Sources are currently being sought for
the Breast and Cervical Cancer Early Detection Program for
the Government of the District of Columbia, Department of Health
through the Department of Health and Human Services, Program
Support Center. The program is designed to provide Breast and
Cervical Cancer screening services for women who are low income,
uninsured, and underinsured with an emphasis on reaching minority
women residing in the District of Columbia. The companies will
be compensated in accordance with the CPT Codes and Medicare
Billing Rates as specified in the statement of work. All interested
sources are requested to respond to this Sources Sought Synopsis
for a copy of the statement of work, tasks and deliverables.
No telephone requests will be accepted. Fax request are acceptable.
Fax to: 301-443-3849. This is not a RFP or IFB. Multiple purchase
orders will be awarded. After reviewing the statement of work,
any company interested in being a part of this program shall
submit a letter expressing your interested along with a capabilities
statement to the address above. Due date: 01/03/00.
CITE: (W-350 SN409165)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL JC-03-00
DUE 021500
POC Contact Ms. Monica C. Gloster at (202) 219-8706, ext. 118
DESC: This announcement was originally in the CBD dated, December
8, 1999. Please address the 6 pertinent selection factors (not
10) no later than 4:45 p.m. on Tuesday, February 15, 2000.
Also, additional information is provided as follows: The Pre-Proposal
Conference is scheduled for January 12, 2000, at the U.S. Department
of Labor, in Room S-4215 (A & B), from 9:00 a.m. to 12:00 p.m.
Registration is from 9:00 a.m. to 9:55 a.m. The Conference
will begin at 10:00 a.m. Please submit any written questions
prior to the Conference date. The reading room of pertinent
documents will be available starting January 10 - 21, 2000,
from 9:00 a.m. to 2:00 p.m. The reading room may be visited
by appointment only. Appointments may be made by contacting
Ms. Monica C. Gloster at (202) 219-8706, ext. 118.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-350 SN409116)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization (BMDO), BMDO/CT,
7100 Defense Pentagon, Room 1E1019, Washington, DC 20301-7100
SUBJECT: R--MODIFICATION TO THE NATIONAL ADVISORY AND ASSISTANCE
SERVICES CONTRACT (NAAS)
POC Jonathan A. Stanton, Contracting Officer, JNTF/POB, 719-567-9367,
BMDO Reference Number : BMDO 00-01
DESC: BMDO will exercise the last option of the National Advisory
and Assistance Services (NAAS) contract located at the Joint
National Test Facility (JNTF) Schriever AFB, CO. The period
of performance will commence on 16 January 00 through 15 January
01. Prior to the exercise of the last option, BMDO will increase
the administrative ceiling to reflect a more accurate estimate
the amount that will be exercised for the contract. This action
will increase the labor ceiling of the contract from $26,419,502.00
to $34,419,502.00. All other terms and conditions will remain
unchanged. This notice of intent is not a request for competitive
proposals. Written responses shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
See Numbered Note(s) 1, 22, 26*****
CITE: (W-350 SN409120)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PREEMPLOYMENT REQUISITIONS
SOL GFB00000017
DUE 123199
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 ext. 7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations under the Simplified Acquisitiion
procedures for services of a contractor that will provide
all required pre-employment background checks and handle administrattive
aspects of arranging for fingerprints, physicals and drug
testing. A formal Request for Quotations will be issued
on or about December 31, 1999. The period of performance will
be from date of award through September 30, 2000. All requests
for the Request for Quotations shall be faxed to Catherine
Pinkney, (202) 708-2933, no telephone or e-mail request will
be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home page
will NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained from
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-350 SN409172)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--SUPPORT SERVICES FOR GENERAL OFFICER MANAGEMENT SEMINARS
SOL F49642-00-R0005
DUE 011400
POC Patti Reger, Contract Specialist, Phone 202-767-7946, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron is soliciting proposals in
response to a Request for Proposal (RFP) for commercial services
prepared in accordance with FAR Part 12. This solicitation
number F49642-00-R0005 will result in a firm fixed type contract
for a base period of 1 Feb 00 through 30 Sep 00 with three
one-year option periods. Award will be made on an all or none
basis. This acquisition is being acquired on a 100% Small Business
Set-Aside. The SIC code is 8299 and the small business size
standard is $18.5 Million. Award can only be made to contractors
who are registered in the Central Contractor Registration (CCR).
The solicitation will be available on 21 December 1999 on the
Electronic Posting System (EPS) at www.eps.gov for downloading.
The contractor shall provide all personnel, equipment, materials,
supervision, and other items and services necessary to perform
an informative Career Management Seminar for U.S. Air Force
General Officers. The solicitation closing date will be 14
January 2000. Refer questions to Patti Reger (Contract Specialist),
11 CONS/LGCN, by fax at (202) 767-7814.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R0005&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-350 SN409229)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--TECHNICAL SERVICES FOR AAIP INITIATIVE
SOL 00-oa-19
DUE 123099
POC Alexadnra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Ms. Ruby Lam,
110 Madison Avenue, Toronto, Canada M5R254. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to obtain technical assistance
to HRSA Bureaus and Office on Asian American and Pacific Islanders
(AAPI) issues and Initiative; provide recommendations to HRSA
Bureaus and Offices on how to create and maintain lines of
communications with AAPI communities; provide recommendations
to the HRSA, Office of Minority Health (OMH) on the developments
of reports and plans for the AAPI Initiative; provide facilitation
between federal partnerships and agreements to address AAPI
issues; provide link between OMH, the Office of the Secretary
and the White Office on AAPI issues; prepare four sets of talking
points, speeches for the OMH; develop four briefing memoranda,
fact sheets on AAPI issues for OMH; provide technical assistance
tot he White House Office to establish the Interagency Working
Group and the President's Advisory Commission on AAPI. The
period of performance for this project is 12 months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures.
CITE: (W-350 SN409267)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 SVS/NAF Contracting, 841 Fairchild, Suite 102, Barksdale
AFB LA 71110
SUBJECT: R--BARKSDALE AFB OPEN HOUSE/AIRSHOW: REQUIRE FULL CONCESSIONAIRE
SERVICE TO PROVIDE FOOD, SOFT BEVERAGE, NOVELTIES/SOUVENIRS,
AND PROGRAMS TO APPROXIMATELY 150,000 PEOPLE
SOL SVS01-00-001
DUE 011800
POC Barbara A. Squitieri 318-456-3919
DESC: Concessionaire is to provide food items, soft drinks, novelties/souvenirs,
and programs to authorized patrons at the Barksdale AFB Open
House/Air Show on Saturday and Sunday, 15 & 16 April 2000.
THIS IS A TWO (2) DAY OPEN HOUSE/AIR SHOW. Beginning at approximately
0900 hours and ending at approximately 1700 hours each day.
Concessionaire will provide all supplies. Base volunteers,
under the guidance and supervision of the concessionaire, will
operate booths. Concessionaire wil pay the NAFI a specified
dollar amount , paid in advance and a percentage of the gross
profits on the following: food/soft drinks, novelties/souvenirs,
film/sunscreen, programs, and sub-contractors. The specified
amount, paid in advance, and percentages of gross sales offered
by concessionaire in each of the preceeding catagories will
determine this award. At concessionaire's expense; obtain all
permits; give necessary notices; pay all license fees; and
comply with all municipal, state, and federal laws, rules,
ordinances, and regulations, and any publication published
by the military relating to the business carried under this
contract. Concessionaire will also assume complete and sole
liability of all national, state, and local taxes applicable
to the property, income, and transactions of the concession
service. Concessionaire shall provide a proposed food/drink,
novelity/souvenir listing with pricing. All offers will be
considered. Requests for solicitations should be made to Barbara
Squitieri, 318-456-3919. Deadline for submitting bids is 1400
hours on 18 January 2000. This is a solicitation request by
a Nonappropriated Fund Instrumentality of the United States
Government. It does not obligate Appropriated Funds of the
Government.
EMAILADD: barbara.squitieri@barksdale.af.mil
EMAILDESC:
contracting officer
CITE: (W-350 SN409290)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SERVICES
SOL W13G07-9341-2009
DUE 010700
POC Peggy Dube
DESC: The U.S. Army Soldier and Biological Chemical Command,
Soldier Systems Center (SBCCOM, SSC) has a requirement for
writing and editing support to the Public Affairs Office which
will be performed at SBCCOM, SSC Natick, Massachusetts. This
is a Request for Quotation (RFQ). The services to be performed
are as defined in the Statement of Work attached to the Request
for Quotation which will be available for download on or about
17 December 1999 from the U.S. Army Materiel Command Acquisition
Center Natick Online web site at http://www3.natick.army.mil
The period of performance for this effort will be one year.
The procurement of these services is contingent upon the approval
of a Management Decision Document which falls within the purview
of the Contracted Advisory and Assistance Services (CAAS) Program.
If this approval is not secured, this RFQ will be cancelled
without further obligation to the government. Should the government
cancel this RFQ, the government will not reimburse any offerors
for costs associated with the submission of quotes. This requirement
is 100% set aside for small business. The SIC Code is 8999
and the business size is $5.0 million. All quotes and support
documentation shall be received no later than 3:00 p.m. (EST)
on January 7, 2000. Questions regarding this RFQ shall be sent
via e-mail to Ms. Peggy Dube, Contract Specialist.
LINKURL: http://www3.natick.army.mil
LINKDESC:
of Work
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-350 SN409305)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--CONTRACT EXTENSION DE-AC01-98NN50323
SOL DE-AC01-98NN50323
POC Timothy Jackson, Contract Specialist, (202) 426-0129
DESC: THIS IS A NOTICE OF INTENT TO EXTEND CONTRACT NO. DE-AC01-98NN50323
The U.S. Department of Energy, Office of Safeguards & Security
intends to extend contract number DE-AC01-98NN50323 with Science
& Applications International Corporation for technical/administrative
support services. The contract extension will be for six (6)
months (4 month base period and (2) one month option periods)
beginning January 1, 2000. The proposed contract extension
is for support services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. This is a notice of intent and not a request
for competitive proposals. The follow-on solicitation for these
services was issued under solicitation number DE-RP01-99NN50188.
See Note(s): 22. *****
CITE: (W-350 SN409308)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--CAPABILITY TO EQUIP A BRIGADE COMBAT TEAM ORGANIZATION
SOL DAAE07-00-R-M032
POC Contract Specialist, Mr. Micheal McHugh, Phone (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Draft Request For Proposals (DRFP) and subsequent Formal
Request For Proposals (RFP). The U.S. Army Tank-automotive
& Armaments Command is seeking proposals from sources interested
in the Brigade Combat Team (BCT) effort. The Objective of the
BCT effort is to obtain, through execution of source selection
trade-off procedures, the best value solution for development,
production, fielding, and support of a full spectrum force
of safe, reliable, supportable and effective systems organized
in accordance with the Brigade Combat Team organizational and
operational concept. Attributes of the Brigade Combat Team
organizational and operational concept were presented at an
Advance Planning Briefing for Industry (APBI) described below.
The BCT effort will provide for the capability of a new brigade
organization designed for full spectrum operations. The capability
may include the availability of a family (or families) of systems
to equip the new brigade organization. It is anticipated that
the solution to meeting the Program Objective may include the
acquisition of: off-the shelf equipment, non-developmental
items, traditional development, system's integrator (multiple
ground combat vehicle & sustainment solutions), system's integrator
(vehicle and non-vehicle solutions; complete brigade support),
a mix of the aforementioned staggered over time and across
variants, or other solutions. As part of the market survey
for this action, the Army hosted an Advance Planning Briefing
for Industry (APBI) on 1 December 1999 detailing the potential
desired capabilities of this brigade organization and associated
systems. The CBD announcement for the APBI also identified
the Army's desire for input (White Papers) from interested
parties regarding the potential approaches for modernization
of the brigade. The White Papers request, in particular, sought
comments about the potential acquisition strategy, schedule,
program requirements, contractual incentives, system-of-systems
integration, production capability, product assurance, Manpower
and Personnel Integration (MANPRINT), logistics concepts/supportability,
C4ISR connectivity, training, embedded diagnostics, technical
insertion, teaming, and opportunities for private/public partnering.
The notice regarding the APBI, White Papers, and the briefing
charts from the APBI are available on the US Army TACOM/Warren
web-site at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
The DRFP is expected to be released for comment on 31 DEC
99. Upon release of the DRFP, comments to the DRFP should be
submitted in accordance with the White Paper submission instructions/format.
Submission of comments to the DRFP will be due by 31 JAN 00.
The formal RFP is expected to be released on 29 FEB 00 with
an estimated closing date of 28 APR 00. Contract award is anticipated
for 30 JUN 00 and First Unit Equipped is anticipated for 31
MAR 01. Hardcopies of the DRFP will not be issued. Upon release,
the DRFP will be available on the US Army TACOM/Warren web-site
at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must provide the following information
to the e-mail address below: Company Name, Point of Contact
& Phone number, E-mail Address. Submit BML information to:
mchughm@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
E-Mail
CITE: (W-350 SN409337)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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
LOGISTICS SUPPORT SERVICES, READINESS BUSINESS CENTER, FORT
BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0004
POC Virginia Salzman, Contract Specialist, (910) 396-4362 X231
DESC: OMB CIRCULAR A-76, COST COMPARISON STUDY TO PROVIDE LOGISTICS
SUPPORT SERVICES, READINESS BUSINESS CENTER, FORT BRAGG, NORTH
CAROLINA (Modification) SOL DAKF40-99-R-0004 DUE 031300. The
Installation Business Office Contracting, Fort Bragg, NC is
soliciting proposals for an OMB Circular A-76 Cost Comparison
Study (Multifunction) to provide logistical support services
in the Logistics Division of the Readiness Business Center,
Fort Bragg, including the Army Regulation (AR) 5-9 area of
responsibility, inter-service support agreements (ISSA), National-level
maintenance programs, and designated Reserve Component units,
as well as transition from in-house to Contractor operations.
Major functional areas included are Supply and Services, Materiel
Maintenance and Transportation. 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 Cost
Plus Award Fee. The solicitation is unrestricted. The Standard
Industrial Code applicable to this requirement is 8744 with
small business size standard of $20.0 million. The FSC/Service
Code is R706. Proposal evaluation will be in accordance with
the procedures set forth in OMB Circular A-76, Army Regulation
5-20, Dept. of the Army Pamphlet 5-20, the Source Selection
Plan, and Section M of the Request for Proposals. In accordance
with OMB Circular A-76,and its Army implemention, 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 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 now 28 January 2000, with proposals
due on 13 March 2000. 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. It is now
the Government's intent to issue the solicitation and amendments
(if any) on CD ROM. It is impractical to distribute all the
applicable technical data, regulations, and other materials
with the solicitation. These items will be made available for
examination by potential Offerors in a technical library. Information
regarding the technical library will be provided in the solicitation.
Requests for the solicitation must be submitted in writing
and contain the solicitation number and title. Potential Offerors
who have already requested the solicitation remain on the solicitation
mailing list. Facsimile requests will be accepted at (910)396-5603.
See numbered note 26. Email: salzmanv@bragg.army.mil.
EMAILADD: salzmanv@bragg.army.mil
EMAILDESC:
CITE: (W-350 SN409345)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TECHNICAL ASSISTANCE RELATED TO THE MANAGEMENT OF
THE USMS ASSET FORFEITURE PROGRAM
SOL MS-00-Q-0006
DUE 122299
POC Janet R. Hall 202-305-9422
DESC: This is an amendment to the subject combined synopsis/solicitation
issued on December 3, 1999. The purpose of this amendment is
to clarify the meaning of the word "Schedule" and correct/amend
the following clauses: Delete: 52.212-8, Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns.
Insert 52.219-8, Utilization of Small Business Concerns. Delete:
52.222-25, Equal Opportunity. Insert: 52.222-26, Equal Opportunity.
Delete: 52.222-36, Affirmative Action for Handicapped Workers.
Insert: 52.222-36, Affirmative Action for Workers with Disabilities.
Add: 52.222-25, Affirmative Action Compliance. The word "Schedule,"
referenced in subject combined synopsis/solicitation, is referring
to the contract/purchase order schedule. It is not referring
to the Federal Supply Schedule (FSS) nor GSA. You are not required
to be on the FSS in order to be considered for this award.
All other terms and conditions remain the same.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-350 SN409380)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: R--CONSULTING SERVICES FOR THE BUREAU OF INDIAN AFFAIRS
ON HYDROELECTRIC LICENSING ASSESSMENTS.
SOL Reference-Number-PR-00-WPG0001
DUE 011700
POC Claire Cashwell, Contracting Officer, Phone (202) 501-2209,
Fax (202) 501-0627, Email Claire.Cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 501-2209, Fax (202)
501-0627, Email
DESC: The Bureau of Indian Affairs (BIA) Office of Trust Responsibilities,
Division of Water and Land Resources, is the primary agency
within the Department of Interior responsible for fulfilling
the Department's statutory and trust responsibilities on behalf
of Indian Tribes and Indian lands affected by the licensing
of hydropower projects by the Federal Energy Regulatory Commission
(FERC). Under the Federal Power Act (FPA), 16 U.S.C. x 791a
et seq., the Secretary of the Interior is authorized to mandate
conditions for the protection and utilization of Indian lands
under his jurisdiction which are occupied by Federal licensed
hydroelectric projects pursuant to 16 U.S.C. x 797(e). BIA
develops the mandatory conditions on the Secretary's behalf
for these projects. The BIA also recommends license conditions
for projects affecting Indian resources 16 U.S.C. x803(a).
The General Services Administration (GSA), on behalf of the
BIA, is conducting a market search for Indian organizations
and Indian-owned economic enterprise concerns interested in
providing advisory and assistance services to the BIA on hydroelectric
licensing assessments for various tasks located throughout
the United States. Two potential contract areas will include
all states with FERC projects affecting Indian Lands and/or
resources. One area will cover the Eastern states. The other
area will cover the Western states and Alaska. There are no
FERC projects with impacts on Indian Lands and/or resources
in Hawaii. The consultant team disciplines at a minimum must
include hydrologists, biologists and economists, archeologists/cultural
resource specialists, fishery experts, soils scientists/geologists,
hydropower engineers, fishery and wildlife biologists, botanists,
recreation experts, and realty experts. The consulting team
must be capable of providing services in these disciplines
and areas as credible expert witnesses for administrative and
judicial proceedings. In order to avoid potential conflicts
of interest during the term of the contracts, the contractors
will not perform services as a consultant regarding FERC matters
or as an expert witness, or prepare, assist in the preparation
of, or present testimony on behalf of any other party involved
in any matter involving the hydroelectric licensing assessment
projects covered by the potential contracts without the express
written consent of GSA and BIA. Interested parties may submit
their letter of interest to the General Services Administration,
Public Buildings Service (PRD), 18th & F Streets, N.W., Room
4227, Washington, D. C. 20405; Attention: Claire J. Cashwell,
Contracting Officer. All letters of interest must be submitted
no later than January 17, 2000; 3:30 p.m. Local Time. (This
is not a Request for Proposal.) Your company name will be added
to our mailing list to receive potential solicitations relating
to the above services. You can also send letters of interest
by either FAX No. (202) 501-0627 or e-Mail to Claire.Cashwell@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR-00-WPG0001&LocID=302
LINKDESC:
notice
EMAILADD: Claire.Cashwell@gsa.gov
EMAILDESC:
CITE: (D-350 SN409221)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 REGISTRATION SERVICES
SOL RFQ3-139736
DUE 011800
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC is soliciting information for potential sources
for ISO 9001 registration services. See the two attached files
for details on the Sources Sought Notice and the Site Information
Sheets.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-139736
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-350 SN409233)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: S--SATELLITE COMMUNICATION SERVICES
SOL N65236-00-R-5061
DUE 123199
POC Robert J. Meddick, Code 1115RJM (843)974-5954, Contracting
Officer, Jean C. Duncan
DESC: SSC Charleston is considering award of a sole source contract
to COMSAT General Corporation, Bethesda, MD, to provide satellite
communications services between a CONUS Satellite Earth Station
and a government furnished earth terminal at the Scott-Amundsen
Station, South Pole, Antarctica. These services will provide
as-available data communications to support the mission, management,
and support activities at the South Pole Station. SSC Charleston
requires a satellite with current orbital parameters and sufficient
life remaining to provide communications visibility between
the South Pole and the CONUS for at least 4-6 hours per day
for the next 4 years. The data rates are dependent upon the
technical parameters of both earth stations and inter-system
interference constraints, but are estimated to be 1 MBS toward
the South Pole and 1.544 MBS from the South Pole. To meet these
requirements, a satellite with sufficient transponder resources
and in a highly inclined orbit (>12.5 degrees) is required.
The satellite must be in geosynchronous orbit and located,
or capable of being relocated, to a point visible from an Earth
Station in the continental United States. Due to cost constraints,
double-hop or overseas terrestrial backhaul circuits can not
be employed. The MARISAT-F2 satellite will be relocated to
an appropriate location over the Atlantic Ocean consistent
with operational requirements. SPAWAR intends to use the MARISAT's
C/L band "Medium Power Mode" transponder for this purpose.
Its highly inclined orbit (>12.77 deg) will enable substantial
periods of connectivity for a station at the South Pole. This
contract will be awarded to relocate the satellite in 2QFY00
and reserve the satellite for operational use beginning in
FY 01. Responses are due fifteen (15) days from the date this
notice is published to the header address, POC Robert J. Meddick,
Code 1115RJM, (843) 974-5954; fax (843) 974-5930; or e-mail
address meddickr@spawar.navy.mil.
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-349 SN408963)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--JANITORIAL SERVICES AT FALCON DAM INTERNATIONAL BRIDGE
SOL cs-i-00-21900
DUE 122299
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: U.S. Customs Service intends to issue a purchase order
on a sole source basis to Yolanda Gonzalez to provide all labor,
material and equipment to perform janitorial services at the
RAC Falcon Dam Office based upon the statement of work on file
with the U.S. Customs Office. No award will be based on any
offer or proposal received in response to this notice. All
interested parties may request consideration for future solications
for this location. All responsible sources may submit written
responses to this notice by close of business 12/22/99. Responses
may be faxed to Sonja Robinson at 317-298-1344.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=cs-i-00-21900&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-350 SN409164)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: S--INFECTIOUS WASTE AUTOCLAVE TREATMENT AND WSTE HANDLING
SYSTEM
SOL 436-6-00
DUE 012600
POC Mike Harris, Chief Facilities Management, (406) 442-6410
ext. 7382
DESC: The VA Montana Healthcare System at Fort Harrison, MT located
outside the city limits of Helena, MT, is procuring an infectious
waste autoclave treatment and handling system. Proposed system
shall include an autoclave unit capable of processing a minimum
of 300 pounds of infectious waste per cycle. Unit must be capable
of handling estimated 20 to 50 tons of infectious waste per
year. All equipment proposed will be new and unused. The configuration
of equipment shall be such that manual handling and transferring
of waste is kept to a minimum. Anticipated cost of equipment,
not to include installation and prep work, is $25,000 to $100,000.
Interested parties should fax their request for a copy of the
solicitation to (406) 447-7904, attention Michael Burtch, Contracting
Officer. Request should include complete mailing address, telephone
number and fax number. No telephone request for solicitation
will be accepted.
EMAILADD: michael.burtch@va.med.gov
EMAILDESC:
e-mail
CITE: (W-350 SN409237)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--HERBICIDE SPRAYING, TREE TRIMMING & MOWING OF RAILROAD
RIGHT-OF-WAYS
SOL N68950-00-R-3553
DUE 013100
POC For Plans and Specifications call Annette Taylor at (812)
854-2673
DESC: This is a firm fixed price/IDQ contract using the Source
Selection method. Contractors will submit separate price and
technical proposals. Technical proposals will be evaluated
on the factors listed in the solicitation. This work will
include all labor, supplies, materials, equipment, transportation,
supervision and management required to provide application
of herbicide, mowing, tree trimming, and incidental related
work along the Center's Railroad track system complete and
ready to use. Performance will be at the Naval Surface Warfare
Center, Crane, Indiana. The Standard Industrial Code (SIC)
for this project is 0782. The related Small Business Standard
size standard is $5.0 million. Completion time is 365 days
after award. This solicitation has a base year plus (4) one
year option periods. The proposed contract listed is set
aside for Small Business. To request solicitation package call
Annette Taylor at (812) 854-2673. POC for technical technical
inquires call Annette Taylor. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
CITE: (W-350 SN409258)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LAUNDRY SERVICES
SOL N00140-00-Q-0594
DUE 010700
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: This is a SYNOPSIS for commercial services prepared in
accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. A
written solicitation will be issued. The RFQ number is N00140-00-Q-0594
using Simplified Acquisition Procedures under the test program
for commercial items found at FAR 13.5. This solicitation documents
and incorporates provisions and clauses in effect through FAC
97-12 and DFARS 19991118. The full solicitation and all amendments
are available at the www.nor.fisc.navy.mil and the http://www.neco.navy.mil.
The SIC is 7218 and the Small Business Standard is $10.5m.
This is a 100% Small Business Set-Aside. The FISC Detachment
Philadelphia requests responses from qualified sources capable
of providing: PICK-UP, LAUNDER, AND DELIVER LINEN FOR: CLIN
0001 - The Naval Hospital at Great Lakes, IL 60088 for a total
of 325,000 pounds during base period of 1 February 2000 through
30 September 2000 AND for a total of 432,000 pounds for each
of four one-year option periods; CLIN 0002 - The Naval Dental
Center at Great Lakes, IL 60088 for a total of 69,000 pounds
during base period of 1 February 2000 through 30 September
2000 AND for a total of 69,000 pounds for each of four one-year
option periods. Delivery is 24-hours after the daily pick-up
(excluding weekends and holidays). DoL Wage Determination 94-2167
(Rev. 17) applies. A requirements purchase order is anticipated.
See Numbered Note: 1. The solicitation responses are due 2:00
PM on 7 January 2000. Contact Marie Pressley who can be reached
at 215-697-9683 or e-mail marie_w_pressley@phil.fisc.navy.mil.
All responsible sources may submit an offer which shall be
considered by the agency. Quotes over 10 pages in total will
not be accepted by facsimile. Addenda to FAR 52.212-1 is DFARS
252.204-7004 entitled "Required Central Contractor Registration
(CCR). Offerors must be registered in the CCR database to be
considered for award. CCR registration is free - see website
www.ccr2000.com for information and instructions. The evaluation
procedures will be in accordance with FAR 13.106-1. The following
factors shall be used to evaluate offerors: (1) Price (2) past
performance.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-350 SN409263)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, SAN MATEO POINT HOUSING,
MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-99-B-2410
DUE 012100
POC Kathy K. Clemens, Contract Specialist (760) 725-3525/Contracting
Officer, S. Credo (760)725-8221
DESC: 1. This solicitation will be available for viewing and
downloading beginning December 22, 1999. 2. The solicitation
website has changed to: http://esol.navfac.navy.mil, and is
referenced in the LINKURL description shown below.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the solicitation)
EMAILADD: clemenskk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-350 SN409287)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: T--COMMERCIAL ENTERPRISE PUBLICATION, BASE GUIDE, TELEPHONE
DIRECTORY AND BASE MAP
SOL DABT63-00-R-0004
DUE 011320
POC Contract Issues, ROBERT L. STERLING, (520) 533-3908; Technical
Questions, STAN WILLIAMSON, (520) 533-1985
DESC: The Public Affairs Office (PAO), Fort Huachuca, Arizona
is seeking a civilian enterprise firm to print and distribute
a Civilian Enterprise (CE) Unofficial Base Guide, CE Unofficial
Telephone Directory and a CE Map for Fort Huachuca, Arizona.
The Contractor will be required to print and deliver the Unofficial
Base Guide, Telephone Directory and Map at no cost to the government.
The revenue which the contractor will receive from the sale
of advertising included in the Base Guide and Telephone Directory
shall constitute full payment to the contractor. The Government
desires to award a contract with a base performance period
of 21 Feb 2000 through 20 Feb 2001, and four option periods
of one year each. Contract will be awarded under provisions
of FAR Part 12, Commercial Items. Interested parties must download
a copy of the Request for Proposals by accessing the Fort Huachuca
Directorate of Contracting Home Page, web site address http://huachuca-www.army.mil/usag/doc/doc1.htm
and clicking on 'Contracting Opportunities', then select and
click on 'Commercial Enterprise Publications' to view the complete
Statement of Work. Should you desire to submit a proposal in
response to the solicitation, please notify Mr. Robert L. Sterling
at telephone (520) 533-3908 or by e-mail at sterlingb@huachuca-emh1.army.mil.
IAW DFARS 252-7004, proposers must register in the Central
Contractor Registration. POC for technical questions is
Stan Williamson, telephone (520) 533-1985. POC for contracting
questions is Robert Sterling, telephone (520) 533-3908.
EMAILADD: williamsons@huachuca-emh1.army.mil sterlingb@huachuca-emh1.army.mil

LINKURL: http://huachuca-www.army.mil/usag/doc/doc1.htm
LINKDESC:
Contracting home page.
EMAILADD: sterlingb@huachuca-emh1.army.mil or williamsons@huachuca-emh1.army.mil
EMAILDESC:
or Public Affairs Office williamsons@huachuca-emh1.army.mil
Ft. Huachuca, Arizona
CITE: (W-350 SN409285)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: U--JOINT PROGRAM AND SURVEY METHODOLOGY
SOL 52-SOBC-0-00001
DUE 012800
POC Beth Brooks, 301-457-4421
DESC: The U.S. Census Bureau has a requirement and intends to
negotiate with the University of Maryland, College Park, MD,
on an other than full and open competition basis for continued
services to manage and develop educational programs in survey
methodology through the Joint Program in Survey Methodology
(JPSM), a consortium operated by the University of Maryland
for the period of February 1, 2000 through September 30, 2005.
The services will include but not be limited to: 1) the provision
of a director and faculty resources to give classroom instruction
for JPSM courses; 2) provision of administrative and computing
staff to process and prepare classroom materials, also to provide
technical computing support; 3) provisionof consortium management
of the various university and corporate entities providing
resources fo the JPSM; 4) provision of office, classroom, computer
laboratory, meeting rooms and storage spaces for required activities;
5) a compressed video classroom containing an ITU H.320 compliant
video system using an Ascend Inverse Multiplexor with a still
graphics capability; 6) offering of a minimum 25 semester-length
graduate courses in survey methodology annually including a
survey practicum on proposed topics; 7) offering of professional
short courses on elementary, intermediate and advanced topics
in methodology; 8) building a national consortium of graduate
programs in survey methodology; 9) development of JPSM courses.
The Government has determined that the University of Maryland
is the only source who can provide the required services because
of their inherent knowledge and expertise of survey methodology
and their past organization and operation of the consortium
of educational and corporate entities in the Joint Program
in Survey Methodology. Interested firms having the ability
to furnish these services of the above described requirements
should submit their capability and product information to the
above address to the attention of Beth Brooks within 45 days
of this notice and reference. No telephone requests will be
honored. See Note 22.
CITE: (W-349 SN408967)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL N00604-99-R-0028
POC Richard J. Harr, 808-473-7564, Contract Specialist; David
W. Clemens, Contracting Officer
DESC: This action previously modified in CBD Modification dated
11/30/99 indicated the closing date was extended indefinitely.
The indefinite solicitation closing date remains unchanged
The solicitation has been amended (Draft Amendment 0006) to
allow a discount rate of 0.000% with the contractor retaining
all commissions received. Unofficial (pure leisure) travel
has now been removed from the scope of the requirement. The
revised scope of the solicitation includes only Official Travel
and supporting Unofficial Travel. Prospective offerors are
invited to submit written comments no later than 3:00 p.m.
Tuesday 28 December 1999. If a prospective offeror does not
submit comments by the date and time specified, the Government
will assume that the solicitation, as amended, is acceptable
in all respects. Offers will be accepted now. The solicitation
and all amendments can be downloaded from the following website:
http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/travel_index.html.
Comments may be faxed to 808-473-5750 or e-mail to richard_j_harr@pearl.fisc.navy.mil
no later than 3:00 p.m. (HST) Tuesday 12/28/99. All other information
publicized in the original synopsis remains unchanged.*****

LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/travel_index.html
LINKDESC:
CITE: (W-350 SN409204)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--WATER TRANSPORTATION
SOL N00033-00-R-5228
DUE 122199
POC Holly Hubbell (202)685-5826 or Cynthia Frye (202) 685-5813
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. flag self-sustaining RO/RO vessel(s) with
coastwise endorsement. In accordance with Section IIIA.3 of
the Voluntary Intermodal Sealift Agreement (VISA) at 64 FEDERAL
REGISTER 8214-8222 dated 18 February 1999, preference for VISA
participants to be given. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel(s) capable
of meeting the transportation requirements described below.
References below apply to the box layout of Ref (A) and Ref
(B) which are incorporated by reference (available from the
MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under
"Library of Common Documents", or upon request), which shall
be the charter form of any contract resulting from this solicitation.
I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5228
6. Solicitation Issue Date: 16 Dec 1999 7. For Solicitation
Information Call: Cynthia Frye (202) 685-5813 or Holly Hubbell
(202)685-5826. 8. Offer Due Date: 1100 EDST 21 December 1999
9. Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, Washington Navy Yard, 914
Charles Morris Court SE, Washington, DC 20398-5540 (Code: N00033),
FAX: 202/685-5852 or alternate 202/685-5887. 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. flag RO/RO vessel(s) with coastwise endorsement
with 100,000 sq. ft. of RO/RO cargo space to include underdeck
stowage for helicopters. Vessel must furnish lashing gear.
Vessel to provide accommodations for a minimum of 10 government
representatives. 2. Cargo Description: Approximately 100,000
sq. ft. (+/- 10% chop) of rolling stock and helicopters. Measurement
extremes: Longest: 1,187 inches Widest: 624 inches Highest:
224 inches Heaviest: 51,300 lbs. Packing list is available
upon request. Terms: Free-In/Free-Out 3. Loading Port(s)/Place(s):
Jacksonville, FL 4. Laytime: 4 Day(s) SSHINC 5. Discharging
Port(s)/Place(s): Beaumont, TX 6. Laydays: Commencing: 22
Jan 00/Cancelling: 23 Jan 00 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) - Nothwithstanding subparagraph
(1), cargo to be in Beaumont, TX no later than 29 Jan 00.
III(j) - Change "SSHEX" to "SSHINC". V(d) - "Loading and Discharging
(FIOSS with Owner-Furnished Lashing Gear)"; add. V(g) - "Position
Reports", (Attn: Jay Standring e-mail: Jay.Standring@MSC.Navy.mil
FAX 202/685-5887; add. V(k) - "Supercargo and Government
Representatives"; add. X - Change date of clause to "Nov.
1999". X(j) - Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII - Change
date of clause to "Oct. 1999". III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must contain
the following: 1. Lumpsum price and demurrage rate. 2.
Speed of Advance (SOA), laden and detailed itinerary. 3. Set
of completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)). 5.
IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This number
is required to verify registration and in order to register
in the CCR. The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". IV. Evaluation of Offers Part XI - For evaluation
purposes: 2 days of demurrage will be added to the total evaluated
price.
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-350 SN409369)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF ARKANSAS
SOL MS-00-Q-0010
DUE 010500
POC Steven Moody, Contracting Officer, Phone (202) 305-9518,
Fax (202) 353-1420, Email steven.moody@usdoj.gov - Valerie
Snowden, Technician, Phone (202) 305-9029, Fax (703) 603-0636,
Email valerie.snowden@usdoj.gov
DESC: The US Marshals Service will be procuring towing, storage,
maintenance, and disposal of seized and forfeited vehicles
for the Eastern District of Arkansas in February 2000. Vehicles
will include production-sized cars, trucks, vans, ATVs, motorcycles,
golf carts, dune buggies, snowmobiles, mopeds, etc. The services
will be procured utilizing Commercial Items Procedures with
the resultant contract including a 1-year base period with
four 1-year options, for a total of 5 years. Market Research
is being conducted to seek interested sources. Interested contractors
currently doing this type of work may contact Steven Moody,
Contracting Officer, at (202) 305-9518 to participate in the
Market Research
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MS-00-Q-0010&LocID=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-350 SN409135)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: W--LEASING OF 5 DOUBLE WIDE TRAILERS
SOL 603-67518
DUE 123099
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the leasing of 5 double-wide trailers--these trailers are
currently occupied and placed on center. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to lease the items from GE Capital
Modular Space because the trailers are already in use and the
lease is being continued. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on _12/27/99. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#603-67518
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN409118)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division; Naval Facilities Engineering Command;
Tidewater Services Branch; 9342 Virginia Avenue, Building Z-140,
Suite 128; Norfolk, VA 23511-3689
SUBJECT: W--ANNUAL RENTAL OF 23 TON CRANE TRUCK
SOL N00187-99-B-7750
DUE 031400
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to provide for lease of one (1) behind cab truck
mounted 23 ton boom crane, without operator, ready for use
as specified and designated by the Contracting Officer by means
of a firm fixed contract. The contract term is for a base period
of one (1) year. The Government may extend the term of the
contract for a period of one to twelve months. The total duration
including the exercise of any options shall not exceed 36 months.
The Standard Industrial Classification Code (SIC) is 7353.
The proposed procurement listed herein is 100% Set-Aside for
Small Business concerns. All responsible sources may submit
an offer, which will be considered. Plans and specifications
will be made available on or about February 11, 2000. Estimated
bid opening date is March 14, 2000. Only written requests for
the solicitation will be accepted such requests must reference
the Solicitation Number above. Faxed requests may be sent to
(757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-350 SN409148)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division; Naval Facilities Engineering Command;
Tidewater Services Branch; 9342 Virginia Avenue, Building Z-140,
Suite 128; Norfolk, VA 23511-3689
SUBJECT: W--ANNUAL GREASE TRAP CLEANING
SOL N00187-99-B-6991
DUE 032300
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to clean grease traps associated piping as designated
by the Contracting Officer by means of combination firm fixed
price and indefinite quantity contract. The contract term is
for a base period of one (1) year. The Government may extend
the term of the contract for a period of one to twelve months.
The total duration including the exercise of any options shall
not exceed 60 months. The Standard Industrial Classification
Code (SIC) is 7699. The proposed procurement listed herein
is 100% Set-Aside for Small Business concerns. All responsible
sources may submit an offer, which will be considered. Plans
and specifications will be made available on or about February
18, 2000. Estimated bid opening date is March 23, 2000. Only
written requests for the solicitation will be accepted such
requests must reference the Solicitation Number above. Faxed
requests may be sent to (757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-350 SN409307)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: X--NEW CONSTRUCTION LEASED - THOMPSON FALLS MT 59873-9998
- MAIN POST OFFICE
SOL 072976-00-A-0016
DUE 012100
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design and Construction Project Manager (303) 220-6505
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 6,774
gross SF on a controlled site containing 88,490 gross SF, with
an Assignable Option to Purchase price of $247,215.00 in Thompson
Falls MT, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about December 17, 1999. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $100.00 per set made payable to A
& D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write Jean Scholl Berg, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6591. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-350 SN409352)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
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: X--LEASE APPLICATION
SOL DACA63-9-00-0515
POC Annie Henry, Real Estate Division, 817/978-4042
DESC: The Army is seeking a private developer to participate
in the development through leasing opportunities of available
historic real estate assets at Fort Sam Houston (FSH) located
in San Antonio, Texas. Current military business activities
at FSH include medical training and related instructional technology
at the Army Medical Department Center and School, medical operations
and research, and corporate level headquarters administrative
operations. The goal of this project is alternative reuses
and historic preservation of the former Brooke Army Medical
Center and the associated 2-building Beach Pavilion complex.
These Category I historic buildings are in the FSH Historic
Conservation District which is eligible for inclusion in the
existing National Historic Landmark District. Upon selection
of a developer, the Army and the developer will jointly produce
a Business and Leasing Plan. The plan will include financing
strategies for proposed leasing arrangements and development
of the properties. The Army will not be responsible for the
payment of fees or have any liability to the developer for
the development of the plan or work product(s) generated in
developing the plan. Instructions to submit an application
for this project are provided at http://www.swf.usace.army.mil.
LINKURL: http://www.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: annie.r.henry@usace.army.mil
EMAILDESC:
CITE: (W-349 SN408960)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CONSTRUCTION OF ACCESS ROAD AND PARKING LOT AT THE
ZAVALLA WORK CENTER
SOL IFB FS-WOC-00-1005
DUE 013100
POC Freida L. Gratz (409)639-8517
DESC: Y - The project includes clearing, excavation, lime sub-base,
treated crushed aggregate and placing hot mix asphalt surface
course for paved access road and parking lots FDR 323, at the
Zavalla Work Center on the Angelina National Forest, in Angelina
County, Texas. A firm-fixed price contract will be issued.
All responsible sources may submit an offer which will be considered.
Written responses to this notice should be mailed to the U.
S. Forest Service, Western Operations Center R8/R9, Ozark-St.
Francis National Forest, Procurement Office, 605 West Main
Street, Box 1008, Russellville, AR 72801-3614 Attn: Virginia
Thomas, Procurement Assistant, stating IFB number FS-WOC-00-1005,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Written requests
for the IFB can be obtained by faxing request to: Virginia
Thomas (501) 964-7268. Estimated price range of this project
is between $100,000 and $250,000.00.
EMAILADD: vthomas/r8_ozark@fs.fed.us
EMAILDESC:
CITE: (W-349 SN408973)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--REPLACE POL HYDRANT FUELING SYSTEM (PHASE I), ANDERSEN
AIR FORCE BASE, GUAM
SOL N62742-99-R-1337
DUE 012400
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: The original synopsis published on December 6, 1999 in
the Commerce Business Daily for this project is hereby modified
as follows: Estimated range is between $10,000,000 and $25,000,000.
Cost for Requst for Proposal is $53.75. Proprietary equipment
needed for this project: 2 each Enraf-Delft Model 854 Servo
Gauges, 1 each Coggins Systems, Inc. Model 8130 remote Terminal
Unit (RTU) with 8214 Interface Board, and 1 each Monaco Enterprises
Inc. Model BT2-3 Radio Fire Alarm Auxiliary Transmitter. All
other information originally published remains unchanged.
CITE: (W-349 SN408979)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOCAL FLOOD PROTECTION PROJECT, FOX RIVER PNEUMATIC
CREST GATES, ALGONQUIN & STRATTON DAMS, ILLINOIS
SOL DACW27-00-B-0005
DUE 020800
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Tim Kelleher, (312) 353-6400 X3012
DESC: The project consists of demolition and removal of approximately
600 feet of existing dam at McHenry and Algonquin and construction
of a 50 foot x 6.25 foot pneumatic crest gate within the removal
area. The gate installation will include reinforced concrete
abutments, extension of the spillway with riprap scour protection,
control building and utilities. The estimated cost range is
between $1,000,000 and $5,000,000. This project is available
by downloading from the Internet only and the projected issue
date is January 6, 2000. The project specification files are
Portable Document Format (PDF) files and can be viewed, navigated
or printed using Adobe Acrobat Reader. The drawing files are
in CAL format and can be viewed, navigated, or printed using
Source View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486-based personal
computer, Microsoft Windows 3.1 or greater and 8 MB application
RAM. To download the files for this project and to register
as a plan holder, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as your advance notice. Be sure to register,
as instructed herein, to be included on the list of planholders
and receive notice of any amendments. This project is 100%
set aside for small business (See numbered note 1).
CITE: (W-350 SN409036)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1822 Van Patton Wright-Patterson AFB Oh, 45433
SUBJECT: Y--AIRCRAFT MAINTENANCE UNIT SHELTER MOD PROJECT
SOL F33657-00-R-0009
DUE 012000
POC EARLE D. MUNDELL,JOHN K. BACK, DON TATMAN,937-257-7298 xt.
4083
DESC: Background "A requirement exists on King Fahad Air Base,
Taif Kingdom of Saudi Arabia (KSA) to provide materials, equipment
and labor necessary for the design and modification of specific
areas in three (3) existing aircraft shelter (Dummy Shelter
[DS] -7, Group Shelter [GS]-7 and GS-10) for the activation
of the 65th Aircraft Maintenance Unit at KfdAB Taif, KSA. These
requirements are to be reviewed by each contractor during the
site visit. A site will be arranged within three weeks of the
date from issuance of a Request for Proposal (RFP). Each contractor
must confirm any measurements, quantities, shapes, locations,
or sizes during the visit. The contractor shall coordinate
all work with the RSAF to minimize disruption to the mission.
Weekend work, defined as Thursdays and Fridays, may be required
in order to minimize disruptions. Any weekend work must be
scheduled, coordinated with RSAF Base O&M, Security and the
Contracting officer's Technical Representative (COTR), and
must have the prior approval of the Administrative Contracting
Officer (ACO). The contractor performance period will not exceed
160 days following Notice to Proceed (NTP). All items provided
by the contractor will include the applicable manufacturer's
warranty and contract warranties for not less than one year.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0009WP/00R0009WP.asp
LINKDESC:
EMAILADD: earle.mundell@wpafb.af.mil,john.back@wpafb.af.mil,don.tatman@wpafb.
af.mil
EMAILDESC:
mil
CITE: (D-350 SN409147)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--POV SELF SERVICE CAR WASH FACILITY
SOL F07603-00-R8200
DUE 021400
POC Gregory Ruderman, Contract Manager, Phone (302) 677-5222,
Fax (302) 677-2905, Email Gregory.Ruderman@dover.af.mil - James
Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email
DESC: The project consists essentially of, but is not limited
to, the construction of a 3-bay masonry car wash facility with
standing seam metal roof, including all associated site work,
mechanical and electrical systems necessary to complete the
project. The Standard Industrial Classification (SIC) Code
is 1542. It is recommended that the contractor make an on site
visit to evaluate the project to determine the extent of the
work to be completed prior to submitting their proposal. The
approximate issue date will be 14 Jan 00 with an approximate
response date of 14 Feb 00. This solicitation is a Request
for Proposal and is issued on an unrestricted basis to all
firms registered with the Central Contractor Registration (CCR).
All responsive offerors will be considered by the agency. The
contract performance period is 210 calendar days. The project
magnitude is between $250,000 to $500,000. The entire solicitation,
including the specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
fax number, e-mail address, and business status (large business,
small business, small disadvantaged business, small woman owned,
etc.) to Greg Ruderman at the below listed e-mail address for
inclusion on the official bidder_s list. Questions about this
acquisition should be e-mailed to Greg Ruderman, Contract Manager,
at Gregory.Ruderman@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R8200&LocID=536
LINKDESC:
notice
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC:
CITE: (D-350 SN409260)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--WATER TREATMENT SYSTEM FOR WALLISVILLE RESERVOIR
AND TRIBUTARIES, TEXAS
SOL DACW64-00-T-0003
DUE 010600
POC Contract Specialist, Lucille Smith (409) 766-3845 or Contracting
Officer, Carol Devany (409) 766-3852
DESC: The work consists of furnishing plant, labor, equipment,
and materials and performing the operations for construction
of a water treatment system for Wallisville Project Office.
"See Note 1" (THIS IS A 100% SMALL BUSINESS SET-ASIDE)
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
the plans and specifications.
CITE: (W-350 SN409298)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MERRYVILLE LA 70653-9998
SOL 482980-00-A-0025
DUE 011800
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243, Jerry
Caldwell, USPS Architect, 214/819-7270.
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, OR E-MAIL ADDRESS: ccopil@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
CITE: (W-350 SN409349)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Y--CONSOLIDATE MENTAL HEALTH CLINIC
SOL 531-14-00
DUE 013100
POC Carol Grant Barr, FAX # (208) 422-1139 - Written enquiries
only.
DESC: This project will build a new, roughly 14,000 square feet,
two story, building on the VA grounds. The building will consist
primarily of office, conference room, and general public spaces.
It will have a steel beam and column frame with a brick veneer.
An elevator will be installed in the building. The project
will also construct a new parking lot for the building. Work
will include site work, site utilities, and all types of building
construction. Estimated construction cost range is between
$2,000,000 and $5,000,000. All qualified interested paries
may purchase bid documents from Blueprints Plus, 4082 Chinden
Blvd. Boise, Idaho 83714, (208) 342-4141.
CITE: (W-350 SN409360)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--FLOATING DOCK INSTALLATION AT U.S. COAST GUARD STATION
GLOUCESTER, MA (ESSEX COUNTY)
SOL DTCGG1-00-B-3WK087
DUE 020400
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to relocate an exisitng timber floating dock and
the installation of a new timber floating dock, utilizing an
elastic mooring system consisiting of SEAFLEX cords, by-pass
lines and helical anchors, and incidental related work. The
location will be at U. S. Coast Guard Station Gloucester, MA.
The design, fabrication, and installation of the elastic mooring
system shall be completed by Strait Moorings International
(SMI). Coordination between SMI and the manufacturer of the
timber floating dock is mandatory. The estimated cost of this
project is between $100,000.00 and $250,000.00. SIC code is
1629. Period of performance is sixty (60) days from Notice
to Proceed. Solicitation packages to be available on or about
January 5, 2000, and may be obtained from: Reprographics, Inc.
6 Riverside Drive, Pembroke, MA 02359. FAX requests to 781-826-6899.
Please refer to IFB #DTCGG1-00-B-3WK087. Contact Reprographics
for price 9:00 am to 5:00 pm.The cost is nonrefundable. Visa,
Mastercard American Express, and Discover Card are accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The due date for
receipt of bids is on or about February 4, 2000. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT), offers
working capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov..
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-350 SN409123)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--NEW GARAGE AND WORKSHOP MODIFICATIONS AT U.S. COAST
GUARD STATION, POINT ALLERTON, HULL, MA
SOL DTCGG1-00-B-3WK100
DUE 020400
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to construct a garage addition consisting of a preengineered
metal building with reinforced concrete footings, foundations,
and floor slab at the U. S. Coast Guard Station Point Allerton
in Hull, Ma (Plymouth County). Work includes but is not limited
to a second floor mezzanine constructed of steel form deck
with concrete topping supported by steel framing members. Overhead
doors and personnel doors shall be provided at east and west
ends of the building . Other work and building features include
the following: provide gas-fired heating units, air conditioning,
electrical building distribution and power and lighting, construct/repair
all roadwork and parking areas associated with the garage,
and incidental related work. Two options are incorporated in
the solicitation; Option 1 is to provide and install an overhead
monorail crane with a 2 ton capacity; Option 2 is to provide
and install a 2 stage air compressor system. The estimated
cost of this project is between $100,000.00 and $250,000.00.
SIC code is 1542. Period of performance is one hundred eighty
(180) days from Notice to Proceed. Solicitation packages to
be available on or about January 5, 2000, and may be obtained
from: Reprographics, Inc. 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Please refer to IFB #DTCGG1-00-B-3WK1001.
Contact Reprographics for price 9:00 am to 5:00 pm. The cost
is nonrefundable. Visa, Mastercard American Express, and Discover
Card are accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about February 4,
2000. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-350 SN409153)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z-- DREDGE THE EXISTING IRRIGATION POND AT SCOTT
AFB IL
SOL F11623-00-R0009
DUE 020300
POC Eli Inungaray, Contract Specialist, Phone 618-256-9275, Fax
618-256-5237, Email eleazar.inungaray@scott.af.mil - Leo Rodgers,
III, Contract Specialist, Phone 618-256-9312, Fax 618-256-5237,
Email
DESC: The work consists of furnishing all labor, materials, equipment,
service and supervision to dredge the golf course irrigation
pond at Scott AFB IL 62225-5015.to a depth of 12 feet from
top of bank. Existing pond bottom is approximately 6 feet deep
plus or minus one foot. Side of pond shall have a 4:1 slope
to the bottom. Pond bottom and side slopes shall be lined with
18 inches thick clay blanket. This is a Request for Proposal
(RFP), Price Performance Trade-off (PPTO) solicitation. There
will be no public bid opening. Award will be made based upon
_Best Value_ to the government in accordance with FAR 15. The
government reserves the right to award a contract to other
than the low proposed price. The magnitude of this project
is between $25,000 and $100,000. The proposed contract herein
is unrestricted. The closing date and time for submission will
be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov. Potential offeror MUST register
on this site in order to receive notification and/or changes
to the solicitation. The offeror is responsible for monitoring
this site for the release of the solicitation. Potential offerors
are responsible for downloading their own copy of the solicitation
and addendum (if applicable). Paper copies of the solicitation
not available. Written, facsimile, or e-mail request for the
solicitation will not be honored. Interested parties should
submit their company name, address, including zip code plus
four number, telephone number, fax number, e-mail address,
and a point of contact to Mr. Eli Inungaray or Sra Leo Rodgers
for inclusion on the official bidders mailing list. NOTE: response
date cited above is an estimate, not an actual. This notice
does not obligate the government to award a contract nor does
it obligate the government to pay for any bid/proposal preparation
costs
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0009&LocID=468
LINKDESC:
notice
EMAILADD: eleazar.inungaray@scott.af.mil
EMAILDESC:
CITE: (D-350 SN409171)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--GENERAL EXCAVATION, DIKE AND DISPOSAL AREA MAINTENANCE,
KINGS BAY NAVAL BASE
SOL DACA21-00-B-0007
POC Ms. Diane K. Hampton, 912-652-5512 (Technical Questions);
Ms. Sandy B. Meyers, 912-652-5324 (Contractual Questions)
DESC: General Excavation, dike and disposal area maintenance
at Kings Bay Naval Submarine Base. This will be an IDIQ Contract
with task orders to be written over a period of one year for
mowing, ditching, dewatering, riprap placement and boat ramp
repair, weir repair, excavating, grading, grassing, and other
related functions as needed within the submarine base. Contract
will have one base year and three option years. Offerors are
required to submit price and other information as required
by solicitation. Estimated cost range of project is from $100,000.
to $500,000. Network Analysis System will not be Required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PAPER COPIES OF THIS SOLICITATION WILL
BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 27 DECEMBER 1999. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-350 SN409219)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMOVE & REPLACE AIR HANDLER DRIVES PHASE II
SOL RFP 69D-127-00
DUE 020100
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to Remove/Replace the existing Air Handler Drives
with ABB ACH 400 SERIVES DIGITAL DRIVES, 460 VAC HZ, INTERNAL
CONTROL PANEL(REMOVABLE KEYPAD)NEMA I ENCLOSURE at the VA Medical
Center North Chicago, Illinois. The completion date is 52 calendar
days from the Notice To Proceed. Cost range is $25,000 to $100,000.
SIC code 1711 applies to this acquisition. Project Manager
is Greg Bunda at VA Medical Center, North Chicago, Illinois,
who can be reached at (847) 688-1900, ext.83570. Issue date
is on or about February 1, 2000. Award is subject to the availability
of funds. There will be no fee charged to request the solicitation
package. The solicitation package will be issued on CD-ROM.
You may mail your written request to: GREAT LAKES ACQUISITION
CENTER, 5000 WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE WI
53295-5000. Written requests must include: solicitation number
and/or project description; your company name and complete
mailing address; contact person's name; voice telephone number;
fax phone number. No telephone requests will be accepted. You
may fax your written request. Our fax number is (414)902-5420.
Please fax your request to the attention of Patti Bigelow.

EMAILADD: kimberly.cowan-tucker@med.va.gov (and copy patricia.bigelow@med.va.gov)
EMAILDESC:
e-mail
CITE: (W-350 SN409222)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--ORTONA LOCK SANDBLASTING, PAINTING AND REPAIRS OF
SECTOR GATES, OKEECHOBEE WATERWAY, FLORIDA
SOL DACW17-00-R-0001
DUE 021800
POC Contract Specialist, Vicki V. Tipton, 904-232-1146
DESC: Magnitude of construction is between $500,000 and $1,000,000.
Request for Proposal will be issued on or about 04 January
2000 with proposals due on or about 18 February 2000. Project
work involves sandblasting and painting Ortona Lock (S-78)
to include lead abatement. Areas to be painted include the
two upstream sector gates of the lock and the associated manatee
protection screens. Other repair work on the upstream sector
gates includes replacing staunching (seal) angles and bumper
blocks; and repairing the 5-foot sections of the nose beams
that are corroding. Proposals will be evaluated on price and
the following technical factors (in order of importance): technical
understanding and performance schedule, experience and past
performance, management plan, containment systems and lead
abatement plan, equipment and personnel, and extent of subcontracting
with small and small disadvantaged businesses. Solicitation
will be issued in electronic format only. Offerors will be
provided a CD ROM at no cost. Please include telephone, facsimile,
and tax identification numbers on response request. Request
for CD ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. You must be
registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1721, size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-350 SN409266)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GALVESTON HARBOR, TEXAS, DREDGING GALVESTON HARBOR
IN GALVESTON COUNTY
SOL DACW64-00-B-0009
DUE 020800
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: REMOVAL OF APPROXIMATELY 6,264,000 CUBIC YARDS OF DREDGED
MATERIAL COMPRISED OF MAINTENANCE MATERIAL FROM 20,600 FEET
OF PROJECT CHANNEL WITH A VARYING WIDTH OF 935 - 1170 FEET
TO VARYING REQUIRED DEPTHS OF 38 TO 43 FEET (BELOW MEAN LOW
TIDE) AND 2 FEET OF ALLOWABLE OVERDEPTH. MATERIAL WILL BE DEPOSITED
IN TWO CONTAINED PLACEMENT AREAS, PELICAN ISLAND AND SAN JACINTO.
PLANS AND SPECIFICATIONS WILL BE AVAILABLE ONLY IN ELECTRONIC
FORMAT ON COMPACT DISC, AT NO COST. IT IS THE CONTRACTOR'S
RESPONSIBILITY TO REPRODUCE A SET OF CONTRACT DRAWINGS FROM
THE COMPACT DISC. SUB-CONTRACTING GOALS FOR THE GALVESTON DISTRICT
ARE: SMALL BUSINESS - 61.2%; SMALL DISADVANTAGED BUSINESS -
9.1%; WOMAN-OWNED BUSINESS - 5.0%. PRICE RANGE FOR THIS PROJECT
IS BETWEEN $5,000,000.00 AND $10,000,000.00. REQUESTS FOR CD's
SHOULD BE SUBMITTED VIA FAX # (409)766-3010 OR VIA E-MAIL.

LINKURL: http;//www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-350 SN409289)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--UPGRADE A/C UNIT, IMAGING ROOM & CONTROL ROOM
SOL IFB 69D-126-00
DUE 020100
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to Upgrade A/C UNIT, IMAGING &CONTROL ROOM at the
VA Medical Center North Chicago Illinois. The completion date
is 70 calendar days from the Notice To Proceed. Cost range
is $25,000 to $100,000. SIC code 1711 applies to this acquisition.
Project Manager is Greg Bunda at VA Medical Center, North Chicago,
Illinois, who can be reached at (847) 688-1900, ext.83570.
Issue date is on or about January 1, 2000. Award is subject
to the availability of funds. There will be no fee charged
to request the solicitation package. The solicitation package
will be issued on CD-ROM. You may mail your written request
to: GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVENUE,
BUILDING 5, MILWAUKEE WI 53295-5000. Written requests must
include: solicitation number and/or project description; your
company name and complete mailing address; contact person's
name; voice telephone number; fax phone number. No telephone
requests will be accepted. You may fax your written request.
Our fax number is (414)902-5420. Please fax your request to
the attention of Patti Bigelow.
EMAILADD: kimberly cowan-tucker@med.va.gov (and copy patricia.bigelow@med.va.gov)
EMAILDESC:
e-mail}
CITE: (W-350 SN409329)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--REMOVE AND REPLACE AIR HANDLER DRIVES, PHASE II
SOL RFP 69D-127-00
DUE 020100
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: This modifies the CBD notice published December 16, 1999.
Solicitation Number RFP 69D-127-00 is hereby changed to IFB
69D-127-00. Issue date is changed from on or about February
1, 2000 to on or about January 1, 2000.
EMAILADD: kimberly cowan-tucker@med.va.gov (and copy patricia.bigelow@med.va.gov)
EMAILDESC:
CITE: (W-350 SN409342)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--LAKE AUDUBON ISLAND STABILIZATION, ISLAND REPAIR
PROJECT, MCLEAN COUNTY
SOL 00SQ620023
DUE 011800
POC Elaine Felchle, Contracting Officer, 701-250-4242, X3306
DESC: Principal components of the work: (a) delivery of all construction
materials and equipment across the frozen water surface of
Lake Audubon to the construction sites on islands 8, 9, 10,
34, 38, 39, 41, 42, 43, 49, 50, 51, 52, 55, and 56; (b) construction
of approximately 510 linear feet of dumped riprap revetment
at 3 locations and filling 9 empty concrete culvert bulkhead
section with 6-12" rock on island 8; (c) construction of 100
linear feet of dumped riprap revetment at the SW corner of
island 9; (d) construction 150 linear feet of dumped riprap
revetment, 140 linear feet of riprap windrow, and filling 7
breakwater gaps with riprap on island 10; (e) construction
of 130 linear feet of dumped riprap revetment on island 34;
(f) construction of 150 linear feet of dumped riprap revetment,
240 linear feet of riprap windrow, and filling 5 breakwater
gaps with riprap on island 38; (g) construction of 280 linear
feet of dumped riprap revetyment on island 39; (h) construction
of 530 linear feet of riprap windrow on island 41; (i) construction
of 100 linear feet of riprap windrow on island 42; (j) construction
of 175 linear feet of riprap windrow on island 43; (k) construction
of 90 linear feet of riprap windrow on island 49; (l) construction
of 250 linear feet of riprap windrow on island 50; (m) construction
of 100 linear feet of riprap windrow on island 51; (n) construction
of 100 linear feet of riprap windrow and placing riprap at
low area of existing windrow on island 52; (o) construction
of 170 linear feet of riprap windrow on island 55; and (p)
construction of 75 linear feet of riprap windrow on island
56. Work shall be completed by March 15, 2000. Road maintenance,
if required, shall be completed by June 1, 2000. Request copy
of RFQ from contact point identified in item 11 above. Estimated
award 1/20/00.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
North Dakota
CITE: (W-350 SN409346)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-C-5425
POC (02543), J. Watkins (703) 602-8000 Ext 591, L. Osborne, Contracting
Officer (703) 602-8000 Ext 543
DESC: The Naval Sea Systems Command intends to procure approximately
33,416 man-hours of engineering support for the PHALANX MK-15
Close-In Weapon System (CIWS) program. This support will include
design and system engineering, product improvement, Foreign
Military Sales (FMS) program support and AEGIS support tasks.
The Navy will solicit the qualified producer of the CIWS: Raytheon
Systems Company (RSC) of Tucson, Arizona. This synopsis is
issued for informational purposes only. See numbered note:22
CITE: (W-350 SN409126)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--CAPABILITY TO EQUIP A BRIGADE COMBAT TEAM ORGANIZATION
SOL DAAE07-00-R-M032
POC Contract Specialist, Mr. Micheal McHugh, Phone (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Draft Request For Proposals (DRFP) and subsequent Formal
Request For Proposals (RFP). The U.S. Army Tank-automotive
& Armaments Command is seeking proposals from sources interested
in the Brigade Combat Team (BCT) effort. The Objective of the
BCT effort is to obtain, through execution of source selection
trade-off procedures, the best value solution for development,
production, fielding, and support of a full spectrum force
of safe, reliable, supportable and effective systems organized
in accordance with the Brigade Combat Team organizational and
operational concept. Attributes of the Brigade Combat Team
organizational and operational concept were presented at an
Advance Planning Briefing for Industry (APBI) described below.
The BCT effort will provide for the capability of a new brigade
organization designed for full spectrum operations. The capability
may include the availability of a family (or families) of systems
to equip the new brigade organization. It is anticipated that
the solution to meeting the Program Objective may include the
acquisition of: off-the shelf equipment, non-developmental
items, traditional development, system's integrator (multiple
ground combat vehicle & sustainment solutions), system's integrator
(vehicle and non-vehicle solutions; complete brigade support),
a mix of the aforementioned staggered over time and across
variants, or other solutions. As part of the market survey
for this action, the Army hosted an Advance Planning Briefing
for Industry (APBI) on 1 December 1999 detailing the potential
desired capabilities of this brigade organization and associated
systems. The CBD announcement for the APBI also identified
the Army's desire for input (White Papers) from interested
parties regarding the potential approaches for modernization
of the brigade. The White Papers request, in particular, sought
comments about the potential acquisition strategy, schedule,
program requirements, contractual incentives, system-of-systems
integration, production capability, product assurance, Manpower
and Personnel Integration (MANPRINT), logistics concepts/supportability,
C4ISR connectivity, training, embedded diagnostics, technical
insertion, teaming, and opportunities for private/public partnering.
The notice regarding the APBI, White Papers, and the briefing
charts from the APBI are available on the US Army TACOM/Warren
web-site at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
The DRFP is expected to be released for comment on 31 DEC
99. Upon release of the DRFP, comments to the DRFP should be
submitted in accordance with the White Paper submission instructions/format.
Submission of comments to the DRFP will be due by 31 JAN 00.
The formal RFP is expected to be released on 29 FEB 00 with
an estimated closing date of 28 APR 00. Contract award is anticipated
for 30 JUN 00 and First Unit Equipped is anticipated for 31
MAR 01. Hardcopies of the DRFP will not be issued. Upon release,
the DRFP will be available on the US Army TACOM/Warren web-site
at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must provide the following information
to the e-mail address below: Company Name, Point of Contact
& Phone number, E-mail Address. Submit BML information to:
mchughm@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
E-Mail
CITE: (W-350 SN409312)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--CONSOLIDATED FIRE CONTROL FOR MORTARS (CONFIRE)
SOL DAAE30-00-R-0301
DUE 122099
POC Mark Lovelace, OPM-Mortars, 973-724-2494
DESC: This announcement amends the Sources Sought notice published
on November 24 and previously amended November 30, 1999 due
to an administrative error in the CBD Numbered Notes. NOTE
23 IS NOT APPLICABLE. The following is applicable:Information
submitted should be pertinent and specific in the technical
area under consideration, on each of the following qualifications:(1)
Experience: An outline of previous projects, specific work
previously performed or being performed and any in-house research
and development effort; (2) Personnel: Name, professional qualifications
and specific experience of scientist, engineers, and technical
personnel who may be assigned as a principal investigator and/or
project officer; (3) Facilities: Availability and description
of special facilities required to perform in the technical
areas under consideration. A statement regarding industry security
clearance. Any other specific and pertinent information as
pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information
submitted. Submit responses to the attention of Mark Lovelace,
Office of PM-Mortars, Bldg 162S, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121619990/121619990.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-350 SN409203)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--5.56 MATCH AMMUNITION
SOL N00164-00-Q-0071
DUE 011300
POC Mr. Paul Johnson, Contract Specialist, 812-854-3225, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 182,000 rounds of
5.56mm X 45mm Ball, Match ammunition. This ammunition when
fired from a accurized M16A2 rifle must not exceed a Maximum
Spread of 2.2 inches at 200 yards, 3.5 inches at 300 yards,
and 6.5 inches at 600 yards. This ammunition shall be manufactured
in accordance with NSWC specification HS/4083/C99/1185. This
acquisition will be processed utilizing simplified small purchase
procedures and is 100% Small Business Set-Aside and only Small
Business sources will be considered. Delivery is required F.O.B.
Naval Surface Warfare Center, Crane, IN 47522 with delivery
required within 120 days from award of purchase order. The
government intends to award this action on a Sole Source basis
to Black Hills Ammunition, Rapid City, SD 57701. This RFQ can
be viewed on the Naval Surface Warfare Center Crane Division
homepage at www.crane.navy.mil Responses to this RFQ must be
received by 04:00 PM on 13 JAN 2000 by mail or you can fax
to Paul Johnson at 812-854-3762. Direct any questions to Paul
Johnson by phoning 812-854-3225, or E-mail address johnson_p@crane.navy.mil.
Reference the above solicitation number when responding to
this notice. See numbered notes 1 and 22.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN409247)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--PBXN-9 EXPLOSIVES TO SUPPORT THE HELLFIRE II LASER
GUIDED MISSILE SYSTEM PRODUCTION
SOL DAAH0100R0252
DUE 011500
POC Marsha Skelton, 256-876-6590, Charlotte Masucci, 256-876-7769
DESC: This requirement is for the acquisition of approximately
9600 pounds of PBXN-9 Explosives to support the HELLFIRE II
Laser Guided Missile System Production. This acquisition is
restricted to DYNO Industrier, ASA, Defense Products, Saetre,
Norway.
CITE: (W-350 SN409251)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--HANDLE, CABIN AIR
SOL F42630-00-Q-60334
DUE 022500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-209-3847ES P/N: 2674100-101-03, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum with explosive charge of. 2116 lbs, length 5.00 in,
width 3.8 in x 1.75 in. mechanical initiated. All suppliers
of this item must meet all requirements of drawing L320C2004
Cage 43999 12ea. Applicable to: B-1b. Destn: FB2172 Hill AFB
UT. Delivery:29 Jun 2001 12 ea Item 0002 NSN 1377-01-207-7090ES
Handle, Jettison Hatch P/N: 2674300-301-02, Acft ejection sys
(life support) ballistic device. Predominant matl aluminum
with explosive charge of. 0003 lbs, length 3.8 in, width 3.8
in x 1.75 in. mechanical initiated. 22ea. Applicable to: B1b.
Destn: FB2172 Hill AFB UT. Delivery:29 Jun 2001 22 ea Item
0003 NSN 1377-01-207-7089ES Handle Assy, Bottom Bailout P/N:
2674400-401-01, Aircraft ejection system life support ballistic
device. Predominant material is steel. Dimensions: 5.25" X
3.75" X 3.00" with a net expl wt of. 0020 lb. and is ballistically
initiated. Function: sends explosive signal to jettison crew
entry door during emergency egress. 12ea. Applicable to: B-1b.
Destn: FB2172 Hill AFB UT. Delivery:29 Jun 2001 12 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
05 JAN 2000. The anticipated award date will be 25 Feb 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
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 is 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. 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 Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409318)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-00-Q-60418
DUE 022500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-053-0587ES P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. Suppliers of this item must
meet all the requirements of drawing a114718 Cage 88277 65ea.
Applicable to: Aces Ii. Destn: FMS Country. Delivery:30 Nov
2001 65 ea The approximate issue/response date will be 05 JAN
2000. The anticipated award date will be 25 Feb 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Talley Defense Systems, Mesa Az 85211-0849. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. 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. 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 Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409319)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN, DROGUE
SOL F42630-00-R-60343
DUE 020400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0073 lbs, length 5.52", and is ballistic
initiated. 86EA. Applicable to: T-38. Destn: FMS Countries.
Delivery:29 Jun 2001 86 ea Item 0002 NSN 1377-01-137-6037ES
Delay Initiator P/N: 1010-5, Acft eject sys (life support)
ballistic device. Predom matl steel w/explosive charge of.
0118 lbs, length 5.ll in dia 2.89 in and is ballisitcally initiated.
30EA. Applicable to: A37 Acft. Destn: FMS Countries. Delivery:29
Mar 2002 30 ea Item 0003 NSN 1377-01-137-6038ES Initiator P/N:
1129-1, Acft eject sys (life support) ballistic device. Predom
matl steel w/explosive chg of. 0053 lbs lg 4.50 india 1.14
in and is mechanically initiated. 32EA. Applicable to: A37b.
Destn: FMS Countries. Delivery:30 Apr 2001 32 ea Item 0004
NSN 1377-01-138-1551ES Drogue Gun L.H. P/N: 1018-502, Acft
eject sys (life support) ballistic device. Predom matl-steel
w/explosive chg of. 0033 lbs lg 5.52 in and is ballistically
initiated 6EA. Applicable to: A-37. Destn: FMS Countries. Delivery:31
Aug 2000 2 ea 28 Jun 2002 4 ea Item 0005 NSN 1377-01-138-1552ES
Drogue Gun R.H. P/N: 1018-503, Acft eject sys(life support)ballistic
device. Predom matl-steel w/explosive chg of. 0033 lbs lg 5.52
in. and is ballistically initiated. 8EA. Applicable to: A37
Acft. Destn: FMS Countries. Delivery:31 Aug 2000 4 ea 28 Jun
2002 4 ea The approximate issue/response date will be 05 JAN
2000. The anticipated award date will be 04 Feb 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Universal Propulsion Co Inc, Phoenix Az 85027-7899. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409324)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--MK1 MOD2 WING ASSEMBLY AND CONTAINER
SOL N00019-00-R-0128
POC Contact: Gilbert Naru, Phone (301) 757-7048
DESC: Pursuant to prior AIR-Synopsis No. 20193-99, posted to
the CBDNet on 13 September 1999, the Naval Air Systems Command
plans on releasing the formal request for proposal (RFP), N00019-00-R-0128,
for the MK1 MOD2 Wing Assembly and Container for the Sidewinder
AIM-9M Missile on or around 15 December 1999. The MK1 MOD2
Wing Assembly is approximately 2 feet long and 1 foot high
and consists of a machined, composition 2618 aluminum structural
forging with honeycomb cores and steel skins coated with an
ablative thermal coating. The Wing also contains mechanical
dampers, rolleron and cage assemblies, which act to minimize
missile roll during flight. The technical data package for
the Wing Assembly is UNCLASSIFIED. Refer to the RFP for specific
proposal submission instructions. NAVAIR will only release
the RFP, including all subsequent amendments, over the Internet
at the NAVAIR website: http://www.navair.navy.mil. At the website
go to Business, Doing Business with Us, Open Solicitations
to find the RFP. No telephone or written requests for the RFP
will be accepted, except for the specific Attachments identified
in the RFP. It is imperative that the NAVAIR website be checked
on a continuous basis for any new postings. NAVAIR synopsis
number 20255-99.
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN409113)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BSU-32/B FIN ASSEMBLY
SOL N00019-00-R-0129
POC Contact: Gilbert Naru, Phone (301) 757-7048
DESC: Pursuant to prior AIR-Synopsis No. 20193-99, posted to
the CBDNet on 13 September 1999, the Naval Air Systems Command
plans on releasing the formal request for proposal (RFP), N00019-00-R-0129,
for the BSU-32/B Fin Assembly for the Sidewinder AIM-9M Missile
on or around 15 December 1999. The Fin Assembly RFP is a 100%
Small Business set-aside. The BSU-32/B Fin Assembly is double-delta
airfoil, approximately 8.5 inches high, 8 inches wide and consists
of a machined, PH-17-4 stainless steel investment casting.
The technical data package for the Fin Assembly is UNCLASSIFIED.
Refer to the RFP for specific proposal submission instructions.
NAVAIR will only release the RFP, including all subsequent
amendments, over the Internet at the NAVAIR website: http://www.navair.navy.mil.
At the website go to Business, Doing Business with Us, Open
Solicitations to find the RFP. No telephone or written requests
for the RFP will be accepted, except for the specific Attachments
identified in the RFP. It is imperative that the NAVAIR website
be checked on a continuous basis for any new postings. See
Note 1. NAVAIR synopsis number 20256-99.
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN409119)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--WDU-17/B WARHEAD ASSEMBLY AND CONTAINER
SOL N00019-00-R-0130
POC Contact: Gilbert Naru, Phone (301) 757-7048
DESC: Pursuant to prior AIR-Synopsis No. 20193-99, posted to
the CBDNet on 13 September 1999, the Naval Air Systems Command
plans on releasing the formal request for proposal (RFP), N00019-00-R-0130,
for the WDU-17/B Warhead Assembly and Container for the Sidewinder
AIM-9M Missile on or around 15 December 1999. The WDU-17/B
Warhead Assembly is approximately 15 inches long, 5 inches
in diameter, and consists of a PBXN-3 explosive main charge,
booster plates, transfer tube, and titanium rods encapsulated
on a machined aluminum structural element. The technical data
package for the Warhead Assembly is CLASSIFIED CONFIDENTIAL.
Refer to the RFP for specific proposal submission instructions.
NAVAIR will only release the RFP, including all subsequent
amendments, over the Internet at the NAVAIR website: http://www.navair.navy.mil.
At the website go to Business, Doing Business with Us, Open
Solicitations to find the RFP. No telephone or written requests
for the RFP will be accepted, except for the specific Attachments
identified in the RFP. It is imperative that the NAVAIR website
be checked on a continuous basis for any new postings. NAVAIR
synopsis number 20257-99.
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN409133)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--MK36 MOD11 ROCKET MOTOR AND CONTAINER
SOL N00019-00-R-0131
POC Contact: Gilbert Naru, Phone (301) 757-7048
DESC: Pursuant to prior AIR-Synopsis No. 20193-99, posted to
the CBDNet on 13 September 1999, the Naval Air Systems Command
plans on releasing the formal request for proposal (RFP), N00019-00-R-0131,
for the MK36 MOD11 Rocket Motor and Container for the Sidewinder
AIM-9M Missile on or around 15 December 1999. The MK36 MOD11
Rocket Motor is approximately 71 inches long, 5 inches in diameter,
and consists of a reduced smoke propellant cast into a steel
tube; three hangar attachment lugs, igniter, and mechanical
arming handle. The technical data package for the Rocket Motor
is CLASSIFIED CONFIDENTIAL. Refer to the RFP for specific proposal
submission instructions. NAVAIR will only release the RFP,
including all subsequent amendments, over the Internet at the
NAVAIR website: http://www.navair.navy.mil. At the website
go to Business, Doing Business with Us, Open Solicitations
to find the RFP. No telephone or written requests for the RFP
will be accepted, except for the specific Attachments identified
in the RFP. It is imperative that the NAVAIR website be checked
on a continuous basis for any new postings. NAVAIR synopsis
number 20258-99.
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN409136)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
SOL DAAH01-00-T-0035
DUE 010600
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Description of Requirement - THIS AMEMDMENT IS SUBMITTED
TO CHANGE THE SOLICIATION NUMBER TO DAAH01-00-T-0035 FROM DAAH01-99-R-0113,
ORIGINALLY SYNOPSIZED ON 7 DECEMBER 1999.
CITE: (W-350 SN409328)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PANEL, SOUND ABSORBI
SOL SP0460-00-R-1071
DUE 013100
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 d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99321000254 NSN 1560-01-316-1863, panel, sound
absorbi Sikorsky Acft Corp CAGE 78286 P/N 65523-00213-045 Rev
G source Airborne Ind Inc CAGE 66860 22 -EA del to Corpus Christi
TX 78419 del 7 DARO intended sources: various. it is anticipated
that this contract will be awarded as A long-term, indefinite
quantity type contract. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total extension shall
not exceed 60 months. All responsible sources may submit an
offer which will be considered.
CITE: (I-350 SN409019)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--DUCT ASSEMBLEY, AIR CONDITI
SOL SP047500R1144
DUE 021600
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-146-3353/YPG99330000253
Part #: 14-50518-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 45 EA. 180
DARO. Unrestricted. First Article Test Required. Intended source
is Senior Flexonics, Inc (96142). 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-350 SN409109)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD ASSEMBLY, CONTR
SOL DAAH2300Q0399
DUE 020200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN:1560-01-254-7784, P/N: 7-311517067-7, quantity 10 each,
part number applicable to the AH-64 Aircraft. FOB Origin with
a qty. 10 ea., XU Defense Distribution Region West, Stockton,
CA 95296. This part is acquired for the second or subsequent
time, directly from the actual manufacturer. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s) The approved source(s) retain data
rights, manufacturing knowledge, or technical data that are
not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. Source
of supply for this part is McDonnell Douglas Helicopter Systems
(MDHS), Mesa, AZ 85215-9789. Procurement History: 1989MAY25,
4 EA., $4,621.63 EA. MDHS. Authority and Justification is 10
U.S.C. 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. To obtain this
solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. 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. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-350 SN409297)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LINES, SUSPENSION (MC-4)
SOL DAAD1500R0008
DUE 020399
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Lines, Suspension,
(MC-4) NSN: 1670-01-330-3746, P/N: 11-1-3699-1. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a five-year indefinite quantity type
contract with a minimum quantity of 250 each for the Total
Contract and a maximum quantity of 3,000 each for the Total
Contract. FOB Destination. This requirement will be awarded
to approved sources on QPL-6645. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center's web site located at http://www3.natick.army.mil on
or about 3 Jan 00. Telephone calls will not be accepted. Firms
will not be reimbursed for any cost associated with proposal
preparation. The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-349 SN408966)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PLATE, PISTON END.
SOL SP0460-00-R-1195
DUE 020100
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 d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99312001187 NSN 1650-00-115-5766, plate, piston
END Crane Co CAGE 81982 P/N 83976 27 -EA del to Stockton CA
95296 del 3 DARO 10 -EA del to San Diego CA 92132 del 3 DARO
intended source: Crane Co. written solicitation. It is anticipated
tha this requirement will be awarded as A long-term, indefinite
quantity type contract. sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension shall not exceed 60 months. All responsible
sources may submit an offer which will be considered.
CITE: (I-350 SN409018)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PUMP HOUSING
SOL F09603-00-Q-32003
DUE 020300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Neal Foster/Lbkb/[912]926-7351
DESC: Item 0001 NSN 1610-00-717-7235 P/N: 765445-1, Material:
Al/steel; function: Serves as reservoir for hydraulic fluid
and contains pumps to pump fluid; Dimensions: 18" x 7" 2EA.
Applicable to: C-130 Acft. Destn: FMS BRAZIL DA5KCG BR-D-KCG
DBRB5V91620720. Delivery:28 APR 2000 2 ea THIS MAY BE AWARDED
UNDER THE REQUIREMENTS CONTRACT SOLICITED BY F09603-99-R-15006
BUT IS SYNOPSIZED FOR SEPARATE SOLICITATION IF NEEDED. The
approximate issue/response date will be 04 JAN 2000. The anticipated
award date will be 04 FEB 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: nfoster@pk.robins.af.mil
EMAILDESC:
CITE: (I-350 SN409021)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--CENTERING RING, SPINDLE
SOL SP0460-00-R-1078
DUE 020400
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 d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99323000772 NSN 1615-01-158-9608, centering ring,
spindle Sikorsky Acft CAGE 78286 P/N 70105-28030-101 Rev B
sources Tek precision CAGE 65780 59 -EA del to Stockton CA
95296 del 183 DARO 90 -EA del to San Diego CA 92132 del 183
DARO intended sources: various. written solicitation. It is
anticipated that this requirement will be awarded as A long-term,
indefinite quantity type contract. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total extension
shall not exceed 60 months. All responsible sources may submit
an offer which will be considered.
CITE: (I-350 SN409063)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--RADIO FREQUENCY INTERFEROMETER (RFI) PROCESSORS
AND USER DATA MODULES
SOL DAAJ09-97-C-0124
DUE 011600
POC Mr. Paul Wilkerson 256-313-4055 or Mr. Stephen Bradford 256-313-4059,
FAX 256-313-4146
DESC: AMCOM proposes to acquire from Lockheed Martin Federal
Systems, Inc. on an other than full and competitive basis,
28 each Radar Frequency Inteferometer (RFI) Processors, Part
Number 213A175-1, and 27 User Data Modules (UDMs), Part Number
213A2000-1. The RFI processors will be used to replace existing
Lots 1 and 2 configuration 1750 based processors. The UDMs
will be used to provide operational float hardware to support
rapid reprogramming of the RFI emitter database. The total
estimated price for this action is $2,868,000. As an option
AMCOM may also acquire 1 each RFI Antenna, Part Number 1323850-1,
1 each RFI receiver Part Numnber 13283900-1 and 1 each set
of cables, Part Numbers 13283802 and 13283803. This option
is unfunded at this time. The data needed to acquire these
parts competitively are not physically available; they cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required items described above
are encouraged to identify themselves. Firms ar encouraged
to seek source approval in order to compete for future solicitations
by accessing the wedsite 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.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
EMAILADD: wilkersonp@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-350 SN409189)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RADIAMETER, , ,
SOL F41608-00-Q-36533
DUE 010300
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 6665-01-437-6236 DQ 40-Opt 309 Radiameter 22 each , ,
, Noun: Radiameter NSN: 6665-01-437-6236 DQ Part Number: 40
Opt 309 22each NHA: F-15 AIS Size/Dimensions: Carrying Case
15.5"x12.25"x6.25" Powerdensity meter 6"x4.75"x6.75" Probe
14" longx2.75" max.dia. Form/Fit/Function/Description: Radiation
Hazard Meter. Measures and displays the average exposture measurement
over a six minute period. Predominant Material Of Manufacturing:
Electronic component, probe, mater, cable and plastic carrying
case. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-36533.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409294)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COVER AY
SOL F42630-00-Q-61632
DUE 022500
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-146-9314 P/N: 4G12627-107B, Mat Kydex
dim: 24 inches x 6 inches x 10 inches. Protects kneel drive
chain. 152EA. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:29 Dec 2000 152 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 JAN 2000. The
anticipated award date will be 25 Feb 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: The
Conrad Company, Memphis Tn 38122-1001. To: Lockheed Martin
Corporation, Marietta Ga 30063-0290. 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 is 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. 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 Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409320)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 20 TON
SOL F41608-00-Q-20088
DUE 010300
POC Mr Jesse L. Christy
DESC: Modification to synopsis, the Engineering Data is NOT at
the URL site as listed. The Engineering Data will be provided
with the RFQ upon issuance. There are no CD Bid sets associated
with this requirement. RFQ will be mailed to those responding
to this annoucement. RFQ closing date is as stated 3 Jan 2000.
Estimated release date for the RFQ is 17 Dec 1999, contractors
wishing to receive a copy of RFQ must respond to this announcement.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409029)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 19--CYLINDER,INFLATING
SOL N0010400RCA76
DUE 020300
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-1940-01-057-8665, SPEC NR TDP VER 009, Ref Nr SPEC
SERIAL#944-380, Qty 1 EA, Delivery FOB Origin--The NAVICP is
soliciting a one year requirements(See FAR 16.5, 16.503 and
52.216-21) contract with four one year options. The NAVICP
ESTIMATES that 4,325 will be ordered per year for each year
of the contract. The NAVICP does not guarantee these quantities.
The option years will be evaluated prior to award of the contract.
Copies of the solicitation can be requested via email from
eric_w_kreider@icpmech.navy.mil ., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408985)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LOW PRESSURE RESIN CATCH TANKS
SOL N00181-00-Q-E015
POC Jackie Nichols (757)396-8366
DESC: This modification to solicitation N00181-00-Q-E015 is corrected
to December 6, 1999 submission no. 406054. Change solicitation
number from N00181-00-Q-E015 to N00181-00-R-0005. This solicitation
will be awarded as an Indefinite Delivery Type Requirements
type contract under FAR PART 15.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-350 SN409254)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 23--UTILITY VEHICLE WITH SHELL FOR PERFORMING METER
TESTING, 3 UNITS
SOL 20-B-99-BM
DUE 011799
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian , Tel:
312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
Bids from US organizations that can deliver on CIP, fast-tracked
basis Utility Vehicle with Shell for Performing Meter Testing,
3 units, ton capacity. Organizations interested in submitting
an offer must request an Invitation For Bid package that contains
information including performance specifications by sending
a $10 service and handling fee in the form of a money order
made out to Harza Engineering Company to the above address
and contact point. Company checks and personal checks will
not be accepted. Requests must be received no later than 12:00
noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: jcoffee@harza.com
EMAILDESC:
CITE: (W-350 SN409212)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--CAPABILITY TO EQUIP A BRIGADE COMBAT TEAM ORGANIZATION
SOL DAAE07-00-R-M032
POC Contract Specialist, Mr. Micheal McHugh, Phone (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Draft Request For Proposals (DRFP) and subsequent Formal
Request For Proposals (RFP). The U.S. Army Tank-automotive
& Armaments Command is seeking proposals from sources interested
in the Brigade Combat Team (BCT) effort. The Objective of the
BCT effort is to obtain, through execution of source selection
trade-off procedures, the best value solution for development,
production, fielding, and support of a full spectrum force
of safe, reliable, supportable and effective systems organized
in accordance with the Brigade Combat Team organizational and
operational concept. Attributes of the Brigade Combat Team
organizational and operational concept were presented at an
Advance Planning Briefing for Industry (APBI) described below.
The BCT effort will provide for the capability of a new brigade
organization designed for full spectrum operations. The capability
may include the availability of a family (or families) of systems
to equip the new brigade organization. It is anticipated that
the solution to meeting the Program Objective may include the
acquisition of: off-the shelf equipment, non-developmental
items, traditional development, system's integrator (multiple
ground combat vehicle & sustainment solutions), system's integrator
(vehicle and non-vehicle solutions; complete brigade support),
a mix of the aforementioned staggered over time and across
variants, or other solutions. As part of the market survey
for this action, the Army hosted an Advance Planning Briefing
for Industry (APBI) on 1 December 1999 detailing the potential
desired capabilities of this brigade organization and associated
systems. The CBD announcement for the APBI also identified
the Army's desire for input (White Papers) from interested
parties regarding the potential approaches for modernization
of the brigade. The White Papers request, in particular, sought
comments about the potential acquisition strategy, schedule,
program requirements, contractual incentives, system-of-systems
integration, production capability, product assurance, Manpower
and Personnel Integration (MANPRINT), logistics concepts/supportability,
C4ISR connectivity, training, embedded diagnostics, technical
insertion, teaming, and opportunities for private/public partnering.
The notice regarding the APBI, White Papers, and the briefing
charts from the APBI are available on the US Army TACOM/Warren
web-site at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
The DRFP is expected to be released for comment on 31 DEC
99. Upon release of the DRFP, comments to the DRFP should be
submitted in accordance with the White Paper submission instructions/format.
Submission of comments to the DRFP will be due by 31 JAN 00.
The formal RFP is expected to be released on 29 FEB 00 with
an estimated closing date of 28 APR 00. Contract award is anticipated
for 30 JUN 00 and First Unit Equipped is anticipated for 31
MAR 01. Hardcopies of the DRFP will not be issued. Upon release,
the DRFP will be available on the US Army TACOM/Warren web-site
at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must provide the following information
to the e-mail address below: Company Name, Point of Contact
& Phone number, E-mail Address. Submit BML information to:
mchughm@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
E-Mail
CITE: (W-350 SN409327)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FIFTH WHEEL ASSEMBLY, RESTRICTED TO HOLLAND HITCH
PART NO. FW35-S08795-3
SOL DAAE07-00-R-S015
POC Wendy Jacques, Ph. (810) 574-7567, Fax (810) 574-5203
DESC: Note 22 "Sole Source" applies. Item: Fifth Wheel Assembly,
excluding a mounting kit, for use on the M939 and M939A1 5-Ton
Trucks. NSN: 2510-01-094-6714. Restricted to Holland Hitch
Part Number FW35-S08795-3. Quantity: 100 each. Option: 100%.
The offer due date is on or about February 7, 2000. See solicitation
for actual due date. To view more of TACOM's solicitations
and awards, visit web site http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-R-S015.
CITE: (W-350 SN409249)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE MLG
SOL F42630-00-B-60618 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amended, Solicitation F42630-00-B-60618 has been changed
to F42630-00- R-60618. As a result of this action solicitation
F42630-00-B-60618 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409315)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--BLADE, COMPRESSOR, NSN: 2840-01-098-7704, P/N: 2-101-244-04,
QTY: 12,500 EACH WITH 100% OPTION
SOL DAAH23-00-R-102
DUE 013100
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2840-01-098-7704, P/N: 2-101-244-04. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 12,500 each with 100% option. Required delivery with First
Article Testing 2,000 each 263 days after contract award and
2,000 each month thereafter until shipped complete. First Article
Test Report is due 198 DACA. Without First Article delivery
is 2,000 each due 210 DACA and 2,000 each month thereafter
until shipped complete. Applicable to CH-47 Turbine Engine.
FOB Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award of this Flight
Safety Part, Engineering Testing Item. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Doncasters Inc., Farmington,
CT and Allied Signal Inc., Phoenix, AZ. 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
by accessing the website {HYPERLINK http:www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your reqeust ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-349 SN408964)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, TURBINE
SOL sp048000r1196
DUE 012000
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-379-4638, disk, turbine, general electric co.,
cage 99207 p/n 6072T93P02. qty requested: 26 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not available and cannot be furnished by the government.
note 26. delivery schedule: 250 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-349 SN408965)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROD ASSEMBLY, SUPPORT
SOL sp048000r0441
DUE 012000
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-131-4750, rod assembly, support, general electric
co., cage 99207 p/n 4064t03g03, rev c dtd 9 sep 86 with acceptable
sources: psi bearing cage 57606, aiw-alton inc cage 84027-acceptable
sources must procure bearings from approved source listed on
dwgs 4080t55 and 7080t56. qty requested: 970 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not abailable and cannot be furnished by the government.
note 26. delivery schedule: 200 daro. to request a copy of
the solicitation, please contact the buyer by fax at 804-279-5546.
please include cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-349 SN408970)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BLADE, COMPRESSOR UNITED TECHNOLOGIES CORP
SOL SP0480-99-R-0560
DUE 012700
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: Gerald alley/BO573/3863. KO: A my Richards/279-5554.
DESC: PR-NO: FPG98246000871 NSN 2840-00-533-5416, blade, compressor
mfr: Pratt & Whitney CAGE 77445 P/N 254515 Rev U specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 3,212 -EA
del to Tinker AFB OK 73145-9013 del 305 days. Proposed procurement
contains A 100% option for increased quantities. Ref note 26.
ABVM applies. Intended sources: Pratt and Whitney CAGE 77445
and turbine engine Textron CAGE 8W315. Issue/ closing dates
are 12/27/99 and 01/27/00. All responsible sources may submit
an offer which will be considered.
CITE: (I-350 SN409017)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSY, INNER-EXH
SOL SP0480-00-R-0994
DUE 020400
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: YPG99221000473, NSN 2840-00-944-9068, SEAL ASSY, INNER-EXH,
General Electric Co. P/N 111R692G01. Specification, plans or
drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% Option. Government
First Article Test required (Note 1)(Note 12)(Note 26). 1310--EA
Deliver to Stockton CA 95296-0130 deliver by 120 Days ARO.
669--EA Deliver to New Cumberland PA 17070-5002 deliver by
120 Days ARO.
CITE: (W-350 SN409157)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0465
DUE 020700
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99224000346, NSN 2840-00-392-1103, BLADE, TURBINE ROTOR,
Pratt and Whitney (cage 77445) P/N 4040813. This Modification
is issued to extend the closing date to February 7, 2000. The
Quantity has been increased to 33220 EA Deliver to Stockton
CA 95296 Deliver by 240 Day ARO. (Note 12) (Note 22)(Note 26).
CITE: (W-350 SN409196)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: San Diego Transit Corporation, 100 16th Street, San Diego,
CA 92101
SUBJECT: 28--REPOWER UP TO 28 BUSES WITH DETROIT DIESEL SERIES
50 ENGINES
SOL IFB #99021
DUE 020100
POC Alice Carey Davies 619-238-0100 x. 495/Tessie Paje 619-238-0100
x. 494
DESC: INVITATION FOR BIDS Sealed bids will be received by
the San Diego Transit Corporation, Purchasing Department at
its offices, 100 16th Street, San Diego, California, 92101
until 11:00 A.M., prevailing local time on February 1, 2000,
at which time bids will be publicly opened and read for the
following: RE-POWER UP TO TWENTY-EIGHT (28) INTER-CITY BUSES
WITH DETROIT DIESEL SERIES 50 DIESEL ENGINES In accordance
with the Corporation's specifications #99022, bids shall be
submitted on the bid forms furnished by the Corporation, enclosed
in a sealed envelope, plainly endorsed with the bidder's name
and marked: Engine Retrofit SDTC IFB #99022 BID OPENING:
11:00 A.M., February 1, 2000 Copies of bid specifications
may be obtained from Alice Davies, Purchasing Department, 100
16th Street, San Diego, California, 92101, Phone: (619) 238-0100
ext. 495. The San Diego Transit Corporation hereby notifies
all bidders that in regard to any contract entered into pursuant
to this advertisement, Disadvantaged Business Enterprises (as
defined in 49 CFR Part 23) will not be subject to discrimination
on the basis of race, color, sex or national origin in consideration
for an award. This project is subject to a capital assistance
grant between SDTC, San Diego Metropolitan Transit Development
Board, and the U.S. Department of Transportation, Federal Transit
Administration. The Corporation reserves the right to reject
any and all bids and to re-advertise for bids.
EMAILADD: acarey@sdtc.sdmts.com
EMAILDESC:
name, address & phone #.
CITE: (W-350 SN409330)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FAN DUCTS, NSN 2840-01-386-8242PT, P/N: 4081360
SOL F41608-00-R-44375
DUE 020300
POC TERESA TYRONE
DESC: THIS SYNOPSIS IS HEREBY CANCELLED IN ITS ENTIRETY DUE TO
AN ERROR IN THE CBD TRANSMISSION. THIS REQUIREMENT WILL BE
RE-SYNOPSIZED IN ORDER TO COMPLY WITH THE CBD REQUIREMENTS.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409359)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FAN DUCTS, NSN 2840-01-386-8242PT, P/N: 4081360
SOL F41608-00-R-44375
DUE 020300
POC The Point of Contact is TERESA TYRONE, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: teresa.tyrone@kelly.af.mil
DESC: This procurement is for the purchase of Front Fan Ducts
applicable to the F100 engine. The Front Fan Duct is 36" diameter
by 46" long. The Front Fan Duct forms the outside shell of
the F100 engine. It provides mounting structure for engine
controls and accessories. It is made primarily of titanium
alloy. It is anticipated that a three year firm fixed price
requirements type contract will be awarded. The BEQ is 133
each for year one, 155 each for year two, 94 each for year
three and 89 each respectively for years four and five. These
BEQ's include both USAF and FMS requirements. The total five
year estimated value is $32,401,040. A written solicitation
will be issued o/a 4 Jan 00. All requests for copies of the
solicitation must be received in writing. No telephone requests
will be accepted. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409366)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR FAN DUCTS, NSN 2840-01-387-2657PT, P/N: 4084856
SOL F41608-00-R-44376
DUE 020200
POC TERESA TYRONE
DESC: THIS SYNOPSIS IS HEREBY CANCELLED IN ITS ENTIRETY DUE TO
AN ERROR IN THE CBD TRANSMISSION. THIS REQUIREMENT WILL BE
RE-SYNOPSIZED IN ORDER TO COMPLY WITH THE REQUIRED CBD REQUIREMENTS.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409370)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FAN DUCTS, NSN 2840-01-386-8242PT, P/N: 4081360
SOL F41608-00-R-44375
DUE 020300
POC TERESA TYRONE
DESC: THIS SYNOPSIS WILL BE CANCELLED AND RE-ISSUED UNDER SOLICITATION
NUMBER F41608-00-R-0026.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409379)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FAN DUCTS, NSN 2840-01-386-8242PT, P/N 4081360
SOL F41608-00-R-0026
DUE 020300
POC The Point of Contact is TERESA TYRONE, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: teresa.tyrone@kelly.af.mil
DESC: This procurement is for the purchase of Front Fan Ducts
applicable to the F100 engine. The Front Fan Duct is 36" diameter
by 46" long. The Front Fan Duct forms the outside shell of
the F100 engine. It provides mounting structure for engine
controls and accessories. It is made primarily of titanium
alloy. It is anticipated that a three year firm fixed price
requirements type contract will be awarded. The BEQ is 133
each for year one, 155 each for year two, 94 each for year
three and 89 each respectively for years four and five. These
BEQ's include both USAF and FMS requirements. The total five
year estimated value is $32,401,040. A written solicitation
will be issued o/a 4 Jan 00. All requests for copies of the
solicitation must be received in writing. No telephone requests
will be accepted. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409382)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915014184144PT/ASSEMBLY MANIFOLD/P/N 4082812
SOL F4160800R0025
DUE 012000
POC The Point of Contact is IRENE R. MIRELES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 888 each, 2915-01-418-4144PT, Fuel Manifolds Assy, P/N:
4082812. Size/Dimensions: Approx. Tube 3/8 diameter and approx.
36 inches long. Form/Fit/Function: The left hand manifold is
used to provide fuel path to fuel nozzles, housed in the engine
core compressor of the F100 series engine. Predominant Material
of Manufacture: Gold Nickel Braze. Approved Source: Pratt &
Whitney, West Palm Beach FL. Approximate Delivery:June 2001.
Delivery to be at FMS location and Tinker AFB, OK. Inspeciton
is ISO 9002 or Commerical Equivalent. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409281)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SPRAYBAR; F110 ENGINE
SOL F34601-00-R-49543
DUE 020700
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: SOL F34601-00-R-49543 DUE 020700 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact John Groth/Lpdpb/[405]739-4427
Item 0001 NSN 2915-01-390-8587PR P/N: 5054M72G08, P/N 6820025E8,
Spraybar Applies To 110100/129 Engine. Aircraft Matl Is Metal
Alloy Lngth Is Apprx 10", Wdth is Apprs 1/2"; Tube Shaped.
Sprybar Has A Connecting End mounting to allow mounting to
augmentor assy and attaching fuel manifolds. Function of spraybar
is to supply fuel to the internal portion of augmentor. Assy
for augmented power. (Afterburner power) 4830EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Sep 2000 4830 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 06 JAN 2000. The anticipated award date will be 07
Apr 2000. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49543&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN409381)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, HELICAL, NSN: 3020-01-166-9138, P/N: 7-311310025-3,
QTY: 19 EACH WITH 100% OPTION
SOL DAAH23-00-R-0063
DUE 013100
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 3020-01-166-9138, P/N: 7-311310025-3. The Government
intends to issue a Firm Fixed Price Type Contract. Required
delivery with First Article Testing is 7 each 613 days after
date of contract award and 6 each month thereafter until shipped
complete. First Article Test Report is due 478 DACA. Without
First Article Test delivery is 7 each 490 DACA and 6 each month
thereafter until shipped complete. Applicable to AH-64 Air
Frame. FOB Origin to Texarkana, TX. All offerors must meet
prequalification requirements in order to be eligible for award
of this Flight Safety Part, Engineering Testing Item. Justification
for other than full and open competition is FAR 6.302-1. This
is a 100% Small Business Set-Aside. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: The Purdy Corp., Manchester, CT and Boeing
Precision Gear Inc., Chicago, IL. 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
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 23 and 26.
CITE: (W-349 SN408976)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1216
DUE 021100
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call,Contracting
Officer/804-279-4369.
DESC: YPG99326000653, NSN 3110-00-870-5266, Bearing, Roller,
Cylindrical, *Flight Critical*, Approved sources; General Electric,
cage 99207, MRC Bearings, cage 38443, Timken Aerospace, cage
78118, COQC Required, Origin inspection required. Total quantity
134 each going to New Cumberland, PA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Proposed procurement contains a 100% option for increased quantities.
Solicitation will be made in writing. Delivery schedule 185
days ARO. Anticipated award date Mar 12, 2000.
CITE: (W-350 SN409192)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1215
DUE 021100
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call,Contracting
Officer/804-279-4369.
DESC: YPG99326000652, NSN 3110-00-870-5265, Bearing, Ball, Duplex,
*Critical Application Item*, Approved sources; General Electric,
cage 99207, MRC Bearings, cage 38443, Source contrl item. Origin
inspection required. Total quantity 100 each going to Cherry
Point, NC. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Proposed procurement
contains a 100% option for increased quantities. Solicitation
will be made in writing. Delivery schedule 227 days ARO. Anticipated
award date Mar 12, 2000.
CITE: (W-350 SN409195)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1214
DUE 021100
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call,Contracting
Officer/804-279-4369.
DESC: YPG99326000654, NSN 3110-00-870-5271, P/N 37B202181P102,
Bearing, Roller, Cylindrical, *Critical Application Item*,
Approved sources; General Electric, cage 99207, MRC Bearings,
cage 38443, Source control item. Origin inspection required.
Total quantity 128 each going to Cherry Point, NC. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Proposed procurement contains a 100% option
for increased quantities. Solicitation will be made in writing.
Delivery schedule 203 days ARO. Anticipated award date Mar
12, 2000.
CITE: (W-350 SN409200)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1213
DUE 021100
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call,Contracting
Officer/804-279-4369.
DESC: YPG99326000655, NSN 3110-00-870-5335, P/N 37B202175P102,
Bearing, Ball, Annular, *Critical Application Item*, Approved
sources; General Electric, cage 99207, MRC Bearings, cage 38443,
Source control item. Origin inspection required. Total quantity
128 each going to Cherry Point, NC. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Proposed procurement contains a 100% option for increased quantities.
Solicitation will be made in writing. Delivery schedule 267
days ARO. Anticipated award date Mar 12, 2000.
CITE: (W-350 SN409205)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--MATERIALS HANDLING EQUIPMENT
SOL n/a
DUE 012800
POC Peggy Smith; Contract Specialist, (703) 784-5822 x252 FAX
(703) 784-5826
DESC: NO SOLICITATION EXISTS AT THIS TIME. The United States
Marine Corps (USMC) Marine Corps Systems Command (MCSC) is
interested in obtaining information from any commercial sources
for the procurement/lease of approximately 744 Medium Capability
Rough Terrain Forklifts. It is anticipated that procurement
of the forklifts will take place in Fiscal Year 2001. The
forklifts must contain the following capabilities: extendable
(telescopic) boom technology; 6000-10000 pound lift capacity;
capable of loading and unloading 8' x 8' x 20' ISO containers
either on or off a trailer without the use of a ramp or loading
dock; length not to exceed 250 inches; width not to exceed
102 inches; height not to exceed 102 inches with cab, diesel
engine powered, automatic transmission, curb circle of not
more than 38 feet; minimum lift height 240 inches, capable
of loading and unloading vehicles from one side; capable of
all wheel and crab steer; capable of 4-wheel drive. The
Marine Corps plans to provide life cycle logistics support
for the Medium Capability Rough Terrain Forklift through commercial
sources via Direct Vendor Delivery to operating units.
Potential sources are requested to send a letter of interest,
production capabilities, detailed descriptive data, logistic
support capabilities, commercial catalog or price list and
business size to the Marine Corps Systems Command by 28 January
2000. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. Please submit all information
to Commander, Marine Corps Systems Command, Attn: CTQ3PLS/Ms.
Peggy Smith, 2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010.
Telephone responses will not be honored. MARCORSYSCOM will
be establishing a Web site to post information pertaining to
the Medium Capability Rough Terrain Forklifts. Please monitor
the site for updates.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
procurement
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-350 SN409178)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK ASSEMBLY
SOL SP010000R4029
DUE 022800
POC francis e. tallent 215-737-5660
DESC: MASK ASSEMBLY INTERSPIRO USA INC. P/N 336-890-222 two deliveries
required 160 days after award to New Cumberlain, Tracy. Fax
your request for RFP 215-737-5694/5655.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-350 SN409292)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ELEMENT SET
SOL SP0100-00-R-4030
DUE 022800
POC francis e. tallent/215-737-5660
DESC: filter element set, ILC Industries P/N 243-20005-05 two
deliveries 160 days after date of award to Richmond DD.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-350 SN409343)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--NIOSH CERTIFIED RESPIRATORS AND COMPONENTS
SOL SP0100-00-R-4031
DUE 020900
POC francis e. tallent/215-737-5660
DESC: niosh certified respirators and components.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-350 SN409354)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--GAFF SET, TREE POLE
SOL SP0100-00-Q-4088
DUE 011200
POC francis e. tallent/215-737-5660
DESC: Gaff Set, Tree Pole, Buckingham Mfg CO P/N 9206-9306. One
delivery to Tracy DD 180 days after date of award.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-350 SN409368)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-00-R-3597
DUE 020700
POC For Info Only, P.O.C. Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4320-01-035-0725, Pump, Hydraulic
Ram, Hand Driven. In accordance with Tactair (70236) PN HP973300-7,
McDonnell Douglas (76301) PN 68B698012-107 or Goodman Ball
(62502) PN 68B698012-107. This solicitation is for an Indefinite
Qty Type Contract. Contractor's are to quote the ranges cited
in the solicitation. Contract Minimum Order Limitation 6 and
Maximum Order Limitation 72 to be shipped in Phased Increments
to various destination zones beginning 210 days. Please see
note(s): (12), and (26). Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. 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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-350 SN409340)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY
SOL SP0740-00-R-3523
DUE 020900
POC POC Barry Goldfarb/ph: 614-692-1515/ fax: 614-693-1534
DESC: REFER TO NOTES 1 AND 26. HEAT EXCHANGER ASSEMBLY. NSN:
4420-01-104-0264. WARNER ROBINS AFB DRAWING NUMBER 9138138.
SOLICITATION IS FOR AN INDEFINITE QUANTITY CONTRACT WITH AN
ESTIMATED ANNUAL DEMAND OF 516 EACH. SHIPMENT WILL BE BASED
ON F.O.B. ORIGIN. PRICING IS GOING TO BE BASED ON QUARTERLY
FORCASTED DEMAND OF 129 EACH. A DELIVERY OF 60 DAYS WILL BE
REQUIRED FOR 129 EACH, WITH AN ADDITIONAL 30 DAYS FOR INCREASES
OF 65 EACH, OR LESS. ESTIMATED AWARD DATE IS APRIL 10, 2000.
Copies of this solicitation are available 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. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
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 4 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-350 SN409269)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--REMOTE POSITIONING PLUGS FOR SEWER CLEANING EQUIPMENT
SOL 10-B-99-BFM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian , Tel:
312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
Bids from US organizations that can deliver on CIP, fast-tracked
basis, Remote Positioning Plugs: 15 units of each of the following:
6" - 10" Remote Plug; 8" - 12" Remote Plug; 12" - 18" Remote
Plug; 10' Line / Hose; 30' Line / Hose; 40' Line / Hose; Inflation
pump Any spare parts / Accessories recommended by manufacturer.
Organizations interested in submitting an offer must request
an Invitation For Bid package that contains information including
performance specifications by sending a $10 service and handling
fee in the form of a money order made out to Harza Engineering
Company to the above address and contact point. Company checks
and personal checks will not be accepted. Requests must be
received no later than 12:00 noon (local time) January 17,
2000. Any transaction resulting from this announcement will
be financed under USAID project no. 263-0270.01. Procurement
under this USAID contract is limited to US goods and the eligible
geographic code for nationality, source and origin is USAID
Geographic Code 000 (U.S.). In addition, USAID rules concerning
marketing and submission of the "Supplier's Certificate for
Project Commodities/Invoice and Contract Abstract" (Form USAID
1450-4) apply. Additional information may be obtained from
Harza Environmental Services, INC, at the address above. All
of the above items must be delivered within 30 days after notification
of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: jcoffee@harza.com
EMAILDESC:
CITE: (W-350 SN409218)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--INSERTION FLOW METERS
SOL 18-Q-99-BM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
Bids from US organizations that can deliver on CIP, fast-tracked
basis Insertion Flow Meters including the following: 24 inch
3 units; 16 inch 1unit, 14 inch 1 unit; 12 inch; 5 units;10
inch 2 units;6 to 8 inch 36 units. Organizations interested
in submitting an offer must request an Request for Quotation
package that contains information including performance specifications
by sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jcoffee@harza.com
EMAILDESC:
CITE: (W-350 SN409242)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--EXPANSION JOINT, PIPE
SOL SP0760-00-R-6262
DUE 020700
POC For Information Only, Point of Contact - Joseph D. Smith,
Telephone Number - (614)692-2118
DESC: NSN 4730-01-217-2829 Expansion joint, pipe. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
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-350 SN409108)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE FOR THE M939 5-TON
TRUCK FAMILY OF VEHICLES
SOL DAAE07-00-Q-S041
POC Wendy Jacques, rhymes with "Clock." Ph (810) 574-7567 Fax
(810) 574-5203
DESC: Note 22 "Sole Source" applies. Item: Valve, Regulating,
Fluid, Pressure for use on the M939 5-Ton Family of Trucks.
NSN: 4820-01-267-2914. Restricted to Eaton Part Number 599757.
Quantity: 375 each. Option: 100%. FOB: Destination. The offer
due date is on or about January 7, 2000. See solicitation for
actual due date. This item is sold commercially and will be
bought using FAR Part 12 Commercial Item clauses. To view more
of TACOM's solicitations and awards, visit web site: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-Q-S041.
CITE: (W-350 SN409284)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, ASSEMBLY,TE; NSN 4920-01-107-8167; P/N
16A46029-3
SOL F41608-00-R-13195
DUE 020700
POC The Point of Contact is Sandra Kulp, LDKSG, Phone: 210-925-6950,
FAX: 210-925-6958, E-MAIL: sandi.kulp@kelly.af.mil
DESC: P/N: 16A46029-3; Qty: 15 each; Predominant Material: Steel
and aluminum; Form, Fit, and Function: Provides adaptation
to 300 gallon external tank air disconnect for pressurization/leakage
test and application A of A vacuum to assemble tanks. Appl:
F-16 A/B aircraft; Approved sources and codes: Lockheed Martin
Corp, CAGE code 81755; Wesco Industries, Inc., CAGE code 1JN57;
EDL dated 1 Dec 98 and CD-ROMs are available. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: sandi.kulp@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408961)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPATER, TRANSPORTATION
SOL SP0-490-00-R-1213
DUE 012800
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99330000508, NSN 4920-01-128-3121, Adapter, Transportation,
Solicitation Number SP0-490-00-R-1213 is hereby amended to
read Solicitation Number SP0-490-00-R-1246.
CITE: (W-350 SN409139)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 49--HAND TOOLS FOR ENGINE OVERHAUL
SOL Q6886993210134
DUE 010500
POC Constance L. McCarroll (619)437-2417
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number Q6886993210134, applies
and is issued for proposal. This solicitation will document
and incorporate provisions and clauses are those in Acquisition
Circular 97-14 and Defense Acquisition 19991118. The Standard
Industrial Code (Sic) is 3548 and the business size standard
is 500 employees. This acquisition is being conducted in accordance
with FAR 12 and in conjunction with FAR 13 Simplified Acquisition
Procedures. Closing Date: 05 January 2000 4:30 PM Pacific
Daylight Savings Time. The Government intends to purchase
the following Simplified Acquisition Procedures: J-Tools for
Detroit Diesel Repair and Overhaul Maintenance, SPX Corporation
Part Numbers or equal to consist of: Part No. J-36130- 812
Load Rotor 1 each, Part No. PT-5075-B Deck Height Checker 1
each, Part No. PT-6410-B Liner Remover-Universal (Screw) 1
each, Part No. J-22490 Liner Remover (Slide Hammer)1 each,
Part No. J-5347-B Cylinder Diameter Ck. Gage 1 each, Part
No. J-23059-01 Dial Bore Setting Master 1 each, Part No. J-23059-4
5.000 Measuring Rod 1 each, Part No. J-8385-01 Master Ring
(Liner I.D.) 1 each, Part No. J-21793-B Cylinder Liner Clamp
One 1 each, Part No. J-5902-01 Cylinder Hone 1 each, Part
No. J-35026-A Flywheel Lifting Fixture 1 each, Part No. J-9737-D
Flywheel Checking Gage 1 each, Part No. J-7540 Alignment Studs
1 each, Part No. J-6361-01 Flywheel Lifting Hook 1 each,
Part No. J-9783 Oil Seal Installer 1 each, Part No. J-7454
Front Seal Loading 1 each, Part No. J-22524 Crank Sleeve Installer
1 each, Part No. J-24171-A Set Universal Seal Remover 0 each,
Part No. J-3154-04 Oil Seal Remover Set 1 each, Part No. J-9479
Oil Seal Installer 1 each, Part No. J-9769 Crankshaft Oilseal
Expand 1 each, Part No. J-21277 Crank RR O.S.Instrument 1
each, Part No. J-21278-01 Seal Installer 1 each, Part No.
J-7557 Crankshaft Time Gear Instrument 1 each, Part No. J-7773
Crankshaft Pulley Instrument Set 1 each, Part No. J-36375-A
Flywheel Lock 1 each, Part No. J-1902-B Cam Gear Puller 1 each,
Part No. J-24094 Cup Plug Driver 1 each, Part No. J-7593-03
Cam Bushing Rem & Inst. 1 each, Part No. J-9790 Oil Seal Installer
1 each, Part No. J-23068 Alignment Tool Set 1 each, Part No.
J-24730 Tach Shaft Puller 1 each, Part No. J-2202-01 Cylinder
Head Holding Fixture 1 each, Part No. J-9665 Guide Stud Set
1 each, Part No. J-22515-B Injector Tube Reconditioning S
1 each, Part No. J-3092-01 Push Rod Remv Set 1 each, Part
No. J-33421-A CAM Follower Serv Tool 1 each, Part No. J-7775-A
Valve Guide Remover 1 each, Part No. J-24519 Valve Guide Instrument
1 each, Part No. J-7793 Valve Guide Cleaner 1 each, Part
No. J-8062 Valve Lifter "C" Type 1 each, Part No. J-7455-A
Valve Spring Compressor 1 each, Part No. J-29579 valve Guide
Seal Instrument 1 each, Part No. J-23478-453 Valve Seat Remover
(4 Va) 1 each, Part No. J-7790 Valve Seal Instrument 1 each,
Part No. J-23479-28 Collet 1 each, Part No. J-7040-A Valve
seat Grinder-Less Stone 1 each, Part No. J-7792-01 Valve Seat
Grinder Adpt Kit (4) 1 each, Part No. J-26541 Valve Seat Cutting
Set 1 each, Part No. J-26541-3 Power Unit 1 each, Part No.
J-7632 Connecting Rod Holder 1 each, Part No. J-7587 Piston
and Rod Bushing Rem/Inst 1 each, Part No. J-29588-53 Rod Fixture
and Reamer Set 1 each, Part No. J-8995 Nozzle Remover 1 each,
Part No. J-4970-02 Pin Bushing Reamer 1 each, Part No. J-35572
Installer 1 each, Part No. J-23987-B Piston Pin Retainer Leak
Detector 1 each, Part No. J-35619 Piston Pin Align Tool 1
each, Part No. J-36211 Holding Fixture 1 each, Part No. J-8128
Piston Ring Assembly Tool 1 each, Part No. J-23453 Seal Ring
Compressor 1 each, Part No. J-5438-01 Piston to Liner Feeler
Gage Set 1 each, Part No. J-6883-B Piston Ring Compressor
1 each, Part No. J-22488 Impeller Remover Set 1 each, Part
No. J-1930 Oil Seal Remover 1 each, Part No. J-38858 Seal
Installer 1 each, Part No. J-22091 Thermo HS Seal Installer
1 each, Part No. J-8968-01 Drive Gear Installer 1 each, Part
No. J-23126 Torque Adapter 1 each, Part No. J-23679-1 Service
Tool Set (except 8V-53) 1 each, Part No. J-1698-02 Blower
Feeler Gauge Set 1 each, Part No. J-5209 Blower Drive CAM
Instrument 1 each, Part No. J-8985 Remover and Installer 1
each, Part No. J-21068 Governor Cover Brg Instrument 1 each,
Part No. J-21967-01 Bearing Remover 1 each, Part No. J-8984
Spacer 1 each, Part No. J-1652-01 Nut Wrench 1 each, Part
No. J-5895 Gov Spring Ret Nut Wrench 1 each, Part No. J-36840
Retaining Ring Installer 1 each, Part No. J-1508-E Fuel Pump
Service Tool Set 1 each, Part No. J-4242 Fuel and Water Pump
Wrench 1 each, Part No. J-35369 Master Inj Kit 1 each, Part
No. J-22640-A Injector Tip Tester 1 each, Part No. J-22396-A
Injector Vise 1 each, Part No. J-25600-B Flow Gage, Plunger,
Bshg 1 each, Part No. J-29197 Seal Ring Protector 1 each,
Part No. J-22690 Reconditioning Set 1 each, Part No. J-21099
Inj Body Reamer 1 each, Part No. J-23435-C Injector Service
Set 1 each, Part No. J-9462-02 Needle Valve Travel Gauge 1
each, Part No. J-22964 Polishing Sticks 1 each, Part No. J-23038
Polishing Compound 1 each, Part No. J-22090-A Lap Block Set
1 each, Part No. J-8932-B Fuel Line Nut Wrench 1 each, Part
No. J-34760-150A Pop-N-Fixt 1 each, Part No. J-34760-145 Injector
Adapter Group 1 each, Part No. J-23010-265 Marine Injector
Adaptor 1 each, Part No. J-9708-C Valve Lash Feeler Ga Set
1 each, Part No. J-21100-E Push Rod Adjusting Wrench Set 1
each, Part No. J-25558 Pin Gear 1 each, Part No. J-23185 .0015
Feeler Ga 1 each, Part No. J-5895 Gov Spring Ret Nut WR 1
each, Part No. J-5345-12 Spanner Nut Socket 1 each, Part No.
J-24790-D Tune-Up Kit 1 each, Part No. J-5345-E Governor
Setting Kit 1 each, Part No. J-24460-01 Radiator Pressure
Tester 1 each, Part No. J-29003-A 'B' Size RAD Adapter 1 each,
Part No. J-9631-C Diagnosis Test Kit 1 each, Part No. J-5956
Fuel System Primer 1 each, Part No. BT-3373-F Belt Tension
Gage 1 each, Part No. J-39422 Digital Pyrometer (-30 to 1800)
1 each, Part No. PT-7149 Thermometer, Infrared 1 each, Part
No. J-38641-B Diesel Fuel Hydrometer 1 each, Part No. J-26541
Valve Seat Cutting Set 1 each, Part No. 1813 6000 lb Crane-Hand
Pump 1 each. Ship To: NAVSCIATTS 9102 Moses Cook Road Stennis,
MS 39529-7099. Award shall be made to the technically acceptable
low quote. Facsimile request are acceptable. Please submit
your request and quote to FAX 619-437-3547. The facsimile
machine is Xerox Model PRO657 with receive date, time capability
and receives speed of (G3) 2400-33600. Commercial procedures
as outlined in FAR 12 and in conjunction with FAR 13 are applicable.
"See Note 23".
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-350 SN409336)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--PULLER, HYDRAULIC
SOL F09603-00-Q-70605
DUE 010700
POC Ozzie Muniz, ph: 912-926-6488 ext. 169
DESC: Quantity - - 8 each, nsn: 5130-01-392-3844, noun: puller,
hydraulic, p/n: PWA57813, applicable: F100/200/220/220E engine.
Pushes and pulls the fan module and drive turbine onto or off
the core. 40.5" long x 7.5" wide, 130 pounds, steel. Items
will be shipped to: Code: FB2065 The following notes apply:
1, 8, 9, and Warner Robins Local Commerce Business Daily numbered
note B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (W-350 SN409111)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PORTABLE TOOL BOXES-5140
SOL Reference-Number-swy29601
DUE 122099
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov
DESC: These are two stocked, simplified acquisitions for portable
tool boxes, NSN# 5140-01-154-3868, 150 ea., made IAW Naval
Air Engineering Center Drawing 6SE01086, revision F, dated
6/5/89, for the case assembly and Drawing 6SE01088, revision
C dated 3/14/86, for the tier assembly. NSN# 5140-01-154-3870,
224 ea., portable tool boxes, made IAW Naval Air Engineering
Center drawing 6SE01085, revision G, dated 12/15/92. Response
date is due by COB 12/20/99. POC is Loretta Martin, (816)823-1721,
FAX #
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-swy29601&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-350 SN409373)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--GASKET
SOL SPO50099TCK91
DUE 010100
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99225000288 NSN-5330-01-004-4116 P/N=AE 18628-016.
Primary Quantity 2170, deliver 775 to Texarkana, TX 75507-5000,
within 90 days after date of order, deliver 1395 to Norfolk,
VA 23511-3392, within 90 days after date of order. Deliver
to Conus (excluding Alaska). Small Business Set-Aside, Size
Standard: 500. This is unrestricted Acquisition with preference
for SDB. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data: therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-350 SN409161)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY OF WOOD STAKES!!
SOL Sol. No. 7-2000-R3!!
DUE 012000
POC Contact Point, J.Young 541-416-6533 or C. Rogers 541-416-6534.,
FAX 541-416-6661
DESC: 17.(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) 7-2000-R3. This solicitation is issued
as a Request for Quotation (RFQ) - Item 1 is Firm Fixed Price
(FFP) and Quantity, Items 2-3 are FFP with Indefinite Quantities.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. (iv) Standard Industrial Classification Code
is 2499; the small business size standard is 500 employees.
This is a 100% small business set aside. Wood stakes are duty-free
for Canadian suppliers. (v) The wood stakes will be used for
tubing tree seedlings in conjunction with an on-going planting
contract. Actual damages will be assessed for late deliveries.
Item 1) Wood Stakes - 3/4" x 1-1/4" x 24" in bundles (BD) of
50, 900 BD; Item 2) Wood Stakes - 3/4" x 1-1/2" x 28" in BD
of 50, Minimum of 500 BD /Maximum of 1,500 BD; Item 3) Wood
Stakes (Pressure-Treated) - 3/4" x 3/4" x 42" in BD of 50,
Minimum of 800 BD /Maximum of 1,200 BD ; (vi) WOOD: Items 1-2
- acceptable wood species are Douglas fir, western larch, cedar,
redwood, black cherry, or sassafras - Item 3 - only acceptable
species is Douglas fir; Items 1-2 - wane shall not exceed 1/2"
(and for Item 3 wane shall not exceed 1/4") on the face and
edge; Items 1-2 - knots shall not exceed 1/2" ( and for Item
3 knots shall not exceed1/4") on the face and edge; Items 1-3
shall be free of loose knots; Items 1-3 - Slope of the grain
shall not exceed 1 in 6 ; Items 1-3 shall be free of decay;
Items 1-3 shall not contain splits, or pitchpockets larger
than 1" or weeping pitch pockets; Items 1-3 shall be of natural
color (no discolored materials such as blue stain, water soaked
or age); Items 1-3 shall be free of core/heartwood of the tree;
Items 1-2 shall not exceed 35% moisture content when tested
with a wood moisture meter, and Item 3 shall not exceed 30%
moisture content after treatment (will likely need to be kiln
dried after pressure treatment); Items 1-2 shall be free of
paint and any chemical treatment and Item 3 shall be treated
with CCA (copper chrominate arcenate) to a refusal. DIMENSIONS
AND FINISH: Items 1-2 a 1/8"(plus or minus) tolerance is allowed
for thickness and width, and a 1"(plus or minus) tolerance
is allowed for length, Item 3 a 1/16"(plus or minus) tolerance
is allowed for thickness and width, and a 1/2"(plus or minus)
tolerance is allowed for length. END -TREATMENT: Items 1-2
shall have at one end of the stake, a minimum of 3" to a maximum
of 4" two-sided point along the stake centerline, Item 3 shall
have at one end of the stake, a minimum of 2" to a maximum
of 3" two-sided point along the stake centerline . PACKAGING:
Items 1-3 shall be in bundles of 50 that are securely bound
on both ends with plastic banding and placed on intact sturdy
pallets (50-60 bundles per pallet) for delivery, Items 1-2
require bundles to be covered with a water-proof cover (i.e.
shrink wrap) and Item 3 shall be covered. (vii) Items 1-3 shall
be shipped FOB Destination; maps of delivery locations can
be provided at time of contract award. Deliveries beyond the
minimum are required 3 weeks after task orders are placed on
Indefinite Quantity Items, unless otherwise stated below. A
72-hour notification shall be given to the individuals listed
below prior to delivery, and so that arrangements can be made
for the Government to provide unloading equipment. Items 1
and 3 shall be delivered between the hours of 8:00 AM and 3:00
PM Monday through Friday, Item 2 shall be delivered between
the hours of 7:00 AM and 3:00 PM Monday through Thursday. Item
1 - 900 BD shall be delivered by 3/15/2000 to Ochoco N.F.,
Big Summit R.D., Ochoco Ranger Station, 33700 Ochoco Ranger
Station Rd (23 miles east of Prineville, OR), 97754-9612, contact
Deb Mafera (541)447-6645; Item 2 -500 BD shall be delivered
by 5/15/2000, and up to the Maximum of 1,000 additional BD
delivered 3 weeks after orders are placed between Date of Award
and 7/17/2000 to Ochoco N.F., Paulina R.D., Rager Ranger Station
Compound, 171500 Beaver Creek Rd., Paulina, OR 97751-9706,
contact Renee Roufs (541)477-6921/6900; Item 3 - 800 BD shall
be delivered by 4/3/2000 , and up to the Maximum of 400 additional
BD delivered by 4/17/2000 to Deschutes N.F., Bend Pine Nursery,
63095 Deschutes Rd., Bend, OR 97701, contact Kathie McDonald
(541)383-4751. (viii) The provision at 52.212-1, Instruction
to Offerors - Commercial Items, applies to this acquisition
with an exception of changes to Paragraph (a) found in the
addenda. (ix) The provision at 52.212-2 Evaluation Commercial
Items applies as well as 52.214-22 Evaluation of Bids for Multiple
Awards, and Evaluation for Indefinite Quantities (SEE ADDENDA
FOR COMPLETE INFORMATION). In summary, the Government will
award one or more contract(s) to the responsible offeror(s)
whose offer(s) conforming to the solicitation will be most
advantageous to the Government, price and past performance
considered as well as administrative costs. (x) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
offer. (xi) The provision at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. (xii) Paragraphs
(a) and (b) of 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders - Commercial Items
applies to this acquisition. ADDENDA - FAR 52.214-22, Evaluation
of Bids for Multiple Awards including Evaluation of Offers/Indefinite
Quantities, FAR 52.216-18, Ordering - paragraph (a) - Task
Orders may be issued by the Contracting Officer and COR's from
the effective date of the contract through 7/17/2000 for Item
02, 3/27/2000 for Item 03, FAR 52.216-19, Order Limitations
- paragraph (a) Minimum Order is, 200 BD for litem 02 and 150
BD for Item 03, and paragraph (b) Maximum Order (Items 02 and
03) - The Contractor is not obligated to honor (1) any order
for a single item in excess of 1,500 BD for Item 02 and 1,200
BD for Item 03 (2) any order for a combination of items in
excess of 1,500 BD for Item 02 and 1,200 BD for Item 03 (3)
a series of orders from the same ordering office within 10
days that together call for quantities exceeding the limitation
in subparagraph (b)(c) or (2) of this section, FAR 52.216-22,
Indefinite Quantity -paragraph (d) - the Contractor shall not
be required to make any deliveries under this contract after
8/15/2000 for Item 2, and 4/17/2000 for Item 3. FAR 52-211-16,
Variation in Quantity, and FAR 52.222-20, Walsh-Healy Public
Contracts Act. (xiii) - (xv) N.A. (xvi) Submit quotations to
Ochoco National Forest, 3160 NE Third St., P.O. Box 490, Prineville,
OR 97754 by 4:30 PM Pacific Standard Time on January 20, 2000.
Format can be on letterhead stationery as specified in paragraph
(b) of 52.212-1, Instructions to Offeors - Commercial Items.
At a minimum the following must be included: 1)Solicitation
Number, 2) Date specified for receipt of quotations, 3) Name,
address, and telephone number of offeror, 4) a technical description
of items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation (i.e. wood species,
etc.), 5) unit price with extended total with any discount
terms, 6) A completed copy of Representations and Certifications
at FAR 52.212-3, 7) Acknowledgment of Amendments, 8) Past performance
information (references including names and telephone numbers
from recent relevant contracts). (xvii) Contact Jeanette Young
, (541) 416-6533, or Cecilia Rogers (541) 416-6534, for information.

EMAILADD: JYoung/r6pnw_ochoco@fs.fed.us
EMAILDESC:
or to contact the Contracting Officer
CITE: (W-350 SN409236)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 55--CABLE
SOL N66604-00-Q-1267
DUE 122399
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisicano,
Contracting Officer at (401)832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase 13,500 feet of BC-4692-8
(P/N 3328739) cable from South Bay Cable Corp, P.O. Box 67,
Idyllwild, CA 92549. South Bay Cable is the only know vendor
that is qualified to provide the cables according to the Qualified
Products Listing of the cable assembly drawing package. Delivery
shall be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island.
The solicitation will close on 23 DEC 99 at 2:00 p.m. local
time. All responsible sources may submit a quotation which
shall be considered by the agency. The Defense Priorities and
Allocations System (DPAS) rating is DO-C9D. Commerce Business
Daily Note 22 applies. The standard Industrial Code is 3315;
the size standard is 1,000 employees. Inquiries may be addressed
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Attn: Geraldine Nickerson,
Code 5913, Simonietri Drive, Newport, RI 02841-1708, or faxed
to 401-832-4820. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 99 12 17; SIC Code: 3315.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-350 SN409304)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY
SOL SP056000Q3461
DUE 010500
POC KO; FAA19 Tyrone Lyles, 215-697-0217, Buyer Same
DESC: PR-NO: YPI99319001210, NSN 5660-01-435-5325, Barricade,
Safety. Per MidAmerica Design 4U611, P/N 3110. 40 EA Del to
New Cumberland Pa 17070 Del by 09 Jan 00. 170 Ea Del to Tracy
Ca 95376 Del by 09 Jan 00. Primary Quantity 210, Deliveries
to Conus (excluding Alaska), Delivery Schedule 60 Days. This
is unrestricted acquisition with preference for SDB. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-349 SN408957)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 56--MISC TYPES AND SIZES OF DOORS, WINDOW WITH ALUMINUM
FRAME
SOL N61755-00-Q-P862
DUE 123099
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: The following are corrections to the synopsis that printed
in the CBD on 1 Dec 99. POC for Drawings and Technical Specifications
regarding this project, please call BU1 Rexfuller at (671)
339-7018 or fax (671) 339-8100. Request for copies of this
RFQ must be in writing and can be faxed to (671)339-3234 or
e-mail @n8155@guam.navy.mil. No telephone request for this
solicitation will be accepted. The solicitation due date is
changed from 20 Dec 99 to 30 Dec 99. All other information
remains unchanged.
CITE: (W-350 SN408994)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--MAT, LANDING
SOL SP056000Q2005
DUE 010500
POC KO: FAA09 Lesley F. Dula, 215-697-0876, Buyer Same
DESC: PR-NO: YPI99285002145, NSN 5680-01-333-5875, 6 Ea Del to
Song Jong NI Kwangju City ROK, Del by Jan 26 00, 6 EA del to
Suwon City ROK 96278-2119, Del by Jan 26 00, 6 EA Del to Misawa
AB Japan Del by Jan 26 00. Primary Quantity: 18, Delivery Schedule:
21 Days. Total SB Set-Aside offering product of SB concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-350 SN409145)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--MAT, LANDING
SOL SP056000Q1987
DUE 010500
POC KO: FAA09 Lesley F. Dula, 215-697-0876, Buyer Same
DESC: PR-NO: YPI99285001398, NSN 5680-01-333-5875, 18 Ea Del
To OSAN AB Korea Del by 25 Jan 00. Primary Quantity: 18 Delivery
Schedule: 21 Days Total SB Set Aside Offering Product of SB
Concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-350 SN409245)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--MODIFICATION OF PREVIOUS ANNOUNCEMENT
SOL F09603-98-Q-80773
POC Henry Goswick, (912) 926-7056
DESC: The previous notice release on 29 Nov 1999 contained two
errors. The first error was that the Solicitation number was
erroniously listed as "F09603-98-Q-80773" The correct solicitation
number is F09603-00-Q-80773. The second error was the insertion
of note 26. Note 26 does not apply to this solicitation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carrol.colbert@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN408959)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 58--MICROWAVE TRANSCEIVER
SOL 00Q0025
POC April Delancy, Contracting Officer, (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Southwest Microwave, 9055 South McKemy Street, Tempe,
AZ 85284-2946, for the purchase of portable microwave transceivers.
Southwest Microwave is the developer of the original transceivers
used in this security application and is the sole source of
conforming replacements. This notice of intent is not a request
for competitive proposals. No formal solicitation package is
available. The Government will not be responsible for any cost
incurred in responding to this notice. Award is anticipated
within thirty (30) days. See Note 22. Note 22 is modified to
read 5 days in lieu of 45 days.
CITE: (W-350 SN409035)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--AIR SURVEILLANCE AND PRECISION APPROACH RADAR CONTROL
SYSTEM
SOL N00019-99-R-1384
DUE 012400
POC Contact Joni Hagen, (301) 757-5915 or Robert Wolfe, Contracting
Officer at (301) 757-5916
DESC: This notice is a follow-on to previous Sources Sought synopsis,
dated 01 Oct 99, for the Air Surveillance and Precision Approach
Radar Control System (ASPARCS) program (Solicitation N00019-99-R-1384).
See also previous Request for Information synopses for ASPARCS
dated 19 Aug 99, 10 May 99, 3 Mar 99 and 19 Jan 99. The Sources
Sought synopsis of 1 Oct 99 directed interested parties to
review draft Request For Proposal (RFP) N00019-99-R-1384, located
on the Naval Air Systems Command (NAVAIR) Home Page, www.navair.navy.mil,
under "Opportunities, Naval Air Systems Command, Open Solicitations,
N00019-99-R-1384". NAVAIR released the formal RFP on 24 Nov
99 at this web address. This notice reconfirms that proposals
are due no later than 2 p.m. (Eastern Standard Time) on 24
Jan 00. Again, interested parties are encouraged to review
the RFP, provide comments and continue to monitor the web site
for additional official solicitation documentation, including
potential RFP amendments.
CITE: (W-350 SN409207)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 58--10 WATT RACKMOUNT SYSTEM
SOL DAHA2500Q0002
DUE 012100
POC SMSgt Randy Hansen (402) 471-7537
DESC: Rackmount System, 10 Watt. Item 0001: One each. PRM-100
(Motorola P/N 01-P35848M001) 10 Watt Rackmount System. To include:
URC-200 (Motorola P/N 01-P36742M001) Transceiver, Handset,
Battery Box, Antenna, O&M Manual; URM-100 (Motorola P/N 01-P35865M001)
Rack Mount; UAC-100 (Motorola P/N 01-P35860M001) AC Power Supply
for URC-200 Only; UVU-200 (Motorola p/n 85P35990M001) Antenna,
Basestation; URF-B61-LLL (Motorola P/N 30-P37421K011-LLL) Cable,
Antenna 50ft. Basestation helix cable for UVU-200 antennas,
includes strain reliefs. LLL=User defined cable length. Item
0002: One each. UCA-100 (Motorola p/n 30-P35867M001) Retransmit
cable. 50 ft. FOB Dest. 90 DARO. See note 1. All responsible
sources may submit a quotation which will be considered.
EMAILADD: Randy.Hansen@ne-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN409351)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--REQUEST FOR INFORMATION (RFI) ON GLOBAL POSITIONING
SYSTEM (GPS) SENSOR TECHNOLOGY FOR MISSILE INSTRUMENTATION
SOL N/A
DUE 012800
POC Bill Kilby, Contracting Officer, (805) 989-8418
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA requests information from potential sources on the availability
of GPS Sensor technology for missile instrumentation applications.
This RFI is for non-developmental items (NDI) that are available
for delivery within a period of the next two to six months.
The test program will start testing candidate systems shortly
after delivery and last approximately four to six months. This
RFI does not have the same requirement as the STRICOM/Air Armament
Center CBD Announcement N61339-99-R-0002. The Central Test
and Evaluation Investment Program (CTEIP) Office, under DOT&E/RR,
is sponsoring a test program to determine the performance of
NDI, commercially available, GPS sensors for missile instrumentation
applications. This test program will include the use of software
and hardware simulations and facilities as well as high-speed
sled tracks and centrifuges. A portion of this test program
will be conducted using software simulations. Responses to
this RFI should include information on the availability of
high fidelity models that accurately describe the performance
of the proposed sensor or the ability to provide detailed descriptions
of the implementation of the code and carrier tracking loops
that can be used in a generic sensor software simulation. This
RFI is based on a defined need to provide both TSPI and precise
relative positioning of two highly dynamic vehicles. The key
goals that drive the GPS technology selection process are:
tracking performance in high dynamics, post-mission relative
accuracy of less than one foot, and initial GPS solution time
of less than three seconds. The high dynamic environment is
defined for this test program as an acceleration of up to and
beyond 50 G's and a jerk of up to and beyond 400 G's per second.
The information provided in response to this RFI should include
the size, weight, power, time-to-first-fix, demonstrated tracking
accuracy performance in high dynamics, the availability of
high fidelity software models, and the cost of the sensor or
sensors. Based on the information provided in response to this
RFI, specific GPS instrumentation will be selected to undergo
a rigorous government test program to assess missile time-space-position
information (TSPI) and post-mission relative accuracy performance
as a function of vehicle dynamics. The response to the RFI
should include all costs to the Government for equipment and
software that is required to support the Government's test
that will be supplied by the contractor. The Government does
not anticipate the need for on-site support by the contractor
during testing. This RFI does not represent a contract, a promise
to contract or a commitment of any kind on the part of the
Navy. All proprietary and restricted information shall be clearly
marked. Indicate whether your firm is a HUBZone, small, small
disadvantaged, small woman-owned or large business concern.
Written responses are to be submitted to T&E and Logistics
Contracts Department, Code 220000E, Attn: B. Kilby, NAVAIRWARCENWPNDIV,
BLDG 65, 521 9TH Street, Point Mugu, CA 93042-5001. All responsible
sources may submit a response which will be considered.
CITE: (W-349 SN408977)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--MODULAR INTEGRATED COMMUNICATIONS HELMET (MICH)
SOL N/A
DUE 010700
POC Mr. Fred Chan at (508)233-4212 or Mr. George Schulteiss (508)233-5444
DESC: The United States Special Operations Command is extending
the closing date for the market investigation (Submission No.
400772 dtd 15 November 1999)that is being conducted for communications
and hearing protection components in support of the development,
production and sustainment of a Modular Intergrated Communication
Helmet System (MICH). The closing date for submission of technical
information is hereby extended from 15 December 1999 to 7 January
2000. This information will help to determine what technology
or products can satisfy user needs and the best approach to
acquiring and sustaining the MICH. Submission of technical
responses and product samples should be submitted, in writing,
to U.S. Army Soldier Systems Command, ATTN: Mr. Fred Chan/Mr.
George Schulteiss), Kansas Street, Bldg 4, Rm D216, Natick,
MA 01760.
EMAILADD: gschult@natick-amed02.army.mil
EMAILDESC:
CITE: (W-350 SN409276)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--REFLECTOR,ANTENNA
SOL N0010400RGA41
DUE 020300
POC Contact Point, Kay Y Larue, 0216.2, (717)605-2498, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-5985-01-262-4002, SPEC NR TDP VER 001, Ref Nr 2917305-3,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408986)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CPU MODULE
SOL F09603-00-Q-50582
DUE 020400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: Item 0001 NSN 5998-PK-A65-0-BA P/N: KA650-BA, VARIOUS SPARE
PARTS APPLICABLE TO AN/ALM-256 6ea. Applicable to: An/Alm-256.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 MAR
2000 6 ea FAX (912) 926-7211 The approximate issue/response
date will be 05 JAN 2000. The anticipated award date will be
22 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: WESCORP INTERNATIONAL LTD, SALEM NH 03079.
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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Bratcher@robins.Af.Mil
EMAILDESC:
CITE: (I-350 SN409022)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A190
DUE 021100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR YPE99312000637 NSN 5998-01-294-8300
ELECTRONIC COMPONENT NO DATA IS AVAILABLE. THE ALTERNATE
OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLIDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
CRITICAL APPLICATION ITEM GENERAL ELECTRIC CO. (07482)
P/N 7117M98G07 PRLI 000100 57 EACH FREIGHT SHIPPING ADDRESS:
DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN SAN JOAQUIN TRACY
25600 S. CHRISMAN ROAD RECEIVING WAREHOUSE 10 TRACY, CA.
95376-5000
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-350 SN409028)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090000RX027
DUE 021800
POC for information only: J. Nelson/614-692-7882; fax; 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mailing indcoor@dscc.dla. mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name address and solicitation number(s).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by (81640) Eaton Corp. It
will close on or about 8 Feb 00. This solicitation is for an
IDC with the following FSCs to be covered: 5925, 5930, 5945.
Federal, military and commercial specifications cannot be provided
by DSCC. 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 extension shall not exceed 4 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Eaton Corp. While price will be significant factor in the
evaluation of offers, the final contract award may be as described
in this solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-350 SN409110)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-00-R-0018
DUE 021500
POC Contract Specialist, Ms. Flo Martin, Code 1165, 812-854-3689

DESC: Change Line Item 0001: To read quantity 100 each TWT repairs,
and three option years to read quantity of 100 each repairs.

EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-350 SN409134)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--RESISTOR
SOL SP0900-00-R-X028
DUE 021800
POC Estella Claytor/614-692-7677/fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216- 6595, or by faxing your request to 614
692-2262. The contract specialist will not be able to provide
solicitation copies. This solicitation is for the procurement
of part-numbered items manufactured by Eaton Corp. (27192).
It will close on or about 00 Feb 18. This solicitation is
for a Indefinite Delivery Contract (IDC) with the following
FSC's to be covered; 5920, 5925, 5930, 5945, 5950, and 5999.
Solicitation not available until approximately, 30 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 extension shall not exceed 4
years. This acquisition is for supplis for which the Government
does not possess complete unrestricted technical data; therefore,
the Government intends to solicit sole source Eaton Corp. While
price will be significant factor in the evaluation of offers,
the final contract award may be based upon a combination of
price, delivery, and past performance as described in this
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will
be considered by the agency.
CITE: (W-350 SN409137)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--CIRCUIT BREAKER
SOL SP0900-00-R-X029
DUE 021800
POC Estella Claytor/614-692-7677/fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216- 6595, or by faxing your request to 614
692-2262. The contract specialist will not be able to provide
solicitation copies. This solicitation is for the procurement
of part-numbered items manufactured by Kidde Tech Inc (73168).
It will close on or about 00 Feb 18. This solicitation is
for a Indefinite Delivery Contract (IDC) with the following
FSC's to be covered; 5905, 5930, and 5935. Solicitation not
available until approximately, 30 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 extension shall not exceed 4 years.
This acquisition is for supplis for which the Government
does not possess complete unrestricted technical data; therefore,
the Government intends to solicit sole source Kidde Technologies.
While price will be significant factor in the evaluation of
offers, the final contract award may be based upon a combination
of price, delivery, and past performance as described in this
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-350 SN409141)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT COMPONENTS; FIXTURES, RUNWAY
EDGE AND CENTERLINE LIGHTS, TAXIWAY CENTERLINE LIGHTS, AND
AIRFIELD LIGHTING
SOL N00189-00-T-0217
DUE 010600
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0217, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following items, (1) 150 Each, Fixture, Runway Centerline Light,
Bi-directional, Low Profile, In-line Lens, Conforms with FAA
Class II Specifications, Single 45W, 6.6A Halogen Lamp, with
Film Disc Cutout Bypass Device, P/N L-852N 742.006, Mfgrd By
Erni, Note: Installs in 12" Base can Seal-tite Design , W/1
Clear Lens and 1 Red Lens, Strain Relief Cable and Compression
Fitting, Hardened Borosilicate Glass Prisms Sealed into Top
Fixture, (2) 30 Each, Fixture, Taxiway Centerline Light, 8"
Base, Narrow Beam CatIII 45W Clear/Clear Lens, Direct Mounted,
Two Piece Shallow Light 8" Diameter, with Film Disc Cutout,
Corrosion Resistant Coating, P/N 852FC-CC-2-F-CR, Mfgrd By
Crouse-Hinds, (3) 10 Each, Flash-tube Airfield Lighting, P/N
R4336030, Mfgrd. By Sylvania and (4) 17 Each, Fixture Runway
Edge Light Bi-directional, Low Profile, Inline Lens, Conforms
with FAA Class II Specifications, Dual 100W, 6.6A Halogen Lamps,
P/N L-850C-731.020, Mfgrd By Erni, Note: Installs in 12" Base
Can Seal-tite Design W/2 Clear Lens, Strain Relief Cable and
Compression Fitting, Hardened Borosilicate Glass Prisms Sealed
into Top of Fixture. Delivery will be 4 Weeks/ARO. FOB Point
is Destination to Norfolk, VA 23511.Offers other than FOB Destination
shall be ineligible for the award The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999), the following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-0217), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by January 06,2000. Offers can be faxed to (757-443-1389) or
mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0217,
on your proposal.
CITE: (W-350 SN409182)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--DSCC-S9E MODIFICATION TO ORIGINAL ANNOUNCEMENT,
PARTNER WITH ELECT DISTRIB FOR COTS ITEMS
SOL SPO900-00-R-0007
DUE 033100
POC David Glasscoe 6146927653, Jeff Dixius 6146927348, Cindy
Nevin 6146925761
DESC: This is a modification to the original synopsis notification.
Key changes are to the base contract period, the exclusion
of option years, and the number of COTS items we're requesting
for submittal. Please read the revised STATEMENT OF OBJECTIVES
closely. STATEMENT OF OBJECTIVES: DLA's vision is to be
the Best Value provider for their customers, the Armed Forces
of the United States. Their goal is "Right Item, Right Time,
Right Place, Right price". To achieve this, DLA plans to radically
reengineer their logistics process by shifting to commercial
practices. The government can no longer afford to invest large
sums of money on inventory, but must instead leverage existing
private sector capabilities, while at the same time satisfy
the Warfighter's requirements. The Defense Supply Center Columbus
(DSCC) - Commodities (Electronics), currently manages 1.2 million
items in 9 Federal Supply Groups (FSG's) and in more than 83
Federal Supply Classes (FSC's). For a list of the applicable
FSC's see the "Commodities-Based Application Group" web page,
address: http://www.dscc.dla.mil/Offices/Commodities/index.html.
Commodities processes over 2 million requisitions and over
60,000 awards annually in support of more than 1200 weapon
systems. Approximately 45 percent of the awards are processed
by an automated system, while the remainder are done manually.
Over half of the manual awards are under $2,500, and have an
average administrative lead time over 70 days. A large percentage
of the items procured by Commodities are expected to be commercial
off-the-shelf (COTS) items. In an effort to reduce logistics
response time, reduce inventory levels, and increase readiness,
of COTS items, DSCC intends to establish DISTRIBUTOR PARTNERSHIPS
with suppliers capable of providing COTS items within 2 days.
Therefore, offerors are invited to submit a list of up to 100
electronic COTS items which can be delivered within 2 days.
All proposed items must have a corresponding National Stock
Number (NSN) currently managed by the Commodities Directorate.
This procurement is unrestricted, full and open competition.
The solicitation will remain open for a period of 90 days.
Offerors are invited to submit a proposal any time during the
open period. Offerors will not be evaluated against each other.
In an effort to make awards against this solicitation as quickly
as possible, the government intends to evaluate proposals immediately
upon receipt, in the order they are received, in lieu of waiting
until after the closing date. As soon as a proposal has been
evaluated, the government may make an award against that proposal.
Contracts may be awarded before the solicitation closing date.
All responsible offerors will be eligible to receive an award
for their proposed items that meet the technical, delivery,
and price requirements as stated further in this solicitation.
Proposals may be evaluated concurrently. In the event more
than one acceptable proposal is received for the same item(s),
the offeror, whose proposal was received the earliest by DSCC
(Bid Room), will receive the delivery orders for that item(s).
If, during the contract period, that awardee fails to perform
in accordance with the contract requirements for that particular
item(s), the government may stop issuing delivery orders for
that item(s) to the initial awardee, and begin issuing delivery
orders for that item(s) to the offeror whose proposal for that
item was received the next earliest. The contracts are expected
to be Firm Fixed Price Indefinite Delivery Type contracts.
The length of the contracts will vary. The contracts are expected
have different starting dates, however, all contracts will
end on Sep 30, 2001. Each contract will have a minimum guarantee
of $100 worth of items to be ordered during the contract period.
Without knowing which items will be proposed, the government,
at this time, cannot estimate the dollar amounts of the contract(s).
Likewise, the estimated quantity the government will order
during the contract period is unknown. Contractual estimates
and maximums will be established and agreed to prior to award.
All delivery orders will be for direct delivery shipments to
the using activity. Delivery orders will be issued by DSCC
using Electronic Data Interchange (EDI). Successful offerors
must have EDI capabilities. At some point, the government may
choose to place orders through the use of credit card purchases
directly by the customers. COPIES OF SOLICITATION WILL BE
AVAILABLE 29 DEC 99 BY FAXING REQUESTS TO 614-692-2262. DEADLINE
FOR RECEIPT OF BIDS IS 31 MARCH 00.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-350 SN409248)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--SWITCH, PRESSURE
SOL SP0930-00-R-X194
DUE 020700
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone No. 614-692-7800; Fax: 614-692-6923
DESC: PR NO. REQ99299000001 NSN: 5930-01-114-1081 APPROVED
SOURCE(S): I/A/W Drawing Nr. 80064 2601138; BASIC Dtd 78 Nov
21; Amend Nr A Dtd 90 Apr 19. Precision Sensors, Inc. (14314)
P/N PS22D-14; ITT Corp (98087) P/N 103P5S9; Sigma-Netics Inc.
(24038) P/N 701221; (53711) P/N 2601138; (80064) P/N 2601138;
Hydra-Electric Co. (98505) P/N 12518 SYNOPSIS GUIDANCE INFORMATION:
No releasable data sufficient for mfg purposes. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. All responsible sources may
submit an offer which shall be considered. See Note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 50-74 each; 75-99 each; 100-249
each; 250-499 each; 500-749 each. DELIVERY SCHEDULE: 96
each within 240 days; balance 96 each every 30 days thereafter.
SET-ASIDE TYPE: Unrestricted. The proposed procurement
contains an option to extend the contract period one year or
more times at the discretion of the government. The total shall
not exceed 3 years. IQC is anticipated (1 year basic (365 days),
2 year option (730 days).
CITE: (W-350 SN409252)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY; NSN: 5996-01-462-0833DQ;
PN: VZX6981K71249OPTC,D AND NSN: 5996-01-461-6285DQ; PN: VZS6951K712470PT
C,D,E,J.
SOL FD205000-29569
POC The Point of Contact is Blanca E. Ruiz/Contract Specialist,
LDKAA, Phone: 210-925-7661, FAX: 210-925-2098, E-MAIL: bruiz@kelly.af.mil
DESC: NSN: 5996-01-462-0833DQ, PN: VZX6981K71249 0PT C,D, Amplifier,
Radio Frequency. W/S: B-1B/B-2 Easte; E/I/NSN: 4920-01-345-2122DQ;
T.O # Assignment Request in Process. Size/Dimension: 3.5"h
X 19"w X 20"L. Form/Fit/Function: Provides radio frequency
signals as required by UUT testing. Predominant Material: Electronics.
NSN: 5996-01-461-6285DQ; PN: VZS6951K71247 0PT C,D,E,J; W/S:
B-1B/B-2 Easte; E/I/NSN: 4920-01-345-2122DQ; T.O: T.O. # Assignment
request in process. Size/Dimension: 3.5" h X 19" W X 20"L.
Form/Fit/Function: Provides Radio frequency signals as required
during UUT Testing. Predominant Material: Electronics. 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: bruiz@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409282)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 SP093099RX148
DUE 011099
POC For Information Only, Point of Contact-J. Richardson, , Telephone
Number-937-692-7832, FAX: 614-692-6923, Contracting Officer,
D. deWeaver, 937-692-7935
DESC: Relay, Electromagnetic, PR# REQ99179000005, NSN 5945-01-344-2357,
Approved Source Leach Intl (58657) p/n REHL-X9-4001 I/A/W Lockheed
Martin (81755) p/n 16VE534. No additional descriptive data
is available. No data is available for the evaluation of alternate
offers. Any alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Set Aside Type: Unrestricted. Other than
full and open competition, part numbered item. Products Offered
Clause applies. Various increments solicited from 5-100. Delivery
is requested at 20 each every 210 days with any balance at
10 each every 30 days thereafter. In the case of overlapping
orders, no moe than 10 each every 30 days. See solicitation
for destinations. An Indefinite Quantity contract (365 day
basic with two 365 day option periods is anticipated). The
estimated three-year dollar value is $157,320.00. See solicitation
for military packaging requirements. Copies of this solicitation
are available at the office address above or by Faxing 614-692-2262
and will not be available until 22 days after published in
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. See Numbered Note 26
CITE: (W-350 SN409299)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--HEADSET-CHEST SET; NSN 5965-00-900-6401; I/A/W (12763)
P/N 702019-375
SOL SP0920-00-R-X358
DUE 013100
POC James Jarvis / 614-692-7656 ; FAX: 614-692-6911
DESC: REQ99344000001; NSN: 5965-00-900-6401, Headset-Chest Set,
I/A/W Drawing Number (80064) 815-1853010 Type H-200/U. Spec
NR MILT15514F. Interested parties may obtain copies of Military
and Federal Specifications and Standards, Qualified Product
Lists, Military Handbooks, and other standardization documents
from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users not having access to the Internet may contact the DODSSP
Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or
mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue,
Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations
Lists, Purchase Descriptions, etc., are not stocked at the
DODSSP. Proposed procurement is intended to establish a
Long Term (possible 3 years) Contract for varying quantities
and at least two delivery points. The proposed contract is
restricted to domestic sources under the authority of FAR 6.302-3.
Accordingly, foreign sources, except Canadian sources, are
not eligible for award. The Small Business size standard
is 500 employees. All responsible sources may submit an
offer/quote which will be considered. RFP will be available
after DEC 27, 1999 via DSCC website (see below for direct access);
bids will be due by JAN 31, 2000. POC is Jim Jarvis (614) 692-7656,
FAX: (614) 692-6911. (or see below for e-mail direct access).
No FAXed or e-mailed requests for the RFP will be honored.
The RFP will be available via DSCC website after DEC 27, 1999.
For website problems contact "webmaster@dscc.dla.mil" or call
(614) 692-7275. If offerors require paper copies of the solicitation
(containing additional data and forms regarding the LTC), contact
the DSCC Industry Coordination Office. Phone (614) 692-1775
or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
the EBB/DIBB (after DEC 27, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN409310)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 SP0930-00-R-X148
DUE 021000
POC For Information Only, Point of Contact: J. Richardson, Telephone
Number - 937-692-7832, FAX: 614-692-6923
DESC: NSN: 5945-01-344-2357 PR NUMBER: REQ99179000005 The Closing
Date on the Solicitation should read 02/10/00 not 01/10/00.
Sorry for any inconvenience this change may have caused.

CITE: (W-350 SN409353)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--ADAPTER FOR PP-8444 BATTERY CHARGER FOR SOLIDER
INTERCOM BATTERY, MULTI STATION ADPATER
SOL DAAB07-00-R-D343
DUE 013100
POC Robert J. Reagan, Contracting Officer, (732)532-1530 or Mary
Roebuck, Contract Specialist, (732)532-4602
DESC: US ARMY CECOM proposes to procure a quantity of 100 each,
with a 100% quantity option, Adapter for Battery Charger PP-844
for the Solider Intercom Battery. This item has no NSN; also
a quantity of 500 each, with a 100% option, Multi Station Adapter,
used with the PP-8444 Battery Chargers, NSN: 5940-01-467-1176.
The Government intends to negotiate this procurement with Bren-Tronics,
Inc. of Commack LI, NY who possesses the manufacturing data
(drawings or specifications) completely defining the form,
fit and function of these items. Additionally, the form, fit
and function are not defined by any nationally recognized industry
standard or specification. All responsible sources may submit
a proposal which shall be considered by the Government. The
US Army Communications-Electronic Command (CECOM) Acquisition
Center has established a World Wide Business Opportunity Page
at http://abop.monmouth.army.mil to provide electronic transmittal
of Request for Proposals(RFPs), Invitation for Bids(IFBs) and
Request for Quotes(RFQs) from Government to industry. Upon
accessing the webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunity Page. The solicitation will be uploaded
to the Internet site set forth above in or about 15 days. 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. See Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-350 SN409378)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Logistics and Engineering Operations Directorate,
Fort Monmouth, New Jersey 07703-5000
SUBJECT: 59--MARKET SURVEY FOR EPP III AND 15KW TQG SPARES
SOL NA
DUE 010700
POC Malar Win, Electrical Engineer, (703) 704-2019
DESC: This is a Market Survey to locate additional sources for
the Electric Power Plant III (EPP III) and 15KW TQG spare parts.
We are planning to award a three year contract and yearly quantity
buy for minimum and maximum of each part numbers (P/N)are as
follows: P/N DYNA 10515-001-0-24 , Governor (Min Qty 1- Max
Qty 25), P/N DYNC 11001-304-0-24, Actuator (Min Qty 1- Max
Qty 30), and P/N DYN 2-80110-2, ILS Module (Min Qty 1- Max
Qty 20). Barber-Colman Co., Aircraft Products Division, Loves
Park, IL, Cage 05624 currently supply these parts. Detailed
technical data for the manufacture or acceptance of these items
are not available from the Army. Supplier capable of furnishing
these items must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-G-GB, 10115 Gridley Rd Ste 228, Fort Belvoir
, VA 22060-5849. The response must include documentation such
as test results, copy of purchase order if the suppliers was
a vendor to the listed source or a statement from the listed
source demonstrating that the supplier can, in fact, supply
the Army with an item that will be physically and functionally
interchangeable with the item from the current supplier. Successful
supplier may be required to warrant that the item supplied
will satisfactorily perform when used for the purpose intended
by the Army. The deadline for response is Jan, 07, 2000.
EMAILADD: mwin@belvoir.army.mil
EMAILDESC:
CITE: (D-350 SN409034)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR SPARE PARTS FOR THE AN/PRC-112
SOL N/A
DUE 122899
POC Janice Simmons, 732-532-0325 or Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
100% of the spare parts (to including the chassis, nuts, bolts,
adhesive, modules, circuit cards, antenna, earphone, textile
bag, etc.) for the AN/PRC-112 Survival Radio to including the
entire radio itself. The NSN is 5820-01-458-6018. The current
source for this item is Motorola, CAGE 94990. The government
does not have any drawings/specifications for the AN/PRC-112.
Suppliers capable of furnishing this item must so indicate,
by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Janice Simmons/Fenton Yip); Building 1200E; Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the units from the previous supplier. Successful supplier
may be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Janice Simmons, 732-532-0325, simmons@mail1.monmouth.army.mil
or Fenton Yip, 732-532-2909. The deadline for response is December
28, 1999.
EMAILADD: simmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-350 SN409160)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER ELECTRICAL
SOL SP0930-00-R-X164
DUE 012600
POC For Information Only: Ronald N. White 614-692-7880 fax ext
6923
DESC: REQ99267000002, Cable, Power Electrical I/A/W Spec Nr J-C-580B,
dtd 10/15/74, Amd Nr 3 dtd 06/12/85. Mult NSN's/Type Nr's:
6145-00-291-2940/J-C-580SE06CK2/12EEJ; 6145-00-548-1243/J-C-580S06CK3/12SRCP;
6145-00-643-3482/J-C-580S6CM3/14SRSJ; 6145-00-112-8627/J-C-580SJ03CK3/16SRSJ;
6145-00-284-0079/J-C-580S06CK3/16SRSJ; 6145-00-117-8858/J-C-580ST6CK3/12TTJ;
AND 6145-00-117-8850/J-C-580SJT3CF3/16TTJ. Written requests
for complete bid sets 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. YPE/REQ), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
Specifications are not available. 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. All responsible sources may
submit a quotation. See note 26. The proposed procurement contains
an option to extend the contract period 2 - 12 month periods.
Est annual qty (7 NSNs) 551,000. Shipped to various stocking
locations.
CITE: (W-350 SN409301)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--PMCATMF-100 CONNECTORS
SOL N66604-00-Q-1150
DUE 122399
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisicano,
Contracting Officer at (401)832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase (9) PMCATMF-100 Connectors
and (9) ATMF-HPU001RF licenses from Radstone Technology Corp.,
50 Craig Rd., Montvale, NJ 07645-1709. Radstone Technology
is the only known vendor that can provide the identical items
to be 100% compatible to the final tactical system baseline.
Delivery shall be F.O.B. Destination to NUWCDIVNPT, Newport,
Rhode Island. The solicitation will close on 23 DEC 99 at 2:oo
p.m. local time. All responsible sources may submit a quotation
which shall be considered by the agency. The Defense Priorities
and Allocations System (DPAS) rating is DO-c9D. Commerce Business
Daily Note 22 applies. The standard Industrial Code (SIC) is
3679; the size standard is 500 employees. Inquiries may be
addressed to Commercial Acquisition Department, Building 11,
Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, Code 5913, Simonpietri Drive, Newport, RI 02841-1708,
or faxed to 401-832-4820. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 99 12 17; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-350 SN409309)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--CERVICAL AND SPINAL FUSION IMPLANTS
SOL DADA09-00-T-0019
DUE 122299
POC CONTRACT SPECIALIST GLORIA MORENO (210) 916-1927 CONTRACTING
OFFICER DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate a sole
source basis with SOFAMOR DANEK for the cervical and spinal
fusion implants required for surgeries scheduled beginning
04, 06, 10,11,13,20, 25 and 27 Jan 2000. This acquisition will
be processed under the Commercial Item Procedures. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
See Note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-350 SN409235)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--DENTAL EQUIPMENT
SOL 549-51-00
DUE 010300
POC Michael Willcut, Contract Specialist
DESC: This VA Medical Center anticipates sole source award for
the purchase of an ALPHALASER Laser welder (Model ALC30). Solicitation
will be issued as a sealed bid using the commercial item format.
FAR clauses 52.212-1, 212-3, 212-4, and 212-5 apply. The anticipated
issue date of the solicitation is on or about 1-3-2000 with
anticipated bid opening on or about 1-24-2000. All requests
for bid packages must be in writing and on company letterhead,
addressed to Michael A. Willcut, Contracting Specialist (90C).
Facsimile for bid packages will not be accepted.
CITE: (W-350 SN409244)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--MOBILE ISOLATION CHAMBER FOR THE BELCOURT PHS, IHS
HOSPTIAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN:
PHARMACY DEPARTMENT.
SOL RFQ-00-027
DUE 122799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Services is extending the
closing date for RFQ-00-027 to December 27, 1999, 5:00PM, COB.
Request for RFQ-00-027 shall be made in writing or telefax
at (605) 226-7669. RFQ-00-027 will be made available upon request.

CITE: (W-350 SN409362)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TEST SET,ELECTRICAL
SOL N0010400RXA08
DUE 020300
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-424-0095-TE, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
WILL BE A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT FOR THE
EQUIPMENT IN THE SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408987)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0857
DUE 020700
POC Karen Claiborne/AY804/804-279-4780
DESC: PR FPG99291001383, NSN 6610-00-104-0534, SOL # SP0440-00-R-0857,
SYNCHROTEL, ALTIMETER. Sole Source. Proposed procurement contains
a 100% option for increased quantities. Contact Buyer: Karen
Claiborne/AY804/804-279-4780, Contracting Officer: James D.
Melton, JR./804-279-6470. FAX number 804-279-6014.
CITE: (W-350 SN409026)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--WAVE NUCLEIC ACID FRAGMENT SYSTEM(115V)
SOL NOI-0007
DUE 013100
POC Linda Taylor, Purchasing Agent (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/solicitation for commercial
items with intent to procure a Wave Nucleic Acid Fragment Analysis
System and a Wave Fragment Collector from Transgenonmic these
items are the only fragment analysis and collection system
that meets the requirements of our research. Manufacturer part
number is WAV-99-0001A(Fragment Analysis System(115V) and FCX-99-000IA(Transgenonmic
Fragment Collector(115v). The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. It is mandatory that the system
we purchase has the following features: (1) Fully integrated
DHPLC system for mutation detection; (2) Automated system allowing
continuous unattended operation, integrated software to determine
melting point profile and optimum operating conditions. Complete
system control via Windows NT including gradient analysis conditions
and displays of real time traces for all systems detectors
and include post analysis manipulation of data and peak analysis;
(3) Integrated computer controlled Autosampler with dual 96
well plates for high throughout, Peltier temperature controlled
from 4-60 degrees C.; (4) Column oven with pre-equilibration
of separation buffer and temperature control of +/-1 degree
Celsius and range of 35 to 80 degrees C.; (5) Programmable
UV detector that can be upgraded to a 4 channel Fluorescence
Detector; (6) DNA separation column with guarantee life of
4,000 injections; and (7) A fragment collector with software
that must integrate itself with the chromatography and DNA
analysis software. It must include Peltier cooling and have
the capability to collect DNA samples for subsequent 96-plate
DNA sequence analysis. The cooling is required to preserve
sample integrity. The provisions at FAR 52.212-1, Instructions
to Offerors Commercial Items applies to this acquisition. The
clause at 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. The clauses of subpart (b), which apply,
are 6 and 10. Any response is due no later than 3:00 p.m. Eastern
Standard Time, January 12, 1999, to Linda Taylor. For delivery
through the postal service the address is NIH/NIAID, Rm-1130,
6700-B Rockledge Drive, Bethesda, MD. 20892-7605. Electronic
submission will not be accepted. Request for information concerning
this requirement should be made to Linda Taylor, 301-402-2282.
Collect calls will not be accepted. See Note 22.
CITE: (W-350 SN409224)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--ALL-WEATHER PRECIPITATION ACCUMULATION GAUGE
SOL 52-SPNA-0-00014
POC Annette E. Stevens, Contract Specialist, 301-713-2110
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for an All-Weather, Liquid and Frozen Precipitation
Water Equivalent Accumulation Gauge. An alternative to tipping
bucket technology is sought which meets the following performance
requirements: (1) Range (i.e., measuring capacity) greater
than or equal to 40 inches (mandatory), liquid water equivalent,
unattended (without user intervention); (2) Reporting Resolution
of 0.01 inch. (3) The gauge shall be linear over the entire
measurement range, with an accuracy of plus or minus 4 percent
or plus or minus 0.02 inch, whichever is greater, when compared
to a standard National Weather Service 8-inch non-recording
precipitation gauge installed at the standard height with a
National Weather Service Alter shield.; (4) The gauge shall
not report any change in accumulation in the absence of precipitation.
(5) The gauge shall be fully compliant with accuracy requirements
over the following operational temperature limits: (a) low
temperature operational, minus 60 degrees F; (b) high temperature
operational, plus 120 degrees F. Furthermore, the gauge shall
survive exposure to the following temperature extremes with
no damage: (c) low temperature withstanding, minus 80 degrees
F; (d) high temperature withstanding, plus 130 degrees F. (6)
The gauge shall be fully compliant with accuracy requirements
over the following operational wind limits: (a) Operational
steady wind, up to 30 knots; (b) Operational wind gust, up
to 46 knots. Furthermore, the gauge shall survive exposure
to the following wind extremes with no damage: (c) Withstanding
steady wind, up to 73 knots; (d) Withstanding wind gust, up
to 125 knots. (7) Reliability, Maintainability, and Availability:
(a) Mean time between hardware failure, greater than or equal
to 10,000 hours; (b) Mean time between erroneous or marginal
reports, greater than or equal to 8,760 hours; (b) Periodic
Maintenance interval, not less than 90 days; (c) Mean Time
To Repair, less than or equal to 30 minutes; (d) Availability
greater than or equal to .9998861. The Government strongly
desires to not use any chemical compounds to retard evaporation,
and gauges requiring such may be considered unacceptable. If
the use of antifreeze is required for the gauge to comply with
performance requirements during events containing solid precipitation,
the mixture shall be a phosphate-free, propylene glycol (PG)
which is "Generally Recognized as Safe" by the U.S. Food and
Drug Administration. Vendors may request a copy of the complete
statement of work (including design requirements) from the
contact person within 14 days after CBD publication.
CITE: (W-350 SN409256)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-00-Q-62684
DUE 022500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 6680-01-058-1436FT P/N: 391002-250, P/N T-102-F-16
Function of item: to indicate fuel level. Dimensions: approx
10" long X 4" dia. Tube 1" diameter weight 20. oz. Kind of
material: metal. 507ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Oct 2000 507 ea Item
0002 data, 1 lot 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 JAN 2000. The
anticipated award date will be 25 Feb 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lambda
Signatics Inc, Chatsworth Ca 91311-0000. To: Simmonds Precision
Products Inc, Vergennes Vt 05491-8902. First article test required.
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 is 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. 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 Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN409322)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GAGE BLOCK SETS
SOL DAAH01-00-T-0231
DUE 012600
POC Poc: CHERYL DANIELS, AMSAM-AC-SM-TB, CONTRACT SPECIALIST,
(256) 842-7331, SHIRLEY HILL, CONTRACTING OFFICER, (256) 842-7436
DESC: This requirement is for 200 Gage Block Sets. The following
two gage Block Sets and quantities are needed: (1) 15 each
Gage Block Sets (112 Piece) and (2) 15 each Gage Block Sets
(88 Piece). This is 100 percent Small Business Set-Aside.
The Standard Industry Code (SIC) is 3829. Required delivery
is 180 days after contract award. A copy of the solicitation
and specifications will be issued by written request, to the
above-mentioned point of contact and can be requested by facsimile
(256) 955-6449. See Note 1*****
CITE: (W-350 SN409348)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 67--HIGH SPEED DIGITAL IMAGING SYSTEM
SOL N00173-00-R-PL01
DUE 121799
POC Patricia A. Lewis 228-688-5784
DESC: The purpose of this notification is to amend synopsis/solicitation
number N00173-00-R-PL01 for High Speed Digital Imaging System,
previously published on 07 December 1999 and amended on 14
December 1999 to provide additional information. The Government
requires resollution no less than the full 384X512 over the
entire 13 seconds at 1000 frames per second. No other changes
are made in the synopsis/solicitation.
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
CITE: (W-350 SN409241)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 70--COMPUTER, DIGITAL
SOL F04606-00-R-80273
DUE 020300
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 7021-01-378-3981ZW P/N: 03-201774, REPAIR
NO DATA AVAILABLE 4ea. Applicable to: An/Mst-T1a. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery: 28 Apr 2000 2 ea 30
Jun 2000 2 ea Repair. The government cannot supply any repair
data. Synopsized for subcontracting information, only. Contact
Design Data Systems. The approximate issue/response date will
be 04 JAN 2000. Written procedure will be used for this solicitation.
To: Design Data Systems Inc, Gaithersburg Md 20879 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80273&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-349 SN408969)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--RADWORKS TELERADIOLOGY SYSTEM
SOL Reference-Number-9T0F805A
DUE 122299
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (610) 637-3869,
Email chris.matthews@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) subpart 12.6, as supplemented with additional
information included in this notice and following the simplified
acquisition procedures in FAR part 13.5. This announcement
constitutes the only solicitation. This solicitation is being
issued as a request for quotations (RFQ) for the client Department
of Defense, Travis AFB, CA. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: Required for Connection in Beale and Monterey: (1)
2ea, RW STD 1C-NT,1L1K/COLOR; (2) 2ea, RW DATA ACQ MODULE;
(3) 2ea, Insite Modem and Cable; (4) 2ea, One Day On-Site Applications
Training for any Network Product. Required for Connection at
Travis: (1) 1ea, RW STD S/W ONLY; (2) 1ea, RW QC MODULE; (3)
1ea, DICOM Modality Connection-ISU, Software License and Interface
Hardware for one DICOM-conformant Modality to Connect to ISU
Database, Support Store and Query/Retrieve Service Class User
(SCU's); (4) 1ea, 4361796 DICOM GATEWAY-G3; (5) 1ea, Insite
Modem and Cable; (6) 1ea, One Day On-Site Applications Training
for any Network Product. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Quotes shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Potential awardee shall be required to register in IT Solutions
Shop at it-solutions.gsa.gov. for post-award process. Quotes
are due by 2:00 PM PST, December 22, 1999, and shall be submitted
by email to paul.martin@gsa.gov. Inquiries regarding the solicitation
will only be accepted via email to paul.martin@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9T0F805A&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-349 SN408971)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 70--9GB 3.5" AND 18GB 3.5" DISK DRIVE/CANISTER
SOL F16602-00-Q0073
DUE 122899
POC Sheila Pierce, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Sheila.Pierce@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: SERVICES NONPERSONAL: TO PURCHASE THE FOLLOWING: 9GB 3.5"
DISK DRIVE/CANISTER AND 18GB 3.5" DISK DRIVE/CANISTER. ******************************************************************
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) ******************************************************************
CBD viewers need to go to site www.eps.gov to view this solicitation.
It will give you all the requirements needed to place a bid.
The SIC code is 5045. ******************************************************************
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0073&LocID=886
LINKDESC:
notice
EMAILADD: Sheila.Pierce@barksdale.af.mil
EMAILDESC:
CITE: (D-350 SN409095)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128 MEG
SOL DAHA2500Q0001
DUE 010400
POC Sandy Leach (402) 471-7243
DESC: Ram, 128 MEG, 168pin DIMMs PC 100 compliant. Must be Windows
NT 4.0 Compatible. Quantity 571 each. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, Nebraska 68524.
Delivery 14 DARO. When calling, be prepared to state name,
address, and solicitation number. All responsible sources may
submit a quotation which will be considered.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN409177)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 21-0-9478
POC Lisa Safewright, 301-457-3548
DESC: The Bureau of the Census intends to issue a sole source
contract to SAS Institute Inc., 100 SAS Campus Drive, Cary,
NC 27513 for the renewal of the following proprietary software
licenses: System 2000 Data Management Software for UNISYS machines,
Base System 2000, System 2000 Multi-user, System 2000 Quex
and 1100 S2K/Screen Writer. The period of performance will
be through FY2000. No solicitation document exists and request
for such document will be considered nonresponsive. Interest
parties may identify their interest and capabilities in response
to this requirement no greater than 5 days from the published
date of this announcement to the above address.
CITE: (W-350 SN409274)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--ADP FURNITURE
SOL 7TF-00-0006
DUE 122099
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: Note the following changes: The due date for proposals
has been changed from 12/16/99 to 12/20/99 (5:00pm CST) 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1a) Technical capability of the items offered to
meet the Government's requirement (1b) Delivery Terms - ability
to meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Brand name of
items: Engineered Data Products For questions, please call
Paulette Sepulvado at 817-978-0503 or Shelley Martinez at 817-978-0107.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7TF-00-0006&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-350 SN409332)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--PII-450 WORKSTATION
SOL N61331-00-Q-0003
DUE 122399
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: Description: (Suggested sequence of content and items for
inclusion in a solicitation synopsis are contained in 5.207(c)
and award entries 5.302(b). The last entries should include
references to any numbered notes or conditions which are applicable
and which should appear in the printed text.) This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This requirement
is for 24 each of a PII 450 Workstation with the following
spec: Pentium III 450 CPU Windows NT w/9.1GB SCSI Ultra W/Wide
HD Adaptec 2940 U2W Controller W/ Cable, 64 MB SDRAM, 32X TEAC
SCSI CD ROM, Microsoft Intelli Mouse, Headphones, 3COM 905TX
10/100 NETWORK CARD 16Bit Yamaha Sound Card ATI Expert 98 8MB
AGP Video Card, Windows 95/98 Key Board, 1.44 Floppy Drive
ATX Mini Tower Case, 17 inch Sceptre Monitor and 10.1 GB SCSI
Removable Hard Drive, 4 year on site next day warranty. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The provision at Federal Acquisition Regulator (FAR) 52.212-1
applies to this acquisition. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforms to the specific requirements stated above.
This award will be based on price and availability that is
most advantageous to the government. Offerors are to include
a completed copy of the provision at FAR 52.212-3, titled Offeror
Representations and Certification---Commercial Items, with
its offer. The Clauses at 52.212-4, Contract Terms and Conditions,
52.212-5, Contract Terms and Conditions, applies to this acquisition.
Quotation for the following item can either be fax via 850-234-4251
Attn: Donald D McManus, Code SC10 or email at McManus_Donald@NCSC.Navy.MIL.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-350 SN409350)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 72--MINI-BLINDS AND CURTAIN RODS
SOL SP3100-00-T-0053
DUE 011800
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center has a requirement to furnish
and install 751 Kirsch 1" Aluminum, .008 gauge, standard color,
mini-blinds and 533 Kirsch Super Kirco curtain rods at New
Cumberland, PA. The Standard Industrial Classification for
this requirement is 2591 and the small business size standard
is 500 employees. This quote is being processed in accordance
with Simplified Acquisition Procedures. Requests for quotation
may be faxed to 717-770-5689 and shall include the following
information: 1) Company name and mailing address; 2) Point
of Contact; 3) Telephone and Fax number: 4) Cage Code, Duns
Number and Federal Tax ID number; 5) if CCR registered; 6)
if you are a small business based on the size standard listed
above. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. iNFORMATION ON REGISTRATION
MAY BE OBTAINED BY CALLING 1-800-227-2423 OR VIA THE INTERNET
AT http://ccr.edi.disa.mil. Award will be made to the lowest
priced technically acceptable contractor.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-350 SN409270)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 74--PRINTING SUPPLIES
SOL M67004-00-Q-0004
DUE 123099
POC Sgt. Rhinehimer, Code 89-1, (912)439-6783
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
to be issued. Proposals are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Responses should reference Request for
Proposal No. M67004-00-Q-0004. This synopsis/solicitation document
incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This action is a Small Business Set-Aside.
The following is a list of requirements. Printing supplies.
To consist of the following: Line Item 0001 (200) ea. 7-point
C18 Thermal Transfer Poly Tag, NSN 9905-01-A13-9897, 8.5" X
11" die cut for sensor notch and perforation, fan folded at
11" - 1610/carton w/hole in top right corner; Line Item 0002
(200) ea. Thermal Transfer ribbon, NSN 7150-01-A13-9898, Premium
Wax/Resin Ink 8.66" X 1,476' - 12/carton. These items are required
immediately and best possible delivery is necessary. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer, conforming
to the solicitation, is considered to be the best value to
the Government. Contract Terms and Conditions Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 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 Supplies, commercial
Items apply to this acquisition. The contractor shall extend
to the Government the full coverage in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors Commercial Items. The offeror shall also provide
its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
Contractors must be registered in the Central Contractor Register
to be eligible for award. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above-required information must be received
at this office on or before 28 December 1999 at 1:00 PM Eastern
STD. Time. All responsible sources may submit a quote, which
will be considered by the Marine Corps Logistics Base, Albany,
GA Contracting Dept (Code 89-1). FAX (912) 439-6791.
CITE: (W-349 SN408953)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 75--RETRACTABLE INK PENS AND LANYARDS (WITH IMPRINTED
ADVERTISEMENTS)
SOL DAHA22-00-T-0008
DUE 123099
POC Boncile Smith, Contract Specialist, 601/313-1504
DESC: Correction: Change "Solicitation No. DAHA22-00-T-?????
applies and is issued as a Request for Quotation." to read
"Solicitation No. DAHA22-00-T-0008 applies and is issued as
a Request for Quotation." Note: The squares separating the
wording for the lanyards are representative of the diamond
icons that are to be used.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: smithb2@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-350 SN409112)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 75--3-RING BINDERS
SOL KCMO-00-02
DUE 122999
POC Jerry W. Shead, (816) 926-6106
DESC: This is a Request For Quotation (RFQ) for 1500 each of
a 3-Ring Binder, 3" Capacity, Black, Fully Hinged Metal Spine
with recessed label holder, Sheet Size: 8-1/2" x 11", Crane
Binder Part Number 571. Brand name or equal may be quoted.
The 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; quotations are bing requested and a
written solicitation will not be issued. Solicitation number
RFQ-00-02 is issued as a request for quotation (RFQ). This
request for quotation and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. All line items will be delivered to the U.S. Department
of Agriculture, Farm Service Agency, U.S. Department of Agriculture
Warehouse, 9240 Troost, Kansas City, Missouri 64131. Prices
quoted shall include the cost of delivery. FOB Destination
in accordance with FAR 52-247-34. Date of delivery is within
45 days ARO. The provisions of FAR 52-212-1, Instructions to
Offerors- Commercial Items (Oct, 1999); FAR 52-212-4, Contract
Terms and Conditions - Commercial Items (May, 1999); and FAR
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (May, 1999)
apply to this acquisition. Include FAR 52-212-3, Offer or Representations
and Certifications - Commercial Items (Oct, 1999) with your
quotation. FAR and FAC clauses are available on the Internet
web site http://www.arnet.gov/far. Signed and dated quotations
must be submitted to and received on or before 4:00 p.m., CST,
December 29, 1999. Mailing address is U. S. Department of Agriculture,
Farm Service Agency, Kansas City Management Office, Administrative
Services Division, Contracting and Acquisition Branch, Attn:
Jerry W. Shead, P.O. Box 419205; Kansas City, Missouri 64141-6205.
Street address is 8930 Ward Parkway, Kansas City, Missouri
64114. Quotes may be faxed to (816) 823-1595. Award will be
made to the lowest price technically acceptable, responsive,
responsible quoter who demonstrates compliance with the requirements
of this solicitation. Quoters shall include both unit price
and total price. The Government will award a purchase order
resulting from this quotation.
CITE: (W-350 SN409197)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 75--OFFICE SUPPLIES AND OFFICE FURNITURE
SOL CFOPD-R-00-005
DUE 122899
POC Edna E. Jenkins, (202) 727-0380/4063
DESC: The Office of the Chief Financial Officer is anticipating
issuing and RFP for a blanket purchase agreement for the purchases
of Office Supplies and Furniture for this office on or about
December 28, 1999. This procurement is reserve/set-aside for
local, small or disadvantaged firms who have been certified
by the District of Columbia Department of Human Rights and
Local Business Development (DHRLBD). All certified firms are
required to submit a current Certificate of Registration from
the Local Business Opportunity Commission for eligibility verification.
Firms who are not certified are invited to submit bids if an
application for certification can be documented prior to contract
award. All uncertified firms who anticipate submitting a response
are required to submit a copy of their certification application
with their bid to this solicitation. any firm that fails to
be certified by the commission at the contract award date shall
not be awarded a contract until all certifications requirements
have been satisfied. Anyone desiring information a copy of
the release of this RFP please contact Ms. Edna Jenkins at
(202) 727-0380/4063 or Jackie Harrison at (202) 727-0380.

EMAILADD: ejenkins-cfo@dcgov.org
EMAILDESC:
CITE: (W-350 SN409364)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 75--RETRACTABLE INK PENS AND LANYARDS (WITH IMPRINTED
ADVERTISEMENTS)
SOL DAHA22-00-T-0008
DUE 123099
POC Boncile Smith, Contract Specialist, 601/313-1504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. DAHA22-00-T-????? applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is a 100% total small business
set-aside. The Small Business Competitiveness Demonstration
Program is not applicable. The following is a list of contract
line items, quantities and units of measure: (1) Pen, ink retractable
with imprint; 72,000 ea. The SIC for the pen is 3951 (500 employees).
The pen must be a retractable pen measuring 5 " tip to tip.
The clip is curved and measures 1 ". The barrel is a purple
colored translucent material and has a rubber grip at bottom
that shall measure 1 ". Imprint must read "MISSISSIPPI ARMY
NATIONAL GUARD on the first line; 1-800-GO GUARD on the second
line; and YOU CAN on the third line. Imprint will be in white
on translucent purple pen. Pen shall write with black ink.
A production proof is required for evaluation purposes; and
(2) lanyard key rings with weaved wording; 20,000 ea. The SIC
for the key ring is 3496 (500 employees). Lanyards shall be
35" long by " wide with a cloth weave. Weave in wording, forest
green background, white wording. The attachment shall be a
swivel snap and large split ring. Weaved wording shall read
MISSISSIPPI ARMY NATIONAL GUARD  1-800 GO GUARD 
YOU CAN. The entire phrase should be included on each lanyard
twice in one continuous line with diamond icons separating
the words as indicated. A production proof is required for
evaluation purposes. The required delivery date is 1/26/00
and will involve shipping to multiple locations for the following
zip codes: The numbers in parentheses represent Pens/ Lanyards
respectively. 39760 (7200/2000), 38803 (9000/2500) , 38668
(8100/2250), 39204 (9000/2500), 39345 (7200/2000), 39601 (9900/2750),
39403 (9900/2750), 39216 (9000/2500), 39202 (2700/750). Interested
parties must quote a delivered price (includes shipping charges)
to each zip code. FAR 11, Variation in Quantity , Subpart 11.7,
11.701(b) Variation is authorized at plus or minus 10%. FAR
52.212-1, Instructions to Offerors Commercial applies. FAR
52-212-2, Evaluation Commercial Items applies. Evaluation will
be based on (1) quality of material and workmanship and (2)
price. The Government reserves the right to make single or
multiple awards, whichever is most advantageous to the Government.
Awards can only be made however to the offeror(s) that are
registered through the Central Contractor Registration System.
For those not registered, you may log onto the internet at
http://www.ccr2000.com/ or telephone (888)227-2423. FAR 52-212-3,
Offeror Representations and Certifications Commercial Items
applies. All offerors must include a completed copy of the
certifications and representations with its offer. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition. Within this clause the following clauses apply:
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-4, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration.. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Within this clause the following DFARS clauses apply:
DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. DFARS 52.225-7000, Balance of Payments Program Certificate
applies; and DFARS 52.225-7002, Qualifying Country Sources
as Subcontractors applies. Offers are due no later than 4:30
CST, December 28, 1999. Address offers to USPFO-MS; Attn: NGMS-PFO-PC
(Mrs. Smith), 144 Military Dr, Jackson, MS 39208-8860. Contact
Mrs. Smith at (601)313-1504 or email address at smithB2@ms-arng.ngb.army.mil
for copies of any of the regulations sited in the synopsis
or you may download these clauses using the following web site
address: http://farsite.hill.af.mil/.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: smithb2@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-350 SN409093)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 76--BIWEEKLY NEWSPAPER
SOL N46450-00-R-0002
DUE 012800
POC Contact Paul Ison, Contract Specialist, 912-673-3809, Facsimile
Machine 912-673-3776
DESC: The Naval Weapons Station Charleston, Goose Greek, SC,
requires publishing of a biweekly newspaper for a period of
one base period of two years, with two each, two year option
periods. Request for solicitation must be received in writing
and cite the solicitation number. Request via facsimile machine
will be honored.
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-350 SN409030)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 76--SUBSCRIPTION RENEWAL FOR STANDARD & POOR RESEARCH
INSIGHT
SOL H91268-9312-0001
DUE 123099
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a single source contract (IAW FAR 6.302-1, Only one Responsible
Source) to Standard & Poor's, Division of McGraw-Hill Companies,
7400 South Alton Court, Englewood, Co 80112-2394 to renew services
required to provide innovative financial and market information
to users throughout OUSD(A&T)'s local area network (LAN). Period
of performance is January 1, 2000 to September 30, 2000. This
effort is a follow-on. No RFP is available for competitive
bidding. This announcement is for information only. See Note
22.*****
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-350 SN409140)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 77--FLUTE
SOL DAHA2500Q0003
DUE 010600
POC Sandy Leach (402) 471-7243
DESC: Flute, Split E, offset G, low B footjoints, C# and D# Rollers,
C# Trill. MFG: Boston, Model: Classic Series Sterling Silver
(or equal). Delivery to Lincoln, Nebraska, USPFO Supply Center,
2950 North Park Road, Lincoln, Nebraska 68524. Delivery 45
DARO. When calling, be prepared to state name, address, and
solicitation number. See note 1. All responsible sources may
submit an offer which will be considered.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN409167)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATIONAL SUPPLIES FOR THE COMMISSARIES
IN THE NORTHEAST AREA OF THE EASTERN REGION
SOL DECA01-00-R-0013
DUE 021500
POC Contract Specialist Patricia C. Moody (804) 734-8663 (Site
Code DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency for commissaries located in the
Northeast area of the Eastern Region of the United States.
Contractor is responsible for deliveries to individual commissary
locations in ME, NH, MA, R.I., CT, NY, PA, NJ, DE, MD, and
DC/VA. The wide assortment of operational supplies include
but are not limited to the following: Plastic bags, polystyrene
meat trays, polyvinyl chloride plastic meat wrap film, bakery
bags and boxes, corrugated paper cake/pizza pads, freezer paper,
butcher wrapping paper, pickup sheets, cotton knit gloves,
stainless steel mesh safety gloves, meat cutter's aprons, stainless
steel knives, etc. Evaluation of the offers will be on an "ALL
OR NONE" basis. A fixed price, requirements type contract is
contemplated. The solicitation is to be issued on an unrestricted
basis. The period of performance is from May 1, 2000 through
June 30, 2001. Only written requests will be honored. Facsimile
numbers are 804-734-8657 or 804-734-8269. The solicitation
is to be issued on or after February 15, 2000. All responsive
sources may submit a proposal to the above stated agency.
EMAILADD: moodypc@hqlee.deca.mil
EMAILDESC:
CITE: (A-350 SN409333)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, FRENCH HAIR 8OZ.
POC Contract Specialist, Lisle Lennon, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York has a requirement
for Cloth, French Hair, Weight 8 Ounces/Yard, 20 1/2" Wide
Minimum, Color Natural, Structure Linen Weave, Composition
65% All Natural Horse Hair 35% Cotton, Warp Composition Cotton
Ne 30/2, Warp Count 51 Ends Per Inch, Fill Composition Natural
Horse Hair, Fill Count 46 Picks Per Inch, Shuttle Loom Woven,
Quantity 8,000 yards. The applicable SIC Code and size standard
is 2299/500 employees. The objective of this synopsis is to
identify small business sources who can provide the cloth.
THIS ANNOUNCEMENT IS MARKET RESEARCH FOR INFORMATION AND PLANNING
PURPOSE ONLY. THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS. Interested
parties having the ability to provide the above cloth are requested
to notify the Contracting Office, in writing, within 10 calendar
days from this publication. The notification should indicate
the name and address of the company, business size, and point
of contact. Respond by mail to the above address, ATTN: Lisle
Lennon or by FAX (914) 938-5855 or by e-mail Lisle-Lennon@usma.edu.

EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-350 SN409280)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, HEAT PROTECTIVE, FIREMAN'S
SOL SPO100-00-Q-4082
DUE 011500
POC Erin Holland, DSCP-COCS, Phone (215) 737-7249, Fax (215)
737-8143
DESC: This synopsis covers an unrestricted acquisition for 60
each Hood, Heat Protective, Fireman's. NSN: 8415-01-150-8415.
The Hood shall be manufactured in accordance with Ziamatic
Corp. part no. M-BH; Frypel Products, Inc. part no. 800408;
Morning Pride Mfg. part no. FC. Require FOB Destination, Best
Delivery (one delivery) to FMS customer. Notes: 11.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-350 SN409114)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--ATHLETIC SHOES, CROSS TRAINER AND MULTIPURPOSE
SOL DAAG60-99-T-0067
DUE 010500
POC Allison Sisti 914-938-5861
DESC: Athletic shoes, cross trainer and multipurpose for the
US Corps of Cadets, USMA, West Point, NY 10996. Request for
quotation shall be issued on or about 20 December. Closing
date for receipt of quote shall be 5 January 2000. 100% set
aside for small businesses, SIC 3149, size standard 500 employees.
To request copy of Request for Quotation fax 914-938-5855 or
email Allison-Sisti@usma.edu
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-350 SN409131)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, SAFETY IRT
SOL SP0100-00-R-0017
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Boot, Safety IRT, NSN: 8430-01-464-5358 Quantity: MIN 38,160
PR; MAX 90,990 PR with two option terms quantity: MIN 38,004
PR; MAX 88,872 PR. Delivery: 6 increments of approximately
5500 per month beginning 120 days after date of award. 100%
Bill and Hold contract. Items to be manufactured in accordance
with purchase description CRFD/PD 99-02. All materials will
be contractor furnished. Procurement will be issued on an unrestricted
basis and will be evaluated under best value procedures. The
following factors will be required; Product Demonstration Model,
Experience/Past Performance, Bill & Hold, Socio-Economic Program,
JWOD.
EMAILADD: PAA4017@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-350 SN409306)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 89--PRIME VENDOR FOR FOOD & FOOD SERVICE SUPPLY ITEMS
DISTRIBUTION
SOL 101-08-00
DUE 012400
POC Contracting Officer - Dennis Maloney, Supervisory Contracting
Officer, (202) 273-8765
DESC: VA intends to solicit proposals to establish a prime vendor
contract for the distribution of food and food service supply
items to Department of Veterans Affairs Medical Centers in
the SPV Cluster 9 area of North Carolina, South Carolina, West
Virginia, Southwestern Virginia, Eastern Tennessee, and Northern
Georgia. Some 11 VA medical centers are involved. The contract
will be for approximately 20 months depending on award date,
but will end on September 30, 2001. Additional facilities including
Other Government Agencies (OGA) can be added to the contract
by mutual agreement between Government and vendor. Based on
either the VA or the vendor obtaining an OGA. Please note,
OGA business is not guaranteed to the winning distributor and
they must market their services to ensure they obtain the additional
business. The solicitation will be released on or about December
20th, 1999, with proposals due by January 24th, 2000. All communication
must be done by electronic means and no paper copies of the
solicitation will be provided. All responses to this solicitation
including proposals, oral presentation material etc. must also
be submitted electronically on the date required. The solicitation
will be available on VA_s web Business Opportunity System page.
VA is also scheduling pre-proposal conferences with potential
vendors for the Cluster 9 solicitation RFP 101-08-00. These
conferences will review the new proposal process and allow
vendors to ask questions specific to this contract. The VA
is looking for creative, innovative contracting strategies
for this and future subsistence solicitations. Please contact
Jeanne Myscofski at 708-786-5231 or email Jeanne.Myscofski2@med.va.gov
to schedule a conference time on January 5th or 6th, 2000 in
Washington, DC. Please forward all questions to Dennis Maloney
and Jeanne Myscofski. Because of holiday schedules, we require
that you copy your correspondence to either of the two point
of contacts identified to ensure it is received in and can
be responded to in a timely fashion. Failure to comply with
this requirement can adversely effect your opportunity to successfully
make an offer.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-08-00
LINKDESC:
CITE: (D-350 SN409226)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AMENDMENT 0001 TO SP0600-00-R-0021, EL SALVADOR
SOL SP0600-00-R-0021
DUE 122099
POC Kathryn Fantasia, Contract Specialist, at 703-767-9553
DESC: AMENDMENT 0001- SP0600-00-R-0021 is amended as follows:
Clause I209.09 Extension Provisions is added to the solicitation
and provided in full text below: I209.09 EXTENSION PROVISIONS
(PC&S) (DESC OCT 1994) (a) The DESC Contracting Officer reserves
the right to unilaterally extend this contract on the same
terms and conditions one or more times for a total of no more
than six months. Notice of contract extension will be furnished
to the Contractor 30 days prior to expiration of this contract
or any extension thereof. However, nothing in this clause precludes
the Contractor from agreeing to an extension of the contract
if the DESC Contracting Officer fails to issue the notice within
the 30 day time frame. (b) The foregoing extension may be exercised
by the DESC Contracting Officer where continued performance
is required until a follow-on contract is awarded or, in the
event a follow-on contract has been awarded, until a succeeding
Contractor is positioned to commence performance. (c) Extension
of this contract shall be considered to have been accomplished
at the time the DESC Contracting Officer provides written notification
to the Contractor by facsimile or by mail.(DESC 52.217-9F20)
The following changes are made to the delivery requirements:
The minimum delivery quantity for Jet A1 is 2,000 gallons and
for DF2 is 2,500 gallons. The maximum delivery quantity for
JA1 is 4,000 gallons and for DF2 5,000 gallons. Truck deliveries
require pony pumps. Deliveries in HEMMT's require D1 nozzles.

LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-350 SN409124)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 99--PHYSICAL & INTELLECTUAL PROPERTY ASSETS
SOL 838006739BJ
DUE 122799
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
will procure the physical & intellectual property assets of
the Thermodynamics Research Center (TRC), Texas Engineering
Experiment Station, The Texas A&M University System. The acquisition
includes the complete collection of databases now associated
with TRC, with full rights, as well as the hardware and distribution
mechanisms now in place. It is the intent of the Government
to award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with Texas Engineering Experiment Station
of College Station, Texas. There is no other source of thermophysical
property information which can be merged with existing NIST
projects and provide the scope of coverage required for NIST
programmatic purposes. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. No RFQ is available. All technical
questions shall be addressed to Daniel G. Friend of Nist at
303 497-5424.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-349 SN408974)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 99--DIGITAL TRANSMITTERS
SOL N/A
POC Karin Zippmann, Contract Specialist, 256-842-7149; Richard
Williams, Contracting Officer, 256-846-5207
DESC: Digital Transmitters Qty: 20 Model/Part Number: EDTC-01E1A401-N012
FOB: Destination. Delivery to U.S. Army Aviation and Missile
Command, Redstone Arsenal, AL 35898-5280. Required delivery
30 Mar 2000. This procurement is restricted to the actual
manufacturer, Emhiser Research, Inc. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for hardware which cannot be procured through full and open
competition because the authority cited states Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, FAR 6.302-1. The use of the digital transmitters
is essential to the Government's requirements, thereby precluding
consideration of a product manufactured by another company.
All responsible sources may submit an offer which, if timely
received, will be considered by the agency. You may fax your
request/offer on (256) 842-6052. See Note 22.
CITE: (W-350 SN409128)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY STORAGE
SOL sp043000r1042
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax4361
DESC: nsn6140-01-415-0921, ypg99155001413, battery, storage.
nickel-cadium, wet, vented, charged. aerospace avionics inc.,
cage 19623, p/n 711425-3. saft america inc. power sources div.,
cage 09052, p/n 023430-000. identify to mil-std-130j, dated
01 jun 97. identification marking of us military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
class; corrosive material. shipping name: battery, wet, filled
with alkali. critical application item. i/a/w nr mil-std-129m
for s/l marking. basic dated 93 jun 15. amend nr dtd. type
number ii, shelf life 36 mos. option to increase qty 100%.
fob origin, 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN409144)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--MAINTENANCE RENEWAL"
POC Renee Wallace (410) 786-5128
DESC: The Health Care Finanancing Administration intends to procure
on a sole source basis with Allen Systems Group, Inc., maintenance
on site-licensed "JCLPREP" software now installed at the HCFA
Data Center. This is proprietary software available from Allen
Systems Group. If there are no affirmative written reposnses
recieved within fifteen (15) calendar days from the published
dated of this notice a purchase order shall be awarded to Allen
Systems Group, Inc., 1333 Third Avenue South, Naples, Florida
34102.
CITE: (W-350 SN409169)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--CELL BATTERY
SOL sp043000r0790
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-339-2305, fpg99228001334, cell battery, nickel
cadium, wet, discharged, vented cell. marathon power technologies,
battery products, cage 74025, p/n 31275-02c. dot class: corrosive
material. shipping name: battery, wet, filled with alkali.
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dcsr-vaba. critical application item. i/a/w
nr mil-std-129n for s/l marking basic dtd 97 may 15. amend
dtd type number ii shelf life 48 mos. option to increase quantity
100 %. fob destination, 120 days aro. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN409184)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--CELL BATTERY
SOL sp043000r0790
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax4361
DESC: nsn6140-01-339-2305, fpg99228001334, cell battery, nickel-cadium,
wet, discharged, vented cell. marathon power technologies,
battery products, cage 74025, p/n 31275-02c. dot class: corrosive
material. shipping name: battery, wet, filled with alkali.
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vaba. critical application item. i/a/w
nr mil-std-129n for s/1 marking basic dtd 97 may 15. amend
nr dtd type number ii shelf life 48 mos. option to increase
quantity 100%. fob destination, 120 days aro. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN409191)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--CAPABILITY TO EQUIP A BRIGADE COMBAT TEAM ORGANIZATION
SOL DAAE07-00-R-M032
POC Contract Specialist, Mr. Micheal McHugh, Phone (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Draft Request For Proposals (DRFP) and subsequent Formal
Request For Proposals (RFP). The U.S. Army Tank-automotive
& Armaments Command is seeking proposals from sources interested
in the Brigade Combat Team (BCT) effort. The Objective of the
BCT effort is to obtain, through execution of source selection
trade-off procedures, the best value solution for development,
production, fielding, and support of a full spectrum force
of safe, reliable, supportable and effective systems organized
in accordance with the Brigade Combat Team organizational and
operational concept. Attributes of the Brigade Combat Team
organizational and operational concept were presented at an
Advance Planning Briefing for Industry (APBI) described below.
The BCT effort will provide for the capability of a new brigade
organization designed for full spectrum operations. The capability
may include the availability of a family (or families) of systems
to equip the new brigade organization. It is anticipated that
the solution to meeting the Program Objective may include the
acquisition of: off-the shelf equipment, non-developmental
items, traditional development, system's integrator (multiple
ground combat vehicle & sustainment solutions), system's integrator
(vehicle and non-vehicle solutions; complete brigade support),
a mix of the aforementioned staggered over time and across
variants, or other solutions. As part of the market survey
for this action, the Army hosted an Advance Planning Briefing
for Industry (APBI) on 1 December 1999 detailing the potential
desired capabilities of this brigade organization and associated
systems. The CBD announcement for the APBI also identified
the Army's desire for input (White Papers) from interested
parties regarding the potential approaches for modernization
of the brigade. The White Papers request, in particular, sought
comments about the potential acquisition strategy, schedule,
program requirements, contractual incentives, system-of-systems
integration, production capability, product assurance, Manpower
and Personnel Integration (MANPRINT), logistics concepts/supportability,
C4ISR connectivity, training, embedded diagnostics, technical
insertion, teaming, and opportunities for private/public partnering.
The notice regarding the APBI, White Papers, and the briefing
charts from the APBI are available on the US Army TACOM/Warren
web-site at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
The DRFP is expected to be released for comment on 31 DEC
99. Upon release of the DRFP, comments to the DRFP should be
submitted in accordance with the White Paper submission instructions/format.
Submission of comments to the DRFP will be due by 31 JAN 00.
The formal RFP is expected to be released on 29 FEB 00 with
an estimated closing date of 28 APR 00. Contract award is anticipated
for 30 JUN 00 and First Unit Equipped is anticipated for 31
MAR 01. Hardcopies of the DRFP will not be issued. Upon release,
the DRFP will be available on the US Army TACOM/Warren web-site
at: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must provide the following information
to the e-mail address below: Company Name, Point of Contact
& Phone number, E-mail Address. Submit BML information to:
mchughm@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
E-Mail
CITE: (W-350 SN409334)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CHAPEL YOUTH PROGRAM DIRECTOR
SOL N00189-00-T-0152
DUE 122399
POC Scott Wilkins 757/443-1447
DESC: This modification to the combined SYNOPSIS/SOLICITATION
has been placed to extend the closing date for RFQ N00189-00-T-0152ed
to 1630 EST 23DEC1999. Please see CBD SUBMISSION NO. 405898
dated 06DEC1999 for description details.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-350 SN409355)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--A GENERIC REMOTE MONITORING SYSTEM - PHASE I
POC Point of Contact - Wiliam H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10010
AMT $99927
LINE 1
DTD 121599
TO Custom Manufacturing and Engineering, Inc., 2904 44th Avenue,
North, St. Petersburg, FL 33714-3804
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-349 SN408952)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY: AWARD-HIGH ALTITUDE INJECT
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C0006
AMT $2,551,529.00
LINE N/A
DTD 111099
TO Spectral Sciences, Inc., 99 S. Bedford Street, #07, Burlington,
MA 01803
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409107)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED CARBON HEATSHIELD AN INSULATION MATERIALS
TECHNOLOGY PROGRAM
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0349
AMT (NO RFP) $398.158.00
DTD 121699
TO Lockheed Martin Missiles and Space Company 111 Lockheed Martin
Way, Sunnyvale, CA 94089
CITE: (W-350 SN409154)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: A--TELECARE MONITORING SYSTEM
POC Michele Pompane, (203) 937-3079
CNT V689P-2704
AMT $230,000
LINE 1
DTD 121599
TO Panasonic, One Panasonic Way, Secaucus, NJ 07094
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-350 SN409156)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0070K
AMT $3,750,000
LINE 899-1, 899-3
DTD 121699
TO ENVIRONOMICS INCORPORATED, 4405 EAST-WEST HIGHWAY, SUITE 307,
BETHESDA, MD 20814
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0070K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-350 SN409190)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: D--D - TELECOMMUNICATIONS ENGINEERING, SOFTWARE ENGINEERING,
SYSTEMS INTEGRATION AND LIFE CYCLE SUPPORT FOR THE USCG RECORD
MESSAGE
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil - Jerome Hensley,
Contracting Officer, Phone (202) 267-6211, Fax (202) 267-4019,
Email
CNT DTCG23-00-D-TE4001
AMT $3,018,050.45
LINE 0001-0011
DTD 121599
TO Advanced Concepts, Inc., 9841 Broken Land Parkway, Suite 118,
Columbia, MD 21046!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-TE4001&LocID=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-350 SN409025)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/CXK, 102 Barksdale Street, Hanscom AFB, MA 01731-1801
SUBJECT: J--OFFICE SPACE
POC Gordon McPhee, Contracting Officer, 781-377-7391.
CNT F1962800C0008
AMT $190,662.00
LINE N/A
DTD 111299
TO BTG/Nations, Inc., 788 Shrewsbury Ave., Tinton Falls, NJ
07724
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409101)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY 00 DPMA USS SCOUT (MCM-8)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-98-H-8736, J.O. U125
AMT $1,073,900
LINE 0001AA, 0001AB, and 0001AC
DTD 120999
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, Texas
78403
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-350 SN409175)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC METOMPKIN (WPB-1325)
POC Kathryn Stark, Contract Specialist, (757)628-4588, or Vanessa
Nemara, Contracting Officer, (757) 628-4634
CNT DTCG80-00-C-3FC706
AMT $223,330.00
LINE All Base Items
DTD 121599
TO American Shipyard Corp., L.L.C., 1 Washington Street, Newport,
RI 02840 ,
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-350 SN409193)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
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 EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100124
AMT $52,100.00
DTD 121699
TO TXI Aviation Inc., 8350 Denton Dr., Dallas, TX 75235
CITE: (W-350 SN409253)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG-12), DSRA
POC Rod Rioveros, Code 431A, Phone (619) 556-4855
CNT N62791-00-C-0007
AMT $3,665,249
LINE 0001 & 0008
DTD 121499
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-350 SN409255)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Contracting Officer, Louis Ruchser, 516/346-4037
CNT N00019-97-C-0020--A00007
AMT $50,000
LINE 006AB
DTD 110699
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-350 SN409295)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--OPERATIONAL SUPPORT AND MAINTENANCE OF TRIDENT I
& TRIDENT II MISSILE FIRE CONTROL TRAINING PROGRAM AND OPTION
FOR ADDITIONAL EFFORT
POC Mel Reichling, SPN-10, (202) 764-1712
CNT N00030-00-C-0007
AMT $2,737,000
LINE 0001
DTD 112699
TO General Dynamics Defense Systems, 100 Plastics Ave., Pittsfield,
MA 01201-3698
CITE: (W-350 SN409371)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL POST MOD 4 OBSOLESCENCE/TECH UPGRADE
POC Helen Collins (413) 494-7007
CNT N0003098G0051-NJ76
AMT $999803
DTD 122099
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: HCollins@dcmde.dla.mil
EMAILDESC:
CITE: (W-350 SN409335)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICE
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0023
AMT $100,000.00
DTD 010100
TO Heart Hospital of New Mexico, 504 Elm Street, N.E., Albuquerque,
NM 87102
CITE: (W-350 SN409331)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: R--TOWER RESTORAL VEHICLE OPTION EXERCISE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898C0076P00013
AMT $525,000.00
LINE N/A
DTD 111699
TO Tracor Aerospace Inc., 6500 Tracor Lane, Austin, TX 78721
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409103)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--PROGRAMMABLE MULTI-MEDIA VIDEO REPRESENTATIONS OF
ADVANCED WARFIGHTING CONCEPTS
POC Cynthia Zantjer (619) 553-7640
CNT N66001-99-D-8600/P00003
AMT $449,648.00
DTD 121099
TO Four Square Productions, 5205 Kearney Villa Way, San Diego,
CA, 92123
CITE: (W-349 SN408972)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--EMPLOYEE PERSONNEL RESOURCE GUIDE, DOC. 9669 (R 11-99);
178,005 BOOKS; 170-PAGES PRINTING 2-COLORS; PERFECT BOUND.
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Contract
Administrator; (614) 488-4616.
CNT Jacket 551-277
AMT $139,800.00
DTD 121599
TO John D. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-350 SN409231)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--AD PLACEMENT SERVICES FOR THE NATIONWIDE CENSUS 2000
RECRUITMENT ADVERTISING CAMPAIGN
POC Jacqueline Wilson - 301/457-1831
CNT 50-YABC-0-66004
AMT $9,206,243.00
DTD 121699
TO Image Media Services, Inc. 7927 Jones Branch Drive, Suite
100N, McLean, VA 22102
LINKURL: http://www.census.gov/procur/www/ad.html
LINKDESC:
EMAILADD: Jacqueline.V.Wilson@ccmail.census.gov
EMAILDESC:
for AD Placement services for the nationwide Census 2000 recruitment
advertising campaign to Image Media Services, Inc., 7927 Jones
Branch Drive, McLean, VA 22102
CITE: (W-350 SN409344)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC rodenet@hqda.army.mil
CNT DASW01-00-D-3000
AMT $49,296,569
DTD 121499
TO Resource Consultants, Inc, 1960 Gallows Rd., Vienna, VA 22183
EMAILADD: rodenet@hqda.army.mil
EMAILDESC:
CITE: (W-350 SN409206)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--TYPE 1 TRAINING TO PROVIDE F-16 JET FUEL STARTER,
F-16 ACCESSORY DRIVE GEARBOX, AND F-16 JET FUEL STARTER CONTROL
ASSEMBLY OVERHAUL TRAINING. TRAINING WILL BE CONDUCTED IN CONUS.
POC Vera Booker, Contracting Officer, Phone 210-652-3672, Email
vera.booker@randolph.af.mil - Vera Booker, Contracting Officer,
Phone 210-652-3672, Email vera.booker@randolph.af.mil
CNT F41689-00-C-0002
AMT $250,000
DTD 110899
TO AAR AIRCRAFT COMPONENT SERVICES 747 ZECKENDORF BOULEVARD GARDEN
CITY, NEW YORK 11530
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0002&LocID=467
LINKDESC:
notice
EMAILADD: vera.booker@randolph.af.mil
EMAILDESC:
CITE: (D-350 SN409210)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: W--DNA MASSARRAY BASIC SYSTEM PLUS" AND CONSUMABLES
FOR THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE OF THE NATIONAL
INSTITUTES OF HEALTH!!
POC Contact Mary W. McConnell, Contract Specialist, (919) 541-3813!!
CNT 273-00-P-0001, Solicitation Number; 273-00-C-0028, Award
Number!!
AMT $300,000 Initial Award Year; $300,000 Year Two; $300,000
Year Three!!
LINE N/A!!
DTD 121499
TO Sequenom, 11555 Sorrento Valley Road, San Diego, CA 92121-1331!!
CITE: (W-350 SN409094)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 - BIG TIMBER MT 59011-9998
- MAIN POST OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design and Construction Project Manager (303) 220-6505
CNT 072976-00-A-0011
AMT $99,300.00
DTD 120999
TO Lureen Partners, 1427 Cherry, New Ulm MN 56073-2011 - (507)
354-5253
CITE: (W-350 SN409358)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--SITE DEMOLITION, LAREDO, TX
POC Barbara Varley, Contracting Officer, Phone (817) 978-7086,
Email Barbara.Varley@gsa.gov - Barbara Varley, Contracting
Officer, Phone (817) 978-7086, Email Barbara.Varley@gsa.gov
CNT GS-07P-00-UJC-0001
AMT $94,810.00
DTD 120899
TO Targa/Durrett Demolition 1729 Stebbin #130 Houston, TX 77043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UJC-0001&LocID=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-349 SN408958)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
JEFFERSON PARISH, LOUISIANA PUMPING STATION NO. 2 - SUBURBAN
CANAL
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0020
AMT $17,683,413.00
LINE Items 0001 thru 0056
DTD 121499
TO C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, LA 70122
CITE: (W-350 SN409214)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
JEFFERSON PARISH, LOUISIANA PUMPING STATION NO. 2 - SUBURBAN
CANAL
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0021
AMT $18,501,454.00
LINE Items 0001 thru 0061
DTD 121599
TO C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, LA 70122
CITE: (W-350 SN409217)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET, NORTH BANK FORESHORE
DIKE CONSTRUCTION, REACH C, MILE 43 TO 41 ST. BERNARD PARISH,
LA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-00-C-0023
AMT $1,688,750.00
LINE Items 0001 thru 0007
DTD 121599
TO Johnny F. Smith Truck & Dragline Service, Inc., 310 Howze
Beach Lane, Slidell, LA 70461
CITE: (W-350 SN409225)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR CONCRET TAXIWAY M WEST, EGLIN AFB FL
POC SSgt Elke Lott, Contract Specialist, Phone 850-882-3144x5230,
Fax 850-882-1014, Email lotte@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-C-0046
AMT $621,612.00
DTD 121699
TO Couch Construction, 203 Pelham Road, Fort Walton Beach, FL
32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0046&LocID=1182
LINKDESC:
notice
EMAILADD: lotte@eglin.af.mil
EMAILDESC:
CITE: (D-350 SN409238)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATE LIGHTING, BLDG 1353, 1385 AND 1386, EGLIN
AFB FL
POC SSgt Elke Lott, Contract Specialist, Phone 850-882-3144x5230,
Fax 850-882-1014, Email lotte@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-C-0045
AMT $44,827.00
DTD 121799
TO Bearden Construction, Inc., P.O. Box 849, Fort Walton Beach,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0045&LocID=1182
LINKDESC:
notice
EMAILADD: lotte@eglin.af.mil
EMAILDESC:
CITE: (D-350 SN409240)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO COMBUSTOR,
BUILDING 1265, WEST AREA, LANGLEY RESEARCH CENTER
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99164C
AMT $707,700.00
DTD 121699
TO Riggins Company 410 Rotary Street Hampton, VA 23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-99164C
LINKDESC:
Awards Page
CITE: (D-350 SN409286)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIR M518, M516, M514
POC Fran Oakes (910) 451-2582 FAX (910) 451-5629
CNT N62470-98-C-3947
AMT $1,128,006.00
DTD 121599
TO Alderman Building Co., Inc., 3550 New Bern Hwy, Jacksonville,
NC 28546
CITE: (W-350 SN409288)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-P-0626, F42650-00-T-0606
AMT $50,058
DTD 120799
TO Laidlaw Transit Incorporated, E1720 Fairview Avenue, Spokane
Wa 99207 0000
CITE: (I-350 SN409325)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROLLER GATE CHAINS AND TAINTER GATE CHAIN GUARDS
AND CHAIN LOCKERS, LOCK AND DAM NOS. 16, 18, AND 20, MISSISSIPPI
RIVER, DES MOINES AND MUSCATINE COUNTIES, IOWA; ADAMS, HENDERSON,
AND ROCK ISLAND COUNTIES, ILLINOIS; AND LEWIS COUNTY, MISSOURI
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-00-C-0004
AMT $1,464,888.00
DTD 121699
TO J. F. Brennan Co., Inc., P.O. Box 2557, LaCrosse, WI 54602-2557
CITE: (W-350 SN409361)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLANK FIRING ADAPTER
POC Daniel L. Thorpe (309) 782-4403
CNT DAAE20-00-P-0043
AMT $29,720
DTD 121599
TO Allied Precision Products, Inc., 600 San Chirstopher Dr.,
Dunedin, FL
CITE: (W-350 SN409032)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLANK FIRING ADAPTER
POC Daniel L. Thorpe (309) 782-4403
CNT DAAE20-00-P-0044
AMT $99,850
DTD 121599
TO National Machine Company, 4880 Hudson Drive, Stow, Ohio
CITE: (W-350 SN409033)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR, FORWARD
CNT N00383-96-G-025G-UBZR
AMT $200,000.00
LINE 0001 THROUGH 0002
DTD 121699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-350 SN409065)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-00-Q-4501
CNT SP0920-00-M-1175
AMT $99,000.00
LINE 0001
DTD 121599
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-350 SN408992)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AVENGER CIRCUIT CARD ASSEMBLY
POC Contract Specialist, Cynthia Ivey (256) 876-4909 and Contracting
Officer, Pamela P. Myres (256) 842-6517
CNT DAAH01-00-D-0003/0001
AMT $36,846.00
LINE 0001
DTD 121599
TO Raytheon Company; DBA Raytheon Systems Company; 2501 West
University; Post Office Box 801; McKinney, Texas 75070-0801
CITE: (W-350 SN409121)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--FAIRING ASSEMBLY
SOL SP0475-00-Q-U136
CNT SP0475-00-M-V221
AMT $35,000.00
LINE 0001
DTD 121599
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-350 SN408999)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--TIP, HORIZONTAL STAB
SOL SP0460-00-Q-1115
CNT SP0460-00-M-3477
AMT $25,496.00
LINE 0001
DTD 121599
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-350 SN409045)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--TEE, VALVE TO DUCT
SOL SP0460-97-Q-CN45
CNT SP0470-00-M-S355
AMT $59,720.00
LINE 0001
DTD 121599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-350 SN409047)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--SHIELD ASSEMBLY, HEA
SOL SP0460-00-Q-1314
CNT DAAH23-99-G-0014-TYD6
AMT $27,800.01
LINE 0001AA THROUGH 0002AD
DTD 121599
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-350 SN409053)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--VAPOR BARRIER STRUT PARTS KIT (TF-39 ENG)
SOL SP0470-99-R-0952
CNT SP0470-00-C-5216
AMT $180,253.91
LINE 0001
DTD 121599
TO Lockheed Martin Logistic Services Inc 107 Frederick St Greenville
SC 29607
CITE: (I-350 SN409061)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 15--AFT SUPPORT ASSEMBLY.
SOL 99T890-32-P-0700
CNT SP0740-00-M-GY62
AMT $27,500.00
LINE 0001 THROUGH 0003
DTD 121699
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-350 SN409077)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK/PN: 4082308-01--RE:F41608-99-R-44390
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SARR
AMT $496,439.10
LINE 0001 & 0001B
DTD 121599
TO United Technologies Corp/Pratt and Whitney Acft Group Govt/
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408954)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0470-99-Q-GF87
CNT SP0470-00-M-T291
AMT $58,477.50
LINE 0001 THROUGH 0002AB
DTD 121599
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-350 SN409000)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--HARNESS ASSEMBLY
SOL SP0460-99-Q-CG85
CNT SP0460-00-M-4166
AMT $41,952.00
LINE 0001
DTD 121599
TO Robertson aviation L L C 1024 E vista del Cerro P.O.Box 968
Tempe AZ 85281-5709
CITE: (I-350 SN409010)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BEARING ASSEMBLY, SPHERICAL.
SOL SP0460-99-Q-BQ58
CNT SP0460-00-M-3495
AMT $97,344.00
LINE 0001 THROUGH 0002
DTD 121599
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-350 SN409013)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--DETECTOR, CHIP
SOL SP0460-00-Q-1422
CNT SP0460-00-M-3474
AMT $28,540.98
LINE 0001
DTD 121599
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-350 SN409014)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BARREL ASSEMBLY, ELECTRO-HYDRAULIC CYLINDER.
SOL SP0475-99-Q-S998
CNT SP0475-00-M-V250
AMT $47,797.25
LINE 0001
DTD 121599
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-350 SN409038)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PLATE ASSY, BRAKE
SOL SP0475-99-R-2912
CNT F09603-96-G-0009-TYD1
AMT $102,562.00
LINE 0001
DTD 121599
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-350 SN409039)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--BRACKET ASSEMBLY, HELICOPTER
SOL SP0460-99-Q-CH45
CNT SP0460-00-M-4160
AMT $75,332.82
LINE 0001AA THROUGH 0001AG
DTD 121599
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-350 SN409041)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--SLIP RING ASSY
SOL SP0460-99-R-1913
CNT SP0460-00-C-5174
AMT $163,200.00
LINE 0001AA THROUGH 0001AE
DTD 121599
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-350 SN409042)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--GRIP ASSEMBLY, CONTR
SOL SP0475-98-Q-3542
CNT SP0475-00-M-U195
AMT $65,552.00
LINE 0001
DTD 121599
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-350 SN409048)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--ACTUATOR MECHANICAL
SOL SP0460-99-Q-CG51
CNT SP0460-00-M-4155
AMT $42,392.00
LINE 0001AA THROUGH 0001AD
DTD 121599
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-350 SN409057)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--LINEAR ACTUATOR OVERHAUL/CONVERSION KIT
SOL SP0470-99-R-0064
CNT SP0470-00-C-5175
AMT $345,074.40
LINE 0001
DTD 121599
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-350 SN409059)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--T-38 WING RIG, P/N: 2-23221-19 & 2-23221-20--RE:F41608-99-R-0082
POC John Robbins 210-925-6861
CNT F41608-99-D-0632
AMT $472,389.32 (Estimated)
LINE 0001-0004
DTD 120799
TO Merritt Tool Co., Inc. P.O. Box 1209 Kilgore, TX 75662
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409283)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG FORWARD & AFT AXLE APPL: B 1B ACFT --1620011667354
CNT F42630-00-C-0046, F42630-99-R-22611
AMT $413,034
DTD 120899
TO Tmw Corp, Dba Castle Precision Industries, 15148 Bledsoe Street,
Sylmar Ca 91342-2909
CITE: (I-350 SN409317)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEST SET, PNEUMATIC,NSN:4920-01-327-0509AX,P/N:01-0001-16--RE:F41608-99-Q-20577
POC Jesse L. Christy
CNT F4608-00-M-0039
AMT $74,250.00
LINE 0001
DTD 121699
TO JCAIR, Inc 400 NEW CENTURY PARKWAY NEW CENTURY KS 66031
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409194)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEST SET, PNEUMATIC,NSN:4920-01-327-0509AX,P/N:01-0001-16--RE:F41608-99-Q-20577
POC Jesse L. Christy
CNT F41608-00-M-0039
AMT $74,250.00
LINE 0001
DTD 121699
TO JCAIR, Inc 400 NEW CENTURY PARKWAY NEW CENTURY KS 66031
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409202)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 BRISCOE (DD-977), SSP: 067-00
POC Bernard Ciamarichello, 757-396-5041-437
CNT 0049
AMT $ 105,928.00
LINE 0001,0002,0003
DTD 121699
TO Atlantic Ordnance, 808 W. 44th st, Norfolk, VA. 23508
CITE: (W-350 SN409146)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--EMERGENT REPAIRS TO REVERSE OSMOSIS UNIT FOR USS
RUSSELL (DDG-59)
POC David Dawley (808)474-7354
CNT J.O.#00-0004M
AMT $16160
DTD 121599
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-350 SN409199)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE REPAIRS FOR USS CHOSIN (CG-65)
POC David Dawley (808)474-7354
CNT J.O.#00-0005H
AMT $561742
DTD 121599
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
Hawaii 96820
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-350 SN409208)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, WINDSHIELD. NOTE: MS20613-6-15
SOL SP0750-00-Q-8846
CNT SP0750-00-M-0177
AMT $31,635.00
LINE 0001
DTD 121699
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-350 SN409073)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

SOL SP0750-99-Q-5415
CNT SP0750-00-M-2045
AMT $82,684.00
LINE 0001 THROUGH 0003
DTD 121699
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-350 SN409074)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0750-00-Q-8859
CNT SP0750-00-M-2046
AMT $57,734.25
LINE 0001 THROUGH 0002
DTD 121699
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-350 SN409078)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--SEAL, AIR
SOL SP0480-00-Q-6038
CNT N00383-97-G-014M-TYHA
AMT $111,970.62
LINE 0001AA THROUGH 0002AE
DTD 121599
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-350 SN409040)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--HOUSING, FLYWHEEL
SOL SP0480-99-X-8155
CNT SP0480-00-M-8103
AMT $99,996.13
LINE 0001 THROUGH 0002
DTD 121599
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-350 SN409046)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PINION, ACCESSORY DRIVE
SOL SP0480-99-Q-TE51
CNT SP0480-00-M-A259
AMT $45,945.00
LINE 0001
DTD 121599
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-350 SN409054)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--VALVE, OIL BYPASS
SOL SP0480-99-Q-Y255
CNT SP0480-00-M-8248
AMT $69,933.77
LINE 0001AA THROUGH 0001AC
DTD 121599
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-350 SN409002)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--CAM FOLLOWER, PRESSURE RATIO BLEED
SOL SP0480-98-Q-Y541
CNT SP0480-00-M-A256
AMT $57,565.00
LINE 0001
DTD 121599
TO Colic Tool and Engineering 201 bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-350 SN409056)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 00T809-72-P-0700
CNT SP0740-00-M-3339
AMT $28,469.43
LINE 0001 THROUGH 0002
DTD 121499
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-350 SN409067)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-99-Q-B225
CNT SP0740-00-M-LS98
AMT $93,885.00
LINE 0001AA THROUGH 0003
DTD 121699
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-350 SN409075)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CDA06, Sol Nr N00104-99-R-DE71, NIIN 001389001
AMT $151,068
LINE 0001
DTD 122599
TO Kingsbury Inc , Philadelphia ,PA 19154-3803
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408981)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 HALF SET, SL
SOL SP0441-00-Q-J098
CNT SP0441-00-M-K728
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 121599
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-350 SN409008)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 SP0441-00-Q-K302
CNT SP0441-00-M-L510
AMT $28,230.00
LINE 0001
DTD 121599
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-350 SN409012)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 SP0441-00-R-0026
CNT SP0441-00-C-5215
AMT $150,800.00
LINE 0001
DTD 121599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-350 SN409043)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 SP0441-00-Q-J571
CNT SP0441-00-M-K677
AMT $26,235.00
LINE 0001
DTD 121599
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-350 SN409044)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0430-99-Q-RC93
CNT SP0490-00-C-6005
AMT $926,370.00
LINE 0001 THROUGH 0006
DTD 121599
TO Davis Taylor forster Co 400 commerce road Richmond VA 23224
CITE: (I-350 SN409016)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE ASSEMBLY, KIT
SOL SP0490-00-Q-Q082
CNT SP0490-00-M-R321
AMT $26,515.64
LINE 0001 THROUGH 0003
DTD 121599
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-350 SN408998)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--STAKE, GUY.
SOL SP0750-00-Q-9136
CNT SP0750-00-M-A146
AMT $31,100.40
LINE 0001 THROUGH 0003
DTD 121699
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-350 SN409064)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-J075
CNT SP0560-00-M-Q042
AMT $43,400.00
LINE 0001 THROUGH 0002
DTD 121699
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-350 SN409083)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email
CNT GS-21F-0001K
AMT $250,000.00 (10 year)
DTD 121599
TO Capitol Furniture Distributing Co., Inc, 5225 Northwest 33rd
Avenue, Ft. Lauderdale, FL 33309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0001K&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-349 SN408955)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--TUBE, DRINKING
CNT SP0100-00-C-5015
AMT $356,674.20
LINE 0001AA THROUGH 0002BA
DTD 121599
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-350 SN408996)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
CNT SP0100-99-C-5067
AMT $71,293.80
LINE 0001AA
DTD 121599
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-350 SN408997)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--POWER AND HAND PUMPS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-4647
AMT $25880
DTD 120999
TO Aqua Chem Inc, PO BOX 421, Milwaukee WI 53201
CITE: (W-349 SN408951)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--HOUSING AND PIN. ON HYDRAULIC
SOL 99TGB5-32-P-0700
CNT SP0740-00-M-3356
AMT $27,673.83
LINE 0001
DTD 121599
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-350 SN409068)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--DIFFUSER, AIR EJECTO
SOL 99TFH0-52-P-0700
CNT SP0760-00-M-A936
AMT $32,256.00
LINE 0001
DTD 121099
TO D C fabricators Inc 801 W Front St Florence NJ 08518-1121
CITE: (I-350 SN409070)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT
SOL SP0740-00-Q-D826
CNT SP0740-00-M-6248
AMT $68,050.00
LINE 0001
DTD 121599
TO Universal Locators 8868 Lakewood Dr pmb 111 Windsor CA 95492-9595
CITE: (I-350 SN409069)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. BRONZE BODY WITH MONEL
SOL SP0760-99-Q-1214
CNT SP0760-00-M-2320
AMT $38,839.28
LINE 0001
DTD 121599
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-350 SN409072)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
POC For Info Only, P.O.C. - Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
CNT SP0740-00-D-7331
AMT $77,550.60
LINE ALL
DTD 121599
TO Aeroquip Corp., Industrial Products Group, 3000 Strayer, P.O.
Box 631, Maumee, OH 43537
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-350 SN409357)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CAP,VALVE
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
CNT N0010498G70065057, Sol Nr N00104-00-Q-BD42, NIIN 013762259
AMT $34,936
LINE 0001
DTD 122099
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408982)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PARTS KIT, VALVE.
SOL SP0740-99-X-4160
CNT SP0740-00-M-0325
AMT $77,457.60
LINE 0001 THROUGH 0002
DTD 121699
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-350 SN409066)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, STOP CHECK. SIZE 2 INCH, FLANGED.
CNT SP0760-00-M-Y237
AMT $28,545.00
LINE 0001
DTD 121599
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-350 SN409071)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--SEAT, VALVE
SOL 00T214-52-P-0700
CNT SP0760-00-M-G505
AMT $27,927.00
LINE 0001 THROUGH 0007
DTD 121699
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-350 SN409076)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COUPLING, PLACTIC
SOL SP0490-99-Q-HH53
CNT SP0490-00-M-Q532
AMT $62,446.73
LINE 0001
DTD 121599
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-350 SN409006)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
SOL SP0560-00-Q-0960
CNT SP0560-00-W-0162
AMT $27,200.00
LINE 0001AA THROUGH 0001AB
DTD 121599
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-350 SN409084)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURE, INTENSIFIER F41608-99-Q-20129--RE:F41608-99-Q-20129
POC Chuck Bautista (210) 925-4741 teofilo.bautista@kelly.af.mil
CNT F41608-00-M-0149
AMT $66000.00
LINE 0001
DTD 121599
TO Ground Flight Inc 1002 W. Hubach Road Raymore, MO 64083
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409183)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--SCSI CARTRIDGE INTERFACE DEVICE --4920014072212WF
CNT F42620-00-C-0016, F42620-99-R-25262
AMT $61,250
DTD 121599
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-350 SN409314)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, HOLDING P/N: 933A751-1--RE:FD2050-00-Q-20468
POC Chuck Bautista (210) 925-4741
CNT F34601-98-G-0008-SA45
AMT $2,456.82
LINE 0001
DTD 112299
TO Hamilton Sunstrand Sundstrand Aerospace 4747 Harrison Ave.
P.O. Box 7002 Rockford IL 61125-7002
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409372)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--CAP, FILLER OPENING
SOL SP0440-00-Q-L020
CNT SP0440-00-M-M404
AMT $29,834.09
LINE 0001 THROUGH 0002
DTD 121599
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-350 SN409055)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--NUT, PLAIN, HEXAGON
SOL SP0540-00-Q-2577
CNT N00383-97-G-014M-TZU1
AMT $95,247.00
LINE 0001AA THROUGH 0003AB
DTD 121599
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-350 SN409079)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--SEAL, PLAIN ENCASED
CNT SP0540-00-W-0573
AMT $82,160.00
LINE 0001 THROUGH 0002
DTD 121699
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-350 SN409080)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PANEL
SOL SP0560-00-Q-1744
CNT SP0560-00-M-5667
AMT $46,890.00
LINE 0001
DTD 121699
TO Hi-Temp Insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-350 SN409082)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--NUT, SPECIAL
SOL SP0540-00-Q-0692
CNT SP0540-00-M-6106
AMT $25,530.00
LINE 0001 THROUGH 0002
DTD 121599
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-350 SN409085)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PACKING MATERIAL
SOL SP0540-00-Q-1378
CNT SP0540-00-M-N099
AMT $37,786.00
LINE 0001
DTD 121599
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-350 SN409087)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, BLIND
CNT SP0540-00-M-QU72
AMT $25,872.00
LINE 0001
DTD 121599
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-350 SN409088)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP0560-99-Q-Q344
CNT SP0560-00-M-3787
AMT $73,632.00
LINE 0002 THROUGH 0003
DTD 121699
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-350 SN409086)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--LENS, INFRARED RECEI
SOL SP0920-99-Q-A423
CNT N00383-98-G-006J-UB48
AMT $133,848.00
LINE 0001AA THROUGH 0001AC
DTD 121599
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-350 SN408988)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--DEMISTING SHIELD AS
SOL SP0920-00-Q-4542
CNT SP0920-00-M-1184
AMT $57,384.00
LINE 0001
DTD 121599
TO Miltec corp 146 Log Canoe Cir Stevensville MD 21666
CITE: (I-350 SN408991)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
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--FACSIMILE SET
SOL SP0560-00-Q-0897
CNT SP0560-00-M-5221
AMT $42,000.00
LINE 0001
DTD 121699
TO Ricoh corp 3601 Eisenhower Ave Suite 400 Alexandria VA 22304
CITE: (I-350 SN409092)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0075P00013
AMT $1,110,726.00
LINE N/A
DTD 110499
TO Raytheon Systems Company, 1901 Malvern Avenue, Fullerton,
CA 92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409097)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00055
AMT $3,581,471.00
LINE N/A
DTD 111899
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409098)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00054
AMT $450,764.00
LINE N/A
DTD 120299
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409099)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00161
AMT $934,419.00
LINE N/A
DTD 111099
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409100)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM SURGE PROTECTION MODIFICATION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0168P00046
AMT $41,140.00
LINE N/A
DTD 111999
TO EG&G MSI, 2450 Alamo Avenue, S.E., Albquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409102)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS JIMIS OPTION EXERCISE
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962895C0169P00064
AMT $1,602,697.00
LINE N/A
DTD 110499
TO Northrop Grumman Corporation, 2000 W NASA Blvd. Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409104)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VI ENGINEERING CHANGES
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962897C0001P00014
AMT $5,525,862.00
LINE N/A
DTD 110299
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902-99650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409105)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATCOM MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00080
AMT $99,000.00
LINE N/A
DTD 112399
TO VIASAT, INC., 2290 Cosmo Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-350 SN409106)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, Room 40-E, Jamie L Whitten
Federal Building, 1400 Independence Avenue SW, Washington,
DC 20250-2304
SUBJECT: 58--AUDIO SYNTHESIZED INTELLIGENCE RECEIVING/RECORDING
SYSTEMS
POC Jeanine L. Dixon (202) 720-5931
CNT 54-3J19-9-0007
AMT $95899
DTD 092199
TO Tactical Technologies, Inc. P.O. Box 1401 Bowie, MD 20717-1401
CITE: (W-350 SN409129)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 58--MOBILE RADIOS
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332
CNT DAHA32-00-P2014
AMT $23,685.00
DTD 121599
TO South Bay EDC, Inc., 4506 Federal Blvd., Suite A, San Diego,
CA 92102
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-350 SN409265)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--COVER, ELECTRICAL CO
SOL SP0930-00-Q-A302
CNT SP0930-00-M-H533
AMT $31,675.00
LINE 0001 THROUGH 0002
DTD 121599
TO Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-349 SN408980)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONTROL-DISPLAY,OPT
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7006, Sol Nr N00104-99-Q-VE41, NIIN 014673282
AMT $148,800
LINE 0001
DTD 122599
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408983)

[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBB63, Sol Nr N00104-00-Q-BB87, NIIN 014475631
AMT $97,944
LINE 0001
DTD 122599
TO United Electric Supply Co , Harrisburg ,PA 17105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408984)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-99-X-F353
CNT N00383-99-G-016H-UB1Z
AMT $91,694.26
LINE 0001AA THROUGH 0004
DTD 121599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-350 SN408989)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, ELECTRONIC
CNT SP0960-00-C-0030
AMT $413,095.00
LINE 0001 THROUGH 0008
DTD 121599
TO Boeing North American Inc Autonetics And Missile Systems Div
3370 E Miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-350 SN408990)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--TRANSFORMER, POWER
SOL SP0905-99-Q-2606
CNT F09603-98-G-0017-UB45
AMT $395,860.00
LINE 7001AA THROUGH 7001AE
DTD 121599
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-350 SN408993)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, SPEC
SOL SP0451-99-Q-5504
CNT SP0451-00-M-7129
AMT $65,024.00
LINE 0001AA THROUGH 0001AR
DTD 121599
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738
CITE: (I-350 SN409058)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, CONTROL
SOL SP0430-99-R-2921
CNT SP0430-00-C-5199
AMT $154,520.00
LINE 0001
DTD 121599
TO Pmi motors Div. of Kollmorgen Corp 49 Mall drive Commack N
Y 11725-5797
CITE: (I-350 SN409001)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--END BELL, ELECTRICAL
SOL SP0430-99-Q-RC53
CNT SP0430-00-M-F385
AMT $28,320.00
LINE 0001 THROUGH 0002
DTD 121599
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-350 SN409007)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-R-2280
CNT SP0451-99-C-5823
AMT $847,880.00
LINE 0001AA THROUGH 0001AK
DTD 121599
TO Witter MFG Inc 2550 114TH St Suite 190 Grand Prairie TX 75050
CITE: (I-350 SN409011)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--COMMUTATOR
SOL SP0430-99-Q-RC93
CNT SP0430-00-M-F172
AMT $33,017.25
LINE 0001 THROUGH 0002
DTD 121599
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-350 SN409015)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, ELECT
SOL SP0451-99-Q-PE76
CNT SP0451-00-M-7124
AMT $26,826.00
LINE 0001
DTD 121599
TO First Electronics Corp the 71 Von Hillern St Boston MA 02125-1122
CITE: (I-350 SN409037)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 SERVO
SOL SP0430-99-Q-B592
CNT SP0430-00-M-F363
AMT $42,752.00
LINE 0001
DTD 121599
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-350 SN409049)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--TORQUE MOTOR
SOL SP0430-99-R-2441
CNT N00383-99-G-016H-TYC8
AMT $122,061.00
LINE 0001AA THROUGH 0001AC
DTD 121599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-350 SN409051)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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-B778
CNT SP0430-00-M-F370
AMT $55,872.52
LINE 0001
DTD 121599
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-350 SN409052)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PANEL, POWER DISTRIB
SOL SP0430-00-Q-C108
CNT SP0430-00-M-F365
AMT $90,988.37
LINE 0001
DTD 121599
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-350 SN409060)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 61--AUTOMATIC TRANSFER SWITCHES
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-8826510
CNT 548A00106
AMT $197173.00
LINE 1-9
DTD 121599
TO Stewart and Stevenson Services Inc 1400 Destrehan Ave Harvey
La 70059-1776
CITE: (W-350 SN409272)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, NONRECHARGEABLE --6135011108022NM
CNT F42630-00-C-0020, F42630-99-R-24395
AMT $537,390
DTD 120899
TO Yardney Technical Products, 82 Mechanic Street, Pawcatuck
Ct 06379-2134
CITE: (I-350 SN409316)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--ARMATURE ROTOR GENERATOR APPLICABLE TO THE --6115012672397
CNT F04606-00-C-0014, F04606-99-R-90030
AMT $408,312
DTD 121499
TO Sundstrand Aerospace, Sunstrand Corporation, 4747 Harrison
Ave/ Po Box 7002, Rockford Il 61125-7002
CITE: (I-350 SN409341)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CASE, LIGHT
CNT SP0560-00-M-4619
AMT $26,950.00
LINE 0001 THROUGH 0002
DTD 121499
TO Custom Production Mfg Inc 80 Broad St Suite 14M Red Bank NJ
07701-1930
CITE: (I-350 SN409081)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-0451
CNT SP0560-00-M-4691
AMT $29,610.00
LINE 0001 THROUGH 0002
DTD 121699
TO Militair Aviation Inc 1404 Wall Rd Suite 100 Wake Forest NC
27587
CITE: (I-350 SN409090)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 63--REPAIR FIRE ALARMS, VARIOUS LOCATIONS
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9081, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
CNT NAS8-00067
AMT $585000.00
DTD 121599
TO Madison Electric Company, P.O. Box 217, 105 Commerce Cir,
Madison AL 35758
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00067
LINKDESC:
Contract Awards Page
CITE: (D-350 SN409268)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--I C -- ANTISEPTIC LIQUID SKIN CLEANSING DETERGENTS
AND SOAPS, DISPENSERS AND ACCESSORIES
POC Mark Sojka (708) 786-5195
CNT V797P-3775k
AMT $125,000.00
DTD 010100
TO Safetec of America, Inc., 1055 East Delavan Ave., Buffalo,
NY 14215
CITE: (W-350 SN409158)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3769k
AMT $510,000.00
DTD 010100
TO Zahn Dental Company, Inc., 520 South Rock Blvd., Reno, NV
89502
CITE: (W-350 SN409367)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
POC Billy R. Campbell, 228-523-5797
CNT V520P-6225
AMT $213,777.00
DTD 121699
TO ERROR--American Red Cross, P.O. Box 1764, Mobile, Al 36633
CITE: (W-350 SN409377)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--INDICATOR, TEMPERATURE
SOL SP0440-97-R-0958
CNT SP0440-00-C-5202
AMT $269,800.00
LINE 0001AA THROUGH 0002AE
DTD 121599
TO Lewis Engineering Company 238 Water Street P. O. Box 231 Naugatuck,
CT 06770-0231
CITE: (I-350 SN409004)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--TRANSDUCER, LOW COOL
SOL SP0440-99-Q-W512
CNT SP0440-00-M-P423
AMT $29,340.00
LINE 0001
DTD 121599
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-350 SN409005)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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--PROBE, HUMIDITY-TEMP
SOL SP0440-99-Q-W363
CNT N00383-97-G-005B-TYS9
AMT $40,741.75
LINE 0001
DTD 121599
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-350 SN409062)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Jennifer Nelson, Contract Specialist, (770) 488-2621
CNT 200-2000-00109
AMT $320,000.000
DTD 121599
TO Varian NMR Systems, 3120 Hansen Way M/S: D-300, Palo Alto,
CA 94304
CITE: (W-350 SN409181)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 68--NEON, GASEOUS, RESEARCH GRADE--RE:F41608-99-R-90796
POC BARBARA BLACKSHERE/SFK (210) 925-2427
CNT F41608-00-D-0047
AMT $6,875.00
LINE 0001AA-0001AE, 0002-0004
DTD 030100
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON TX 77060
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409176)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--POD SNUBBER ASSEMBLY
CNT SP0100-00-M-EA99
AMT $43,244.60
LINE 0001AA THROUGH 0001BA
DTD 121599
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-350 SN408995)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--REFURBISHED DEC SYSTEM EQUIPMENT
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
CNT 001318
AMT $32,050.50
DTD 121599
TO DecSource, Inc., 235 Middle Road, Henrietta, NY 14467.
CITE: (W-350 SN409130)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE --7045014063579WF
CNT F42620-00-C-0015, F42620-99-R-25262
AMT $458,744
DTD 121599
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-350 SN409313)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE
SOL SP0451-99-R-1081
CNT SP0451-00-C-5045
AMT $156,350.00
LINE 0001
DTD 121599
TO Unirule industries Inc 1961 E Edinger Ave Santa Ana CA 92705-4720
CITE: (I-350 SN409050)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--DESK FIELD
SOL SP0560-00-Q-2376
CNT SP0560-00-M-5619
AMT $65,160.00
LINE 0001
DTD 121699
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-350 SN409091)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSER, BULK MILK, MECHANICALLY COOLED
CNT SP0500-98-G-0096-0011
AMT $44,165.25
LINE 0001 THROUGH 0002
DTD 121699
TO Silver King Div of Stevens-Lee Co 1600 Xenium Lane N Minneapolis
MN 55441-3706
CITE: (I-350 SN409089)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST-PER-COPY, ANALOG AND DIGITAL
POC Ann Lea, (573) 638-9575
CNT DAHA23-99-P-0017
AMT $255,639.12
LINE 0001
DTD 120399
TO IKON Office Solutions, Canon Division, 1005 IKON Drive, Jefferson
City, MO 65109
EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-350 SN409201)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--KRAFT PAPER
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-00-P-0273
AMT $24,234.00
DTD 121499
TO North Shore Strapping Co., 9401 Maywood Avenue, Cleveland,
OH 92136-5491
CITE: (W-350 SN409232)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSER, ENHANCED HOT WEATHER, WOODLAND CAMOUFLAGE,
TYPE VI
POC Patricia Strain, Contracting Officer/Maggie Magee, Contract
Specialist (AC) 215 #737-2063
CNT SP0100-00-D-0306 & SP0100-00-D-0307
AMT D-0306-$6,332,634.30 & D-0307 - $14,858,410.00
DTD 121599
TO D-0306 American Apparel, Inc., 107 Selma Bypass, Selma, AL
36701 & D-0307 - Propper International, Inc., Parque Industrial
Guanajibo, 1040 Calle, W.F. Brennan, Mayaguez, PR 00680
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-350 SN409151)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SWEATSHIRT/SWEATPANT, AF
POC Carolyn Mc Closkey, 215-737-2491, Contracting Officer, Harry
Streibich, 215-737-2461
CNT SPO100-00-D-0308
AMT $12,762,000.00
LINE N/A
DTD 121399
TO Price Prints, Inc., 111 S. College, Cordell, OK 73632
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: cmccloskey@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-350 SN409291)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0102K
AMT $125,000
LINE 852-99
DTD 010199
TO National Industrial Products Corp 1400 Taylors Lane Cinnaminson,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0102K&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-350 SN409250)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0103K
AMT $125,000
LINE 852-99
DTD 010199
TO P-T Technologies, Inc. 108 4th Avenue South Safety Harbor,
FL 34695
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0103K&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-350 SN409302)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-99-Q-9159
CNT SP0450-00-M-C060
AMT $32,241.44
LINE 0001 THROUGH 0002
DTD 121599
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1543
CITE: (I-350 SN409003)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING
SOL SP0450-99-Q-9226
CNT SP0450-00-M-C058
AMT $39,604.50
LINE 0001 THROUGH 0002
DTD 121599
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-350 SN409009)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330; Qty-2088-CA;
Deliver to Stockton, CA. EXPEDITE, EXPEDITE, EXPEDITE!!! PRIORITY!!
Bids must be FOB DESTINAITON , BAR CODING REQUIRED, and due
by COB December 21, 1999. PLEASE fax quotes along with MSDS
to De Anna Harper (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4502-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-350 SN409143)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330; Qty
2088-CA; Deliver to Stockton, CA. EXPEDITE!! EXPEDITE!! EXPEDITE!!
All bids must be FOB DESTINATION, BAR CODING IS REQUIRED, and
due by COB Dec. 21, 1999. QPL QUALIFICATION IS REQUIRED! PLease
fax quotes to De Anna Harper @(816)823-2136, along with MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4502-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-350 SN409150)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-2: for application by extrusion gun or spatula, 2 hour
application time Size: a minimum of 3.5 fl oz in a 6.0 fl oz
sectionalized, extrusion cartridge conforming to Military Specification
MIL-S-38714B, Sealant Cartridge for Two Component Materials,
dated May 15, 1987 and required amount of adhesion promoter
in a separate container of the type normally used for the product.
There shall be no interaction chemically or physically with
the contents which would damage the containers or alter the
strength, quality, or purity of the contents. Each filled cartridge
shall be sealed in an appropriate type bag/envelope. All containers
shall be closed in a manner that insures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
The kit shall be containerized so that the components are not
separated during shipment, handling, storage, and redistribution.
Shelf life code: 3 (9 months) Maximum age on delivery: 2 months
NSN 8030-01-290-5139; Qty 912-KT; EXPEDITE! EXPEDITE! EXPEDITE!
Please deliver to Stockton, CA. All bids must be FOB DESTINATION,
BAR CODING IS REQUIRED, and received by Dec. 21, 1999. Pleae
fax bids to De Anna Harper @(816)823-2136, please include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3075-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-350 SN409163)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a kit consisting of 96 fl oz base compound and the required
amount of curing agent packaged in separate containers of the
types normally used for this product in accordance with the
supplier's normal commercial practice. There shall be no interaction
chemically or physically with the contents which would damage
the container or alter the strength, quality, or purity of
the contents. The containers shall not spill or leak during
shipment, handling, storage, and redistribution. Packaged components
shall be further wrapped, boxed, or containerized together
(hot-melt method alone not acceptable) as a complete unit in
kit form so that they shall not accidentally separate during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 2 months NSN 8040-00-518-3439
Qty: 200-KT; Deliver to Stockton, CA. EXPEDITE!! QPL Qual.
Required! All bids must be FOB DESTINATION, and received by
COB Dec. 21, 1999. Please fax quotes to De Anna Harper @(816)823-2136,
include MSDS with quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-DV044-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-350 SN409174)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A thixotropic, high-tensile and peel strength, methoxy-cured
silicone adhesive-sealant in paste form that withstands long
term exposures up to 250 deg. C and remains rubbery from -65
to 300 deg. C. Size: The product shall be furnished in 3 fl
oz quantities in a collapsible metal or plastic tube made and
fitted for a vapor-tight, resealable screw cap. The tube nozzle
shall be factory-sealed for puncture by the user. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Gray. NSN: 8040-00-145-0020 QTY;4452 TU;
Deliver to Stockton, CA. EXPEDITE! Bids must be FOB DESTINATION,
BAR CODED, and received by Dec. 21, 1999. Please fax bids to
De Anna Harper at (816)823-2136. Please include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5211-2&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-350 SN409179)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: NATO-SACLANT REQUESTS EXPRESSION OF INTEREST - ASSISTANT
CONTRACTING OFFICER
DESC: (1) NATO - SACLANT requests expressions of interest for
a one year position with two one year extension options of
a Assistant Contracting Officer. Beginning 01 April 2000. PE
POST NO. HN-8221; Job Title: Administrator (Purchasing and
Contracting); Authorised Rank/Grade: A-2 Location: Norfolk,
VA. (2) Principal Duties: (a) Develops, manages, supervises
or performs policies and procedures involving the procurement
of supplies, services, research and development, cost and price
analysis, selection and solicitation, negotiation and award
of contracts through invitations to tender or negotiation.
(b) Requires knowledge of the uniform commercial code, knowledge
of business and industry practices, sources of supply, cost
factors, cost and price analysis and price analysis techniques.
(c) Performs duties as the Assistant Purchasing and Contracting
Officer in accordance with the NATO Financial Regulations,
Nato Financial Rules and Procedures and the ACLANT Financial
Manual. (d) Perform duties of the Assistant Contracting Officer.
Perform all necessary actions for effective contracting ensuring
compliance with the terms of the contracts, and safeguarding
the interest of the Nations in Contractual relationships. (e)
Develop, co-ordinate, negotiate and administer the following
documents for the command; Memorandum of Agreement (MOA), Memorandum
of Understanding (MOU), Foreign Military Sales (FMS) contracts,
Cooperative Research and Development and Agreements. (f) Extract
details for financial documents and enter them into automated
finance and accounting system. (g) Act as the Secretary of
the Headquarters' Contract Awards Board in lieu of the Purchasing
and Contracting Officer. (h) Act as the Headquarters' Property
Accounting Officer if assigned. QUALIFICATIONS: (a) Essential
Qualifications - (1) Professional (a) 10 years experience as
a government or international organisation contracting professional
with job titles such as contract specialist, contract administrator,
cost and/or price analyst, contracting officer or procurement
analyst. (b) Practical experience of modern office automation
applications, e.g. MS office and automated contracting systems
such as Oracle or SAP. (c)International contracting experience
working with contracts in foreign currencies, various intellectual
property rights clauses, a variety of cost estimating techniques.
(d) Demonstrated ability to formulate, negotiate and administer
contracts from simple supply purchase orders to foreign military
sales contracts and various forms of agreements. (2) Education/Training
(a) University degree in accounting, business finance, law,
contracts, economics, business management or similar field.
(b) Specialised training in management of contracts, economic,
statistical and/or financial analysis. (c) Formal training
in tender offer development, pre-award terms and condition
development, contract negotiations, contract administration,
business law or similar courses. (3) Security Clearance (a)
NATO SECRET. (4) Remarks; (a) Attends training courses/seminars
to maintain functional and professional competence. (b) Must
be able to travel within NATO and in support of out of area
operations up to 50 percent of the time. INSTRUCTIONS FOR SUBMITTING
RESPONSES: (a) Submit all correspondence via MAIL ONLY to:
North Atlantic Treaty Organisation, Supreme Allied Commander,
Atlantic 7857 Blandy Road, Suite 100 Attn: LT Diana Carsten
Norfolk, VA 23551-2490 (b) EXPRESSION OF INTEREST RESPONSES
REQUIRED NO LATER THAN 01 FEBRUARY, 2000, 2PM Eastern Standard
Time.
CITE: (W-350 SN409185)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification DOD-C-24176B
dated August 31, 1979 and Amendment 1 dated August 22, 1983,
Cement, Epoxy, Metal Repair and Hull Smoothing. QPL qualification
required. Type II: non-alkali resistant Size: The product shall
be furnished as a kit consisting of sufficient amounts of base
resin and curing agent to make at least 0.8 lb of cement. The
base resin and curing agent shall be packaged in separate,
compound lined, double-seamed end cans of the type normally
used for this product provided that there will be no interaction
chemically or physically with the contents which would damage
the container or alter the strength, quality, or purity of
the contents. The containers shall be closed so that the contents
will not spill or leak during shipment, handling, storage,
and redistribution. Packaged components shall be further wrapped,
boxed, or containerized together (hot-melt method alone not
acceptable) as a complete unit in kit form so that they shall
not accidentally separate during shipment, handling, storage,
and redistribution. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 months NSN: 8030-00-051-4011; Qty 168-KT;
Deliver to Stockton, CA. EXPEDITE! All bids must be FOB DESTINATION,
BAR CODING IS REQUIRED, and received by COB on Dec. 21, 1999.
Please fax quotes to De Anna Harper at (816)823-2136 please
include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5193-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-350 SN409220)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), , 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: PRIME VENDOR FOR FOOD & FOOD SERVICE SUPPLY ITEMS DISTRIBUTION
DESC: The Department of Veterans Affairs, Office of Acquisition
and Materiel Management, Subsistence Prime Vendor Program is
scheduling pre-proposal conferences with potential vendors
for the Cluster 9 solicitation RFP 101-08-00. These conferences
will review the new proposal process and allow vendors to ask
questions specific to this contract. The VA is looking for
creative, innovative contracting strategies for this and future
subsistence solicitations. Please contact Jeanne Myscofski
at 708-786-5231 or email Jeanne.Myscofski2@med.va.gov to schedule
a conference time on January 5th or 6th, 2000 in Washington,
DC.
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
Management Business Opportunities System
EMAILADD: dennis.maloney@mail.va.gov
EMAILDESC:
CITE: (D-350 SN409227)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MINI DESIGN BUILD ORDERING CONTRACT, NEW ORLEANS,
LA (AREA OF RESPOSIBILITY{AOR})
DESC: SPECIAL NOTICE: 8(a) sources are sought in the state of
La or 8(a) firms with a bona-fide office in LA for the aforementioned
contract. The government is considering setting-aside one or
more of the proposed contracts as an 8(a) set-aside. To help
the government make this determination all qualified 8(a) concerns
should notify this office NLT close of business 30 DEC 1999,
ATTN: Agnes Copeland; e-mail address copelandap@efdsouth.navfac.navy.mil
or fax 843-818-6313. This notification SHALL include the following
to enable the technical board to evaluate the responses and
make a final decision. 1. Is your firm an 8(a) firm in the
state of LA? 2. Is your 8(a) status certified under SIC Code
1542? 3. Has your firm ever partnered in a Design Build Contract?
Provide specific information on the partnering arrangement
and the contract requirements. 4. List any contract your
company is currently performing that would be considered the
same as or similar to that of the seed project (size, scope,
complexity). In addition, provide any relevant projects that
have been completed within the last three years, including
contract type, dollar value, and references with name and phone
number. 5. Was award of the aforementioned contracts awarded
under formal source selection procedures? 6. On the average,
what percentage of the TOTAL effort does your company normally
subcontract for the type of work described in this announcement?
7. Provide names of your proposed construction/design team.
8. Provide evidence from your bonding company of your bonding
capability. If adequate interest is not received from qualified
8(a) concerns, the solicitation will be issued on an unrestricted
basis. In either event, an amended synopsis will be issued
advising the Governments final determination. This procurement
will result in the award of three (3) separate indefinite quantity
(IDIQ) design-build construction contracts. The work will primarily
consist of general building type projects (new construction
and renovations) including but limited to administrative, training,
dormitory, industrial type and community support facilities
for the area of responsibility for SOUTHNAVFACENGCOM FIELD
OFFICE, NEW ORLEANS, LA. including but not limited to Naval
Air Station Joint Reserve Base, New Orleans, LA; Naval Support
Activity, New Orleans, LA; Defense Information's System Agency,
Slidell, LA and other locations to be identified. Refer to
SPECIAL NOTICES dated November 4, 1999 for additional information
on Two-Phase Design Build Industry Forum. Proposers will be
evaluated using the Two-Phase, Design Build, Request for Proposal
(RFP) procedures that will result in awards based on Best Value
to the Government - price or other price-related factors considered.
One seed project as well as two minimum guarantee contracts
will be awarded through evaluation of competitive proposals.
Each contract will be for one year with two one-year options.
The maximum combined value of all contracts will not exceed
$30,000,000.00. Projects will vary in size from around $100,000.00
to $5,000,000.00. Participation in all future task orders is
required to maintain each contract in good standing. Failure
to participate could result in the Government exercising its
right to not award follow-on option years. Phase I of the procurement
process is a narrowing phase to 3 to 5 proposers (design-build
teams) based on design-build factors that include: Past Performance,
Small Business Subcontracting Effort, Experience/Qualifications
and Technical Approach. Only those proposers selected in Phase
I will be allowed to proceed into Phase II. Phase II technical
evaluations factors may include Past Performance, Small Business
Subcontracting Effort, and Technical Solution (including Basis
of Design Narrative Conceptual Site Plans, Conceptual Building
Designs and Sustainable Design Features). In Phase II, the
competitive field will be required to submit technical and
price proposals for the "seed" project. The best value proposal
will be awarded the seed project, which will satisfy the minimum
guarantee. The second and third IDIQ contract will be awarded
a minimum guarantee of $25,000. Phase II will require preparation
of a limited design solution for the seed project; design/construction
schedule; management plan and other factors that define the
quality of construction. Price and other price-related factors
may include total cost; evaluation of scope/design options
within the Government's published budget for award, and an
evaluation of change order mark-ups and overhead. The price
and technical proposals are of equal importance. Subsequent
task orders will be competed among these three IDIQ contracts
with each task order awarded based on best value or Lowest
Price Technically Acceptable proposal. The seed project for
this solicitation is: Provide a new facility (167 square meters)
to service and repair aircraft refueler trucks and portable
fuel dispensing equipment. Completion time 270 calendar days.
The estimated construction value for this project is $250,000
to $500,000. The plans and specifications for this solicitation
are not presently available. Once available they will be posted
on the Internet for viewing and downloading at http://esol.navfac.navy.mil.
The official plan holder's list will be maintained and can
be printed from the web site. Amendments will be posted on
the web site for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENT
TO THIS SOLICITATION. Once the plans and specifications are
available and have been posted to the web a CD Rom or hard
copy may be made available for a fee by contacting the Defense
Automated Printing Office, P.O. Box 71359, Charleston, SC 29415
at (803) 743-4040. For inquiries about RFP closing date or
number of amendments contact Susan Clark at (843-5775). Technical
inquiries prior to RFP closing date must be submitted in writing
15 days prior to RFP closing date to the address listed above,
or faxed to (843) 818-6313, Attn: Agnes Copeland, Code 0212AC.
The SIC Code is 1542: General Contractors Nonresidential Building,
Other than Industrial Buildings and Warehouses. The size standard
is $17,000,000.
CITE: (W-350 SN409273)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--JOB CORPS SBA ORIENTATION SESSIONS
DESC: As a matter of policy, the Office of Job Corps encourages
competition and seeks to afford opportunities for all qualified
firms to compete for contracts to operate Job Corps centers
and/or provide Outreach/Admissions and Placement services.
Job Corps is particularly interested in extending such opportunities
to small businesses, small disadvantaged businesses, and small
women-owned businesses. Job Corps is sponsoring a series
of orientation sessions during the first quarter of 2000, in
the following Regional Office cities: Boston, New York, Philadelphia,
Atlanta, Kansas City, Dallas, San Francisco and Seattle. These
sessions will be aimed at firms with the capability to operate
a Job Corps Center (SIC 8744) and/or provide Outreach/Admissions
and Placement services (SIC 8999). Orientation sessions
will begin at 8:30 am and conclude by 4:30 pm. Participants
will learn about Job Corps, America's premiere youth traininh
program, about contracting opportunities and about the procurement
process. Job Corps contracts for the operation of residential
training centers, outreach, admissions, and placement services,
technical assistance and training, and facilities design and
construction. Participants for each session must register
no later than 7 days prior to the start of that session. Depending
on interest, slots may be limited. Dates of Regional Sessions
and the contact person's e-mail address are as follows: Boston
- March 7, 2000 - Jennie Pittman (e-mail: jpittman@doleta.gov);
New York - February 3, 2000 - Anthony Ring (e-mail: aring@doleta.gov);
Philadelphia - February 29, 2000 - Steve Adams (e-mail: sadams@doleta.gov);
Atlanta - January 27, 2000 - Wenomia Person (e-mail: wperson@doleta.gov);
Dallas - to be announced - Jose DeOlivares (e-mail: jdeolivares@doleta.gov);
Kansas City/Denver - February 17, 2000 - Donna Kay (e-mail:
dkay@doleta.gov); San Francisco - February 4, 2000 - Caroline
Atha (e-mail: catha@doleta.gov); Seattle - January 19, 2000
- Christine Karl - (e-mail: ckarl@doleta.gov). For further
information about the Job Corps Program, visit the Job Corps
homepage at http://www.jobcorps.org
CITE: (W-350 SN409279)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: CASA 212-200 ENGINE MAINTENANCE PROGRAM
DESC: The United States Special Operations Command (USSOCOM),
Center for Acquisition and Logistics (SOAL), Directorate of
Procurement has posted solicitation USZA22-99-R-0023, as announced
on the CBDNet September 10, 1999, to the Interagency Interactive
Business Opportunities Page (IIBOP). Offeror's shall submit
their proposals electronically through the IIBOP. The URL for
the IIBOP is: http://abop.monmouth.army.mil. Proposals are
due 1400 local time 28 Jan 00. All responsible sources may
submit a proposal for consideration.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(IIBOP)
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-350 SN409339)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 20, 1999]

PART: SPECIAL NOTICES
OFFADD: US Department of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400
SUBJECT: M--NUCLEAR WEAPONS PRODUCTION PLANT (NWPP) COMPETITION
DESC: The U.S. Department of Energy (DOE) intends to competitively
select the contractors for the management and operation of
the nuclear weapons production facilities at the Pantex Plant
near Amarillo, Texas, the Kansas City Plant (KCP) in Kansas
City, Missouri, and the Y-12 Plant at Oak Ridge, Tennessee.
These facilities represent key production capability in the
Department's Nuclear Weapons Complex (NWC). This Special CBD
Notice is to advise all potential offerors or other concerned
individuals or organizations that DOE Headquarters has established
a website at http://www.dp.doe.gov/nwpp for the dissemination
of information relating to these solicitations. The web-site
will provide site specific solicitation data via links to web-sites
established for each of the NWC facilities (Pantex Plant at
Amarillo, TX; Kansas City Plant at Kansas City, MO; and Y-12
Plant at Oak Ridge, TN). The Albuquerque link will be http://www.doeal.gov/cpd/nwpp/nwppdefault.htm.
The Oak Ridge link is http://www.oro.doe.gov/y12seb/. The web-sites
and the associated links will provide information such as the
acquisition plan, solicitation information, site-visits, amendments,
notices, changes, questions & answers or any other pertinent
information relating to these solicitations. Presently, the
web-site contains the Acquisition Plan which DOE intends to
utilize to competitively select the contractors for the management
and operation of the three plants. Other acquisition specific
information will be added to the web-sites as it becomes available.
It is strongly advised that interested offerors should frequently
check this web-site and the plant specific web-sites for updates.
The Acquisition Plan contains, among other things, the Department's
corporate objectives, the acquisition strategy, contracting
considerations and milestones for the acquisition cycle. Interested
parties are invited to review the plan and provide any written
comments to the e-mail address listed below by January 12,
1999. Also, for each acquisition, as portions of the draft
solicitation are completed they will be posted on the individual
web-sites in order to streamline the process and initiate industry
comments and recommendations early in the process. Questions
regarding this announcement should be sent to, US Dept of Energy,
Office of Defense Programs, 1000 Independence Avenue, S.W.,
Washington, DC 20585, Attn: Walt Lips, telephone 202-586-1806;
or E-mail address: nwpp@dp.doe.gov.
LINKURL: http://www.dp.doe.gov/nwpp
LINKDESC:
EMAILADD: nwpp@dp.doe.gov
EMAILDESC:
CITE: (D-350 SN409376)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 31-0007 CHEMICALS, FLUIDS AND BATTERIES
DUE 012000
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0007. This sale includes: Adhesive Kits, Antifreeze,
Batteries, Calcium, Chemical Kits, Cleaner, Cylinders, Hydraulic
fluid, Laboratory Equipment, Paint and Related material, Photo
Chemicals, and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0007.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-350 SN409122)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 31-0615 FERROUS, NON-FERROUS, NON-METALLIC AND
SCRAP
DUE 012700
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-0615. This sale includes: Scrap Aluminum, Scrap
Brass, Scrap Cast Iron, Scrap Plastic, Scrap Steel, Scrap Vehicles
Tactical and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0615.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-350 SN409125)

[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 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 31-0616 BONES, FATS, MEAT, FURNITURE AND WHITE
GOODS, ENAMELED, SCRAP
DUE 011900
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0616. This sale includes: Scrap Bones and Meat
Trimmings, Cooked Grease,Scrap Edible Garbage, Scrap Fats,
Metal wood Furniture, White Goods, Enameled, Scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0616.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-350 SN409127)