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 July 15, 1999]
[Printed Issue Date: July 20, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BROAD BAND, LOW FREQUENCY PROJECTOR REPAIR, UPGRADE
AND TEST.
SOL N66001-99-R-0038
DUE 073099
POC Mary Wolff, Code D211, (619) 553-4516
DESC: Space and Naval Warfare Systems Center, San Diego intends
to issue a sole source contract to BBN Technologies for a base
period and two options. The services required for the base
period will be follow-on effort for repairing, modifying, upgrading
and testing a broad band panel acoustice projector array. Option
I and Option 2 are for upgrades and testing. BBN Technologies
is located at 70 Fawcett Street, Cambridge, MA 02138. See Note
22. No hardcopy versions of the solictation will be available.
See the SPAWAR Business Opportunity Home Page at http://e-commerce.spawar.navy.mil/
to download copies of the RFP. Solicitation to be issued on
or about 30 Jul 99.
CITE: (W-196 SN354946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE FHWA BRIDGE MANAGEMENT
INFORMATION SYSTEMS LABORATORY
SOL DTFH61-99-R-00075
DUE 081699
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: This synopsis is changed to indicate that the Government
anticipates awarding a 48-month effort as a result of this
solicitation. The due date for submission of proposals is also
changed to August 16, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-99-R-00075&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-196 SN354955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
SOL N/A
DUE 072699
POC Patricia M. Johnson, Code 1115PJ (843)974-5671, Contracting
Officer Lisa Rosenbaum
DESC: The SPAWAR Systems Center Charleston intends to award a
$115,000 Research and Development (R&D) sole-source contract
to State University of New York (SUNY), Stony Brook in support
of the Defense Advanced Research Projects Agency's (DARPA)
BWD program. SUNY, Stony Brook will investigate whether a poliovirus
could be employed in biological warfare. SUNY, Stony Brook
is the only source capable of performing this work because
of the expertise in this field. This action is a result of
an unsolicited proposal. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Any responses to this announcement
are due 7 days from the date this notice is published to the
header address, POC Patricia M. Johnson, Code 1115PJ. SEE NOTE
#22.
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-196 SN354960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
SOL N/A
DUE 072699
POC Nina H. Burgsteiner, Code 1115NB (843)974-5942, Contracting
Officer, Lisa Rosenbaum
DESC: The SPAWAR Systems Center Charleston intends to award a
$400,000 Research and Development (R&D) sole-source contract
to Rockefeller University in support of the Defense Advanced
Research Projects Agency's (DARPA) BWD program. The Rockefeller
University will research what limits the growth rate of bacteria.
Rockefeller University is the only source capable of performing
this work because of the expertise in this field. This action
is a result of an unsolicited proposal. THIS ANNOUNCEMENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. Any responses to this
announcement are due 7 days from the date this notice is published
to the header address, POC Nina H. Burgsteiner, Code 1115NB.
SEE NOTE #22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-196 SN354965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--TOPONYMIC RESEARCH/CARTOGRAPH APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR THE SOUTHERN
PORTION OF TEXAS
SOL 99HQSS0034
DUE 090299
POC Amanda Goodwin 703/648-7372 (contact), Maggie Russell, 703/648-6366
(CO)
DESC: The U.S. Geological Survey (USGS) intends to issue a solicitation
for the Phase II Geographic Names Information System (GNIS)
research effort for the southern portion of Texas. The southern
portion of Texas is defined as the entire state from latitude
N310000 (31 degrees latitude North) South to the Mexican border.
This effort shall include extensive and often complex tononymic
research from primary sources and secondary materials including
maps, texts, and charts. The expected performance period is
48 months. Offerors must demonstrate expertise in toponymic
research and cartographic application of geographic names.
Of paramount importance is a demonstrated access to primary
and local sources for compilation of information. Cost sharing
is encouraged. All responsible sources may submit a proposal
which shall be considered by the agency. Requests for Solicitation
No. 99HQSS0034 must be in writing. Requests may also be made
by facsimile to (703) 648-7901 (telephone confirmation is recommened).
No telephone requests will not be honored. Subject to the availability
of funds. See numbered note 26.
EMAILADD: mrussel@usgs.gov
EMAILDESC:
CITE: (W-197 SN355074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--TECHNICAL & ANALYSIS SERVICE
SOL N00174-99-R-0051
POC Michael L.Burch Fax (301) 744-66662 or burchml@navy.ih.mil
DESC: This is a modification to the previously released CBD announcement
N00174-99-R-0039. Submission No. 352959, July 12, 1999 -- 14:20.
This modification changes the solicitation number from N00174-99-R-0039
to N00174-99-R-0051. Description remains the same. For any
further information, please contact, Michael L. Burch @ fax
(301) 744-6662 or e-mail burchml@navy.ih.mil.
CITE: (W-197 SN355152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--WOODPECKER AUDIOGRAMS.
SOL DACA88-99-Q-0202
DUE 081699
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7568 (Site Code DACA88)
DESC: CERL requires services to obtain audiograms for individuals
of a Red-Cockaded Woodpecker surrogate species. Period of service
will be no later than 30 June 2000. The proposed procurement
is the implementation of a procedure developed by the University
of Maryland and will be on a sole-source basis. The Contracts
Office intends to negotiate a firm fixed-price order with the
University of Maryland's Psychology Department. Request for
Quotation (RFQ) No. DACA88-99-Q-0202 will be issued on or about
2 August 1999 with a closing date of 16 August 1999. Requests
for copies of this RFQ shall be made in writing addresssed
to: CERL, Attn: Diane Biggs/Contracts Office, PO Box 9005,
Champaign, Illinois 61868-9005. Requests for this RFQ may be
submitted via facsimile at (217) 373-6773 or e-mail at d-biggs@cecer.army.mil.
No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-197 SN355278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CIRS TECHNICAL, ENGINEERING, AND RESEARCH SUPPORT
SOL RFO5-09773-206
DUE 080999
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE RFO FOR
CIRS TECHNICAL, ENGINEERING, AND RESEARCH SUPPORT. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date for receipt of offers.
The due date for receipt of offers is extended through 3:30
P.M. August 9, 1999. Offers shall provide the information stated
in the RFO posted on the NASA Acquisition Internet Service
(NAIS) on June 7, 1999. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/GSFC Business Opportunities home
page is http://procurement.nasa.gov/EPS/GSFC/class.html [REPLACE
"GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION] Offerors
should continue to monitor the above WWW site for Government
responses to industry questions/comments on the subject RFO.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-09773-206
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT--PHASE COHERENT BROAD BAND
ANTENNAS(BBA)SUITABLE FOR IMPULSE OPERATION
SOL 99-017
DUE 081699
POC Not Applicable
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A-Research and Development OFFADD: LAWRENCE LIVERMORE
SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE PHASE-COHERENT BROAD
BAND ANNTENNAS (BBAs) SUITABLE FOR IMPULSE OPERATION SOL
DUE POC Not Applicable DESC: The Lawrence Livermore National
Laboratory (LLNL), operated by the University of California
under contract with the U.S. Department of Energy (DOE), is
seeking collaborators in the commercialization and further
development of a rugged, small, inexpensive and potentially
"throw away" high performance antenna. This Broad Band Antenna
design exhibits gain plus a stable and phase-coherent center
over multiple radio frequency (RF) decades of operation. The
antenna may be impedance matched to diagnostics, instruments,
microwave transistors, and devices allowing for quick implementation
in many standard designs for RF devices for sensing applications,
detection, remote sensing and monitoring, intrusion detection,
and ranging and distancing measurements in monostatic or bistatic
systems. The antenna may be developed and manufactured to allow
it to be used in small packaged two-way communication systems,
tracking and communication, fast pulse impulse communications,
band-sharing communications systems and systems where inexpensive
deployment of large numbers of single antennas or arrays would
be beneficial. Arrayed examples include directional reception
of over-the-air broadcasts, position determination systems.
Another BBA use would be for systems requiring antenna coverage
over many simultaneous frequency bands. Collaborators are
sought with communications or sensing systems integration expertise
working with antennas. Successful collaborators will have an
established history of selling antennas in volume, has a consistent
record of research and development, experience, and expertise
in the antenna market. A successful collaboration would
require a corporate commitment for resources and funding to
this project. While it is likely that successful collaborators
would be for-profit businesses, successful collaborators may
also include state, federal, local governmental agencies or
universities. Avenues for collaborations may include licensing,
work for others, or Cooperative Research and Development Agreements
(CRADAs). A collaboration may include a funds-in component
to LLNL for the modification and further development of pre-production
prototypes for specific applications to be successfully considered.
LLNL has core scientific and intellectual property background,
including patent applications with potential international
rights, on this project. Additional information regarding the
Broad Band Antennas as described above may be obtained at:
http://www.llnl.gov/ipac/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by August 16, 1999 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the area of broad band antennas
related to the above, (5) the organizational history of research
and development funding, and (6) the resources your organization
could commit to this project. Statement of interest should
be sent to Industrial Partnerships and Commercialization Office,
LAWRENCE LIVERMORE National Laboratory, P.O. Box 808, L-795,
Livermore, CA 94551 Attention: BBAs. This is not a procurement.

LINKURL: http://www.llnl.gov/ipac/Technology/techno-license.html
LINKDESC:
EMAILADD: http://www.llnl.gov/ipandc@llnl.gov
EMAILDESC:
CITE: (W-197 SN355319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 99-016
DUE 081699
POC Not Applicable
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A-Research and Development OFFADD: LAWRENCE LIVERMORE
SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE MAGNETIC RANDOM
ACCESS MEMORY (MRAM) SOL DUE POC Not Applicable DESC:
The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking collaborators in the
commercialization and further development of high performance,
high-density Magnetic Random Access Memory (MRAM) technologies
for both pseudo spin valve (PSV) and magnetic tunnel junction
(MTJ) types of memory cells. MRAM may ultimately be a viable
replacement for Electrically Erasable Programmable Read Only
Memory (EEPROM), Dynamic RAM (DRAM), and flash card memory
subsystems that use Static RAM (SRAM). High performance MRAM
devices are typically constructed of Giant Magneto Restrictive
(GMR) elements, films, or similar structures comprised of anisotropic
paramagnetic materials. Unlike DRAM, where a single bit state
is stored as the charged state in a small capacitor that ultimately
needs dynamic recharging, MRAM stores a single bit state in
the magnetic moment of a small magnetic element. Since MRAM
experiences no leakage currents, it is nonvolatile. Additionally,
MRAM devices could occupy the same space as a DRAM device,
yielding extremely high device density. Since MRAM would require
no dynamic refreshing, which is needed in DRAM, they could
be inherently lower power, with greatly reduced integrated
circuit complexity. When MRAM is used as an EEPROM replacement,
the independent reprogramming voltage subsystem is obviated.
LLNL has advanced expertise in the technologies critical
to the development of MRAM technology. Such technologies include
high performance giant magneto resistance (GMR) film technology
and ultra rapid thin film processing and annealing methods.
These processing methods are capable of fabricating thin film
silicon devices at low (~100 C) temperatures on a variety of
substrates. LLNL has advanced patterning capabilities for a
wide variety of thin film materials. Collaborators are sought
with expertise working with integrated circuit fabrication,
in particular any type of semiconductor memory. Successful
collaborators will have an established history of selling memory
in volume, have a consistent record of research and development,
experience, and expertise in the memory market. A successful
collaboration would require a corporate commitment for resources
and funding to this project. While it is likely that successful
collaborators would be for-profit businesses, successful collaborators
may also include state, federal, local governmental agencies
or universities. Avenues for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). A collaboration may include a funds-in
component to LLNL for the development of MRAM prototypes for
specific applications to be successfully considered. LLNL has
core scientific and intellectual property background, including
patent applications with potential international rights, on
this project. Additional information regarding MRAM as described
above may be obtained at: http://www.llnl.gov/ipac/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by August 16, 1999, 1999 and provide the
following information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the area of memory devices related
to the above, (5) the organizational history of research and
development funding, and (6) the resources your organization
could commit to this project. Statement of interest should
be sent to Industrial Partnerships and Commercialization Office,
LAWRENCE LIVERMORE National Laboratory, P.O. Box 808, L-795,
Livermore, CA 94551 Attention: MRAM. This is not a procurement.

LINKURL: http://www.llnl.gov/ipac/Technology/techno-license.html
LINKDESC:
EMAILADD: Not Applicable
EMAILDESC:
CITE: (W-197 SN355327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT--MAGNETIC RANDOM ACCESS MEMORY
(MRAM)
SOL 99-016
DUE 081699
POC Not Applicable
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A-Research and Development OFFADD: LAWRENCE LIVERMORE
SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE MAGNETIC RANDOM
ACCESS MEMORY (MRAM) SOL DUE POC Not Applicable DESC:
The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking collaborators in the
commercialization and further development of high performance,
high-density Magnetic Random Access Memory (MRAM) technologies
for both pseudo spin valve (PSV) and magnetic tunnel junction
(MTJ) types of memory cells. MRAM may ultimately be a viable
replacement for Electrically Erasable Programmable Read Only
Memory (EEPROM), Dynamic RAM (DRAM), and flash card memory
subsystems that use Static RAM (SRAM). High performance MRAM
devices are typically constructed of Giant Magneto Restrictive
(GMR) elements, films, or similar structures comprised of anisotropic
paramagnetic materials. Unlike DRAM, where a single bit state
is stored as the charged state in a small capacitor that ultimately
needs dynamic recharging, MRAM stores a single bit state in
the magnetic moment of a small magnetic element. Since MRAM
experiences no leakage currents, it is nonvolatile. Additionally,
MRAM devices could occupy the same space as a DRAM device,
yielding extremely high device density. Since MRAM would require
no dynamic refreshing, which is needed in DRAM, they could
be inherently lower power, with greatly reduced integrated
circuit complexity. When MRAM is used as an EEPROM replacement,
the independent reprogramming voltage subsystem is obviated.
LLNL has advanced expertise in the technologies critical
to the development of MRAM technology. Such technologies include
high performance giant magneto resistance (GMR) film technology
and ultra rapid thin film processing and annealing methods.
These processing methods are capable of fabricating thin film
silicon devices at low (~100 C) temperatures on a variety of
substrates. LLNL has advanced patterning capabilities for a
wide variety of thin film materials. Collaborators are sought
with expertise working with integrated circuit fabrication,
in particular any type of semiconductor memory. Successful
collaborators will have an established history of selling memory
in volume, have a consistent record of research and development,
experience, and expertise in the memory market. A successful
collaboration would require a corporate commitment for resources
and funding to this project. While it is likely that successful
collaborators would be for-profit businesses, successful collaborators
may also include state, federal, local governmental agencies
or universities. Avenues for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). A collaboration may include a funds-in
component to LLNL for the development of MRAM prototypes for
specific applications to be successfully considered. LLNL has
core scientific and intellectual property background, including
patent applications with potential international rights, on
this project. Additional information regarding MRAM as described
above may be obtained at: http://www.llnl.gov/ipac/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by August 16, 1999, 1999 and provide the
following information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the area of memory devices related
to the above, (5) the organizational history of research and
development funding, and (6) the resources your organization
could commit to this project. Statement of interest should
be sent to Industrial Partnerships and Commercialization Office,
LAWRENCE LIVERMORE National Laboratory, P.O. Box 808, L-795,
Livermore, CA 94551 Attention: MRAM. This is not a procurement.

LINKURL: http://www.llnl.gov/ipac/Technology/techno-license.html
LINKDESC:
EMAILADD: Not Applicable
EMAILDESC:
CITE: (W-197 SN355328)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--INFORMATION ASSURANCE AND SURVIVABILITY
SOL BAA99-33
DUE 092099
POC O.Sami Saydari, DARPA/ISO, e-mail address ssaydari@darpa.mil
DESC: The following are the key events in this acquisition. Please
note there is Industry Briefing regarding the Broad Agency
Announcement for the Information Assurance and Survivability
Suite of Programs in this announcement on July 29, 1999. Details
regarding registration and agenda are outlined on the web site
referenced below. This briefing will provide further background
and context to potential proposers. Program Managers and Contracting
Officers will be available for questions at that occasion.
A draft Proposer Information Pamphlet (PIP) will be finalized
based on inputs received from potential proposers and other
sources according to the following schedule. Comments and questions
are solicited and may be submitted via the Frequently Asked
Questions (FAQ) process. July 17, 1999, CBD, Draft PIP posted;
July 29, 1999 Industry Brief (Please register and see details
at the following site: http://schafercorp-ballston.com/IA&S_Industry_Day/);
August 4, 1999, Deadline for Draft PIP comments; August 11,
1999, Final PIP posted; September 20, 1999 (local time), Deadline
for proposal submission, BAA closes; December 15, 1999, Anticipated
source selection results notification; February 28, 2000, Anticipated
contract awards. The Defense Advanced Research Projects Agency
(DARPA) is developing IA&S technologies for next generation
information systems that will support operations envisioned
in Joint Vision 2010 (JV2010). The Defense Department's Joint
Vision 2010 calls for information dominance in a high-tempo,
tightly integrated multi-national environment. In order to
gain dominant battlespace awareness, JV2010 stresses the need
for information superiority: the capability to collect, process,
and disseminate an uninterrupted flow of information while
exploiting or denying an adversary's ability to do the same.
JV2010 also stresses the need for integrating and improving
interoperability with allied and coalition forces. To achieve
this vision, highly effective Information Assurance and Survivability
defense strategies, architectures, and mechanisms are needed
to protect our own systems. DARPA seeks innovative systems
approaches that are measurably effective against practical
attacks. Confidence in effectiveness must be achieved through
system-level arguments involving approaches like layered complementary
mechanisms that will be cost-effective and scalable within
three to five years. Approaches must find means to support
the advanced functionality of future systems while maintaining
a high level of confidence in the protection effectiveness.
The IA&S suite is a closely coordinated group of programs consisting
of the following: the Strategic Intrusion Assessment (SIA)
program, the Intrusion Tolerant Systems (ITS) program, the
Fault Tolerant Networks (FTN) program, the Dynamic Coalitions
(DC) program, the Information Assurance (IA) program, the Information
Assurance Science and Engineering Tools (IASET) program, the
Autonomic Information Assurance (AIA) program, and the Cyber
Command and Control (CC2) program. The programs will be coordinated
by focusing on joint experimentation, sharing of laboratory
facilities for experimentation, annual joint Principal Investigator
meetings, and joint monthly meetings between DARPA Program
Managers and Systems Integrators (for those programs with significant
integration roles) to exchange information, enhance innovation,
and reduce redundancy. Of those programs in the IA&S group,
the SIA, ITS, FTN and IA programs are not part of this solicitation
and are not discussed further. A brief description of the programs
of interest in this solicitation follows. The Dynamic Coalitions
program seeks to develop technologies that enable secure collaboration
within dynamically established mission-specific coalitions
while minimizing potential threats from compromised partners
and external attackers. The Information Assurance Science and
Engineering Tools program, by creating a science-based design
and assessment environment, will allow both DoD and commercial
developers to create systems with understood assurance properties
and measurable effectiveness against attack. By creating an
autonomic defensive control system, the Autonomic Information
Assurance program will allow systems to encode tactics to handle
known attacks and high-speed attacks so the decision-makers
can focus on the innovative and sophisticated strategic situation.
To enable leaders to understand the situation and act quickly
to thwart strategic information warfare campaigns, the Cyber
Command and Control program seeks to create a cyber defense
decision support system.PROGRAM OBJECTIVES AND SCOPE Dynamic
Coalitions OBJECTIVE Existing technologies do not allow quick
reaction support of secure collaboration within dynamically
established mission-specific coalitions.Current COTS products
fall short in providing the necessary technologies for the
creation of secure coalitions of the order of 10-100 participants.
In addition, the infrastructure services necessary to support
such coalitions are non-existent. With the ever-increasing
network-centric view of the future, these types of technologies
will be critical for providing continued coalition operation
while minimizing potential threats from increased access The
objective of the Dynamic Coalitions (DC) Program is the creation
of technologies for establishing distributed (vice hierarchical)
coalition security policies for essential operations. This
includes securing the underlying group communication technologies
and providing the necessary coalition infrastructure services,
such as authentication and authorization, which must be present
for secure collaboration in a coalition environment.Dynamic
Coalitions SCOPE The Dynamic Coalitions (DC) Program will focus
primarily on the development of new technologies that will
enable the rapid creation of secure coalitions, including securing
the underlying group communications and security infrastructure
services. These technologies will be demonstrated individually
and integrated together to provide the requisite capabilities
within several challenge scenarios. It is anticipated that
the technologies developed within the DC program will be directly
applicable to other programs within the IA&S suite.Information
Assurance Science and Engineering Tools (IASET) Program OBJECTIVE
We don't understand the science of IA in systems. We don't
know how to design and assess IA in systems. These two assertions
arise from inherent problems in the existing design and assessment
processes that create our information systems and can only
be adequately addressed by a fundamental change in IA philosophy.
Existing processes are inconsistent, inefficient, do not approach
problems with a systems perspective, and have goals and results
limited by the currently abstract and immature nature of the
discipline. These limitations cannot be overcome by simply
applying additional evolutionary research in the same core
concepts such as vulnerabilities, threats, and countermeasures.
A new IA paradigm is required - one that enables the designer
and analyst to capture and probe the causality, relationships,
and objectives of an entire system. The IASET program will
address this problem by developing this new paradigm. The program
will develop underlying sciences that allow formal understanding
of the IA problem at hand and will develop the tools and an
environment that designers and assessors can use to solve real
IA problems. The objective of the IASET Program is the creation
of science-based metrics, methodologies, and tools for the
implementation of assurance in information system design and
assessment processes. This program seeks to overcome inherent
deficiencies in the present processes in order to address assurance
considerations with a true "system-level" viewpoint. Success
will lead to more robust and secure systems that can be developed
more rapidly, and will have lower life cycle costs.IASET SCOPE
IASET will focus primarily on design/assessment-time activities
rather than operational-time response to IA threats. It will
prove its concepts sufficiently to advance the field of study
and demonstrate utility of an integrated environment for IA
design and assessment. In the area of science, IASET will focus
on the development of cyberscience, IA metrics, and mathematics
and models. Cyberscience consists of the fundamental laws and
relationships that define information systems and cyberspace.
In the area of engineering tools, IASET will develop science-based
methods for IA design and assessment, IA design and assessment
tools, and an integrated environment for IA design and assessment.
IASET will mutually support related IA&S programs including
Autonomic IA (AIA) and Cyber Command and Control (CC2). IASET's
sciences work will supplement basic research in both AIA and
CC2, while the engineering tools work will support the design
and assessment of AIA and CC2 demonstration systems.AIA PROGRAM
OBJECTIVE: Automated attacks happen too fast for people to
think about appropriate responses. They require automated defenses
that can adapt at execution time to either stop the attack
or minimize its damage to the organization's mission or business.
The Autonomic Information Assurance program is seeking to develop
innovative technology and approaches for fast, adaptive defenses
against automated attacks. By stopping previously known attacks,
stopping large classes of preventable attacks, and reducing
damage, these intelligent reflexes should dramatically raise
the work, risk, and cost factors for unsophisticated and moderately
sophisticated adversaries, and give defending parties more
time to define more effective or more appropriate countermeasures.AIA
defenses must be capable of effective adaptation in accelerated
machine time. Further, security must be integrated with functionality
in a way that keeps pace with advanced technology and the changing
nature of both the Defense Department mission and modern business
as a whole. Technologies must facilitate upgrading to future,
better solutions, and must accommodate rapid advances in base
computing and networking technologies. Teaming is strongly
encouraged between security and survivability specialists,
research organizations in complementary outside fields, and
commercial partners.AIA PROGRAM SCOPE: AIA will focus on the
development of fast, adaptive closed-loop response to defend
against automated attacks. This will include development of
light autonomic defenses to protect individual shared resources;
integration of defenses to protect the system of systems; experimentation
to evaluate system response performance, selection techniques
for quickly choosing effective responses to counter or diminish
attacks, assurance posture specification languages; policy
projection models that reduce complexity without degrading
response effectiveness; flexible defensive response mechanisms
that enable adaptive control and counter broad classes of attacks;
and system state estimation and instrumentation. Proposals
will be considered that fill gaps in technology, improve systems
level behavior, or address very focused areas of basic IA sciences
in modeling and policy relevant to AIA. CC2 PROGRAM OBJECTIVE:
Current defensive technology leaves commanders and decisionmakers
with no capabilities for assessing and responding to the cyber
attack situation at a strategic level. CC2 seeks to develop
decision support over system and network capabilities for security,
adaptability to stress, and survivability to allow humans to
assess the cyber situation and provide strategic direction
to counter attack campaigns while best maintaining the system's
ability to carry out its operational functions. This decision
support essentially serves as battle management over defense
of systems actively under attack by sophisticated adversaries
seeking to achieve strategic goals. It will assist human beings
in ascertaining activities and goals of adversaries attacking
the system, and determining and carrying out the most effective
courses of action to counter them. CC2 will work with and complement
other defensive capabilities, such as the fast, reflexive defenses
to be developed in the AIA program. CC2 will allow humans to
monitor, advise on, and adjust the operation of a wide range
of passive, active, and reflexive information assurance mechanisms.
It will explicitly represent and dynamically compute system
costs and mission dependencies to allow well-informed tradeoffs
to optimize the system's ability to carry out its mission.
CC2 PROGRAM SCOPE: A variety of capabilities are becoming available
for sensing and managing a system's security state (such as
protection mechanisms and intrusion detection and response
capabilities). CC2 will raise the analysis and presentation
of the cyber attack situation and available cyber defense options
to a semantic level appropriate for consideration by a commander
or other operational decision-maker. Situation awareness will
derive and represent the attack state in terms of hypotheses
concerning the adversary's plan and its impact on the system's
operational functions. Course of action capabilities will determine,
assess, and carry out possible coordinated responses to the
current and projected attack situation, with contingency monitoring
and dynamic adjustment. Forensics and damage assessment will
analyze what information, system functions, and mission decisions
have been affected by the attack situation, and will assist
humans in discovering and analyzing evidence symptomatic of
new forms of attack or malicious code to identify ways to remove,
isolate, or counter them. CC2 will draw on related areas, such
as situation assessment and planning for command and control
in the traditional battlespace domains. ADDITIONAL CONSIDERATIONS
Offerors should identify the specific area(s) they are addressing.
In their proposals, they should describe the requirements of
the area from their perspective, describe the key technical
challenges and identify why they are a challenge. They should
describe their approach and indicate why they will be successful,
particularly if other approaches have not been. Proposals that
address greater parts of the problem space, through innovative
integration of component technologies, are highly desired.
Technologies with broad application, e.g., apply in Unix and
NT environments, are also preferred.FUNDING SUMMARY: The following
summarizes by individual program the anticipated funding level
($ in millions) Programs DC FY00 (8.0), FY01 (11.0), FY02 (13.0),
FY03 (10.0); IASET FY00 (12.0), FY01 (18.0), FY02 (17.0), FY03
(11.0); AIA FY00 (10.5), FY01 (17.4), FY02 (9.0), FY03 (9.0);
CC2 FY00 (3.0), FY01 (8.0), FY02 (15.0), FY03 (14.0) GENERAL
INFORMATION DARPA will not accept classified proposals to BAA99-33.
Abstracts in advance of actual proposals are not required,
and will not be reviewed. Proposers must submit an original
and three (3) hard copies of full proposals as well as 10 disk
copies in time to reach DARPA by 4:00 PM (local time), September
20, 1999, in order to be considered for the initial evaluation.
Proposers must obtain a pamphlet, BAA99-33 Proposer Information
Package (PIP), which provides further information on the areas
of interest, submission, evaluation, funding processes, and
full proposal formats. This pamphlet will be available in draft
July 15, 1999, and may be obtained by electronic mail, or mail
request to the administrative contact address given below,
as well as at URL address http://www.darpa.mil/baa. Proposals
not meeting the format described in the pamphlet may not be
reviewed. This Commerce Business Daily notice, in conjunction
with the pamphlet BAA99-33, Proposer Information Package, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCU) and Minority Institutions (MI) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance (1) Overall scientific and technical
merit; The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
technical solution to the problem;Proposed efforts should apply
new or existing technology in a new way such as is advantageous
to the IA&S objectives. Plan on how offeror intends to get
developed technology and information to the user community
should be considered.(3) Potential contribution and relevance
to DARPA mission; The offeror must clearly address how the
proposed effort will meet the goals of the IA&S undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.(4)
Offeror's capabilities and related experience; The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown.(5) Plans and capability
to accomplish technology transition; The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.(6)
Best value; The overall estimated cost to accomplish the effort
should be clearly shown as well as the substantiation of the
costs for the technical complexity described. Evaluation will
consider the value to Government of the research and the extent
to which the proposed management plan will effectively allocate
resources to achieve the capabilities proposed. Organizational
Conflict of Interest. Each cost proposal shall contain a section
satisfying the requirements of the following: Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in FAR 9.501, must be
disclosed. This disclosure shall include a description of the
action the Contractor has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. If the offeror believes
that no such conflict exists, then it shall so state in this
section. Restrictive notices notwithstanding, proposals may
be handled, for administrative purposes only, by a support
contractor. This support contractor is prohibited from competition
in DARPA technical research and is bound by appropriate non-disclosure
requirements. Only Government officials will evaluat
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA99-33@darpa.mil
EMAILDESC:
CITE: (W-197 SN355340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--HIGH POWER-APERTURE ANTENNA CONCEPT EXPLORATION (HPACE)
SOL BAA-99-05-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: CONTACT: Jeffery L. Mack, Program Manager, 315-330-3431;
Joetta A. Bernhard, Contracting Officer, 315-330-2308; email:
bernhard@rl.af.mil. The Air Force Research Laboratory, Sensors
Directorate is soliciting proposals for obtaining innovative
Space Based Radar antenna concepts. Particular interest is
in low cost concepts that can be incorporated as alternatives
to full Active Electronically Scanned Array (AESA) solutions.
Antenna technologies developed must support Airborne Moving
Target Indication (AMTI) with multi-mode extension to Ground
Moving Target (GMTI), Synthetic Aperture Radar (SAR) and Electronic
Intelligence (ELINT) applications. The government encourages
antenna concepts which explore wideband/multiband capabilities.
Contact information is listed above. THIS ANNOUNCEMENT CONSTITUTES
THE ENTIRE SOLICITATION. Offerors are required to submit five
(5) copies each of their technical and cost proposals with
a cover letter indicating whether the offeror is a large, small,
woman-owned, small disadvantaged business, Historically Black
College or University, or Minority Institution. Offerors must
mark their proposals with the restrictive language stated in
FAR 15.609(e). All responses to this announcement must be addressed
to ATTN: Jeffery L. Mack. Reference BAA-99-05-IFKPA, AFRL/SNRD,
26 Electronic Pky, Rome, NY 13441-4514 and should be received
not later than a close of business thirty-five (35) days after
publication of this announcement. Also, small business only
should send one (1) copy of the cover letter only (1st Class
Mail, Unclassified Only) to ATTN: Ms Janis Norelli, Director
of Small Business, AFRL/IFB, 26 Electronic Pky, Rome, NY 13441-4514.
A complete description of this program, and further instructions
for submission of a proposal can be found at the following
web address: http://www.eps.gov or http://www.if.afrl.af.mil/div/IFK/baa.
Individual proposal evaluations will be based on acceptability
or non-acceptability without regard to other proposals submitted
under the announcement. Evaluation of proposals will be performed
using the following criteria: 1. Soundness of Approach: (a)
The offeror's presentation of innovative concepts and manner
of conducting the effort to meet the Air Force's objectives
and goals (Described in Section A of the BAA document found
at the above cited web address) (b) Organization, clarity,
and thoroughness of the Technical Proposal and Statement-of-Work.
2. Understanding of the Problem: The offeror's understanding
of High Power-Aperture Radar Systems, Antenna Subsystems, and
the performance/cost tradeoffs involved in developing such
systems for spaced based deployment. 3. Special Technical Factors:
Available personnel, experience, expertise, capabilities and
facilities. 4. Ability to Achieve Goals: (a) The offeror's
conceptual designs potential for filling the goals described
in Section A (Statement of Problem, found on the website above).
In particular, the degree to which the designs satisfy the
goals in Table 1 (See website). And the degree to which these
designs accommodate the goals of Table 2 (See website). (b)
Does the proposal convey how the antenna subsystem will work?
5. Proposal Risk Assessment: Proposal risk will be individually
assessed for the technical, cost and schedule areas. Proposal
risk relates to identification and assessment of the risks
associated with an offeror's proposed research as it relates
to accomplishing the proposed effort. Tradeoffs of the assessed
risk will be weighed against the potential payoff. Cost evaluation
includes the reasonableness and realism of the proposed cost
and fee and consideration of proposed budgets and funding profiles.
In addition, the Government will consider other factors, such
as past and present performance on recent Government contracts.
Options are discouraged and unpriced options will not be considered
for award. Principal funding of this BAA and the anticipated
award of contracts will start in FY00. Individual awards will
not normally exceed 12 months with dollar amounts ranging to
$500,000. Total funding for this BAA is approximately $1.5M.
Awards of efforts as a result of this BAA will be in the form
of contracts, grants, cooperative agreements, or other transactions
depending upon the nature of the work proposed. Responders
are requested to provide their Commercial and Government Entity
(CAGE) number with their submission as well as a fax number,
and an e-mail address. Foreign or foreign-owned offerors are
advised that their participation is subject to foreign disclosure
review procedures. Foreign or foreign-owned offerors should
immediately contact the contracting focal point, Joetta A.
Bernhard, for information if they contemplate responding. Export-controlled
technical data may be involved, only firms on the Certified
Contractor Access List (CCAL) will be allowed to access such
data. For further information on CCAL, contact the Defense
Logistic Service Center at 1-800-352-3572. Selected offerors
may be required to review classified material up to the Secret
level, therefore personnel identified for assignment to the
proposed effort must be cleared for access to Secret information.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract or any other contract. An ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the contracting officer,
Joetta A. Bernhard, 315-330-2308. The purpose of the ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, Contracting Division, at 315-330-7747.
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 selection process.
This BAA is open and effective until 30 Sep 01. To receive
a copy of the Rome "BAA & PRDA: A Guide for Industry," Sep
1996 (Rev), write to AFRL/IFK, ATTN: Lucille Argenzia, 26 Electronic
Pky, Rome, NY 13441-4514, or FAX her at 315-330-4728; the Guide
may also be accessed at: http://www.rl.af.mil/div/IFK/baa/.
All responsible organizations may submit a proposal which shall
be considered. Proposers are warned that only Contracting Officers
are legally authorized to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-05-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-197 SN355391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION OF SUPPORT FOR VISITING SCIENTISTS PROGRAM
AND ANCILLARY RESEARCH
SOL EXT-99VSP
DUE 080299
POC Cosimo Lucchese, Contract Specialist, Phone (301)614-5584,
Fax (301)614-5619, Email clucches@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center intends to obtain services
to support the Visiting Scientists Program from the University
Space Research Association (USRA), 10227 Wincopin Circle, Suite
212, American City Bldg., Columbia MD 21044 by expanding the
ordering limitations and raising the ceiling amount by the
amount of $5.3 million under Indefinite Delivery/ Indefinite
Quantity Contract NAS5-98181. This action is being taken in
order to allow the issuance of task orders whose performance
periods will extend beyond the current expiration date of 30
Sep 1999. This action is planned on a sole-source basis in
accordance with FAR 6.302-1; "Only One Responsible Source".
USRA (the incumbent contractor) is the only vendor with the
specialized knowledge and unique capabilities to meet NASAs
schedule requirements. Performance periods for orders issued
under this contract will not exceed 30 Sep 2000. These services
are a continuation of existing scientific research services
for laboratories within the Earth Sciences Directorate, Code
900, including the Laboratory for Atmospheres, the Laboratory
for Terrestial Physics, the Space Data and Computing Division,
and the Laboratory for Hydrospheric Processes. Among research
projects that are covered by this extension are the NASA "Seasonal
to Interannual Prediction" and "El NiZo South Oscillation"
Projects (Code 970), which have USRA scientists working on
high-priority research into improving the predictability of
the Coupled Biological Air/Ocean Prediction Model for short-term
climate prediction in support of one of NASA's top science
priorities. This extension will provide a full year's continued
support for this research. Another project will last for approximately
nine months under this extension; the Laboratory for Atmospheres
(Code 910) has a need for a Visiting Fellow to begin to immediately
translate El Nino scientific results into viable forecast schemes
well before the actual onset of the next event. The research
must start in the immediate future to permit adequate time
for development testing and validation of schemes and a model
before the onset of the next event. It is anticipated that
this research will extend from October 1999 through September
2000 under this extension. Award to any other source for this
12-month period would jeopardize ongoing scientific investigations
and cause significant disruption to the Code 900 mission. The
support sought is a continuation of work provided by USRA under
Contract NAS5-98181. See numbered notes 22 and 26. An Ombudsman
has been appointed, see Internet Note B. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have fifteen (15) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen (15) days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. All qualified
responsible sources may submit an offer, which shall be considered
by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#EXT-99VSP
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--HISTORIC RESOURCE STUDY, HARRY S TRUMAN NATIONAL
HISTORIC SITE, MISSOURI
SOL RQ606899076
POC Tonya Bradley, Contracting Officer, 402-221-3561
DESC: Historic Resource Study for Harry S Truman National Historic
Site, Missouri. Solicitation number RQ606899076, SIC Code 8733,
due on or about August 25, POC Tonya Bradley Contracting Officer
402-221-3561. The National Park Service seeks professional
historical research services to prepare a Historic Resource
Study (HSR) for two geographical segments of the Harry S Truman
National Historic Site with park headquarters in Independence,
Missouri. The HRS will provide a historical overview for properties
added to the original park consisting of the Truman Home. Properties
that are to be the focus of the HRS are the Truman Farm in
Grandview, and the Noland and two Wallace properties in Independence,
Missouri. The HRS will evaluate these properties within their
immediate geographical region, and identify and evaluate cultural
resources within historic contexts. It will include the collection,
evaluation, synthesis, and presentation of data and research
findings concerning the area's historic resources (including
but not limited to structures, sites, objects, districts, cultural
landscapes, complexes, and historic functions). Included within
the HRS will be the preparation of cultural resources base
maps and National Register of Historic Places nominations.
The project will be in two phases, with phase 2 contingent
on satisfactory completion of phase 1 and the availability
of funding. Selection will be based on criteria published in
the solicitation. Solicitation will be issued on or about August
2 and close on or about August 25. Solicitation packages may
be acquired in person, by mail or fax. Telephone request will
not be accepted. Request for solicitation packages must be
in writing stating solicitation number, complete company name,
point of contact, address, phone number and fax number and
whether bidding as a prime/subcontractor or supplier. Mail
request to the National Park Service, Midwest Region, Attention
Tonya Bradley, 1709 Jackson Street, Omaha, NE 68102 or fax
request to 402-221-4251. Solicitation packages will not be
expressed mailed. The price range of this project (the total
of phase 1 and 2) is between $45,000 and $80,000.
CITE: (W-196 SN354979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: B--GIANT SEQUOIA COLLABORATIVE WORKSHOP
SOL RFP-R5-15-99-41
DUE 090299
POC Mary chislock-Bethke or Tom Henry, (559) 784-1500 or Patrick
Gallegos, (559) 297-0706 Ext. 4830
DESC: This project, located on the Sequoia National Forest, will
be to Design and Implement a 3-day workshop in approximately
November, 1999 (actual date negotiable) to involve all interested
stakeholders in the development of a "Blueprint for Change"
for giant sequoia management on national forest lands using
a collaborative model as the basis for the workshop process.
In addition to the workshop, the contractor will provide the
following specific outcomes or work items: 1) Design, facilitate,
and document an internal Forest Service workshop during the
same time frame;2) Develop a comprehensive work plan showing
how each work item will be completed; 3) Produce a formal report
titled "Blueprint for Change" based on the results of the public
and internal meeting; 4) Produce a monthly newsletter to the
Forest Service documenting the development and results of the
workshops; 5) Produce an interactive web page to allow public
members to provide input to the workshop content; 6) Upon completion
of the document, produce a tabletop poster display and an audio/visual
program, both of which summarize the document and the process
used to develop it. The estimated start date is September 15,
1999 and the recommended contract time is 120 days.
CITE: (W-196 SN354998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--USACOM JOINT EXPERIMENTATION AND PEACE OPERATIONS
SOL N/A
POC Ms. Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: Notice of intent to award a contract to Defense Forecasts,
Inc. to provide effective recommendations to the United States
Atlantic Command (USACOM) for use in its Joint Experimentation
2000 and 2001 campaign plan. In particular, OSD and USACOM
will identify and pursue areas where improvements in interagency
decisionmaking can be made to better support the Department's
efforts in the three operational level challenges described
in the Defense Planning Guidance, especially peace operations.
This notice of intent is not a request for competitive proposals.
A solicitation does not exist.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-197 SN355157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. W. Szumiel, Dept. of Informatics, ul. Swietokryska
12, p.2408, 00-916 Warszawa,PO;Tel:48-22-69-44-898, Fax:48-22-82-66-554
SUBJECT: B--POLAND-MINISTRY OF FINANCE TAX ADMINISTRATION COMPUTERIZATION
(POLTAX) FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Polish Ministry of Finance (Grantee) invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study for computerization and networking of its
tax administration offices. The Grantee is responsible for
the collection of tax revenues throughout Poland. As the primary
source for collecting tax revenues in order to support government
operations, the Grantee has prioritized the Polish Tax System
Agency project or "POLTAX" in an effort to improve its mission.
As such, the project has the highest priority for funding from
the Grantee's annual budget allocation. In 1990, the Grantee
began restructuring and modernizing the POLTAX. POLTAX is a
long-term program of Polish tax administration computerization.
The system assists the collection and distribution of certain
types of taxes. The most important taxes for collection are
the following: erson Income Tax (PIT) - 25,000,000 taxpayers;
orporation Income Tax (CIT) - 90,000 corporations; and ax on
Goods and Services (VAT) - 1,200,000 taxpayers. The project
has followed a phased piecemeal implementation schedule with
new procurements being released each year. The continuing program
includes the acquisition and implementation of a broad range
of hardware including personal computers, local area network
components, and peripherals. In addition, general software
productivity and financial management tools are required. The
Grantee has spent an estimated USD $10 million annually for
the purchase of hardware and software related to the POLTAX
program. Since 1995, the Grantee has purchased over USD $40
million of IT equipment. The Grantee plans to increase this
level of expenditure to support the continued expansion and
evolution of the POLTAX system with an estimated USD $80 million
over the next five years. The purpose of the feasibility study
would be threefold: (1) Compare the central and regional alternatives
in order to recommend the most appropriate plan of attack for
implementation of the POLTAX project. (2) Design the technical
specifications for a network based on the recommended approach.
These designs should allow for the immediate release of tender
documents or should allow for direct procurement negotiations
upon final approval by the Grantee; (3) Quantify the costs
and benefits associated with the development of a centralized
data processing center in order to ensure that funding continues
to flow to the project. The U.S. firm selected will be paid
in U.S. dollars from a $191,900 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., August 31, 1999 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-197 SN355393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SYSTEMS ENGINEERING AND INTEGRATION
SOL N00024-99-R-5387
POC Contact Point, Mr. Steve Gordon (SEA 02532G), (703) 602-8000,
Ext. 538; Contracting Officer, Mr. Leon Godfrey
DESC: The Naval Sea Systems Command intends to award contractual
actions to Lockheed Martin and Raytheon Systems Company for
systems engineering and integration activities, studies and
analysis to support the accelerated development and fielding
of Navy Ballistic Missile Defense capabilities, with focus
on the Navy Theater Wide (NTW) System. The purpose of these
efforts is to ensure coherent establishment of total NTW requirements
and their allocation to AEGIS, STANDARD Missile (SM-3), space,
airborne and other supporting elements. See Numbered Note
22.
CITE: (W-197 SN355442)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--THE PREPARATION OF A BOOK-LENGTH MANUSCRIPT, THE
HISTORY OF THE GALILEO PROJECT TO JUPITER
SOL W-10-01855
DUE 080599
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quote (RFQ) for the
preparation of a book-length manuscript The History of the
Galileo Project to Jupiter. This will be a study providing
an overview of the mission conducted by the United states to
Jupiter between its conceptualization in the latter 1970s,
its development in the 1980s, its launch in 1989 and its mission
since that time, including the science return on the mission.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The anticipated
release date of RFQ 10-01855 is on or about July 16, 1999 with
an anticipated quote due date of on or about August 05, 1999.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor the Internet site for the release
of the solicitation and amendments (if any). Potential quoters
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
See Statement of Work Below: PERFORMANCE WORK STATEMENT FOR
A BOOK-LENGTH MANUSCRIPT REGARDING THE HISTORY OF THE GALILEO
PROJECT TO JUPITER Background: This project is for the preparation
of a book-length manuscript The History of the Galileo Project
to Jupiter. This will be a study providing an overview of the
mission conducted by the United States to Jupiter between its
conceptualization in the latter 1970s, its development in the
1980s, its launch in 1989, and its mission since that time,
including the science return on the mission. This procurement
is required at the present time in order to preserve for posterity
the origins and development of these key technical systems
in the history of NASA. The NASA History Office, Code ZH, NASA
Headquarters, Washington, D.C., is the cognizant NASA program
office for this procurement. Scope The contractor shall be
required to complete this book manuscript on a schedule of
six-months. The chapters of this book shall be unified by several
central themes that should be combined to create a meaningful
whole. The Galileo mission represents the U.S.'s first return
to study one of the outer planets in detail after the brief
but revolutionary Pioneer and Voyager flybys of the 1970s and
1980s. Intended to be the first of a series of follow-up orbiter
and probe missions to the Jovian planets, Galileo was designed
to subject Jupiter, the paradigm of its class, to extended
and intensive study via a probe sent into the planet's atmosphere,
ten close encounters with its satellites, and an extended two-year
orbital tour through its magnetosphere. This sequence of brief
flybys followed by orbiters and landers or probes was designed
in the 1960s, and executed on Venus and Mars in the 1970s.
Because of the long flight times to the outer solar system
and a host of unanticipated political, financial, and technical
issues, the return to Jupiter took Galileo nearly two decades
since program start. Galileo is in some sense the planetary
equivalent of Astrophysics' Hubble Space Telescope. It was
designed and started in part because briefer, more limited
exploratory missions had already been done or at least sent
on their way. Both represented a significant investment of
money, effort, and scientific careers into missions that took
decades to realize. Both ran into difficulties that absorbed
or precluded investment into other missions that significant
fractions of their respective communities wanted. Both are
likely to be the last of their kind-large, protracted, multipurpose
scientific missions. Between program start in 1977 and deployment
from the Space Shuttle in 1989 the Galileo spacecraft and mission
were redesigned no less than six times in response to fluctuating
launch vehicle policy, budgets, and Shuttle safety issues after
the Challenger accident. The final mission trajectory was a
marvel of economy, making use of multiple encounters with Venus
and Earth to pick up additional velocity to send Galileo to
Jupiter; it also extended the trip time considerably. In 1991,
Galileo's main antenna failed to deploy fully, presenting planners
with a potentially fatal problem. Through innovative reprogramming
of the spacecraft computers, improvements in the ground tracking
network, and overhaul of the science observation schedules,
planners expect to be able to salvage much of the scientific
return. In December 1995 the Galileo mission began its primary
mission with a several-hour sequence of crucial events. After
encounters with the satellites Europa and Io, the orbiter swung
around Jupiter, in position to record the flow of data from
the entry probe. The entry probe, travelling independently
since separation in July, entered Jupiter's atmosphere on December
7, 1995, and measured for the first time in situ characteristics
below the cloudtops. Finally, the orbiter's engine was fired
to put the spacecraft into orbit around Jupiter, where has
spent more than three years. Multiple encounters with the larger
satellites have now returned images of areas not seen even
during the Voyager flybys, and the orbits have allowed the
particles and fields instruments to travel through many regions
of the planet's environment making measurements of evolving
time-variable phenomena. For atmospheric scientists, the mission
has brought continuing images and measurements of the Jovian
atmosphere. In short, the Voyagers and Pioneers spent mere
hours whizzing through the system on four narrow paths. Those
were essentially windshield tours of the region. Galileo, with
its extended stay, represents the planetary equivalent of detailed
investigation. Research methodology would include: review of
existing published and unpublished scientific and technical
literature on the Galileo mission; review of known extant historical
records and accounts, including several oral history interviews;
oral history interviews of selected participants; attendance,
with permission, at working meetings and other scientific events.
The following topics merit treatment: 7 Galileo's tortured
pre-launch history (1977-1989) 7 Venus, Earth, Moon, encounters
(1990-1992) 7 First views of Asteroids Ida/Dactyl, Gaspra (1991,
1993) 7 Observations of the Comet Shoemaker-Levy-9 Jupiter
Impact (1994) 7 High Gain Antenna problem (1991ff) 7 Jupiter
Approach Global Imaging and other measurements (Fall 1995)
7 Europa encounter; Io encounter; Probe entry; Jupiter Orbit
Insertion (7 December 7 1995) 7 Probe data playback (January-March
1996) 7 Important orbital maneuver; probe data complete (March
1996) 7 New software uploaded to allow return of 2-3 images/day
(May 1996) 7 Ten close satellite encounters over 23 months
(1996-1997) 7 Revelations about the possibility of liquid water
on Europa. The findings generated new questions about the possibility
of life on Europa. General Requirements: The contractor shall
produce a well documented, book-length (approximately 350 typescript
pages) published addition to aerospace history. Archival material
located during the course of this work should be cited and
thus made known to future researchers. The contractor shall
place copies of all research notes and documents collected
in the context of this project in the NASA Historical Reference
Collection at NASA Headquarters for the use of future researchers.
The contractor shall perform primary archival research; interview
key participants; identify, categorize, and investigate all
known information relating to the development of this subject;
and write an analytical, intellectually-rigorous but readable
history of the subject, acceptable for publication as a scholarly
work. This final product shall be illustrated only as appropriate
to explain the issues raised in the written work. The major
sections of the work shall conform to similar works in the
NASA History Series, particularly those volumes containing
project history, Lunar Impact: A History of Project Ranger
by R. Cargill Hall, Stages to Saturn: A Technological History
of Apollo/Saturn Launch Vehicles, by Roger E. Bilstein, and
Liquid Hydrogen as a Propulsion Fuel, by John L. Sloop. The
aforementioned volumes are available for review at all libraries
at all NASA Centers, the NASA History Office, and Federal Repository
Libraries. Among the sources to be used in this project are
both NASA and non-government publications. These include the
NASA Historical Reference Collection; management records; interviews
with key individuals working in the field; materials at the
various centers; the various periodic editions of Aeronautics
and Astronautics; U.S. Congressional reports, hearings, and
other publications; NASA records; Code M records; selected
NASA publications relating to the field; the "NASA Management
Information Digest"; the "NASA Pocket Statistics"; the Aeronautics
and Space Report of the President for each year; related documents
located at the National Archives and Records Administration,
Library of Congress, presidential libraries, or other depositories.
Additionally, and importantly, the project files and other
resources available on the effort at the NASA and at aerospace
firms involved in development and construction. The contractor
shall be responsible for identifying appropriate photographs
for this book and obtaining permissions for reproduction of
photographs in the resultant published work. The contractor
shall submit "permission slips" with pictures documenting NASA's
rights to reproduce photographs in finished work. Content Specifics:
This manuscript study shall begin with an introduction that
explains the purpose and scope of the book as well as its contents,
describes the method of research and the parameters of study,
and presents in an introductory manner the major themes considered
in the project. It shall be organized chronologically. All
writing shall be in accordance with acceptable scholarly, literary,
and methodological standards as established by the NASA History
Office and reflected in earlier NASA history publications and
the guide, Research in NASA History. Reference notes in this
narrative shall appear in proper academic style as established
in the above and in the most recent Chicago Manual of Style.
A list of new or special terms and acronyms shall be included
in a glossary and explained when first appearing in the text.
Statistical material shall be organized in a readily understandable
format. The Contractor shall prepare an index after the manuscript
reaches the page proof stage. The contractor shall deliver
computer disks containing the text of the final manuscript
in Microsoft Word, which shall also be submitted in hard copy.
Submission Requirements: Reports of research progress, an outline,
drafts of major sections, the volume introduction, a glossary
of terms, a graphics plan (proposed illustrations and tables),
and any appendices or cross reference guides shall all be reviewed
at the milestones established by the designated Contracting
Officer's Technical Representative (COTR) and other NASA personnel.
Finally, the completed draft manuscript shall be critiqued
by a panel and revision made to the draft in response to recommendations.
The graphics plan, the original and two photocopies of the
final manuscript (including all tables and appendices), and
one set of computer disks containing the manuscript (see Word
Processing Criteria) shall constitute a critical deliverable.
Correction of page proofs and a professionally done index shall
be the final deliverable. All research notes, photocopied documents,
correspondence, interview transcripts, photographs selected
for inclusion, manuscript sections and narratives, and rights
to publication of the study shall become the property of NASA
at the end of the project. Publication of the work shall be
the responsibility of the NASA History Office, which shall
attempt to publish the book within one year of the completed
final manuscript. The contractor involved in the writing of
the work shall be listed as compiler(s) of the published work.
NASA retains the final right, at its sole discretion, to publish
or not to publish the contract manuscript. Study Procedure:
The contractor shall submit written progress reports of at
least 500 words in length to the COTR each quarter. The contractor
shall provide all other deliverables to the COTR on the milestone
dates. The contractor should plan on conducting the bulk of
the research at the NASA History Office, Washington, D.C.,
other NASA centers, and space science organizations. Word Processing
Criteria The completed manuscript submitted as a deliverable
shall be on disks processed with the Microsoft Word program
or on another software processing translatable into it. Any
alternative software the contractor proposes to use for this
effort shall be agreed to by NASA before work begins. Three
paper copies of the manuscript on standard 8 1/2 by 11-inch
paper shall accompany the disks, one of which is the original
copy. The electronic media record and the paper copy of the
manuscript shall be identical. Font for the processed manuscript
should be 10-pitch Courier, double-spaced, or an equivalent
approved by NASA before work begins. Editorial Style The manuscript
narrative shall employ formal, scholarly style as defined by
the current edition of the Chicago Manual of Style, supplemented
by the NASA style guide. The latter is provided to contractors
especially to guide the expression of government and scientific
nomenclature. Specifically: 1. The finished manuscript shall
exhibit consistency of format, style, and usage throughout.
2. Contractors shall obtain copyright permissions and/or waivers
for passages of text derived from another published work used
in the manuscript study, as required by current copyright laws.
3. Parenthetical notes shall be used in attributing quoted
material or source material in the manuscript and shall follow
rules given in the style manuals cited above. Format and editorial
aspects of the deliverables shall be evaluated in accordance
with the contract's "Performance-Based Payments" clause along
with the substantive, intellectual quality of the manuscript.
NASA retains the final right at its sole discretion to publish
or not to publish the resultant study manuscript. Before payments
can be made, the following milestones must be met: Milestones
Time After Award of Contract Conditions to be Met Cost 1 Month
Progress report, outline of manuscript, research plan, and
bibliography TBD 3 Months Progress report, first draft of manuscript
TBD 6 Months Progress report, second (revised) draft of manuscript
TBD 9 Months Progress report, final publishable manuscript
TBD BEST VALUE SELECTION PROCESS - This procurement shall be
conducted utilizing Best Value Selection (BVS), which seeks
to select an offer based on the best combination of price and
technical merit of the offers ubmitted. BVS evaluation is based
on the premise that, if all offers are of approximately equal
technical merit, award will be made to the offeror with the
lowest evaluated price. However, the Government will consider
awarding to an offeror with higher technical merit if the difference
in price is commensurate with added value. Conversely, the
Government will consider making award to an offeror whose offer
has lower technical merit if the price differential between
it and other offers warrant doing so. All offers will be judged
considering their price proposals and their technical merit
(based on a review by the Government of information received
in response to the following "technical factors"). Cost and
technical merit will be considered equal in importance and
technical factors will not be assigned weights. On those technical
factors the offeror chooses to provide, adequate information
should be submitted to permit proper evaluation. The following
technical factors are applicable to this procurement: A. Personnel
Resources. This factor will be evaluated to determine the qualifications
of the contractor personnel proposed to complete the work effort,
with the premise that more highly qualified individuals will
improve the work product to the government. The Offeror should
provide a resume and references for the author(s). Maximum
(two) pages per resume and six references. All references shall
include telephone numbers. References that cannnot be located
will not be evaluated. B. Corporate Experience and Past Performance.
This factor will be evaluated for depth and relevance to the
work to be performed under this solicitation. The quality of
the offeror's past performance will be evaluated to assess
the probability for providing high quality services to NASA
and successfully managing the contract. The Offeror should
provide a list of previous publications of similar nature and
where they are available. List of previous publications shall
not exceed (six) most recent publications. C. Intrinsic Merit.
This factor will be evaluated for completeness, reasonableness,
likelihood for successful performance, and insight. Special
consideration will be given to proposals that indicate specific
methodologies and consideration of all the steps involved in
preparing an academic manuscript. The Offeror should provide
a summary of the specific approach they would undertake to
perform the work requirements as set forth in this synopsis.
This summary shall not exceed (five) pages. Proposals submitted
in response to this synopsis shall include a firm-fixed price
proposal and a "technical factors" proposal including the information
referenced above (PLEASE NOTE PAGE LIMITATIONS FOR SPECIFIC
TECHNICAL FACTORS). The provisions and clauses in the RFO are
those in effect through FAC 97-10. All qualified responsible
business sources may submit an offer which shall be considered
by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-01855
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: B--MORTALITY REVIEW SERVICES
SOL 1CO-0260
POC Carol Perry (202)307-3223
DESC: The Federal Bureau of Prisons is eeking a medical professional
to conduct external mortality reviews to objectively evaluate
individual medical records of Federal inmates who hve died
while under the medical care of the BOP. The purpose of this
review is to focus on the quality and appropriateness of medical
care which was provided to each individual inmate propr to
his/her death. This review will provide a method of monitoring
and evaluating the effectiveness of health services being provided
and support the quality of care being delivered to inmates
as compared to Community Health Standards. All contractors
desiring consideration shall be a practicing, licensed, Board
Certified Physician with demostrated experience in conducting
peer reviews and quality assessment and improvement studies.
Contractors desiring consideration shall submit request for
solicitation in writing no later than 25 days after the date
of this synopsis (TELEPHONIC REQUEST WILL NOT BE EXCEPTED).
The Government intends to make a single award to a contractor
whose proposal offers the greatest value to the Government
in terms of price, and other factors considered. Reviews will
be conducted at the Federal Bureau of Prisons, 320 First Street,
n.w., Washington, DC. This requirement will be a 100% small
business set-aside. This contract will be awarded for one base
year and four option years. The Government reserves the right
to exercise options. CC: OSDBU
EMAILADD: cperry@bop.gov
EMAILDESC:
e-mail}
CITE: (W-197 SN355482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--ORDNANCE AND EXPLOSIVES (OE) RESPONSE AND SERVICES
AT SITES CONUS, HAWII AND ALASKA, AND OCONUS
SOL DACA87-99-R-0015
DUE 080499
POC Jan P. Burke, Contract Specialist, (256)895-1149; and Eduardo
J. Marrero, Contracting Officer, (256)895-1151
DESC: PRE-SOLICITATION DACA87-99-R-0015. POINT OF CONTACT IS
JAN P. BURKE, CONTRACT SPECIALIST, (256)895-1149. THIS IS NOT
A NOTICE OF ISSUANCE OF A SOLICITATION. However, if it is determined
to be in the best interest of the Government to issue a solicitation
for this proposed acquisition, it is the intent of the U.S.
Army Engineering and Support Center, Huntsville, to use electronic
means as the preferred method for delivery of all solicitation
documents to vendors. The Government does not intend to use
Federal Acquisition Regulation (FAR) Part 12, Acquisition of
Commercial Items, for this proposed procurement. The SIC Code
is 8711. In accordance with FAR 15.201, Exchanges With Industry
Before Receipt of Proposals, this is a notice to all interested
parties to provide comments on the proposed acquisition for
"Ordnance and Explosives (OE) Response and Services" at sites
in the Continental United States (CONUS), Hawaii and Alaska
and Outside the Continental United States (OCONUS). Background/Statement
of Need/Objective. Background. It is the intent of the Government
to issue a solicitation for OE response and services CONUS,
Hawaii and Alaska and OCONUS. OE response and services may
occur at various Formerly Used Defense Sites (FUDS), active
Department of Defense (DoD) installations, Defense sites identified
under the Base Realignment and Closure Act (BRAC), property
adjoining DoD installations and other federally controlled/owned
sites that have been impacted by OE operations. These sites
may be located in the continental United States, Hawaii and
Alaska or worldwide. Statement of Need. The contract, through
multiple awards, would acquire the necessary services for the
identification, location, removal and disposal of OE and related
material at sites located in CONUS, Hawaii and Alaska and OCONUS.
The contractor would be responsible for integrating, managing
and executing all aspects of OE response and services to include:
systems integration, data management (i.e., geographical information
systems, etc.), historical data analysis, footprint reduction
methodologies, field reconnaissance, engineering evaluations,
geophysical mapping, anomaly discrimination, cost analysis,
risk analysis, statistical sampling and analysis, data and
analysis reports, clearance and sampling, removal and disposal
of OE and related material. In addition, the contractor would
provide continuous improvement of the OE response process throughout
the life of this contract. Objective. The overall project objective
is to reduce risk in OE areas to the extent that they become
fully suitable for their intended reuse purpose. However, this
acquisition will extensively utilize up-front engineering to
discriminate OE from scrap prior to excavating. Proven innovative
technologies will be applied and integrated as part of this
engineering approach. To facilitate this approach, all aspects
of the OE response process will be integrated under one coherent
systems integration management contract for each award. Key
Elements of the Proposed Acquisition. In accordance with FAR
37.6, the contract will be a Performance Based Contract consistent
with applicable statutes, regulations and U.S. Army Corps of
Engineer's policies and procedures. The contract will describe
the acquisition in terms of results required by the Government,
and the contractor will be responsible for providing the method
of achieving the results. The contract will contain measurable
performance standards related to cost, schedule, safety, quality
and customer satisfaction. The contract will be a one year
Indefinite Delivery Indefinite Quantity (IDIQ) Engineering
Services contract with four one-year options. Multiple awards
are anticipated. Approximately 85 percent of the task orders
will be firm-fixed-price with the capability to issue time-and-materials
(unilateral and bilateral) task orders. The expected size of
the contract is $30 million per year for an overall contract
value of $150 million. Proposed Evaluation Process. The acquisition
will be conducted in accordance with FAR Part 15 procedures,
to include the use of the Uniform Contract Format in accordance
with FAR 15.204-1. The selection process will include an evaluation
of past performance, technical and management capability and
price. The price proposal will include fully burdened labor
rates and a cost proposal for execution of a sample or actual
task order. It is anticipated that the Source Selection Process
and Technique will be in accordance with FAR 15.101-1, Best
Value Tradeoff Process. However, the Government is particularly
interested in whether Oral Presentations in accordance with
FAR 15.102 is beneficial. The contractor's past performance
will be evaluated in accordance with FAR 15.305(a)(2). The
contract will be awarded to the offerors ranked the highest
based upon evaluation of all factors. A pre-proposal conference
will be held at the U.S. Army Engineering and Support Center,
Huntsville, Alabama, to allow all interested parties the opportunity
to receive a briefing on the acquisition and ask questions
concerning the procurement. The expected date of contract award
is the third quarter of Fiscal Year 2000. Request for Comments.
The Government invites all interested parties to provide written
comments on all aspects of the proposed acquisition strategy
via fax (no telephone calls). Each respondent should indicate
whether it is a large business, small business or small disadvantaged
business. The Government will consider all comments in making
its decision regarding the proposed acquisition. The Government
strongly discourages the submission of firm brochures, qualification
statements, resumes or any other proposal type information
from large businesses. Small business concerns under SIC Code
8711 with experience/expertise to perform the effort required
under this solicitation should submit a statement of its qualification/experience.
Statements of qualifications/experience are limited to a maximum
of five (5) pages. In addition, small business concerns are
encouraged to show evidence of their ability to perform as
a Prime Contractor or form teaming arrangements that will meet
the small business regulations and fulfill the requirements
of the proposed acquisition. Based on responses to this inquiry
and an analysis thereof, a small business determination will
be made. All inquiries and comments will be taken into consideration;
however, the Government will not respond to inquiries regarding
this notice. All comments are due by close of business August
4, 1999. Address for Comment Submittal. Please address all
comments regarding this notice in writing to the following:
U.S. Army Engineering and Support Center Huntsville, ATTN:
CEHNC-CT-E (Jan Burke), 8420 University Square, Huntsville,
Alabama 35816-1822, Facsimile (256)895-1378.
LINKURL: http://www.hnd.usace.army.mil/contract/sindex/A99r0015.html
LINKDESC:
DACA87-99-R-0015, Huntsville Engineering & Support Center
EMAILADD: Eduardo.J.Marrero@hnd01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL MDA908-99-Q-0161
DUE 072699
POC Mr. Michael Patrom, (202) 231-2159
DESC: (1) This notice constitutes amendment 0004 to Request for
Quotation (RFQ)MDA908-99-Q-0161 issued as a combined synopsis/solicitation
on 29 June 1999. Companies must acknowledge this and all future
amendments in their quotation. This notice serves as the official
amendment to the aforementioned RFQ. A written amendment will
not be issued. (2) The purpose of this amendment is to provide
for the inclusion of performance option periods and to extend
the cut-off date for receipt of quotations. (3) The resulting
contract will include three (3) option periods as follows:
1 January 2000 to 31 December 2000, 1 January 2001 to 31 December
2001, and 1 January 2002 to 31 December 2002. (4) The clause
at FAR 52. 217-9 Option to Extend the Term of the Contract
(MAR 1989) is hereby incorporated, the text of which follows:
(a) The Government may extend the term of this contract by
written notice to the Contractor within 30 days; provided,
that the Government shall give the Contractor a prelimary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 41 months. (5) The cut-off date for submission of
quotations is extended to 26 July 1999, 12 noon (EST). (6)
Answers to questions about this solicitation are as follows:
(a) What type of contract is this to be (Firm-Fixed Price or
Time and Materials)? FIRM-FIXED PRICE (b) Is there a source
selection criteria other than "most advantageous to the Government,
price and othe factors considered? YES. RESEARCH DESIGN, QUALIFICATIONS
OF STAFF, AND PROVEN PERFORMANCE CAPABILITY TO DO THIS KIND
OF RESEARCH (c) In the original CBD announcement, and in modification
0003 under Specific Tasks - Task 2: Part II is th following
sentence: "Case studies will augment an understanding of the
motivational factors, critical capabilities and patterns of
behavior identified in earlier work. Does the phrase "earlier
work" refer to work done in Task I or is it earlier work from
somewhere else? If it is from somewhere else, will it be provided
as part of the GFE? THE PHRAS EARLIER WORK REFERS TO TO WORK
DONE IN TASK I (d) Please provide clarification of the meaning
"providing breaking points from historical trends in terrorist
behavior". What is meant by "breaking points" Are we talking
chronological or other? THIS IS DEFINED AS POINTS AT WHICH
THE GROUP MOVED FROM CONVENTIONAL TO CBRN TERRORISM (e) What
is the expected size of the effort: Is it a job for four or
fourteen people? THE APPROPRIATE STAFFING LEVEL MUST BE DETERMINED
BASED ON THE SCOPE OF THE PROJECT.(f) Howmany terrorist groups
are there to be focused on? THE GOVERNMENT WILL PROVIDE A LIST
OF TERRORIST GROUPS TO BE MONITORED, AS GOVERNMENT FURNISHED
DATA (g) What is the number of countries to be focused on?
A SPECIFIC NUMBER OF COUNTRIES CANNOT BE DETERMINED.(h) Does
your agency have a preference to where the awardee operates?
NO (i) Any other required travel besides the three trips to
the DIAC? NO. THE REQUIRED NUMBER OF TRIPS TO THE DIAC WILL
BE NO MORE THAN THREE. START-UP, MID-TERM, AND FINAL (j) What
are the subjects of the seven required case studies? SEE SPECIFIC
TASKS, TASK 2 (k) Any proprosal writing advice that is specific
to this bid and your agency? THERE IS NO SPECIFIC FORMAT, HOWEVER,
IT IS RECOMMENDED EACH PROPOSAL INCLUDE AS A MINIMUM THE FOLLOWING:
TECHNICAL SOLUTION OR APPROACH TO THE SPECIFIC TASKS, STAFFING
WITH ACCOMPANYING RESUMES, PAST PERFORMANCE HISTORY, PRICING/COST
INFORMATION, AND COMPLETION OF THE REPRESENTATIONS AND CERTIFICATIONS
(l) Is "twice weekly" correct in regard to the reporting requirement?
YES (m) Please provide more detailed information as to what
type of report you are requesting (written, oral, teleconference,
etc.) and level of detail? REPORTS WILL BE IN WRITING. THE
LEVEL OF DETAIL SHOULD BE DETERMINED BY THE CONTRACTOR (n)
Should reports be submitted to DIA/TWC-1? YES. ALL REPORTS
WILL BE SUBMITTED TO DIA/TWC-1 FOR INSPECTION AND ACCEPTANCE
BY THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). (7) All
other terms and conditions of RFQ MDA908-99-Q-0161 remains
unchanged and in full force and effect.
CITE: (W-197 SN355506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--ORDNANCE AND EXPLOSIVES (OE) RESPONSE AND SERVICES
AT SITES CONUS, HAWAII AND ALASKA, AND OCONUS
SOL DACA87-99-R-0015
DUE 080499
POC Jan P. Burke, Contract Specialist, (256)895-1149; and Eduardo
J. Marrero, Contracting Officer, (256)895-1151
DESC: PRE-SOLICITATION DACA87-99-R-0015. POINT OF CONTACT IS
JAN P. BURKE, CONTRACT SPECIALIST, (256)895-1149. THIS IS NOT
A NOTICE OF ISSUANCE OF A SOLICITATION. However, if it is determined
to be in the best interest of the Government to issue a solicitation
for this proposed acquisition, it is the intent of the U.S.
Army Engineering and Support Center, Huntsville, to use electronic
means as the preferred method for delivery of all solicitation
documents to vendors. The Government does not intend to use
Federal Acquisition Regulation (FAR) Part 12, Acquisition of
Commercial Items, for this proposed procurement. The SIC Code
is 8711. In accordance with FAR 15.201, Exchanges With Industry
Before Receipt of Proposals, this is a notice to all interested
parties to provide comments on the proposed acquisition for
"Ordnance and Explosives (OE) Response and Services" at sites
in the Continental United States (CONUS), Hawaii and Alaska
and Outside the Continental United States (OCONUS). Background/Statement
of Need/Objective. Background. It is the intent of the Government
to issue a solicitation for OE response and services CONUS,
Hawaii and Alaska and OCONUS. OE response and services may
occur at various Formerly Used Defense Sites (FUDS), active
Department of Defense (DoD) installations, Defense sites identified
under the Base Realignment and Closure Act (BRAC), property
adjoining DoD installations and other federally controlled/owned
sites that have been impacted by OE operations. These sites
may be located in the continental United States, Hawaii and
Alaska or worldwide. Statement of Need. The contract, through
multiple awards, would acquire the necessary services for the
identification, location, removal and disposal of OE and related
material at sites located in CONUS, Hawaii and Alaska and OCONUS.
The contractor would be responsible for integrating, managing
and executing all aspects of OE response and services to include:
systems integration, data management (i.e., geographical information
systems, etc.), historical data analysis, footprint reduction
methodologies, field reconnaissance, engineering evaluations,
geophysical mapping, anomaly discrimination, cost analysis,
risk analysis, statistical sampling and analysis, data and
analysis reports, clearance and sampling, removal and disposal
of OE and related material. In addition, the contractor would
provide continuous improvement of the OE response process throughout
the life of this contract. Objective. The overall project objective
is to reduce risk in OE areas to the extent that they become
fully suitable for their intended reuse purpose. However, this
acquisition will extensively utilize up-front engineering to
discriminate OE from scrap prior to excavating. Proven innovative
technologies will be applied and integrated as part of this
engineering approach. To facilitate this approach, all aspects
of the OE response process will be integrated under one coherent
systems integration management contract for each award. Key
Elements of the Proposed Acquisition. In accordance with FAR
37.6, the contract will be a Performance Based Contract consistent
with applicable statutes, regulations and U.S. Army Corps of
Engineer's policies and procedures. The contract will describe
the acquisition in terms of results required by the Government,
and the contractor will be responsible for providing the method
of achieving the results. The contract will contain measurable
performance standards related to cost, schedule, safety, quality
and customer satisfaction. The contract will be a one year
Indefinite Delivery Indefinite Quantity (IDIQ) Engineering
Services contract with four one-year options. Multiple awards
are anticipated. Approximately 85 percent of the task orders
will be firm-fixed-price with the capability to issue time-and-materials
(unilateral and bilateral) task orders. The expected size of
the contract is $30 million per year for an overall contract
value of $150 million. Proposed Evaluation Process. The acquisition
will be conducted in accordance with FAR Part 15 procedures,
to include the use of the Uniform Contract Format in accordance
with FAR 15.204-1. The selection process will include an evaluation
of past performance, technical and management capability and
price. The price proposal will include fully burdened labor
rates and a cost proposal for execution of a sample or actual
task order. It is anticipated that the Source Selection Process
and Technique will be in accordance with FAR 15.101-1, Best
Value Tradeoff Process. However, the Government is particularly
interested in whether Oral Presentations in accordance with
FAR 15.102 is beneficial. The contractor's past performance
will be evaluated in accordance with FAR 15.305(a)(2). The
contract will be awarded to the offerors ranked the highest
based upon evaluation of all factors. A pre-proposal conference
will be held at the U.S. Army Engineering and Support Center,
Huntsville, Alabama, to allow all interested parties the opportunity
to receive a briefing on the acquisition and ask questions
concerning the procurement. The expected date of contract award
is the third quarter of Fiscal Year 2000. Request for Comments.
The Government invites all interested parties to provide written
comments on all aspects of the proposed acquisition strategy
via fax (no telephone calls). Each respondent should indicate
whether it is a large business, small business or small disadvantaged
business. The Government will consider all comments in making
its decision regarding the proposed acquisition. The Government
strongly discourages the submission of firm brochures, qualification
statements, resumes or any other proposal type information
from large businesses. Small business concerns under SIC Code
8711 with experience/expertise to perform the effort required
under this solicitation should submit a statement of its qualification/experience.
Statements of qualifications/experience are limited to a maximum
of five (5) pages. In addition, small business concerns are
encouraged to show evidence of their ability to perform as
a Prime Contractor or form teaming arrangements that will meet
the small business regulations and fulfill the requirements
of the proposed acquisition. Based on responses to this inquiry
and an analysis thereof, a small business determination will
be made. All inquiries and comments will be taken into consideration;
however, the Government will not respond to inquiries regarding
this notice. All comments are due by close of business August
4, 1999. Address for Comment Submittal. Please address all
comments regarding this notice in writing to the following:
U.S. Army Engineering and Support Center Huntsville, ATTN:
CEHNC-CT-E (Jan Burke), 8420 University Square, Huntsville,
Alabama 35816-1822, Facsimile (256)895-1378.
LINKURL: http://www.hnd.usace.army.mil/contract/sindex/A99r0015.html
LINKDESC:
DACA87-99-R-0015, Huntsville Engineering & Support Center
EMAILADD: Eduardo.J.Marrero@hnd01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: B--ACETATE-BASED FLIGHT-LINE OVERLAYS
SOL NAMA-99-N4-P-0022
DUE 080999
POC Contact Point, Gerald Luchansky, 301/713-7030, x239, or Steven
Puglia, 301/713-6710, x325
DESC: National Archives and Records Administration (NARA) anticipates
contracting with the Image Permanence Institute, Rochester,
NY, for an assessment of the chemical condition, level of deterioration,
of acetate-based aerial flight-line overlays. Contract activities
shall include preparation of a sampling plan; use acid-detecting
indicator strips (A-D strips)to assess the chemical stability
of a random sampling of overlays; assessment of the physical
condition of the overlays tested with A-D strips and identification
of the type of overlay, the specific standard form and form
date for each overlay tested. Contractor will provide all staff,
supplies, and perform the assessment; will analyze and report
the results of the A-D strip testing, assessment of physical
condition, and identification of overlay and form types; and
will provide recommendations for appropriate environmental
storage of the acetate overlays, including anticipated life
expectancy for the overlays when stored at various environmental
conditions. Firms who believe they can provide required services
are invited to submit an affirmative response within 15 days
of the publication date of this notice; all such responses
will be evaluated in order to determine the ability to meet
the above stated capabilities. An affirmative response shall
include literature, brochures, an other such information corresponding
to the required activities which demonstrate the capabilities
of the offeror. This notice is for informational purposes only.
Request for Proposal (RFP) is not available. This notice may
represent the Government's only official notice of this procurement.
No telephone calls. See Note #1.*****
CITE: (W-197 SN355230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--FERC LICENSING REVIEWS TO SUPPORT BIA PROJECTS.
SOL GS-11P-99-MAD-0123
DUE 081699
POC Thomas Sherry, Contracting Officer, Phone (202) 205-3113,
Fax (202) 260-5066, Email tom.sherry@gsa.gov - Ursula Holmes,
Contracting Officer, Phone (202) 260-4974, Fax (202) 260-5066,
Email ursula.holmes@gsa.gov
DESC: The General Services Administration (GSA), on behalf of
the Bureau of Indian Affairs (BIA), Department of the Interior,
requests expressions of interest under the Brooks Act (solicitation
number GS-11P-99-MAD-0123) for two supplemental indefinite
quantity, indefinite delivery architect-engineer contracts
for hydroelectric licensing assessments. The contract scope
will include: (1) Review and inform the BIA of Federal Energy
Regulatory Commission (FERC) projects which are, or will be,
undergoing new or original licensing to identify those projects
which (a) occupy Indian Reservation lands (lands in which the
United States has an ownership or proprietary interest) or
which (b) affect/impact Indian lands, rights, and resources.
(2) For those hydroelectric projects which occupy Indian Reservation
lands - to determine extent of tribal lands occupied by the
projects; investigate land ownership claims, treaties, statutes,
easements, leases, and other indicia of title so as to determine
and document the interests of the United States in the subject
lands occupied by the projects; investigate project impacts
to lands (including erosion and soil stability issues), fish,
wildlife, plants/vegetation and natural resources, water quality,
archaeological and cultural resources, structures, recreational
pursuits and other purposes for which the Reservations were
created or acquired; study and provide technical analyses and
support for recommended conditions to protect the purpose and
utilization of the Reservations from project-related impacts;
develop recommended conditions and supporting materials for
submission to BIA; assist in BIA's compilation and filing of
protective conditions and supporting records with FERC; and
assist in responding to comments received concerning such conditions
and in the defense of such conditions in administrative and
court challenges. (3) For those projects occupying Indian lands
or affecting Indian resources, to participate in FERC pre-filing
consultations and other licensing proceedings, as directed.
This participation will require attendance at meetings with
the license applicants and other resource agencies, attendance
at FERC scoping meetings, participation in alternative licensing
proceedings, recommending suggestions for study requests to
assist in the development of the BIA positions, and otherwise
assisting the BIA in performance of its responsibilities on
behalf of affected Indian tribes in the FERC proceedings. (4)
For those projects currently in the FERC licensing process,
to develop comments for submission to the BIA in response to
scoping and other environmental review documents, license applications,
and other FERC filings; to assist the BIA in the development,
presentation and defense of its positions in those proceedings,
and in requesting rehearings. (5) For those projects occupying
Indian lands, to conduct appropriate analyses pursuant to section
10(e) of the Federal Power Act (FPA) to determine reasonable
annual charges for the project related use of Indian reservation
lands, according to methods deemed acceptable to the FERC.
Performance of necessary models and studies to support the
establishment of recommended charges, preparation of reports
and administrative records supporting the charge recommendations,
submissions of preferred charge recommendations to BIA, and
defense of that recommendation through expert witness services.
(6) Such other duties in connection with the FERC licensing
process as may be required by BIA to assist it in the performance
of its responsibilities under the FPA. Competition is open
to small business Indian organizations and Indian-owned economic
enterprises as defined at FAR Section 26.101. The maximum size
standard is $2.5 million annual average gross revenues for
the firm taken for the last three fiscal years, and SIC Code
8711 applies. Relative to firms in team associations, the lead
firm must comply with FAR Clause 52.219-14, Limitations on
Subcontracting, in that at least 50 percent of the cost of
contract performance incurred for personnel shall be expended
for employees of the concern. The duration of each contract
will include a base year and four options for one-year renewals.
The maximum ordering limitation each year will be $1,000,000
per contract. The two contracts (one contract per firm) will
be awarded on the basis of the evaluation factors stated herein.
A separate expression of interest submittal package is required
on each contract for which the Offeror wants to be considered
(original and six copies on 8 1/2" by 11" sheets). Firms must
demonstrate the capability to perform all required professional
services in their own existing operational production office
serving the geographical area covered by their expression of
interest as set forth in this solicitation. The geographical
areas covered by the first contract are: Eastern Area - the
States of Maine, New York and North Carolina. The geographical
areas covered by the second contract are: Western Area - the
States of California, Oregon, Washington, Idaho, Montana, Minnesota,
Michigan, and Wisconsin. These contract areas are based on
major FERC territories. In addition, the Government will not
indemnify the firms against any project liabilities, and the
contracts will require such insurance. The A-E team disciplines
at a minimum must include hydro-engineering, hydrology, fishery
biology and management, economics, archaeology, anthropology,
and natural resources protection for lands, soils, vegetation,
waters, fish, wildlife, and impacts related to all of the foregoing.
The A-E team also 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 these contracts without the
express written consent of GSA and BIA. Evaluation criteria
for selection are as follows: A. SCREENING CRITERIA (go or
no-go). (1) Qualification submissions received before established
closing date and time. (2) Firm has operational office(s) serving
geographical area(s) of interest (indicate city & state address).
To qualify, the Offeror must operate from established premises
in leased space or space which it owns, in a professional building
or storefront in an area zoned as commercial or industrial.
"Established" means that the Offeror's place of business has
been functional and regularly used in normal daily professional
activities for serving its clientele. (3) Indian preference
requirement met. (4) Small business requirement met. (5) Proper
expression(s) of interest (Eastern and/or Western area(s) indicated).
B. SLATE SELECTION (short listing) CRITERIA. (I) SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (30%) (a) Suitability of
firm's concentration to type of project work. (b) Depth of
team exposure through similar work on other projects. (c) Extent
of involvement with environmental issues. (d) Solutions with
respect to innovation and alternative methods. Note to Offeror
-- Be sure to demonstrate work with Indian reservation land
uses; water, fish, wildlife concerns; cost projections, controls,
and results; coordination of similar tasks; reporting, documentation,
and submissions. (II) PAST PERFORMANCE (25%) (a) Ability to
perform within budget and control costs. (b) Quality of work
(technical achievement). (c) Satisfaction of any project schedules.
(d) Monitoring of project performance. Notes to Offeror --
Past performance evaluation shall be based on references from
three clients on similar projects within the last five years.
"Similar" projects are those which are comparable in nature,
sizes, types, and dollar values. "Nature" refers to whether
the work is primarily investigative, scaled designs, testing,
etc. (III) PROFESSIONAL QUALIFICATIONS (20%) (a) Assignments
of responsibilities. (b) Relevant experience of individuals
on two similar projects in last five years in the job they
will perform. (c) Key personnel credentials. (d) In-house project
related core disciplines of lead firm compared to team associates,
and adequacy of team labor mix. (e) Availability and commitment
of key personnel being evaluated. (IV) CAPACITIES OF FIRM (15%)
(a) Current workload level and reserve capacity. (b) Programming,
scheduling, and cost estimating. (c) Equipment resources and
techniques. (d) Developing standards and supporting criteria.
(V) OTHER CRITERIA (10%) (a) Development and preparation of
drawings and specifications. (b) Familiarity with jurisdictional
issues in project area(s). (c) Energy conservation. (d) Tracking
performance of 50% of project work across task orders (FAR
Clause 52.219-14). Short-listed firms will be sent a draft
project scope of work to facilitate responding to the oral
presentation requirements. ORAL PRESENTATION. The oral presentation
should provide condensed descriptions of the Offeror's concepts
for performing the kinds of work specified in the solicitation.
The Offeror's presentation should clearly demonstrate its capabilities
and understandings relative to the performance areas set forth
below for the lead firm and subcontractors or consultants (if
any) as follows: A. PROJECT EXECUTION (50%) (a) Basic technical
approach to project study and data collection efforts. (b)
Performance of Phases I, II, and III. Familiarity with FERC
reviews and issues, and Indian reservation land-use matters.
(c) Deliverables. (d) Partnering with others. (e) Feedback
and follow-up. (f) Awareness of and avoiding conflicts of interest
among project participants and consultants. (g) Problem resolution
through situations on similar projects and how the circumstances
were handled (kinds of work, problems that arose, remedies
used or actions taken) (how Offeror would efficiently handle
problems relating to coordination of contract services and
project activities, potential impediments to timely project
completion, cost containment, etc.). (h) Meetings as to forums,
locations, coordination, frequencies, participation, recording
of minutes, providing and disseminating information, and follow-up
on issues. B. PROJECT IMPLEMENTATION PLAN (40%) (a) Team organization,
levels of expertise, and levels of personnel dedication. (b)
Project objectives and tasks, and submissions. (c) Unique professional
talent and associated support. (d) Coordination and liaisons
anticipated with other parties. (e) Project timetable, scheduling,
accomplishment and reporting. (f) Facilities and equipment
resources, including EDP hardware and software. (g) Cost projections
and controls. (h) Management of archaeological areas, historic
preservation, cultural and religious issues affecting tribal
land use, hazardous materials, etc. C. DATA MANAGEMENT AND
STORAGE (10%) (a) Project administration: communications, record
keeping system, security, dissemination of information, document
tracking, document reproduction, timeliness, and coordination.
(b) Extent that computerized and hard copy documentation and
files will be used. Short listed firms must furnish a sample
from two (2) of the similar projects submitted with the expression
of interest within the last five years. Each sample shall include
a summary of project scope, abbreviated written coordination
and quality control techniques used on the project, an initial
versus final (actual) schedule and budget, typical scenario
of project management, discussion of constraints and their
impacts, change order values and their reasons, description
of the actual success of the project, the relevance to the
instant Government project, and copies of actual project documents
which evidence and demonstrate these project elements. The
samples may be returned if requested at the conclusion of the
selection process; otherwise, they will be discarded upon contract
award. Names, current addresses, and current phone numbers
of client contacts from these sample projects are required
for verifications of references, and this information must
be incorporated into the project documents. No other submittals
will be returned. Submit your response documents in an original
and six copies on 8 1/2" by 11" sheets. Do not use costly bindings
or other marketing materials. Qualified firms are invited to
respond by submitting completed and current Standard Forms
254 (not more than 6 months old) and Standard Forms 255 (all
personnel listed must be under current W-2 payroll of the listed
firms) along with a letter of interest which identifies this
announcement to the designated GSA procurement office no later
than 30 calendar days after the date of this synopsis. The
date of publication counts as the first day. Submit your responses
to GSA, Bid Room # 1701, 7th & D Streets, SW, Washington, DC
20407, Attention: Thomas Sherry (WPG). Responses must be timely
received in Room 1701 (Bid Room) no later than 3:30 pm local
time (EST) of the 30th calendar day. If the 30th day falls
on Saturday, Sunday, or a U.S. Government holiday, the deadline
is 3:30 pm of the next Government business day. The following
information must be on the outside of your envelope or container:
solicitation number, project title, due date, and closing time.
Late responses are subject to FAR Provision 52.215-10. Specify
in Block 4 of the SF-254 whether the firm is or is not an Indian
organization or Indian-owned economic enterprise as defined
at FAR Section 26.101, or other small business (small, SDB,
women-owned). Include in Block 10 of the SF-255 as the last
entry the following certification: "I hereby certify that the
firm and consultants listed for this project meet the geographic
limitations stated in the CBD anouncement for this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99-MAD-0123&LocID=302
LINKDESC:
notice
EMAILADD: tom.sherry@gsa.gov
EMAILDESC:
CITE: (D-197 SN355174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A/E DESIGN EXCELLENCE, NEW U.S. FEDERAL COURTHOUSE,
SPRINGFIELD,
SOL GS-01P-99-BWC-0016
POC Peter Menzies, Contracting Officer, Phone (617) 565-5733,
Fax (617) 565-5967, Email peter.menzies@gsa.gov - Peter Menzies,
Contracting Officer, Phone (617) 565-5733, Fax (617) 565-5967,
Email peter.menzies@gsa.gov
DESC: Notice of Selected Architectural/Engineering Design Firm.
Solicitation No. GS01P99BWC0016, A/E Design Excellence, New
Construction, U.S. Federal Courthouse, Springfield, Massachusetts.
Please Reference previous posting dates 12-17-98, 3-18-99 and
5-20-99. On July 8, 1999 the GSA Design Excellence Evaluation
Panel selected the firm of Moshe Safdie from Somerville, Massachusetts
as the preferred designer for the new Federal Courthouse in
Springfield, Massachusetts. Thirty-two original firms submitted
proposals in Stage I of the process. The field was narrowed
to Seven in Stage II and the final Stage III involved three
firms. Moshe Safdie was evaluated as the firm whose design
vision submittal best-responded to the requirements set forth
by the General Services Administration to all the firms. Pending
discussions and successful negotiation of fees, GSA anticipates
an award in late September of 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-99-BWC-0016&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-197 SN355274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES FOR "CONSOLIDATE BUSINESS OFFICE"
SOL RFP 521-013-99 (tp)
DUE 081699
POC Teresa Posey, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires the services of an A/E
for the project entitled "Consolidate Business Office". The
following services are required: 1. The A/E shall provide professional
technical services for the complete design of the project.
The design documents typically include schematics preliminary
plans, working drawings, including specifications and cost
estimates. It is the intent of this project to totally renovate
space to support co-locate of the Business Office functions
and consolidation of the Inpatient and Outpatient Pharmacies.
The project would renovate approximately 5600 sq. ft. of space
located on the ground floor and approximately 10,000 sq. ft.
of space located on the first floor. Work may include, but
is not limited to architectural, electrical, HVAC, plumbing
and asbestos abatement. 2. The A/E shall prepare all documents
for this project from interaction and planning with the VA
Engineering Service and Acquisition & Materiel Management Service
staff. The A/E shall meet with the DVAMC staff as required
to accomplish task described in the scope of work. The A/E
shall make site surveys, verify as-built drawings, analyze
existing utility systems as necessary, and complete any and
all work necessary to furnish a complete Design Development
in accordance with VA Handbook H-08-15, Volume C, "minimum
requirements for A/E Submissions: for Minor and Minor Miscellaneous
projects and scope of the referenced project. The estimated
construction cost range is $1,000,000.00 to $2,000,000.00.
The area of consideration is restricted to within a 250-mile
radius of the DVAMC, Birmingham, AL. All interested firms should
submit should submit the appropriate data (SF 254 and SF 255)
as required by number note 24, to the Contracting Officer at
the address listed above by Close of Business (4:30 PM CST),
August 16, 1999. THIS IS NOT A REQUEST FOR A PROPOSAL. SIC
CODE 8712.
CITE: (W-197 SN355280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL RFP X00-0372
POC Belinda L. Toews, Contracting Officer 202-307-0954
DESC: 17. The Federal Bureau of Prisons (FBOP) intends to award
a single Indefinite-Quantity contract for Architect and Engineer
(A/E) Services. The professional A/E services to be provided
under this procurement shall consist of: complete design services
for select physical plant and infrastructure repair, renovation,
upgrade, and/or replacement, as identified by the (FBOP); planning,
and other professional services such as: consultation; construction
phase services; construction documents; construction cost estimates;
and other A/E services such as for the following described
efforts: design of select physical plant and infrastructure
rehabilitation, renovation, repair and/or replacement projects
for required (FBOP) Central Office programs and projects. The
base year minimum guarantee is $10,000.00 (ten thousand) and
with a maximum base year fee limitation of $1,000,000.00 (one
million) dollars. The following is a list of evaluation criteria
that will be used by the Technical Evaluation Board in order
of descending importance: 1. Experience in Federal historic
preservation studies, documentation, and renovation, restoration
or rehabilitation; 2. Experience in Federal physical plant
and infrastructure evaluations and analysis; 3. Experience
in Prisons and Correctional Facilities; 4. Experience in
design of Federal physical plant and infrastructure renovation,
rehabilitation, replacement and repair projects. The design
contractor shall possess an active lead office located within
the District of Columbia. An Indefinite-Quantity Architect/Engineer
type contract is anticipated with an estimated start date of
January 15, 2000, and a base year completion date of January
15, 2001, with four (4) one-year option periods. Firms responding
to this synopsis should include the appropriate information
regarding any consultants or associates to be used and should
include the identification number RFP X00-0372 with their submitted
SF-254 and SF-255 and accompanying letter of transmittal.
Submissions should be sent to the address shown below no later
than August 19, 1999, 2 p.m. local time. Solicitation will
be issued on or about August 19, 1999. This solicitation is
a non-restricted procurement. However, participation by small,
small-disadvantaged, HUBZone Small Business and small women
owned business is encouraged. The successful offeror will be
required to submit a sub-contracting plan for this procurement
regarding the utilization of small, small-disadvantaged, HUBZone
Small Business, and small women-owned business. Point of Contact
for inquiries and clarifications is Belinda L. Toews, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section. Point of Contact can be reached at (202) 307-0954
and faxed at (202) 616 6055. Collect calls and telephone call
requesting solicitations will not be accepted. The mailing
address for all packages is: Federal Bureau of Prisons (FBOP),
320 First Street, NW, Suite 500-6, Washington, DC 20534. THIS
IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-197 SN355464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE INVESTIGATION
AND PREPARATION OF A FACILITIES MASTER PLAN FOR THE U.S. MERCHANT
MARINE ACADEMY
SOL MP-ER-00-01
DUE 081699
POC Frank Todesco, Contracting Officer, Phone (516) 773-5258,
Fax (516) 773-5774, Email frank.todesco@marad.dot.gov - Peter
DiNicola, Contracting Officer, Phone (516) 773-5433, Fax (516)
773-5774, Email
DESC: A-E Selection Criteria shall include, in order of importance:
(1) Previous experience in the investigation and preparation
of facilities master plans and cost estimates; (2) Specialized
experience and use of qualified personnel in the investigation
and preparation of facilities master plans on a college or
university campus, including particular experience dealing
with community issues, concerns and objections and, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Organization
and management, including training, education and professional
background; (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) Directly
applicable disciplines, including experience of key personnel;
(6) Location in the general geographic area of the project
and knowledge of the locality of the project; provided, that
the application of this criterion leaves an appropriate number
of firms, given the nature and size of this project; (7) Capability
to accomplish the initial phase of the project within a 1 month
period. This action is open to small and large business firms.
The applicable standard industrialization classification code
is 8712 and the applicable size standard is $4.0 million. Interested
qualified sources which meet the requirements described in
this announcement are invited to submit a Standard Form 254
Architect-Engineer and Related Questionnaire and a Standard
Form 255 Architect-Engineer and Related Services Questionnaire
for Specific Project (for the prime and each consultant), postmarked
or delivered within 30 days from the date of this announcement.
Be sure to indicate in block 4 of the SF 254 the size/type
of your business. Inquiries regarding status of this selection
during the next 90 days are discouraged. This is not a Request
for Proposal. Refer to Numbered Notes 24 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 further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MP-ER-00-01&LocID=804
LINKDESC:
notice
EMAILADD: frank.todesco@marad.dot.gov
EMAILDESC:
CITE: (D-197 SN355282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING ENGINEERING
SERVICES
SOL N65236-99-R-0573
DUE 081699
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: This is a sole-source requirement to Applied Marine Technology,
Inc, 228 N. Lynnhaven Road, Suite 110, Virginia Beach, VA to
provide support of tasking under system integration, training,
assessment and analysis of hardware integration, management
and technical support using system evaluation and system assessment.
Security Clearance is required. Performance to start 1 September
1999 to ensure adequate integration and testing time. A cost
plus fixed fee type contract is anticipated. SIC Code 8711
with 20M size standard. NOTE 22 Applies - The Government will
be negotiating Sole Source with Applied Marine Technology,
Inc , 228 N. Lynnhaven Road, suite 110, Virginia Beach, VA.

LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-197 SN355148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DIALOG SELECT
SOL 99 B22264
DUE 080299
POC Ida Cofield, Contract Officer, 301/827-7156 , Fax 301/827-7156
DESC: The Food and Drug Administration intends to award a purchase
order on a sole source basis to The Dialog Corporation for
DialogSelect. DialogSelect will provide a multi-disciplinary
(medical, scientific, technical, business-related, etc)system
which includes more than 300 data bases. This data base is
proprietary and can only be purchased from the company referenced
above. A purchased order will be issued August 2, 1999 if no
responses are received.
CITE: (W-197 SN355171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--INCREASE IN OPERATIONS/MAINTENANCE FOR THE INTERCONNECT
TELECOMMUNICATIONS SYSTEM CONTRACT
SOL RFP5-01555-026
DUE 073199
POC Diane Scherer, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to acquire,
on a sole source basis, additional operations and maintenance
services of the Interconnect Telecommunications System (ITS),
under existing Contract NAS5-96064, with Siemens ROLM Communications,
Inc. NAS5-96064 is a fixed price Indefinite Delivery,Indefinite
Quantity (IDIQ) contract, and the proposed procurement action
will increase the maximum contract value and provide for continued
performance through the end of the periods of performance of
the current contract. The authority for Other Than Full and
Open Competition is 10 U.S.C. 2304 (c) (1), Only One Responsible
Source. Siemens ROLM Communications is uniquely qualified to
provide the needed on-site operations and maintenance services;
rapid, portable switching capability in emergency outage situations,
"Autoquote" capability; perform required moves, adds and changes;
switch reconfigurations; new system designs, testing, and maintenance
of any expansions and inside and outside cable. Siemens ROLM
Communications is the sole manufacturer of the CBXII 8000 and
9000 switches and associated peripheral equipment currently
in use at GSFC, Greenbelt, MD, Wallops Flight Facility (WFF),
Wallops Island, VA, and the White Sands Test Facility, White
Sands, NM. The required software updates can only be obtained
directly from Siemens ROLM, as they are either restricted or
proprietary. Without the necessary software updates, the Interconnect
Telecommunications Systems, (ITS) would not be capable of keeping
up the system improvements. All responsible sources may respond
by submitting a written narrative statement of their technical
capability, including detailed technical information and other
technical literature demonstrating their ability to meet the
above requirement by the response date in this announcement.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-01555-026
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: D--SOFTWARE, INSTALLATION & TRAINING
SOL 583-77-99
DUE 080599
POC Craig Earles 317-554-0240/Fax#317-554-0200
DESC: Roudebush VA Medical Center, 1481 W. 10th Street, Indianapolis,
IN, intends to issue a Sole Source contract with cMore GI Medical
Solutions, Inc., 3rd Avenue North, suite 500, Minneapolis,
MN 55401 to provide and install software and hardware needed
to update GI video system and bring into Y2K compliance while
providing DHCP and vista interface. See Numbered Note 22.
CITE: (W-197 SN355226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--AUDIO-VISUAL HARDWARE AND SOFTWARE FOR BOB HOPE GALLERY
SOL S-LC99042
DUE 082399
POC Katherine M. Phillips, Contracting Officer, (202) 707-0400
DESC: The Interpretive Programs Office of the Library of Congress
is seeking a vendor to design, supply, and program the software
and hardware for all audio-visual/interactive components of
the Bob Hope Gallery of American Entertainment, which will
open in May 2000. The Bob Hope Gallery of American Entertainment,
a long-term (5+ years) exhibition, which will be housed in
the Library's Thomas Jefferson Building, will survey the evolution
of 20th century forms of American entertainment-vaudeville,
radio, motion pictures,and television-with a specific focus
on the American variety tradition and Bob Hope's career which
emcompasses fully this history. In addition, a special section
on Bob Hope's USO shows, which started during World War II
and continued through to the war in the Persian Gulf, will
explore the making of these shows and the effect they had on
the morale of America's servicemen. The Gallery will include
items from the Library's newly acquired Bob Hope Collection,items
from various divisions throughout the Library, and objects
borrowed from the Bob Hope Archives and other sources. Solicitations
will be issued on or about July 23, 1999. A pre-proposal conference/site
visit at the Library of Congress in Washington, D.C. is planned
for the week of August 2, 1999 (exact date to be announced
in the solicitation) for vendors who plan to submit offers.
Requests on firm's letterhead shall be submitted to the attention
of the contracting officer and may be mailed or faxed to: FAX
(202) 707-8611. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-197 SN355264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--GSA PURCHASE OF LOCAL TELECOMMUNICATION SERVICES
FOR FEDERAL AGENCIES IN CITIES LOCATED THROUGHOUT THE SOUTHEAST
SUNBELT REGION.
SOL 4TTE99RM01
DUE 082099
POC Ruben Mendez, Contract Specialist, Phone (404) 331-0158,
Fax (404) 331-1860, Email ruben.mendez@gsa.gov - Ruben Mendez,
Contract Specialist, Phone (404) 331-0158, Fax (404) 331-1860,
Email ruben.mendez@gsa.gov
DESC: GSA has a requirement to provide local telecommunication
services for federal agencies in cities located throughout
the Southeast Sunbelt Region. The services offered shall obviate
the need for the Government to purchase common service customer
premise equipment. Responsible sources shall provide state-of-the-art
digital and/or analog telecommunication services with capacity
and capability to meet current and future local service requirements
for GSA federal agency customers in Albany, GA, Birmingham,
AL, Charleston, SC, Charlotte, NC, Chattanooga, TN, Columbia,
SC, Columbus, GA, Ft. Lauderdale, FL, Greensboro, NC, Jackson,
MS, Jacksonville, FL, Key West, FL, Knoxville, TN, Lexington,
KY, London, KY, Louisville, KY, Macon, GA, Montgomery, AL,
Nashville, TN, Orlando, FL, Raleigh, NC, Rome, GA, Savannah,
GA, St. Petersburg, FL, Tallahassee, FL, Tampa, FL, Wilmington,
NC, and Winston-Salem, NC. GSA prefers multiple awards for
each city, but Offerors must be able to provide service to
the entire city, not just to a particular building or a portion
of a city. It will be the Offeror_s choice on how many cities
to propose. Each city will be evaluated separately for best
value being the lowest reasonable price(s), technically acceptable,
responsible source(s). Depending on the contractor(s) selected
for each city, the resultant evaluation may render multiple
contractor awards throughout the region. An offer submitted
on an _all or none_ or similar basis will not be considered
unless the offer is low on each item to which the _all or none_
offer is made applicable. Interested sources having the ability
to furnish services for the aforementioned areas in compliance
with the Telecommunications Act of 1996 are requested to electronically
access Solicitation No. 4TTE99RM01 from the http://eps.gov
web site and give written notice (include telephone number
and point of contact) to the acquisition office listed in this
notice within fifteen (15) calendar days from the date of this
publication. This solicitation incorporates wage determinations
which are not available electronically. Interested sources
who notify the acquisition office will receive hardcopies of
the documents. Clarification questions relative to the solicitation
are due on or before Friday, July 30th, 1999. Proposals are
due not later than 4:00PM, Local Time, Friday, August 20th,
1999. Amendments to the solicitation (if any) will only be
furnished to Offerors that have notified the acquisition office
of the Offeror_s intent to propose!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TTE99RM01&LocID=281
LINKDESC:
notice
EMAILADD: ruben.mendez@gsa.gov
EMAILDESC:
CITE: (D-197 SN355269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICES
SOL CS-99-045
DUE 080699
POC Jody Falvey, Contracting Officer, (202)927-0346
DESC: U. S. Customs Services has issued amendment 0002 to the
solicitation. This amendment includes the Key Personnel labor
categories in clause H.3, Key Personnel. This amendment can
be downloaded from our website: www.customs.treas.gov. NO HARD
COPIES OF THE SOLICITATION OR AMENDMENTS WILL BE ISSUED.
LINKURL: www.customs.treas.gov
LINKDESC:
RFP
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-197 SN355387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: D--SUPPORT/MAINTENANCE
SOL N00173-99-Q-0117
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to FORE
Systems Federal, Inc on other than full and open competitive
basis for the purchase of maintenance and support services
for Asynchronous Transfer Mode (ATM) Networking of hardware
that supports LAN Emulation and Multiple Protocol over ATM
(MPOA). Award will be made on the sole source basis to maintain
compatibility with existing software and equipment. See Note(s):
22.
CITE: (I-197 SN355400)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--MAINTENANCE OF A CALL ACCOUNTING SYSTEM
SOL N00140-99-Q-2067
DUE 073099
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personnal
services for maintenance of the call accounting system at the
NAVICP Mechanicsburg on a sole source basis from Eiban Associates
of Harrisburg, PA, the system developer and holds propriety
rights to all source codes. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 10 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 4899. Requests for solicitations
should be made by letter, telegram or fax (215-697-9738/9)
to FISC code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-197 SN355469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 080299
POC Contact Contract Specialist Helen Furlow (703) 681-2821
DESC: The Defense Supply Service-Washington, on behalf of Defense
Medical Logistics Support System (DMLSS) intends to negotiate
on a sole source basis with Sterling Commerce, 4600 Lakehurst
Court, Dublin, OH 43016-2000. The item to be acquired is the
Enterprise license renewals of the "Gentran: Server HP Software".
There is no solicitation document available for contractors
to review. All responses from responsible sources will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the contracting officer may determine that a solicitation
will be issued. If a solicitation is issued no additional synopsis
will be published. Any firms that response to this synopsis
of intent or otherwise requested a copy of the solicitation
will receive the solicitation automatically, if one is established.
However, contractors wishing to submit clear and specific
documentation showing evidence of their ability to provide
the supplies may do so by forwarding same to the Defense Supply
Service-Washington, Attn: Helen Furlow, 5200 Army Pentagon,
Washington, DC 20310-5200. Please reference 9161-8243. No telephonic
request shall be honored.
CITE: (W-197 SN355504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--IMAGING AND RECORDS MANAGEMENT SYSTEM
SOL OPM13367
POC James C. Thieme, Contract Specialist, 202/606-1570
DESC: This is a request for information only. NO SOLICITATION
WILL BE ISSUED IN RESPONSE TO THIS ANNOUNCEMENT. The Office
of Personnel Management (OPM), Contracting Division seeks information
from information technology providers regarding features, availability,
support, training and pricing of a commercial, off-the-shelf
electronic imaging and records management system suited to
a small office environment. The system should function in a
Windows NT and Novell NETWARE environment. OPM intends to employ
this system to maintain electronic files, allowing for easy
search, retrieval, distribution, and use. The system should
be user friendly, including an easily maintainable and customizable
database, on-line search capabilities, Optical Character Recognition
(OCR) capabilities, and be able to maintain and organize files
created in a multitude of formats including, but not limited
to, Microsoft Word, WordPerfect, Lotus, Excel, Adobe, and HTML.
OPM is also seeking information from small or small disadvantaged
business concerns to help support a decision as to whether
or not an acquisition for this software may be considered as
a Small Business Set-aside or as a Small Disadvantaged business
set-aside. A separate synopsis will be issued if we determine
we will contract for this product. Responses to this market
investigation should be submitted by August 1, 1999. Address
responses to James C. Thieme Office of Personnel Management
Room 1342 1900 E Street NW Washington, DC 20415. E-Mail
JCTHIEME@OPM.GOV (202) 606-1570 (202) 606-1464
LINKURL: http://www.opm.gov/Procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
e-mail
CITE: (W-197 SN355151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL THINNING AND SANITATION, BOISE NATIONAL
FOREST
SOL RFQ 2QR4-111-99
DUE 082399
POC Cheryl R. Molis, Contracting Officer 208 373-4131 Laurene
Ness, Procurement Assistant 208-373-4150
DESC: This project consists of precommercial thinning and sanitation
of approx. 624 acres on various sites found throughout the
Mountain Home Ranger District of the Boise National Forest.
Est. start date is 9/1/99 with 365 calendar days for completion
of work. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-197 SN355214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--FOREST STRUCTURE USING SYSNTHETIC APETURE RADAR
SOL RFQ-R5-03-99-60
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Peggy O'Connell,
COR, 530/622-5061
DESC: Proposed sole source procurement from the University of
Michigan for a report of the forest structure using sysnthetic
aperture radar and data fusion with other imagery.

LINKURL: www.clarint.com/tnf/
LINKDESC:
Radar
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
Apeture Radar
CITE: (W-197 SN355251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: G--SPORTS OFFICIALS
SOL DAKF40-99-B-0500
POC Contract Specialist Steve Darling, (910)396-4362 X223 or
Contracting Officer Cathy Wilt, (910)396-4362 X236
DESC: The U.S. Army, Installation Business Office-Contracting,
Fort Bragg, North Carolina has a requirement for Sports Officials
to officiate various sporting events for the period of 1 May
2000 through 30 April 2001 with two (2) option years. This
is a requirements type contract. The Contractor will furnish
qualified officials who, for the sport(s) in which they are
assigned to work, are currently registered with the applicable
sport governing body, the International Association of Approved
Basketball Officials or the North Carolina High School Athletic
Association (NCHSAA). This requirement is a 100% small business
set-aside. Due to automation of the Bidder's Mailing List,
it is required that all Contractors provide their Cage code
when responding to this announcement. For determining business
size the Standard Industrial Code for this requirement is 7999
and to be considered a small business under this code, a firm,
including its affiliates, must not have more than $5.0 million
average annual revenue over the past three years. The bid opening
date and time will be included in the solicitation. Currently
this service is being provided by National Officiating Corp.
and SRT Revell Marketing Sports Officials, both of Fayetteville,
NC, for a total base period and 2 option year estimated price
of $473,813. Request for solicitation must be in writing and
must reference the solicitation number and title. Upon release
to public solicitation will be available via the internet at
web site: "www.bragg.army.mil/www-doc/solicit.htm". Interested
parties may also request a copy of the solicitation by sending
their request via email to darlings@bragg.army.mil. No telephone
requests will be honored. Facsimile requests will be accepted.
Fax number is (910)396-5603. See Numbered Note 1.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: darlings@bragg.army.mil
EMAILDESC:
CITE: (W-197 SN355149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: G--EQUAL EMPLOYMENT OPPORTUNITY COUNSEL
SOL 99-RFP-2443-DR
DUE 091099
POC Ms. Deborah M. Rowey, (314) 982-1400 extension 1363
DESC: REQUEST FOR PROPOSALS The Bi-State Development Agency
requests Proposals for: Request for Proposal 99-RFP-2443-DR
Equal Employment Opportunity Counsel Bi-State Development
Agency is soliciting proposals from qualified law firms, licensed
to practice in all Federal, Missouri, and Illinois courts,
to provide advice and counsel for all Equal Employment Opportunity
(EEO) proceedings. This would include, but not limited to,
litigating employment discrimination charges, representation
in civil rights or affirmative action claims or suits, providing
legal advice to the Agency concerning EEO charges and complaints
and to research and formulate opinions on related subjects
upon request. PRE-PROPOSAL CONFERENCE: August 10, 1999
10:00 a.m. Board Room - 6th Floor PROPOSAL DUE: September
10, 1999 4:00 p.m. Contracts & Procurement Dept., 707 N.
First Street - 3rd Floor St. Louis, MO 63102 A Disadvantaged
Business Enterprise (DBE) Goal of 100% has been established
for this project. Beginning July 28, 1999, copies of the solicitation
may be obtained at the office of Bi-State Development Agency,
Contracts & Procurement Department, (3rd Fl.), 707 North First
Street, St. Louis, MO 63102. Ph. (314) 982-1490, Fax: (314)
982-1558. Proposals will be received in the Contracts &
Procurement Department of the Bi-State Development Agency,
(3rd Fl.), 707 North First Street, St. Louis, MO 63102. Any
proposal(s) received after the date(s) and time(s) referred
to above will not be considered and will be returned to the
sender unopened. BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS
METROPOLITAN DISTRICT
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-197 SN355153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: H--ANALYSIS OF AIR SAMPLES SERVICE
SOL SSA-RFQ-99-3940
DUE 081799
POC DOROTHY WILSON, 410-965-8083
DESC: H--CORRECTION TO PREVIOUS ANNOUNCEMENT-Analysis of Air
Samples Services SOL SSA-RFQ-99-3940 DUE 081799 POC Dorothy
Wilson Tel: (410) 965-8083 The Social Security Administration(SSA)requires
the services of a contractor to provide all labor, material
and supervision to provide service for laboratory analysis
of asbestos air samples using Phase Contrast Microscopy(PCM)
and Transmission Electron Microscopy(TEM) methods, and oversight
and guidance for asbestos related projects. The contractor
must have technical capability and personnel to provide these
services or to oversee the subcontracting of services. Air
samples will be collected by the contractor for purpose of
determining airborne asbestos content and levels in Federally-owned
or leased properties occupied by SSA employees in Baltimore,
MD. The contractor shall analyze samples collected by its industrial
hygiene component or samples submitted directly to the laboratory
by SSA. With respect to the industrial hygiene services, the
contractor shall supervise the collection of air samples, for
ensuring proper packaging of the samples and shipment to the
laboratory, and for maintaining appropriate records and reports.
Offerors must be accredited by the American Industrial Hygiene
Association and by the National Voluntary Laboratory Accreditation
Program. The term of the contract is expected to be for a basic
year(12 months) and four 1- year option periods. This acquisition
will be subject to part 12 of the Federal Acquisition Regulation
(FAR) regarding the acquisition of Commercial Items, to FAR
Part 13.5 regarding the Application of Special Simplified Procedures
for Certain Commercial Items, and to the Principles of past
performance evaluation as covered by FAR 15.304. The Government
will evaluate quotes for the "best Value" based on price, experience,
and past performance. The acquisition will also be subject
to the conditions of the Service Contract Act. The resultant
contract will be a firm, fixed-price contract. This is a 100%
small business set-aside. Solicitation No. SSA-RFQ-99-3718
will be available on or about July 20, 1999. The RFQ will be
available for download in electronic form on SSA's Internet
Home Page at URL http:/www.ssa.gov/oag/oagl.htm. Interested
parties may also receive the RFQ by mail if unable to download
from the Internet. Request for the RFQ may be sent via telefax
on (410) 966-1261. No telephone request will be honored. Notice
is given that the RFQ cover page, SF-1449 Solicitation/Contract/Order
for Commercial Items, and the Wage Determination will not be
available by electronic download in electronic form. Persons
intending to submit a quote may contact the Contract Specialist
to obtain these documents. All offers are due August 17, 1999
at 3:00 pm (e.s.t)
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC:
CITE: (D-197 SN355313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: H--SAFETY PROGRAM SUPPORT
SOL SafetyProgram
DUE 073099
POC Cheryl Cretin, 520-328-6348
DESC: We are looking for qualified sources who will be responsible
for designing, implementing, and operating a Range Safety Program
for U.S. Army Yuma Proving Ground (USAYPG). USAYPG is one of
the Army's testing ranges and our mission includes the testing
of various weapon and soldier support systems. Commodity areas
include munitions and weapons, aviation systems, automotive
systems, and combat systems. Located in the southwest corner
of Arizona in the Sonoran Desert, we have the perfect environment
for hot weather testing. We provide other environments through
climatic chambers and our Tropic Test sites, in Hawaii, Puerto
Rico and Panama, and our Cold Region Test Center at Ft. Greely,
Alaska. You may be required to provide safety support at these
areas. Extensive experience in a variety of munitions and weapon
systems is mandatory. Experience in the other commodity areas
is desired. If you feel that you are qualified and would be
interested in competing for contract, please provide your statement
of interest and your qualifications to the above address NLT
30 Jul 1999.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: cheryl.cretin@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--GENERATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE
SOL MDA250-99-Q-0072
DUE 083199
POC Thomas Tipton (303) 676-8041 or John D. Morse (303) 676-8037
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver, Colorado intends to acquire generator preventive maintenance
and repair service to meet the requirements of the facility.
The Contractor shall be responsible for preventive and emergency
maintenance necessary to to maintain standby generators in
operating condition. Units to be maintained are (1) Caterpillar,
750 KW, Engine model 3508DI, (2) Caterpillar, 1135 KW, Engine
1100 standby, 60 Hz, 3 ph (3) Dobbs 500KE, Engine model E6709,
Generator model 12V-149T. Selection of the successful offeror(s)
will be made using selection procedures with selection based
on price and technical capability. This procurement is issued
unrestricted. The SIC code is 3621. All responsible offeror(s)
may submit an offer which will be considered by the ageny.
Facsimile request for a copy of the solicitation packet may
be sent to the agency; ATTN: Tom Tipton, fax number (303)676-8042.
In accordance with provisions of DFARS 252.204-7004, Required
Central Contractor Registration, offeror(s) must be registered
in the CCR database. Lack of registration in the CCR database
on the part of the offeror(s) will make that offer(s) ineligible
for award. Information on registration is available by calling
1-888-227-2423 or via the internet at http:/ccr.disa.mil.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-196 SN354952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE TELEPHONE AND ON-SITE MAINTENANCE FOR A VIDEO
IMAGING BADGING SYSTEM
SOL MDA250-99-Q-0073
DUE 083199
POC Thomas Tipton (303) 676-8041 or John D. Morse (30# 676-8037
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver, Colorado intends to acquire telephone and on-site maintenance
for Video Imaging and Badging System to meet the requirements
of the facility. The Contractor shall be responsible for preventive
maintenance and and repair service necessary to maintain the
Video Imaging and Badging System in operating condition. Equipment
to be maintained follows: 1 JVC Video Camera TKS70U Model HZ-G611AF(U),
2 Magnavox RGB Display 80 Monitor Model CM8764, 1 Extron Electronics
ADA 3-50 Analog Distribution Amplifier, 2 Kodak SV6510 Color
Video Printers, 1 Lino Manfrotto Magic Arm Model 143, 1 Star
2400 Baud Intelligent Modem, 1 Viss Software, 1 Video Imaging
Board, 1 Image Compression Board, 1 Junction Box. Selection
of the successful offeror(s) will be made using source selection
procedures based on price and technical capability. This procurement
is issued unrestricted. The SIC code is 7622. Solictation includes
a base year and four one-year option periods. All responsible
sources may submit an offer which will be considered by the
agency. Facsimile request for a copy of the solicitation packet
may be sent to the agency; ATTN: Tom Tipton, fax number (303)676-8042.
In accordance with provisions of DFARS 252.204-7004, Required
Central Contractor Registration, offeror(s) must be registered
in the CCR database. Lack of registration in the CCR database,
on the part of the offeror(s), will make an offer(s) ineligible
for award. Information on registration is available by calling
1-888-227-2423 or via the internet at http:/ccr.edi.disa.mil.

EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-196 SN354988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223-0145
SUBJECT: J--REBUILD/TESTING OF FAILED TYRISTORS FROM HVDC CONVERTER
STATION
SOL E51824
DUE 080299
POC Holly Kittleson (406)526-8516
DESC: The Western Area Power Administration (Western), Montana
Maintenance Office, intends to acquire, on a SOLE SOURCE basis,
the replacement/rehabilitation and testing of failed General
Electric (GE) thyristors from Silicon Power Corporation. This
task will include dismantling, replacement of all failed parts,
and retesting of three (3) GE single thyristor stacks, Model
6RT207HK05E11 (serial number MCH386-9618, CH330-8334, and CH185-8330)
and nine (9) GE double thyristor stacks, Model 6RT207HK340E08
(serial number MCH153-9641, MCH251-9617, MCH173-9617, CH53-8326,
CH68-8327, CH187-8330, CH228-8336, CH266-8339, and CH298-8342).
Western intends to solicit ONE SOURCE under authority 13.106-2(a)(5),
which authorizes contracting without providing full and open
competition when only one source is reasonably available. The
thyristors are an integral part of a HVDC system which was
designed and built by GE. The thyristors silicon junction is
housed inside a metal/ceramic press pack housing which allows
for double sided cooling. Each thyristor is rated at 2000 peak
repetitive reverse voltage and 2850 on state average current.
The gate current rating is higher than standard due to special
design considerations for HVDC application. the thyristor stacks
consist of a single or double set of electrically matched pairs
of thyristors, heat sinks, gating circuitry and overvoltage
protection. The thyristor stacks are designed to fasten directly
into the GE valve modules utilized in the Miles City HVDC Converter
Station valve hall. The valves are designed to not only meet
specific electrical criteria, but to maximize heat dissipation
and cooling efficiency in conjuntion with the forced air cooling
system. The thyristor stacks are a GE design unique to their
converter stations. SPCO purchased, from GE, their Static Power
Component Operation in 1994. This acquisition included GE's
thyristor design and technology, manufacturing process, and
repair facility. Western believes SPCO is the only known source
that has the proprietary information to rebuild these unique
modules. Anticipated award is September 1, 1999. This notice
is not a request for qutoes. However, interested parties may
identify their written interest and capability to satisfy the
Government by faxing the CO at 406-526-8500. Capability statements
must inlcude documentation of expertise in the maintenance
of GE thyristor modules. Information received will be considered
for the purpose of conducting a competitive procurement. See
Note 1.
CITE: (W-196 SN354997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--YRBM-20 BARGE REPAIR
SOL N00406-99-R-5228
DUE 083099
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for the dry-dock, blast, and paint of the
YRBM-20 berthing barge. The repair shall be performed at the
contractor's facility. The barge is to be picked-up and returned
to the Government pier at the Puget Sound Naval Shipyard (PSNS),
Bremerton, WA. If contractor is outside the Puget Sound area,
such that an Ocean Tow is required, the offer must include
the cost to prep barge for such a tow and return it to PSNS
in its original condition. The desired period of performance
is from date of award though 30 Sep 99. The contract will be
a firm fixed price service contract, with a Time and Material
component for unexpected repairs. The acquisition will be solicited
as a 100% small business set-aside. The RFP will be issued
on or about 30 Jul 99 with a 30 day closing. All responsible
sources may submit an offer/bid which shall be considered by
FISC Puget Sound. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-2931
or emailed to victor_b_angkico@puget.fisc.navy.mil. Notes 1
and 26 apply.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-196 SN355003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: J--TEST AND MEASUREMENT EQUIPMENTS !!
SOL HV.ATS.99-098
DUE 072599
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939-1873 Fax Number
: (202)387-7976
DESC: Turkish Air Force requests proposal for 1 EA UNIVERSAL
FUEL TEST STAND FOR JET ENGINE ACCESSORY UNITS. Administrative
and Technical Specifications can be obtained by providing your
FedEx Account Number via fax request. Requests without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-196 SN355006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Virgin Islands, Rural Rt 2, Box 9200, Kingshill,
St. Croix, USVI 00850-9200
SUBJECT: J--ACT OF NATURE DAMAGE REPAIRS!!
SOL DAHA72-99-Q-0018!!
DUE 083099
POC Contact SGT May L. McIntosh, 340/712/7832/CPT Carolyn Lanclos,
340-712-7831!!
DESC: Reapir of Act of Nature hurricane damage to Virgin Islands
National SFC Leonard B. Francis Armory on St. Thomas, Virgin
Islands. Work to be performed includes removal and disposal
of damaged floor tiles, ceiling tiles, metal fascia, and roof
membrane; and replacement with the same or superior material.
Estimated start date 15 Sep 99, with 30 days to complete job.
All responsible sources may submit a quotation, which will
be considered. Request for Quotation may also be obtained by
faxing request to point of contact at (340)712-7819. See Note
1.*****
EMAILADD: mcintoshm@vi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-197 SN355075)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: J--MAINTENANCE OF BIO-MEDICAL EQUIPMENT
SOL F16602-99QS007
DUE 081699
POC TSgt Terry Crandall, 318-456-2430, e-mail terry.crandall@barksdale.af.mil
DESC: The Very Small Business set-aside and Small Business set-aside
have been dissolved based on no responses by VSB's and past
history regarding small businesses. This solicitation is now
open to VSB, SB and Large.
CITE: (W-197 SN355170)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PRE-DEPLOYMENT
SOL N31879-99-R-1036
DUE 090699
POC C.M. Graham, Contracting Officer, 757-417-4629, Benetta Bowens,
757-417-4618
DESC: This solicitation is being modified to change contract
specialist from Jan Hansen to Benetta Bowens 757-417-4618.

CITE: (W-197 SN355187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--MAINTENANCE OF MULTI-VENDOR SCIENTIFIC WORKSTATIONS
AND THEIR ASSOCIATED PERIPHERALS
SOL RFQ EASC 99-0141
DUE 081799
POC Lynne Phipps, Contract Specialist, (757) 441-6881, Melvyn
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration has
a requirement for a contractor to provide maintenance of Government
owned scientific workstations located at the Satellite Services
Branch, National Climatic Data Center, Suitland, MD. Maintenance
is to be performed on-site. The term of the contract will be
for a base year of October 1, 1999 through September 30, 2000
with four (4) additional one-year options. The contractor shall
be required to provide all necessary personnel, equipment,
tools, materials, supervision and other items or services necessary
to perform the work and maintain a 95% effectiveness level.
The response time for the on-call maintenance, within the principal
period of maintenance (PPM) shall be three (3) hours. The equipment
to be maintained includes, but is not limited to: IBM RISC
System/6000 7013-570; IBM 6091 19i Color Display w/cable; Tektronix
Phaser IISDx Model 4684 Dye Sublimation Printer; ANDATACO and
StorageTEk external tape drives; SGI IRIS Indigo XZ4000, Model
CMNB003B; SGI Color Display Monitor; Northeast Peripherals
external tape drive; Seagate internal disk drive; Exabyte Model
EXB8700 8mm tape drive. Any party interested in receiving a
copy of the solicitation shall provide written notice to the
Contracting Office. The solicitation document will be issued
on or about July 30, 1999. Fax requests to (757) 441-3786.
Telephone requests will not be accepted. No contract award
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. The resultant contract will be firm fixed price.
All responses from responsible sources will be considered.
This is a simplified acquisition with a value of less than
$100,000. See Note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-197 SN355209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1055
DUE 112399
POC C.M. Graham, Contract Officer, 757-417-4629, Benetta Bowens,
Contract Specialist, 757-417-4618
DESC: Regular Overhaul for USNS Saturn(T-AFS 10). Performance
Period: 01MAR00-15APR00. Offer Area: East and Gulf Coast only--A
responsible offeror shall be considered eligible if the offeror
has previously executed a Master Ship Repair Agreement prior
to award of Contract.
CITE: (W-197 SN355212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: J--MAINTENANCE AND SERVICE OF FORKLIFTS
SOL N00181-99-Q-0317
DUE 073099
POC Jackie Nichols (757)396-8366
DESC: ITEM 0001: FISC NNSY ANNEX intends to procure on a sole
source basis to Werres Corp. for service/maintenance of two
(2) each Raymond Swing Reach Forklifts Model SA-CSR30T. Service/maintenance
shall include cleaning, lubrication, minor adjustments, repairs,
safety inspections, consultations, operational review. Contractor
shall also provide written condition reports. Contract to include
in repairs all parts, material, labor, freight and travel.
Contractor shall provide unscheduled calls. This is a combined
synopsis/solicitation for commercial services. The associated
Standard Industrial classification (SIC) is 7699 and the Small
Business Size Standard is 5.09 mil. The term of the contract
will be one (1) year with options for four (4) more years.
Services shall be FOB Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. The combined synopsis/solicitation
for commercial services is prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. The announce constitutes
the only solicitation; proposals are requested, a written solicitation
will not be issued. The solicitation number is N00181-99-Q-0317
and is issued as a request for quotation (RFQ) will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07, Defense Acquisition Circular 91-13, Naps 97-4
and NAVSEA Procurement Policies & Guidance 98-34. The following
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items (APR 1998); FAR 52.212-2, Evaluation
Commercial Items (APR 1998); FAR 52.212-3, Offer Representations
and Certifications Commercial Items; FAR 52.212-4, Contract
Terms and Conditions Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Offerors shall include a completed
copy of the provision at FAR 52.212-3. Norfolk Naval Shipyard's
mercury free clause applies. A copy of the clause is available
upon request. Past performance will be considered in determining
the contract responsible in accordance with FAR 9.104. The
evaluation of options will be in accordance with Options (Jul
1990) in accordance FAR 52.217.5. Other applicable FAR and
DFAR clauses (incorporated by reference): FAR 52.217-9, Option
to Extend the Term of the Contract; FAR 52.242-15, Stop-work
Order; FAR 52.228.5, Insurance-Work on a Government Installation;
FAR 52.237-3, Continuity of Services; FAR 52.246-2; Changes
Fixed-Price; DFAR 252-212-7000, Offeror Representations and
Certifications-Commercial Items, FAR 52.243-1, Changes Fixed
Price; DFAR 252.204-7004, DFAR 252.225-7002; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998) applies to this solicitation; clauses incorporated
by reference DFAR 252.219-7003, 252.219-7006, 252.225.7001,
252.225-7012, 252.227-7015, 252.227-7037, 252.243-7002. FAR
52.222-41 Service Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the classes of service employees expected
to be employed under the contract and states the wages and
fringe benefits payable to each if they were employed by the
contracting agency subject to the provisions of 5 U.S.C. 5341
or 5332. THIS CLAUSE IS FOR INFORMATION ONLY; IT IS NOT A WAGE
DETERMINATION. Hourly Compensation Employee Class Monetary
Wage Fringe Benefits Heavy Equipment Mechanic $16.22 Wage Determination
94-2544, REV (18): Date of Last Revision: 06/03/1999, is applicable
and is available to those contractor's who will be submitting
an offer. Contact Jackie Nichols at (757)396-8366 or FAX: (757)396-9895.
The originating code will set up schedule for the maintenance
and place calls for service. The contractor shall provide safety
equipment, including safety glasses, steel toe shoes, hard
hats and ear plugs for use while servicing the forklifts located
inside the Norfolk Naval Shipyard Industrial Area. The contractor
and his employee shall become acquainted with and obey all
government regulations as posted at the Norfolk Naval Shipyard.
Instructions are available and will be faxed upon request as
follows: In accordance with directives that are classified
as either advisory or mandatory for Environmental Protection,
Safety Requirements and Reports; Contractor employees; Identification
of Contractor Employees; Identification of Contractor Vehicles;
Damage or Loss of Contractor's supplies and contractor's employee
property; Work outside regular working hours Directives/References.
Norfolk Naval Shipyard's technical representative will be
Established at the time of award. Norfolk Naval Shipyard's
normal working hours are 7:20 a.m. to 3:50 p.m. This procurement
is being conducted under simplified acquisition procedures.
Questions/responses should be faxed to (757)396-9895, Attn:
Jackie Nichols. Offers are due by close of business on July
30, 1999 at Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex, Bldg. 1500, 2nd floor, C531.1H, Portsmouth,
VA 23709-5000. Offers may be sent via facsimile and must be
followed up with a hard copy. Numbered notes 1 and 22 applies.

EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-197 SN355308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--INSPECTION, TESTING AND REPAIRS TO LIGHTING PROTECTION
SYSTEM, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6578
DUE 080599
POC the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to perform
inpection, testing and miscellaneous repairs to lighting protection
systems at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 7699, with a small
business size standard of $5,000,000. This solicitation will
be issued as a 100% small business set-aside. The period of
performance is one calendar year with options for up to an
additional two calendar years. This solicitation will be a
combination of Service Contract Act and Davis Bacon Act requirements.
There will be only one Davis Bacon Act wage determination included
in the solicitation. Prospective offerors are advised they
must include in their offered prices for the option years any
increases needed for wages and fringe benefits for construction
work under the Davis-Bacon bid line items of the contract.
The resultant contract will include Service Contract Act, Davis-Bacon
Act, and Fair Labor Standards Act labor clauses. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request to:
Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, to those Contractors who
have requested the solicitation. The number of copies of the
solicitation are limited and will be furnished on a first-come
first-served basis. For technical questions concerning the
subject notice, please submit your questions in writing to
the Contracts Office at (207) 438-2916. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing the web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-197 SN355372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--LAUNDRY & DRY CLEANING FOR TAFB OK
SOL F34650-99-R-0095
DUE 090299
POC For copy,, For additional information contact Bettye Brown/Pkoss/
[405]739-7711
DESC: SERVICES NON-PERSONAL: Provide all personnel, equipment,
tools, materials, supervision, transportation, and other items
necessary to perform laundry and dry cleaning services, i.e.,
pickup and delivery, packaging, wrapping, bundling, garment
repair, garment replacement (buttons) pressing according to
commercial standards. Follow environmental protection agency
(EPA), Clean Air Act (40 CFR Part 63 Subpart M) regulates the
emissions of perchloroethylene. Award may include the use of
four option periods. The period of performance is 01 Oct 99
to 30 Sep 2000. Request in writing solicitation F34650-99-R-0095
from Office of Issue: OC- ALC/PKOSS, Attn: Bettye G. Brown,
7858 5th Street, Ste 1, Tinker AFB OK 73145-9106, POC: Bettye
Brown (405-739-7711) FAX 405-739-7582. The approximate issue/response
date will be 03 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. !!
CITE: (I-197 SN355430)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--MAINTENANCE AND REPAIR OF COTS
SOL F09603-99-R-40995
DUE 090699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-7548
DESC: on-site contractor Logistics Support (CLS) off off-the
shelf hardware and software applicable to the PEACEKEEPER Improved
Management Programm (IMMP) For a complete copy of solicitation
package see the web site cited within. The approximate issue/response
date will be 06 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. !!
CITE: (I-197 SN355437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: J--OPERATION & MAINTENANCE OF MECHANICAL EQUIPMENT
SOL GS11P99YQC0118
DUE 092399
POC Janet Grigsby, Contract Specialist, Phone (202) 260-0728,
Fax (202) 401-3178, Email janet.grigsby@gsa.gov
DESC: Provide Operation & Maintenance of Mechanical Equipment
at 6400 Old Branch Ave., Camp Springs, Maryland for a period
of one (1) year with the Government having the unilateral option
to extend four (4) consecutive additional periods of one year
each. The solicitation issued date will be held on or about
August 19, 1999. This procurement is totally set aside for
small businesses only. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at http:www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99YQC0118&LocID=248
LINKDESC:
notice
EMAILADD: janet.grigsby@gsa.gov
EMAILDESC:
CITE: (D-197 SN355526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: K--MODIFICATION OF SEMI-ANECHOIC CHAMBER TO FULLY ANECHOIC
CHAMBER
SOL FDA 268831
POC Kathleen Smith, Contract Administrator (301) 827-7048; Caroline
Dean, Contracting Officer (301) 827-7049
DESC: This solicitation is cancelled.
CITE: (W-197 SN355057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: K--UPGRADE ENERGY MANAGEMENT SYSTEM, PROJECT 594-99-107
SOL RFP 573-99-28
DUE 080499
POC Susan Little or Tami Drake 904-755-3016, Ext 2095 or 2096
DESC: This is a Notice of Intent to negotiate sole source with
Siemens, Inc. Landis Division to furnish labor, equipment,
parts and materials necessary to Upgrade the Landis Energy
Management System at the North Florida/South Georgia Veterans
Health system, Lake City Division, 801 S. Marion Street, Lake
City, Florida. This procurement is being conducted under the
authority of FAR 6.302. The authority cited and justification
is made based on the determination that the Government's minimum
needs can best be satisfied by services available from one
source. Other persons may identify their interest and capability
to respond to this requirement by August 4, 1999. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
This notice of intent is not a request for competitive proposals.
However, all responses received on or before 8/4/99 will be
considered by the Government. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable and responses received
after 8/4/99 will not be accepted.
CITE: (W-197 SN355531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: P--COLLECTION AND DISPOSAL OF SOLID WASTE AT FCI-SAFFORD,
AZ.
SOL RFQ 159-013-9
DUE 083099
POC Carey Cleland, Contracting Officer (520)428-6600, ext. 181
DESC: The Federal Correctional Institution is currently seeking
qualified contractors to bid on the collection and disposal
of solid waste material from the Federal Correctional Institution,
and staff housing areas. This contract is for a period of one
(1) base year and four (4) option years. The contractor is
responsible for supplying one (1) metal 50 cu.yd. solid waste
container with a minimum of 2 cu.yd hopper capacity, a fully
enclosed dog house with lockable doors on each side, a full
light indicator, and the unit shall be leak proof with full
door seal and liquid sump. This unit shall be placed inside
the secure perimeter of the institution and shall be picked
up and disposed of twice a week. The contractor shall also
supply a minimum of five (5) 90-100 gallon containers for staff
housing units, and shall dispose of waste twice a week. The
contractor shall also supply one (1) eight (8) yard open top
dumpster which shall be collected and disposed of once a week.
Contractor shall be responsible for maintainence and sanitation
of the containers, and shall be responsible for all fees associated
with diposal of the solid waste at an approved landfill. Contractor
shall abide by all Federal, State, and Local laws and regulations
for the collection and disposal of solid waste. Contractor
shall also abide by all Bureau of Prisons (BOP) rules and regulations
concerning removal of solid waste containers from Institutional
property, and security requirements for entering BOP facilities.
All request for solicitations shall be in writting and shall
be in no later than August 15, 1999, no request shall be honored
after that date. All request can be faxed to Carey Cleland,
Contracting Officer at (520)348-1332 or E-mail at CCleland@BOP.GOV.

EMAILADD: CCleland@BOP.GOV
EMAILDESC:
e-mail.
CITE: (W-196 SN354963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Force Reserve Command, 439
LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: P--SALVAGE SERVICES
SOL YTPM01-5032
DUE 082099
POC Robin Brown, Contract Specialist, Phone 4135573924, Fax 4135572017,
Email robin.brown@cef.afres.af.mil - Theresa Elkins, Contract
Specialist, Phone 4135573835, Fax 4135572017, Email theresa.elkins@cef.afres.af.mil
DESC: This proposed acquisition requires the demolition and removal
of an approximate 2 million gallon water storage tank and its
foundation. The tank is located at Westover Air Reserve Base,
MA. This projectis a 100% small business set-aside. The applicable
SIC Code and small business size standards are 1795 and $7.0
million, respectively. Written requests for solicitations should
be directed to the POC's below. Telephone requests will not
be accepted. The solicitation is scheduled for issuance on
or about 2 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=
YTPM01-5032&LocID=519
LINKDESC:
notice
EMAILADD: robin.brown@cef.afres.af.mil
EMAILDESC:
CITE: (D-197 SN355461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--RADIOLOGIST
SOL RFQ 124-0016
DUE 080699
POC Richard Houser, Contracting Officer 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract with a Radiologist to
provide specialty medical services in the area of radiological
medicine to inmates incarcerated at said facility. The board
certified/eligible radiologist will serve as Director of Radiology
Services and shall provide evaluations and interpretations
of roentgenograms, and special diagnostic roetgenographic procedures
to include arthrograms, barium enemas, IVPs, G.I. Series, venograms,
cholecystograms, and tomography. The contractor will provide
specialized radiological tests and procedures on patients on
referral from the institution medical staff. The contractor
will provide written and/or dictated reports on all patients
referred for evaluation and will include recommendations for
further diagnostic testing and/or treatment, when indicated.
Contractor will provide four-half hour sessions, per week for
an estimated 216 sessions for the estimated contract period
of October 1, 1999 through September 30, 2000. Offerors current
State of Wisconsin licensure and/or certification to be considered
for award. Offerors must have liability insurance issued by
a responsible carrier in order to be eligible for award. A
firm fixed-price contract will be awarded on or about September
10, 1999 to the lowest qualified bidder. This acquisition is
100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.

CITE: (W-197 SN355168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Q--SERVICES TO TRANSPORT, PROCESS, STORE AND RETRIEVE
HIV SAMPLES
SOL DAMD17-99-R-0054
POC Richard C Dutrow, Contract Specialist, (301)619-2693; Contracting
Officer, Raegon B Clutz, (301) 619-2395
DESC: The U.S. Army has a requirement to acquire services to
transport, process, store and retrieve (as necessary) HIV samples
and provide laboratory processing of clinical specimens and
maintain a repository of clinical samples at two (2) sites
in Thailand for the Military Retrovirology Research Program
conducted by the Division of Retrovirology, Walter Reed Army
Institute of Research. The base contract period will be for
two (2) years with three (3) one (1) year options. All interested
partiesshould state, in writing, their interest in this requirementto
the U.S. Army Medical Research Acquisition Activity (USAMRAA),
ATTN: Richard C Dutrow, Fort Detrick, Frederick, Maryland 21702-5014.
All requests should reference Solicitation Number DAMD17-99-R-0054.
All requests for copies of this solicitation must be submitted
in writing. Request may ne FAXED to FAX No. (301)619-2505.
Numbered Notes 22,23, and 25.
EMAILADD: The e-mail address for point of contact is richard.dutrow@amedd.army.mil
EMAILDESC:
CITE: (W-197 SN355183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--DENTAL HYGEINIST
SOL RFQ 124-0021
DUE 080699
POC Richard Houser, Contracting Officer 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract with a Dental Hygienist
to provide services for the inmate population at said facility.
Services to include but not limited to; providing oral hygiene
education, dental prophylaxis, evaluation and assessment of
dental pathology, exposing and developing of roetgenograms,
removal of soft and hard deposits, scaling, root planning,
curettage and assisting the dentist in select periodontal procedures.
Contractor to provide two hour sessions, eight sessions per
week, for an estimated 418 sessions for the expected contract
period of October 1, 1999 through September 30, 2000. Offerors
must be a graduate from an approved school of dental hygiene
with current state of Wisconsin licensure and/or certification
to be considered for award. The offeror shall furnish copies
of all state licenses, board certifications, continuing education
received during the contract period, proof of professional
liability insurance, and diploma(s) pursuant to JCAHO standards
and failure to comply with this requirement will result in
the offer being found "non-responsive" and award of contract
will not be made. A firm-fixed price contract will be awarded
on/or about September 7, 1999 to the lowest qualified bidder.
This acquisition is 100% set-aside for small business. All
responsible sources may submit an offer which shall be considered
by this office.
CITE: (W-197 SN355190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PHLEBOTOMIST
SOL RFQ 124-0020
DUE 082099
POC Richard Houser, Contract Specialist 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Phlebotomist. The contractor shall
perform basic laboratory procedures in-house to include: dipstick
urinalysis, occult bloods by Hemoccult, blood sugars by Accu
Check III glucometer, pre and post HIV test counseling, scheduling
of patients for laboratory testing, and filing of lab reports
in individual medical records. Also, the maintenance of daily
laboratory log and laboratory files and performance of daily
urine and Accu Check III controls, specimen collection and
preparation of specimens for shipment to reference laboratories.
Contractor will provide written reports of laboratory tests
performed on all laboratory specimens performed at the F.C.I.
and F.P.C. Contractor is required to perform all testing commensurate
with the College of American Pathologists, CLIA-88, and JCAHO
standards. Contractor will furnish copies of all state licenses,
diplomas, board certifications, a curriculum vitae, any continuing
education received during the contract period, and proof of
professional liability insurance for credentialing pursuant
to JCAHO standards and Federal Bureau of Prisons policies.
Contractor will provide fourteen, two hour sessions per week,
Monday through Friday for a total amount of 732 sessions for
the expected contract period of October 1, 1999 through September
30, 2000. An option year contract is contemplated, cost will
be based on the total price for the basic requirement together
with any option(s) exercised at the time of award. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.

CITE: (W-197 SN355266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL RFP 673-8-00
DUE 081999
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-08-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 8099 and the
business size standard is $5 million. Provide pharmacist support
service for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612, in accordance with terms and
provisions of solicitation for the period October 1, 1999 through
September 30, 2000. Subject to availability of funds. The above
offer due date should be considered "on or about". Only written
of faxed requests received directly from the requestor no later
than August 6, 1998, are acceptable. FAX 813-903-4838. Note
1 applies.
CITE: (W-197 SN355334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--LABOROTORY TECHNICIAL SUPPORT, PERSONAL SERVICES
SOL F41622-99-RA999
POC Diane Kubler, 210-536-6801
DESC: Labortory technician support for subject solicitation is
cancelled. No additional solicitation is anticipated to be
issued at this time.
EMAILADD: diane.kubler@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-197 SN355508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 124-0013
DUE 082099
POC Richard Houser, Contract Specialist 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Pharmacy Technician. The contractor
shall perform pharmacy technician services under the monitoring
of the Chief Pharmacist and/or physician at said facility.
The Contractor will interpret and process prescription orders,
maintain stock inventories and records, and other duties as
assigned by the Chief Pharmacist and /or physician. Contractor
must have a certificate of completion of an approved pharmacy
technician training program. Contractor must have a working
knowledge of microcomputers and medical terminology, be capable
of reading and interpreting practitioner orders, and have good
organizational skills. The Contractor must exhibit a willingness
to take direction from medical staff and possess good interpersonal
relationship skills. Contractor must demonstrate the ability
to work closely as a member of the Health Service Unit Team.
The Contractor will furnish copies of all training certificates
from a pharmacy technician training program, continuing education
received during the contract period, and proof of professional
liability insurance for credentialing pursuant to JCAHO standards
and Bureau of Prisons policies. Contractor will provide fourteen,
two hour sessions per week, Monday through Friday for a total
amount of 732 sessions for the expected contract period of
October 1, 1999 through September 30, 2000. An option year
contract is contemplated, cost will be based on the total price
for the basic requirement together with any option(s) exercised
at the time of award. This acquisition is 100% set-aside for
small business. All responsible sources may submit a quotation
which will be considered by this office. The estimated range
of this agreement is $25,000 to $100,000.
CITE: (W-197 SN355533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--TRANSPORTATION MANAGEMENT PLAN FOR THE MARIN HEADLANDS/FORT
BAKER, CALIFORNIA
SOL RP814099361
POC Sarah Langston (415)561-4797 FAX: (415)561-4795
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), has identified a requirement to acquire non-personal
professional services to conduct all work leading up to and
including the preparation of a Transportation Management Plan
(Plan) for the Marin Headlands/Fort Baker area within the GGNRA.
This Plan will consist of a number of chapters and attachments
discussed more fully in the Request for Proposals. Further,
the Plan will provide an important link in the GGNRA's regional
transportation and transit planning process. Although the focus
of the Plan will be on the Marin Headlands and Fort Baker area,
the Plan will describe how transportation, parking, and transit
service within this area can be connected to the broader regional
context in West Marin and the San Francisco Bay Area. The Government
intends to award a contract without discussions. The Government
reserves the right to conduct discussions if the Contracting
Officer later determines this to be necessary. The apparent
successful offeror MAY BE requested to present an oral work
product that resembles the current project.***** SELECTION
CRITERIA: Selection criteria, which represent the factors,
and primary sub-factors that will be used in evaluating offers
are listed below. The offeror shall demonstrate the following.
In descending order of importance, the Technical Evaluation
Panel will consider "Qualifications" and "Relevant Project
Experience" to be equal, followed by "Past Performance." Each
of these are individually more important than "Price," although
price will not be scored. **** (a) QUALIFICATIONS:The Offerors
must demonstrate in their proposals ---Technical competence;
---Sound understanding of the project; ---Depth of technical
disciplines needed to complete work; ---Qualified project manager;
and ---A proposed schedule (PERT/Gantt chart) showing critical
path items to meet NPS schedule goal. **** (b) RELEVANT
PROJECT EXPERIENCE. The Offerors must demonstrate in their
proposals: ---Depth of experience in conducting similar studies;
---Expertise in managing mid- to large-scale transportation
and multidisciplinary planning projects; ---Expertise in regional
transportation issues, policies and plans; and ---Demonstrated
understanding of The NPS mission and planning policy. ****
(c) PAST PERFORMANCE: The Offerors must demonstrate in their
proposals: ---Three samples of relevant work products; ---Client
references for past projects (for each company/organization),
and ---Client references for project manager. **** (d)
PRICE is not scored. However price will be evaluated. ************************
The RFP documentation provides specific details. All proposals
must indicate Request for Proposal Number RP814099361 on the
outside of their envelopes and expressions of interest may
be submitted by mail, email: sarah_langston@nps.gov, and/or
by Fax to (415) 561-4795 ATTN: Sarah Langston. Questions relating
to the RFP shall be accepted ONLY in writing and sent by mail,
email or fax. Any date for a site-visit will be announced in
the RFP. ********** This procurement is unrestricted. The
National Park Service encourages the participation of small,
minority and woman-owned business enterprises. The Standard
Industrial Classification (SIC) codes applicable to this procurement
are: 8742 Management Consulting Services and 4789 Transportation
Services, Not Elsewhere Classified. ********** Documents
will be available on or about July 30, 1999, with proposal
due date 30 calendar days later. Refer to the solicitation
for actual dates. This announcement does not constitute the
Request for Proposal.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-196 SN354937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPERT IN QUANTITATIVE PROBABILISTIC RISK ANALYSIS
SOL 9V8506
DUE 073099
POC Dee Gibson, Contract Administrator, (301) 827-7177, or fax
(301) 827-7151
DESC: The Food and Drug Administration has a requirement for
the professional services of an expert in quantitative probabilistic
risk analysis to generate a risk assessment framework for determining
the public health risk associated with the spread of resistance
determinants among enterococci. In addition, the expert will
provide services by writing documents, giving presentations
and consulting with the Center for Veterinary Medicine concerning
development of threshold limits for resistant bacteria in animals.
Interested parties should submit a request for a copy of the
Request for Quote number 9V8506 to the above address. The RFQ
will be available within 15 days after the date of this publication.
CITE: (W-196 SN354968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPERT IN QUANTITATIVE PROBABILISTIC RISK ANALYSIS
SOL 9V8506
DUE 073099
POC Patricia Wright, Contract Specialist, (301) 827-7163 or fax
(301) 827-7151
DESC: The Food and Drug Administration has a requirement for
the professional services of an expert in quantitative probabilistic
risk analysis to generate a risk assessment framework for determining
the public health risk associated with the spread of resistance
determinants among enterococci. In addition, the expert will
provide services by writing documents, giving presentations
and consulting with the Center for Veterinary Medicine concerning
development of threshold limits for resistant bacteria in animals.
Interested parties should submit a request for a copy of the
Request for Quote number 9V8506 to the above address. The RFQ
will be available within 15 days after the date of this publication.
CITE: (W-196 SN354971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--REVISION AND PILOT TESTING OF FIRE PREVENTION AND
CONTROL MASTER PLANNING CONCEPTS
SOL EME-1999-RQ-0078
POC Teresa Dingle, Purchasing Agent (301) 447-1077, Bryan McCreary,
Contracting Officer (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA), United
States Fire Administration (USFA), at the National Emergency
Training Center (NETC) has a requirement for the services of
a Fire Prevention and Control Master Planning Expert. This
expert shall continue the development of the revised Master
Planning Guide and other user tools in accordance with the
findings currently being identified under purchase order EME-1998-SA-0291,
by the incumbent contractor, Neville and Associates. The current
purchase order was awarded in the amount of $99,050.00. The
contractor shall be required to: (1) attend the start-up and
other meetings at NETC, select additional subject matter writers
to work with in developing various technical components of
the Master Planning Guide, and complete pilot testing of the
Master Planning Initiative. Interested sources must have (1)
extensive knowledge of the Fire Prevention and Control Master
Planning Program developed by USFA; (2) a thorough understanding
of the "systems" approach to providing public fire/rescue and
emergency medical services; (3) knowledge and experience in
all levels of fire service administration, management, incident
management duties at the company and chief officer level; (4)
knowledge of current management principles of local/city/county/municipal
governments as it relates to governmental operations; (5) a
bachelor's degree in Fire Service, Fire Administration, Fire
Protection Technology, or Public Administration, along with
experience in conducting, at a minimum, ten (10) or more local
community Fire Service Master Plans; or, a combination of an
Associate's degree in Fire Science, Fire Administration, Fire
Protection Technology, or Public Administration, along with
experience in conducting, at a minimum, 20 or more local community
Fire Service Master Plans. The period of performance will be
from September 16, 1999 through September 15, 2000. Offerors
shall be required to submit a work plan with their quote in
order to demonstrate how they intend to accomplish the services
required in the statement of work. Award will be made utilizing
Simplified Acquisition Procedures (actions estimated to be
under $100K) is anticipated. The Request for Quotation (RFQ)
will be available on or about August 2, 1999. Quotes will be
due on or about August 25, 1999. All requests for the RFQ must
be submitted in writing and can be faxed to (301) 447-1092
or e-mailed to teresa.dingle@fema.gov. The anticipated award
date is September 1, 1999. This procurement is a 100% Small
Business Set-Aside. The applicable Standard Industrial Classification
(SIC) Code is 8742, Management Consulting Services, with a
size standard threshold of $5.0 million average annual receipts
for three preceding fiscal years.
EMAILADD: teresa.dingle@fema.gov
EMAILDESC:
CITE: (W-197 SN355061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: R--WORKLIFE & CHILD CARE ADVISOR SUPPORT SERVICES
SOL DTTS59-99-R-00006
DUE 081099
POC Millicent Hawkins, Contracting Officer, Phone (202) 366-4964,
Fax (202) 366-9848, Email millicent.hawkins@tasc.dot.gov -
Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the fomat in Federal Acquisiton
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This acquisition is a
small business set aside in accordance with FAR 219.6 and is
restricted to small businesses under SIC Code 8741 (average
annual gross revenue over the last three three fiscal years
less than $5M). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DTTS59-99-R-00006
and it is being issued as a Request for Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The solicitation is for support services of a Worklife Advisior
and Child Care Advisor for the DOT Connection which services
the Department of Transporation and other federal agencies.
The complete Statement of Work (SOW) for this requirement as
well as the proposal instructions and evaluation criteria to
be used in selecting an offeror is available at the Government's
electronic posting site at www.eps.gov under the referenced
RFP number. The provision at FAR 52.212-1, Instruction to Offerors,
applies to this acquisiton. The provision at FAR 52.212-2,
Evaluation-Commercial Items, applies to this acquisiton; the
evaluation factors and their relative importance to be used
are contained in the aforementioned evaluation criteria. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with the offer. The clause at FAR 52.212-4, Contract Terms
and Conditions, applies to this acquisiton with FAR 52.217-9,
52.216-18, 52.216-19, and 52.216-22 addended. The clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisiton with the following clauses applicable: 52.203-6,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
Offers are due by 5:00 p.m., Washington, DC time, on August
10, to Department of Transporation, TASC Acquisiton Services,
400 7th Street, S.W. Room 5106, Washington, DC 20590, to the
attention of Millicent Hawkins. Late proposals shall not be
accepted in accordance with 52.212-1. When proposals are hand-carried
or sent by courier service, the offeror assumes the full responsibility
for ensuring that the offer is received at the location by
the required time. All offers must be closed and sealed as
if for mailing and fully identified on the sealed envelope.
Offerors are hereby notified that the building located at the
address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable. See the proposal instructions regarding
procedures and the deadline for submitting questions for this
procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTTS59-99-R-00006&LocID=134
LINKDESC:
notice
EMAILADD: millicent.hawkins@tasc.dot.gov
EMAILDESC:
CITE: (D-197 SN355080)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--ANALYZE DATA FROM RYAN WHITE CARE ACT TITLE II AIDS
DRUG ASSISTANCE PROGRAM GRANTEES
SOL HRSA-99-HAB-E061945
DUE 081699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
In accordance with Part 13, award will be limited to Small
Business concerns. The purpose of this procurement is to
provide assistance to the Division of Service Systems, HIV/AIDS
Branch in meeting the unique challenges of analyzing data from
Ryan White CARE Act Title II AIDS Drug Assistance Program (ADAP)
grantees to provide guidance in the use of ADAP supplemental
funding. The contractor shall: use aggregate ADAP Monthly
Report data and be responsible for analyzing, evaluating, and
identifying technical assistance needs regarding the use of
earmark dollars by State ADAPs for health insurance, adherence,
and outreach to ensure that ADAPs meet previously unmet needs
and reach underserved populations; and facilitate communication
of critical information, ensuring timely delivery of reports
to decision makers and program managers. Solicitation will
be issued on or about August 2, 1999. The closing date will
be on August 16, 1999, at no later than 4:00 pm local prevailing
time. All requests must be in writing or by FAX to (301) 443-5462.
Cite solicitation #HRSA-99-HAB-E061945(AB). TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note:#26.
CITE: (W-197 SN355098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--AUDIT AND FINANCIAL SUPPORT SERVICES -- CFO ACT COMPLIANCE
SOL MDA210-99-Q-0008
DUE 080499
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922; Contracting
Officer, Ms. Mona Jill Allen, (703) 602-4931
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for audit and financial management, organizational,
and business improvement services in support of the Office
of the Undersecretary of the Air Force (Comptroller). The purpose
of this effort is to obtain unqualified opinions on the Federal
Government's financial statements, as required by Presidential
Directive and endorsed by OMB and GAO. The requirement contains
various tasks, including but not limited to the following:
evaluation of milestones, financial systems, financial processes,
data manipulation, and reporting methodology . DFAS intends
to issue RFQ MDA210-99-Q-0008 in an effort to establish a multi-vendor
Blanket Purchase Agreement (BPA). It is the intent of the BPA
to secure discounts on a per order and a cumulative basis throughout
the life of the BPA. The period of performance for the BPA
will be one base year and four additional option years. Only
Federal Supply Schedule holders will be considered for award.
Specifically, DFAS seeks contractors holding GSA schedules
under Numbers 872-1 and 872-2, Auditing Services and Financial
Management Services. Teaming arrangements are authorized. The
Request for Quotation (RFQ) and Statement of Work (SOW) documents
will be posted to the DFAS website, www.dfas.mil, on/about
July 28, 1999. All information available for this procurement
will be available at this site. Hard copies will not be provided.
Any requests for the RFQ, SOW, or any additional information
will be disregarded.
LINKURL: http://www.dfas.mil
LINKDESC:
EMAILADD: katie.kley@dfas.mil
EMAILDESC:
CITE: (W-197 SN355175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY-00 QUARTERS SURVEYS
SOL NBCD0R0002
DUE 081799
POC Steve Rawlings, 303-969-7226
DESC: The National Business Center has a requirement for data
collection services to conduct surveys of housing rental rates
and utilities rates in the Hawaii, Arizona/Nevada, Oregon/Washington,
Northeast and North Central survey regions. These surveys require
rental and utility data be collected from landlords, realtors
and tenants on a voluntary basis through interviews and personal
inspection of each property. This contract will not require
a real estate appraisal of the properties. The solicitation
will be issued on August 2, 1999. Performance will begin October
1, 1999. All responsible sources may submit an offer which
will be considered by the Government. See numbered note 1.
LINKURL: http://den.nbc.gov
LINKDESC:
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
CITE: (W-197 SN355277)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: R--POSTAL SERVICE CENTER
SOL F41652-99-R0024
DUE 082799
POC Debby Getz, Contract Administrator, Phone (915)696-3894,
Fax (915)696-3676, Email debby.getz@dyess.af.mil - Peter Eckdahl,
Chief, Services Flight, Phone (915) 696-2353, Fax (915) 696-3676,
Email
DESC: Provide services for receiving, processing, distributing,
directing mail, and customer service for operation of a postal
service center for Dyess AFB. Duration of contract is 1 Oct
99 through 30 Sep 00 with four one-year option periods and
three one-year additional award term periods. Requests for
this solicitation must be made in writing or may be downloaded
from this Electronic Posting System (EPS). No telephone requests
will be accepted. Facsimile requests will be accepted at 915-696-3676.
Solicitations will not be forwarded, nor will offers be accepted
via facsimile. This solicitation will be issued on or about
9 Aug 99 and the cut off for receipt of proposals shall be
no later than 3 p.m. local time on 27 Aug 99. Proposals must
be submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB, TX, 79607-1581, Attn: Debby Getz. The proposed contract
is 100% set-aside for small business concerns. The small business
size standard for this procurement is $5.0 million. Standard
Industrial Classification Code is 7389. CBD Numbered Note 1
applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-99-R0024&LocID=1003
LINKDESC:
notice
EMAILADD: debby.getz@dyess.af.mil
EMAILDESC:
CITE: (D-197 SN355314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUUPORT SERVCIES
SOL NLM99-108/RTR
DUE 080399
POC Ramona Rivers, Purchasing Agent (301) 496-6127 Fax (301)
402-8169
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Mathsoft, Inc. 1700
Wastlake Ave., N. Suite 500 Seattle, Washington 98109 for Professional
Services to support ongoing R & D in the automated entry of
data via scanning and optical character recognition technology
combined with documentation image analysis and understanding
techniques from medical journal literature to information for
MEDLINE indexing. The NLM has designed and developed a system
that converts bitmapped images to text for this purpose. While
conventional text consissting of Latin characters and Arabic
and Roman numerals are handled well by this system, the NLM
wishes to enhance the character recognition scheme currently
employed to recognize Greek letters, characters with diacritical
marks, and biomedical and scientific symbols (all of which
are hereafter collectively referred to as "special symbols").
The primary technical objective of this task is to develop
a software library for automated recognition of these symbols.
The library shall be capable of being integrated with the current
system with minimal effort. The recognition accuracy and speed
performance of the implementation shall be comparable to those
of the current system. The task includes the following subtasks:
1) Based on an analysis of the overall second-generation MARS
system design and the special symbol recognition problem including
an analysis of the current system detection module, develop
detailed requirements, design specifications and an implementation
plan for this project. The plan shall describe all subtasks
required to accomplish the goals and shall alsoinclude a description
of all deliverables, both code and documentation. 2) The detection
stage distinguishes special symbols from normal characters
in a document. This stage was found to be a performance bottleneck
in the existing recognition module. Therefore, this subtask
shall focus on the development of an improved detection module
by mainly reducing the dimensionality of the feature space
in the detection stage and by converting the detection problem
to a two-class decision problem. In addition, the detector
shall be trained on a larger data set and optimal values of
the detection parameters shall e determined by cross-validation
on this training data. 3) The classification stage classifies
a detected special symbol into one of the many symbols in our
database. This stage shall improve in various ways to mostly
handle errors propagated from the detection stage. Primarily,
an artifical neural network (ANN) shall be used at this stage
and the classifier trained on a umber of normal characters
to improve the overall recognition accuracy. Other features
such as vertical line position shall be incorporated into the
classifier at this stage. In addition to the above classification
improvement tasks, an appropriate combination of the detection
stage and the classification stage shall be investigated, again
through the use of the ANN. This combined ANN shall take the
following data as input: the OCR outputs (including confidence
levels) for the current character and the previous and next
characters, the normalized input image, and other features
such as line position. The output class shall be a character,
either a normal one or a special symbol from the total character
set considered. 4) Design and development algorithms for other
character recognition tasks, such as more accurate text-line
detection fro improved segmentation, detection of superscript
and subscript characters, and characters, and character attribute
detection (e.g., italics versus non-italics characters). Firms
interested in responding to this notice must submit as part
of their response clear and convincing documentation of their
ability to meet the Government's requirements. If a response
indicates that a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued.*****

EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-197 SN355410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--TECHNICAL SERVICES
SOL F09603-99-Q-21712
DUE 090699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: This solicitation, F09603-99-Q-21712, is initiated to obtain
a small Purchase Contract to update Israeli Peace Fox Technical
Orders with Request for Task Authorization (RTA) 643. FMS Requirement.
The approximate issue/response date will be 05 AUG 1999. The
anticipated award date will be 11 OCT 1999. Electronic procedure
will be used for this solicitation. See our Web page. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 1,26. !!
CITE: (I-197 SN355432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--TECHNICAL SERVICES
SOL F09603-99-Q-21712 01
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: THIS SOLICITATION, F09603-99-Q-21712, IS HEREBY AMENDED
TO DELETE THE FOLLOWING: AUTHORITY: 10 U.S.C. 2304(C)(1), JUSTIFICATION:
SUPPLIES (OR SERVICES) REQUIRED ARE AVAILABLE FROM ONLY ONE
OR A LIMITED NUMBER OF RESPONSIBLE SOURCE(S) AND NO OTHER TYPE
OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. !!
CITE: (I-197 SN355435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: R--SUBSTITUTE TEACHING SERVICES, CASS JOB CORPS CENTER,
OZARK, AR
SOL IFB FS-WOC-99-900
DUE 090799
POC Brenda M. Maxey, (318) 473-7053
DESC: Solicitation for acquisition of substitute teaching services
is being issued for the Cass Job Corps Center, Highway 23,
18 miles north of Ozark, AR, (13 miles north of Interstate
40). Solicitation includes one basic period from date of award
through June 30, 2000, and two one-year option periods with
multiple awards possible. SIC Code is 8299. Small business
size standard is $5.0. This is 100% setaside for small businesses.

CITE: (W-197 SN355441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--LEAFLET DISTRIBUTION
SOL N/A
DUE 073099
POC JANE QUINN, 410-965-9495
DESC: This is a Request for Information. The Social Security
Administration (SSA), as part of a Public Information campaign
on a change in the law regarding enumeration at birth, is seeking
vendors who can provide polybag distribution of leaflets to
pre- natal mothers. Distribution of approximately 3 million
leaflets in English and Spanish is required across the United
States. This request is for leaflet distribution only, not
production of the leaflet. RESPONSES TO THIS ANNOUNCEMENT ARE
DUE BY COB JULY 30, 1999 and should be submitted to the address
noted in the beginning of this announcement. Questions may
be submitted via the e-mail address. THIS IS NOT AN RFQ/RFP.
Requests for a solicitation will not be honored. No faxes are
permitted, and the Government does not intend to pay for any
information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-197 SN355079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--DELIVERY OF FENRETINIDE CAPSULES FOR CLINICAL TRIALS

SOL N/A
POC Odessa S. Henderson, Contract Specialist, 301-435-3821
DESC: The Cancer Therapy Evaluation Program intends on negotiating
with R. W. Johnson Pharmaceutical Research Institute for the
procurement of 2,000,000 capsules of fenretinide under contract
N02-CM-97032 entitled "Delivery of Fenretinide Capsules for
Clinical Trials." This contract provides for the procurement
of fenretinide capsules to be used in clinical trials under
a DCTD Investigational New Drug Application on file with the
FDA. Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1
and FAR 6.302-2. See numbered note 22. No collect calls will
be accepted.
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-197 SN355488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 590-04-00
DUE 081999
POC Barbara Simmons (757)728-3115
DESC: Contractor to provide all labor, materials, equipment,
and containers for pickup, transportation, and disposal of
hospital medical waste for the Department of Veterans Affairs
Medical Center, Hampton, Virginia. The contract period is October
1, 1999 through September 30, 2000 with options for two additional
years. SIC code 4953 applies to this procurement. Requests
for solicitation package must be in writing, no verbal requests
will be accepted. Requests may be faxed to (757)728-3132. The
government reserves the right to award this contract on an
other than lowest price based upon a technical evaluation which
will be assessed prior to award. The solicitation package will
be available on or about July 20, 1999 and must be returned
to the VA Contracting Office by close of business August 19,
1999. Proposals will be evalutaed after August 19 and award
will be made not later than October 1, 1999.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-197 SN355047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--PROVIDE ELECTRIC POWER TO VARIOUS FEDERAL AND ON-FEDERAL
FACILITIES THROUGHOUT THE STATE OF NEW JERSEY
SOL GS-00P-99-BSD-0128
DUE 092399
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov - Lindsey Lee, Contracting
Officer, Phone (202) 501-2291, Fax (202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
from electric generation suppliers to provide electric power
to various Federal and non-Federal facilities throughout the
state of New Jersey. A presolicitation conference will be scheduled
for August. If you would like the notes from that meeting,
then please contact the Contracting Officer. The successful
offeror will supply electricity for 26 billing cycles beginning
November 14, 1999. The contract's electric requirements will
be posted to the solicitation by amendment in the near future.
The due date for offers shall be 2:00 p.m. EST on September
23, 1999. The solicitation will be posted in the "Contracting
Opportunities" section of the Public Utilities web page located
at: http://www.gsa.gov/pbs/xu or it can be accessed through
the Acquisition Reform Network's Electronic Posting System
which is located at http://eps.gov/. Please contact Mr. Lindsey
Lee on (202) 501-2291 (lindsey.lee@gsa.gov) or Mr. Ken Shutika
on (215) 656-6150 (ken.shutika@gsa.gov) if you have any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-00P-99-BSD-0128&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-197 SN355099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
SOL F03602-99-R0006
DUE 080699
POC Maritza Wine, Contracting Specialist, Phone 501-987-3846,
Fax 501-987-6624, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform base-wide refuse collection and
Military Family Housing (MFH) recycling services at Little
Rock AFB. The contractor shall perform all operations required
to provide pickup, transportation, and disposal of base-wide
refuse collection service including, but not limited to, office
buildings, industrial areas, food service, child development
facilities, a medical treatment facility, recreation areas
and MFH recyclable services. This is a firm fixed price contract.
The performance period will be a base year with five(5) one
year option periods. This procurement is being issued on an
unrestricted basis. Contract award will be determined by using
the Air Force Basic Source Selection Procedures. This office
proposes to issue RFP F03602-99-R0006 on or about 28 May 1999.
Request for this solicitation must be submitted in writing.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-99-R0006&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-197 SN355154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--TREE MAINTENANCE SERVICES AT CAMP NELSON NATIONAL
CEMETERY, NICHOLASVILLE, KY
SOL RFQ 596-36
DUE 090199
POC Angie S. Napier, Contracting Officer, 606-281-3955; (fax)
606-281-3971
DESC: Clarification to Tree Maintenance Services at Camp Nelson
National Cemetery, Nicholasville, KY, posted on CBD dated 7/14/99.
Offers are solicited ONLY from Very Small Business Concerns
headquartered in state of Kentucky (serviced by the Louisville
Kentucky Small Business Administration (SBA) district - Ph.
502-582-6662). As referenced in previous CBD notice, a Very
Small Business Concern has no more than 15 employees and has
average annual receipts that do not exceed $1 million.
CITE: (W-197 SN355156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT - KAISERSLAUTERN/SPANGDAHLEM,
GERMANY
SOL F61521-99-R2001
POC Ms Ruth Renegar (Contract Buyer) or Mr Mark San Miguel (Contracting
Officer) at 011-49-631-536-7525
DESC: This notice is published pursuant of Title 10 USC 2865
and Title 42 USC 8287. The Air Force desires to reduce energy
and water consumption and associated utility costs by implementaing
various conservation measures in the Kaiserslautern and Spangdahlem
Military Communities in Germany. The Air Force proposes to
accomplish these objectives by using the steamlined acquisition
procedures authorized by Title 10 USC 2865 to select a Pre-Qualified
Department of Energy (DOE), Energy Savings Performance (ESP)
Contractor. Firms on the DOE Pre-Qualified Contractor List
as of November 1998 that are interested in submitting a statement
of their qualifications for this work should notify the above
listed contracting office within 30 days after publication
of this notice. Pre-Qualified firms capable of designing, financing,
implementing, operating, and maintaining energy and water savings
retrofit systems in Germany are invited to respond. Competition
will be restricted, in accordance with the statutory authorization,
to those listed firms on the Department of Energy Pre-Qualified
ESP Contractor List as of November 1998 and certified to perform
in Germany. Request for Proposal will be issued on or about
13 Sep 99.
EMAILADD: ruth.renegar@ramstein.af.mil
EMAILDESC:
CITE: (W-197 SN355169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR VARIOUS
DEL RIO SECTOR BORDER PATROL OFFICE LOCATIONS
SOL ACD-98-Q-0015
DUE 081799
POC Sally Arnold, Contracting Officer, (214)905-5392
DESC: This is a readvertisement for janitorial and grounds maintenance
services for various office buildings located throughout the
Del Rio Sector of the Border Patrol (previously advertised
on April 23, 1998). Locations extend from the southern Texas
border to San Angelo, TX on the north, to Llano, TX on the
east. Contract schedule to include services for a base year
and four option years. Requests for solicitation must be in
writing. Faxed requests may be sent to (214) 767-7458. E:mail
requests should be sent to sally.arnold@justice.usdoj.gov.
Acquisition is 100% set-aside for responsive/responsible small
business concerns (reference Numbered Note 1). Vendors who
have already requested solicitation packages will receive copies
by mail, and need not respond again to this notice.
CITE: (W-197 SN355196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: S--RECYCLING AND DISPOSAL SERVICES
SOL F31601-99-Q0110
DUE 081699
POC Cynthia L. Williams, (910)394-6288, Tommie H. Miller, (910)394-6284
DESC: Provide all labor,materials,tools,facilities and transportation
necessary to perform Recycling Services at Pope AFB NC. The
contractor shall perform to the standards in the Statement
of Work, as well as all local, state, and federal regulations.
The Performance Period is 1 Oct 1999 through 30 Sep 2000 with
(4)four option years. The SIC code for this project is 4953.
This requirement is procured using the Simplified Acquisition
Procedures.($100,000 and below) Only Written Request for Solicitation
Packages will be accepted. Fax requests are accepted at (910)394-6289
or 59.
CITE: (W-197 SN355259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--TRASH HAULING INCLUDING RECYCLABLES
SOL RFQ 618-10-99
DUE 082099
POC Carol A. Murphy 612-725-2190
DESC: Provide labor and material to pick-up and haul trash to
landfill or incinerator site. VAMC, Minneapolis, MN owns a
42-yard trash container with pick up every Monday, Wednesday,
and Friday plus limited on-demand calls. Trash hauling is also
required from additional buildings on campus and buildings
at Fort Snelling. Fort Snelling National Cemetery requires
that successful contractor furnish 30 yard dumpster. Solicitation
includes hauling and recycling of glass, cardboard, high grade
office paper, newspaper, magazines, bi-metal cans, plastics,
and phone directories from VA Medical Center, Bishop Henry
Whipple Federal Building, Fort Snelling National Cemetery and
Hennepin County Courthouses. Contract period is from October
1, 1999 through September 30, 2000 with two one year renewal
options. Request bid documents in writing or by fax at 612-725-2072.
Bid documents available on or about July 29, 1999. This is
a 100% Small Business Set Aside. SIC code 4953 of with a small
business classification of $6.0 million applies. Issuance is
limited to known firms on file and first 20 firms responding
to CBD ad. Requests for bid documents will not be honored after
July 29, 1999.
CITE: (W-197 SN355276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--LAUNDRY & DRY CLEANING
SOL F41952-99-R0027
DUE 082799
POC Robert B. Miller, Contract Specialist, Phone (915)696-5261,
Fax (915)696-3676, Email robertb.miller@dyess.af.mil - Peter
Eckdahl, Chief, Services Flight, Phone (915) 696-2353, Fax
(915) 696-3676, Email
DESC: This is a synopsis for commercial Laundry and Dry Cleaning
service for both the Base Linen Exchange and the 7th Medical
Group for the period 1 Oct 99 through 30 Sep 2000 with four
one-year option periods and two one-year Award Terms. The Standard
Industrial Classification code is 7218 and the Small Business
Threshold is $10.5 Million. The proposed procurement is a 100%
set-aside for small business concerns. Requests for this solicitation
must be made by email or in writing. E-mail requests can be
sent to robertb.miller@dyess.af.mil. Facsimile requests will
be accepted at (915) 696-3676 (Fax). Solicitations will not
be forwarded nor will offers be accepted via facsimile. This
solicitation will be issued on or about 9 Aug 99. The solicitation
package may be downloaded from this Electronic Posting System
(EPS). Commerce Business Daily numbered note # 1 is applicable.
Signed and dated offers must be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB 79607-1581, ATTN: Robert
B. Miller not later then 3pm local time 27 Aug 1999. Contact
Mr. Robert B. Miller, Buyer, at (915) 696-5261 e-mail robertb.miller@dyess.af.mil
or Mr. Peter F. Eckdahl, Contracting Officer, at (915) 696-2353
e-mail peter.eckdahl@.dyess.af.mil for additional information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41952-99-R0027&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-197 SN355311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--TRASH AND RUBBISH REMOVAL SERVICES
SOL GS05P99GAC0247
DUE 090199
POC Maritza Cruz, Contract Specialist, Phone (312) 886-6923,
Fax (312) 353-0240, Email maritza.cruz@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
DESC: TRASH AND RUBBISH REMOVAL SERVICES, FEDERAL CENTER, 74
N. WASHINGTON AVENUE, BATTLE CREEK, MICHIGAN. WORK INCLUDES
MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT
FOR TRASH AND RUBBISH REMOVAL SERVICES AT THE BATTLE CREEK
FEDERAL CENTER. SOLICITATION TO BE ISSUED ON OR ABOUT 8/2/99.
OFFERS ARE DUE ON OR ABOUT 9/1/99. PERFORMANCE PERIOD IS FOR
ONE YEAR WITH FOUR (4) ONE-YEAR RENEWAL OPTIONS, WITH AN ESTIMATED
START DATE OF 10/1/99. ALL RESPONSIBLE, RESPONSIVE OFFERS WILL
BE CONSIDERED BY THE AGENCY. INTERESTED PARTIES MAY ACCESS
THE SOLICITATION AT http://eps.arnet.gov. THIS SITE PROVIDES
INSTRUCTIONS FOR DOWNLOADING THE SOLICITATION FILE. PROSPECTIVE
OFFERORS DOWNLOADING THE SOLICITATION SHALL NOTIFY THIS OFFICE
(EITHER BY ELECTRONIC MAIL OR FACSIMILE) IN ORDER TO BE PLACED
ON THE BIDDERS' LIST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0247&LocID=130
LINKDESC:
notice
EMAILADD: maritza.cruz@gsa.gov
EMAILDESC:
CITE: (D-197 SN355470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TRI-FOLDS AND BUSINESS REPLY MAILERS
SOL Program 1919-S
DUE 081799
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single Award term contract for period September 1, 1999
through August 31, 2000 for the Defense Automated Printing
Service. Production area assumed to be within a 100 mile radius
of Los Angeles, CA 90016. Production is for face only or face
and back forms, approximately 20 orders per year, with approximately
10,000 to 50,000 copies per order, with an average of 50,000.
Tri-folds are 8-1/2 x 11" folded to 8-1/2 x 3-5/8", and the
Business Reply Mailers are 5-1/2 x 3-1/2" up to 8-1/2 x 3-3/4"
flat. Operations include film making, composition, proofs,
folding, scoring, perforation, packing, and delivery. Three
or ten day production schedule. Product Quality Level III Attributes.
Requirements are available via email or mail on your firms
letterhead.
LINKURL: http://www.access.gpo.gov/procurements/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-197 SN355215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS NEWSLETTERS
SOL 3366-S
DUE 081999
POC Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
DESC: Single award term contract for the perod beginning October
1, 1999 and ending September 30, 2000, for the Department of
Army, Fort Bragg, NC, for the production of a newsletter requiring
such operations as negative making, printing, packing and delivery.
Approximately 30 orders per year. Approximately 5,600 copies,
with an average of approximately 20 pages plus cover. Quality
Level III applies. Bid request on firm's letterhead, telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-197 SN355317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: T--MARKETING VIDEO PRODUCTION
SOL GS03P99QKP0059A
DUE 081399
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Provide all management, supervision,labor,materials,research,script,supplies,equipment,audio
and visual aids and enhancements for fabrication of a 10 to
12 minute color marketing video. Location of video taping is
the William S. Moorhead Fedral Building, 1000 Liberty Avenue,
Room 1313, Pittsburgh, PA 15222.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKP0059A&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-197 SN355485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: U--DEMONSTRATION PROJECT IN ADVANCED EDUCATION AND MANAGEMENT
FOR THE UNITED STATES NAVY
SOL N/A
POC Rich Nicol, Contract Specialist, (619)524-7195
DESC: The Space and Naval Warfare Systems Command intends to
award a sole source contract to the University of San Diego
based on their submittal of an unsolicited proposal to perform
a demonstration project in advanced education and management
for the United States Navy. The authority for this sole source
award is 10 U.S.C. 2304 (c)(1). The University will provide
the Navy with an enhanced doctoral program in leadership for
naval and civilian personnel and an intensive executive management
training in global leadership for senior line officers. These
programs will be offered both on-site at naval installations
and by means of distance education to personnel at remote sites
and at sea. The period of performance is one year. See Note
22.
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-196 SN354993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--MICRO-COMPUTER TRAINING
SOL 663-04-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
has a need for a contractor to provide on-site personnel and
materials to evaluate the training needs and provide formal
classroom training to employees of the Seattle and American
Lake (Tacoma) divisions on micro-computers. The term of this
contract is October 1, 1999, through September 30, 2000, with
provisions for 4 option years. Solicitation packages to be
available on or about August 14, 1999. Offers are to be received
on or about September 30, 1999. All requests for solicitation
packages must be in writing and indicate RFQ 663-04-00 and
reference a contact point and telephone number. Requests may
be faxed to (206)764-2565. The Standard Industrial Code for
this solicitation is 8243.
CITE: (W-196 SN355017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--JANITORIAL SERVICES INSTRUCTOR
SOL RFQ 124-0024
DUE 082099
POC Richard Houser, Contracting Officer 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract with a Vocational Training
Instructor for Janitorial Services. The contractor shall provide
certified instruction/or be eligible for certification in a
Janitorial Services Vocational Training Program to inmates
at said facility. The instructor will maintain technical competence
in the specified vocational area, develop and modify curriculum
and meet all teaching certification requirements. Instructor
will also be responsible for the documentation of student assessment/progress
and other reporting required by the agency certifying the program.
Certified instructor will be expected to: provide vocational
instruction within a classroom and shop setting for qualified
inmates, provide instruction in but not limited to floor and
wall surface care, carpet and furniture cleaning, window cleaning,
restroom cleaning, use of cleaning chemicals, safety issues,
and use of power equipment. To provide complete and accurate,
observational and standardized assessment of students. Design,
organize and modify on an as needed basis the instructional
environment. Evaluate student progress and performance, maintain
accurate, updated records of student progress and performance.
Provide grades on a timely basis, and maintain competency based
achievement records. Develop an annual budget for the vocational
program. Contractor will provide two, three hour sessions per
day, Monday through Friday for a total amount of 416 sessions
for the expected contract period of October 1, 1999 through
September 30, 2000. An option year contract is contemplated,
cost will be based on the total price for the basic requirement
together with any option(s) exercised at the time of award.
Contract award will be based on the following evaluation factors:
Vocational instructor certifications, total cost of services,
experience in a correctional setting. This acquisition is 100%
set-aside for small business. All responsible sources may submit
a quotation which will be considered by this office. The estimated
range of this agreement is $25,000 to $100,000.
CITE: (W-197 SN355252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--INSTRUCTOR IN CULINARY ARTS AND FOOD PREPARATION
SOL RFQ 124-0025
DUE 082099
POC Richard Houser, Contracting Officer 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service contract
to provide training and instruction to inmates enrolled in
the Food Service Training Center's Culinary Arts program. The
Contractor shall provide an Advanced Occupational Education
program leading to an Associate of Applied Science degree to
qualified inmates at said facility. The services will include,
but not be limited to, assisting Bureau of Prisons vocational
instructor in provision of instruction to inmates enrolled
in the Food service Training Center. The Contractor will instruct
inmates enrolled in the basic culinary arts and food preparation,
in restaurant management, and in additional areas as prescribed
by the curriculum. The Contractor will assist in curriculum
development and guidance, registration, in-house instructional
seminars, transcript services, record keeping, and appropriate
academic counseling. Contractor will provide courses selected
from the contractor's accredited curricula to meet the degree
requirements agreed upon be the contractor and the Government.
Courses shall meet the standards applied to other programs
offered by the contractor. The Contractor, through the on-site
instructors, shall keep attendance records, submit attendance,
completion, and withdrawal data to the Supervisor of Education.
The professional expertise of the Contractor will dictate the
management of the accredited Advanced Occupational Education
program. Contractor will provide presentations of informational
sessions and pretesting as needed to promote course selection
and content, and coordinate registration. Contractor will provide
two, two hour sessions per day, Monday through Friday for a
total amount of 832 sessions for the expected contract period
of October 1, 1999 through September 30, 2000. An option year
contract is contemplated, cost will be based on the total price
for the basic requirement together with any option(s) exercised
at the time of award. Contract award will be based on the following
evaluation factors: Experience in the culinary arts field,
diversity and extent of services, price, experience in a correctional
setting. This acquisition is 100% set-aside for small business.
All responsible sources may submit a quotation which will be
considered by this office. The estimated range of this agreement
is $25,000 to $100,000.
CITE: (W-197 SN355347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: U--HIGHER EDUCATION CENTER FOR ALCOHOL AND OTHER DRUG
PREVENTION
SOL ED-99-0094
DUE 083099
POC Susan Webster, Contract Specialist on 202-708-7662 or email-Susan_Webster@ed.gov
DESC: The U. S. Department of Education, Office of Elementary
and Secondary Education (OESE) intends to issue a sole source
requirement under Task 7 - National Meeting on Alcohol, Other
Drug and Violence Prevention in Higher Education. This National
Meeting under Safe and Drug Free School's program is the largest
outreach public event to institutions of higher education that
will be held in Albany, New York. This procurement was awarded
on March 1, 1999 and is scheduled to expire on February 29,
2000. The proposed Task 7 action is for services for which
the Government intends to solicit and negotiate with Education
Development Center, Inc. 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. Nevertheless,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with 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. Requests for copies of Task 7: National
Meeting may be made by telephone, mail, and telegram, Internet
or in person. Telephone requests may only be placed 202/708-7662.
Mail or telegram requests shall be sent to Susan Webster, U.S.
Department of Education, Contracts and Purchasing Operations,
Group A, NCR Building 3, Room 3636A, 7th & D Streets, SW, Washington,
DC 20202-4444. Internet request shall be sent to Susan_Webster@ed.gov.
See numbered note 22.
CITE: (I-197 SN355396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--ADULT LEISURE TIME ACTIVITIES INSTRUCTOR
SOL RFQ 124-0026
DUE 082099
POC Richard Houser, Contract Specialist 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of an Adult Leisure Time Activities
Instructor. The Contractor shall provide instruction in mediums
of clay, leather, woodworking, art, and ceramics to inmates
at said facility. The Contractor will provide specific instruction,
supported by a formal curriculum and lesson plans, in adult
leisure time hobby pursuits, such as: art, clay modeling, firing,
painting of ceramics, glazes, and leather tooling. The Contractor
will introduce a formal curriculum and lesson plans and provide
documentation on participating inmates. The Contractor will
coordinate with Recreation staff all enrollments for the art
and craft programs, report program progress, and identifying
number of hours for participation and completion by each inmate
enrolled in the program and assist in monitoring the attendance
of inmates. A degree in the Arts with an emphasis in adult
hobby craft activities, with three to five years of successful
experience consisting of either an academic four year degree
or specific Vocational/Technical school training that is commensurate
to the degree. Past experience in a correctional setting is
preferred. Contractor will provide services in three hour sessions,
seven sessions per week, Monday through Sunday for a total
amount of 370 sessions for the expected contract period of
October 1, 1999 through September 30, 2000. An option year
contract is contemplated, cost will be based on the total price
for the basic requirement together with any option(s) exercised
at the time of award. This acquisition is 100% set-aside for
small business. All responsible sources may submit a quotation
which will be considered by this office. The estimated range
of this agreement is $25,000 to $100,000.
CITE: (W-197 SN355454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: U--COMPUTER CAMPS
SOL F41691-99Q0356
DUE 073099
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a firm fixed-price Purchase Order pursuant to FAR
13.5 to a contractor for conducting up to 30 computer camps
at various Air Force bases throughout the Continental United
States and in overseas locations. This is a combined synopsis/solicitation
for commercial services 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; quotes are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), Solicitation No. F41619-99-Q0356. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 11. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: 1. SPECIFICATION OF SERVICE (SOS): A. Conduct
up to 30 computer camps at various Air Force bases throughout
the continental United States and in overseas locations for
up to 24 7-16 year-old boys and girls from contract award through
1 September 2000. Contractor will be paid based on actual number
of camps conducted. B. Contractor must maintain a minimum ratio
of one instructor for every eight participants. C. Each camp
is to be conducted on a weekly (5-days, 2-sessions each day,
4-hours each session) lesson plan. Each session will be geared
to specific age groupings of 7-11 year olds and 12-16 year
olds. D. The government will provide space to accommodate a
total of 25 computers with access to Internet. The contractor
will provide the 25 computers. The contractor is responsible
for all shipping costs. E. Contractor will provide instruction
geared to the two age groups. For the younger group, an introduction
to computer applications including Microsoft Word, Internet
skills, graphics and art programs, computer music and sound,
and web page creation and design. For the older group, the
curriculum will include topics on concepts of procedural programming
in C++, Internet skills, graphics and art programs, computer
music and sound, and web page creation and design. F. Contractor
will issue one megabyte of web space to each participant for
his or her own personal web site. All participants will also
be given an e-mail address. G. The government will be responsible
for taking registration information of participants. H. HQ
AFSVA/SVPAC will issue Individual Travel Orders (ITOs) to each
individual instructor employed by the contractor. Effective
1 October 1999, ITOs will no longer be authorized and this
requirement will be modified to reflect new procedures concerning
travel by contractor and contractor employees. 2. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: A. Has operated a computer camp
program for at least 3 years. B. Has the capability to conduct
up to two computer camps at different locations at the same
time. C. Has ability to make changes in the program to accommodate
special requests from host site at no additional cost to the
government. D. Has ability to communicate effectively with
parents and youths. 3. PROCESS AND PROCEDURES FOR PERFORMING
DUTIES: A. Coordinate logistical requirements with host site
project officers once HQ AFSVA/SVPAC has determined the schedule.
This includes time of camp each day, location of camp, etc.
B. Once host site has determined a specific number of participants,
contractor must identify qualified instructors to meet the
ratio requirement. C. Travel itineraries will be coordinated
through HQ AFSVA/SVPAC, San Antonio, Texas. Airfare or ground
travel (using a personal vehicle) to and from the host site,
whichever is more advantageous to the government, will be paid
by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC will purchase any airline
tickets using the best early-purchase commercial fares and
provide them to the contractor. All other expenses will be
the responsibility of the contractor (i.e. meals, passports,
rental car, hotel, etc). This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97-12. The contractor shall furnish
all labor, personnel, equipment, supervision and other equipment
necessary to perform and complete the requirement: Place of
performance is as indicated below. The contractor shall invoice
and receive payments for actual camps performed. The invoices
shall be sent to: HQ AFSVA/SVPAC, 10100 Reunion Place, Suite
402, San Antonio, TX 78216-4138. Payment of invoices will be
made by 11 WG/FMFA-P, 1430 Air Force Pentagon, Washington,
DC 20330-1430. The estimated completion date of all requirements
listed is 1 September 2000. The following FAR clauses and provisions
apply to this requirement which can be viewed through Internet
access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1,
Instructions to Offerors - Commercial Items (Jun 99), 52.212-2-Evaluation
of Commercial Items (Jan 99), 52.212-3, Offeror Representations
and Certifications- Commercial Items, (Jun 99), 52.212-4, Contract
Terms and Conditions-Commercial Items (May 99); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items (May 99); as do the
following FAR clauses cited therein: 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222_36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); 52.222-41 Service Contract Act of 1965, as amended
(May 89), (Wage Determination No.___________ , Dated___________
applies (NOTE: THIS REQUIREMENT IS BEING ISSUED WITHOUT THE
WAGE DETERMINATION REQUIRED BY THE SERVICE CONTRACT ACT OF
1965, AS AMENDED (1984). SUCH WAGE DETERMINATION, IF ANY, WILL
BE ADDED HERETO BY AMENDMENT), 52.222-42 Statement of Equivalent
Rates for Federal Hires (May 89), 52.225-3 Buy American Act-Supplies
(Jan 94), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99), 52.233_3 Protest After Award
(Aug 96) and 52.252_2 Clauses Incorporated by Reference (Feb
98). 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Oct 98), DFARS 252.225-7001;
Buy American Act and Balance Payment Program (Mar 98); 252.204-7004,
Required Central Contractor Registration (Mar 98). FIRMS THAT
RECOGNIZE AND CAN PROVIDE THE REQUIRED CAMPS DESCRIBED ABOVE
ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING
EVIDENCE DESCRIBED HEREIN. OFFERORS, ARE ENCOURAGED TO SUBMIT
COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS. OFFERORS
MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE
CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS.
OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING PROCEDURES
FOR CONDUCTING THE CAMPS AT THE DIFFERENT LOCATIONS LISTED
AND DEMONSTRATES HOW THEIR PROGRAM MEETS THE REQUIREMENT OF
THE SOS. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE
OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE AND PAST PERFORMANCE,
AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL
BE MADE. ONLY THOSE OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE
WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. 3) FINALLY
ALL TECHNICALLY ACCEPTABLE OFFERORS WILL RECEIVE A PAST PERFORMANCE
RISK ASSESSMENT RATING OF EXCEPTIONAL, VERY GOOD, SATISFACTORY,
NEUTRAL, MARGINAL OR UNSATISFACTORY. 4) IF THE LOWEST PRICED
TECHNICALLY ACCEPTABLE OFFER HAS RECEIVED AN EXCEPTIONAL PERFORMANCE
RISK RATING, THAT OFFER REPRESENTS THE BEST VALUE FOR THE GOVERNMENT.
AWARD SHALL BE MADE TO THAT OFFEROR WITHOUT FURTHER CONSIDERATION
OF ANY OTHER OFFERS. THE FOLLOWING FACTORS WILL BE USED TO
EVALUATE QUOTES: (1) PRICE (2) ABILITY TO PERFORM AND (3) PAST
PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE
ORDER TO OTHER THAN THE LOWEST PRICED OFFER IF THAT OFFEROR
IS JUDGED TO HAVE A PERFORMANCE RISK RATING OF _VERY GOOD_
OR LOWER. IN THAT EVENT, THE CONTRACTING OFFICER SHALL MAKE
AN INTEGRATED ASSESSMENT BEST VALUE AWARD DECISION. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers are due at the 12th Contracting Squadron not later than
4:30 PM, Central Time, 30 Jul 99 and should reference the Solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
15 August 1999. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 652-5176 or email cruze@randolph.af.mil.
Place of performance is at the following Air Force Bases: 1.
Lakenheath UK, 2. Mildenhall UK, 3. Rhein Main GE, 4. Brooks
TX, 5. Eglin FL, 6. Hill UT, 7. McClellan CA, 8. Los Angeles
CA, 9. Kirtland NM, 10. Robins GA, 11. Wright-Patterson OH,
12. Elmendorf AK, 13. Hickam HI, 14. Osan KO, 15. Yokota JA,
16. Andrews MD, 17. Charleston SC, 18. McConnel KS, 19. Travis
CA, 20. Hurlburt FL, 21. Laughlin TX, 22. Little Rock AR, 23.
Beale CA, 24. Cannon NM, 25. Dyess TX, 26. Holloman NM, 27.
Moody GA, 28. Nellis NV, 29. Seymore-Johnson NC, 30. Spangdahlem
GE,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q0356&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-197 SN355380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: V--AMBULANCE SERVICES
SOL 590-05-00
DUE 081799
POC Barbara Simmons (757)728-3115
DESC: Contractor to provide ambulance services for eligible beneficiaries
of the Department of Veterans Affairs Medical Center, Hampton,
Virginia. Contract requirements include the need for four basic
life support and two advanced life support units which will
be inspected prior to award. The vehicles must conform to the
Rules and Regulations of the Board of Health Commonwealth of
Virginia Governing Emergency Medical Services. The Government
reserves the right to award this contract on an other than
lowest price based upon a technical evaluation which will be
assessed prior to award. Requests for the solicitation package
MUST be in writing and may be faxed to (757)728-3132. SIC code
4119 applies to this solicitation. The solicitation package
will be available on or about July 21, 1999 and must be returned
to the VA Contracting Office by close of business (4:30om local
time) August 17, 1999. Proposals will be evaluated after August
17 and award will be made prior to October 1, 1999.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-197 SN355049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: V--WHEELCHAIR VAN SERVICES
SOL 590-06-00
DUE 081899
POC Barbara Simmons (757)728-3115
DESC: This contract is 100% small business set-aside. SIC code
4119 applies to the solicitation. Contractor is to provide
wheelchair van services for eligible beneficiaries of the Department
of Veternas Affairs Medical Center, Hampton, Virginia. The
contract requiremetns include the need for four Class E EMS
wheelchair vans which will be inspected prior to award. The
vehicles must confrom to the Rules and Regulations of the Board
of Health Commonwealth of Virginia Governing Emergency Medical
Services. The period of service is October 1, 1999 through
September 30, 2000 with the option to extend three additional
one year periods. The Government reserves the right to award
this contract on an other than lowest price based upon a technical
evaluation which will be assessed prior to award. The solicitaiton
package will be available on or about July 21, 1999 and must
be returned to the VA Contracting Office by close of business
(4:30pm) local time August 18, 1999. Proposals will be evaluated
after August 18 and award will be made prior to Octoner 1,
1999. The solicitation package MUST be requested in writing
and may be faxed to (757)728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-197 SN355055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: V--OFFICE RELOCATION SERVICES
SOL 5FQP-10-99-076
DUE 090399
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: Office relocation services for the states of Iowa, Kansas,
Missouri and Nebraska. Services shall include but are not limited
to moving, packing and storage of office furniture, equipment
and related supplies. Contract period will be October 1, 1999
through September 30, 2000 with an option to extend the term
of the contract for one additional year. This procurement will
be 100% set-aside for small business firms. GSA is issuing
this solicitation only electronically, paper copies are not
available. Interested parties may access the solicitation at
http://www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5FQP-10-99-076&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-197 SN355263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-99-R0013
DUE 081399
POC Jere Gainey, Contract Specialist, Phone (618) 256-3737, Fax
(618) 256-2804, Email jere.gainey@scott.af.mil
DESC: Air transportation services utilizing contractor-furnished
IFR-equipped, multi-engine, pressurized turbine aircraft, or
small jet, for the movement of six passengers (maximum) and
personal baggage from Ft Campbell KY (Outlaw Field) and return.
A flight meter will be used to record flight time. Two aircraft
are required to perform this contract. (1) SCHEDULED AIRCRAFT:
Flights will normally be scheduled at least 24 hours in advance.
(2) DEDICATED AIRCRAFT: The contractor will be on-call 24 hours
a day, 7 days a week. The contractor must arrive at Ft Campbell
KY within 1.7 hours of telephonic notification and arrive at
designated destination no later than 4 hours from receipt of
telephonic notification. Examples of destinations are Ft Benning
GA, Pope AFB NC and Simmons AAF NC. The period of performance
is from date of award thru 30 Sep 2000, with two one-year option
periods. Offers will not be considered unless the offeror is
an air taxi carrier within the meaning of the Federal Aviation
Act of 1958 as amended. To be awarded a contract under this
solicitation, prospective offerors must satisfy all DoD commercial
air carrier quality and safety requirements as described in
32 CFR, Part 861.3 and the DoD Additional Standards for contract
passenger operations under FAR Part 135. These requirements
exceed the FAA Part 135 standards in several areas. For additional
information concerning the additional standards, contact HQ
AMC/DOB at (618) 256-4801. See Note 1, Small Business Size
standard determined by 1500 or less employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-99-R0013&LocID=470
LINKDESC:
notice
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
CITE: (D-197 SN355270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE JET FUEL BETWEEN KOREA AND JAPAN
SOL N00033-99-R-5164
DUE 072099
POC Edwina Gibbs 202-685-5885
DESC: Tanker to move min of 3,776 LT of JP-8 from Korea to Japan.
One firm voyage with one additional optional voyage. Laydays
for initial voyage 24/5 July.
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-197 SN355302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY AMBULANCE SERVICE
SOL RFP 673-15-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-15-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
basic life support ambulance service for the James A. Haley
Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612,
in accordance with terms and provisions of solicitation for
the period October 1, 1999 through September 30, 2000. The
Government may extend the term of this contract two (2) optional
years. Subject to availability of funds. The above offer due
date should be considered "on or about". Only written of faxed
requests received directly from the requestor no later than
August 17, 1998, are acceptable. FAX 813-903-4838.
CITE: (W-197 SN355486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY AMBULANCE SERVICE
SOL RFP 673-15-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-15-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
basic life support ambulance service for the James A. Haley
Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612,
in accordance with terms and provisions of solicitation for
the period October 1, 1999 through September 30, 2000. The
Government may extend the term of this contract four (4) optional
years. Subject to availability of funds. The above offer due
date should be considered "on or about". Only written of faxed
requests received directly from the requestor no later than
August 17, 1998, are acceptable. FAX 813-903-4838.
CITE: (W-197 SN355492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY AMBULANCE SERVICE
SOL RFP 673-15-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-15-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
basic life support ambulance service for the James A. Haley
Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612,
in accordance with terms and provisions of solicitation for
the period October 1, 1999 through September 30, 2000. The
Government may extend the term of this contract four (4) optional
years. Subject to availability of funds. The above offer due
date should be considered "on or about". Only written of faxed
requests received directly from the requestor no later than
August 17, 1998, are acceptable. FAX 813-903-4838.
CITE: (W-197 SN355502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--AMBULANCE AND WHEELCHAIR VAN SERVICE
SOL RFP 600-170-99
DUE 083099
POC V. Glen Jones (664/NBC) (858) 642-6295
DESC: The Department of Veterans Affairs (VA) has a requirement
for Ambulance and Wheelchair Van Service for the Bakersfield
Ambulatory Care Center, 1801 Westwind Drive, Bakersfield, CA
93301. Services will primarily be provided in the Bakersfield
area with occasional trip to VAMC Fresno and multiple trips
to Greater Los Angeles Healthcare System both by ambulance
and wheelchair van. All offerors must be licensed for operation
within those areas. Services are required Monday through Friday
7:00 A.M. to 7:00 P.M. Contract potential is for a base period
of one year with four one year options. All requests for RFP
600-170-99 must be in writing to: Contracting Officer, V. Glenn
Jones (664/NBC) VA San Diego Healthcare System, 3350 La Jolla
Village Drive, San Diego, CA 92161. No telephone requests will
be accepted. FAX request may be made to (858) 642-6293. RFP
600-170-99 willl issue O/A 7/30/99.
CITE: (W-197 SN355505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY TRANSPORTATION FOR STRETCHER AND WHEELCHAIR
CARE BENEFICIARIES
SOL RFP 673-14-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-14-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
transportation for stretcher and wheelchair care beneficiaries
of the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with terms and provisions
of solicitation for the period October 1, 1999 through September
30, 2000. The Government may extend the term of this contract
four (4) optional years. Subject to availability of funds.
The above offer due date should be considered "on or about".
Only written of faxed requests received directly from the requestor
no later than August 17, 1998, are acceptable. FAX 813-903-4838.

CITE: (W-197 SN355511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY TRANSPORTATION FOR STRETCHER AND WHEELCHAIR
CARE BENEFICIARIES
SOL RFP 673-14-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-14-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
transportation for stretcher and wheelchair care beneficiaries
of the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with terms and provisions
of solicitation for the period October 1, 1999 through September
30, 2000. The Government may extend the term of this contract
four (4) optional years. Subject to availability of funds.
The above offer due date should be considered "on or about".
Only written of faxed requests received directly from the requestor
no later than August 17, 1999, are acceptable. FAX 813-903-4838.

CITE: (W-197 SN355516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY TRANSPORTATION FOR STRETCHER AND WHEELCHAIR
CARE BENEFICIARIES
SOL RFP 673-14-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-14-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
transportation for stretcher and wheelchair care beneficiaries
of the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with terms and provisions
of solicitation for the period October 1, 1999 through September
30, 2000. The Government may extend the term of this contract
four (4) optional years. Subject to availability of funds.
The above offer due date should be considered "on or about".
Only written of faxed requests received directly from the requestor
no later than August 17, 1999, are acceptable. FAX 813-903-4838.

CITE: (W-197 SN355520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY TRANSPORTATION FOR STRETCHER AND WHEELCHAIR
CARE BENEFICIARIES
SOL RFP 673-14-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-14-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide non-emergency
transportation for stretcher and wheelchair care beneficiaries
of the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with terms and provisions
of solicitation for the period October 1, 1999 through September
30, 2000. The Government may extend the term of this contract
four (4) optional years. Subject to availability of funds.
The above offer due date should be considered "on or about".
Only written of faxed requests received directly from the requestor
no later than August 17, 1999, are acceptable. FAX 813-903-4838.

CITE: (W-197 SN355528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--SERVICES TO PROVIDE LEASING WITH OPTION TO PURCHASE
OF FOUR (4) NEW MID-SIZE SEDANS, TRANSPORTATION DEPARTMENT,
U. S. NAVY PUBLIC WORKS CENTER, GUAM, M. I.
SOL N62766-99-Q-9952
DUE 081399
POC Rose N. Dejapa, Contracts Specialist at (671) 339-8098 or
Dante P. Serneo at (671) 339-8099/2252 or Fax at (671) 339-4231
DESC: i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and the only written documents
to be issued are the Standard Form (SF) 18 and the Schedule
of Prices and parts of the requirements of the solicitation
should questions arise. All clauses to the solicitation can
be retrieved from the Internet at http://www.arnet.gov/far
or http://www.acq.navfac.navy.mil or http://farsite.hill.af.mil/
that applies to this solicitation. ii) N62766-99-Q-9952
is issued as a Request for Quotation (RFQ). iii) Solicitation
document incorporates provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. iv) SIC
Code is 7515 with Size Standard at $18MIL and Unrestricted.
v) 0001 - Schedule of Prices: Firm Fixed-Price Work: Prices
to perform work in accordance with all the terms of this contract.
The contract price is the sum of Contract Subline Items 0001AA
through 0001AC: Base Period: 0001AA Mid Size Sedans $__________
X 4 Sedans X 12 Months = $___________ First Option Period:
0002AA Mid Size Sedans $__________ X 4 Sedans X 12 Months
= $___________ Second Option Period: 0003AA Mid Size Sedans
$__________ X 4 Sedans X 12 Months = $___________ TOTAL
AMOUNT FOR ITEMS 0001AA THROUGH 0003AA = $___________ FOR
INFORMATION ONLY PURCHASE PRICE AT END OF 2ND OPTN PRD = $___________
vi) This procurement is to Lease with Option to Purchase
of Four-(4) New Mid-Size Sedans for Transportation Department,
U. S. Navy Public Works Center, Guam, M.I., under a Commercial
Item, Simplified Acquisition Procedure (SAP) contract. The
Contractor shall furnish all labor, equipment, materials, tools,
instruments, transportation, and supervision necessary for
the delivery of the leased vehicles. The contract shall continue
in effect for a period of one-(1) year after the date of award.
The Government has the option of extending the contract for
two-(2) additional twelve-(12) month periods based on the same
terms and conditions as contained in the contract. Original
Standard Form (SF) 1155 Purchase/Delivery Order will be issued
for the minimum 12 months. Unilateral modification to lease
contract will be issued for any vehicle extended for a period
of one-(1) to twelve-(12) months, not to exceed the maximum
lease period of 36 months. Contractor's shall annotate the
type, make, year and model of each vehicle being proposed.
Following describes the vehicle minimum requirements: Vehicles
shall be new and of current year models, and will meet the
EPA CAFE ratings. Vehicles shall be the manufacturer's standard
exterior paint and color of one green, one red, one blue and
one beige (tan). Vehicles shall contain 1.6 liter twin-cam
engine, 16 valve EFI, 4-cylinder, 120 hp., 3-speed automatic
transmission, unitized body, front engine, front wheel drive,
power assisted rack and pinion steering, power assisted ventilated
front disc & rear drum brakes, P175/65R14 size tires that shall
be the same as the spare tire, five-(5) passenger capacity,
four-(4) doors; front and rear wheel, remote fuel lid and releases;
left and right side view mirrors, complete rust proving or
electronic rust evader. Accessories shall include front and
rear self-canceling signal lights; front and rear double-acting
shock absorbers; inside center rear view mirror; left and right
side sun visors; safety belts; dual positive-acting windshield
wipers; floor mats; inside locking hood latch; locking type
gas cap; front and rear window defrosters; vinyl seats; black
vinyl floor covering, jack and lug wrench, complete illustrated
parts books, shop manual, operator's manual; and air-conditioning;
front license plate bracket. The Government will accept or
reject vehicle(s) within two-(2) workdays after received. Vehicles
shall be free from defects which may impair their serviceability
or detract from apperance. The Government shall notify the
Contractor within two-(2) working days of receiving any vehicles
that deems nonconforming (i.e., does not comply with requirements).
The Contractor shall be notified in writing. If the Contractor
fails to timely replace the vehicle (within (15) calendar days)
or correct the defects, the Government may either correct the
defect, or arrange for the lease of a replacement vehicle.
If this happens, the Government may either charge or offset
against the Contractor any excess costs, or at the Government's
election, partially (or completely) terminate the contract.
The Contractor shall provide "bumper to bumper" vehicle warranty
against parts failure or malfunction due to design, construction,
or installation errors, defective workmanship,or missing or
incorrect parts for a minimum of three-(3) years for unlimited
miles, including a power train warranty. Service maintenance
shall be for three (3) years with unlimited miles warranty
coverage on all parts. All necessary parts, labor and vehicle
transportation shall be included at "NO" additional cost to
the Government". The Government has the option of purchasing
the vehicle at the end of the third year period. The Contracting
Officer may exercise this option only by providing a unilateral
modification to the Contractor. For information only Contractors
shall provide purchase price at the end of second year option.
The effective date of the puchase will be specified in the
unilateral modification and may be at any time during the period
of the contract, including any extension. vii) Vehicles
will be delivered to Transportation Department, U. S. Navy
Public Works Center, Guam, M.I. The Contractor will deliver
vehicles to the requested destination no longer than thirty
(30) days after receipt of SF1155 Purchase Order Award.
viii) FAR Clause 52.212-1, Instructions to Offerors--Commercial
Items, DFARS Clause 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting and 252.204-7004 Required Central
Contractor Registration applies to this acquisition and any
addenda to the provision. ix) FAR Clause 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Also the low offeror for
purposes of award shall be the conforming, responsive, responsible
offeror, offering the lowest price for Contract Line Item 0001AA
through 0001AC. However, the initial award will include only
Contract Line Item 0001AA. x) Offerors are advised to include
a completed copy of the provisions at FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. xi) FAR Clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
and any addedda to the clause. xii) FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
EXCEPT for FAR Clauses 52.219-8, 52.219-9, 52.225-3, 52.225-9,
52.225-21 and (ALT I). xiii) All invoices to the contract
shall be sent to the address in item 7 of this synopsis/solicitation.
xiv) DPAS does not apply. xv) No CBD numbered notes applies.
xvi) Quotes are due on 13 August 1999 at the address on
item 7, 2nd Floor, FSSC Branch by 1630 hours. xvii) Contact
person is the same as item number 11 of this synopsis/solicitation.

EMAILADD: dejapar@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--INDEFINITE QUANTITY PAVING CONTRACT, NAVAL TRAINING
CENTER, GREAT LAKES COMPLEX, FORT SHERIDAN AND NAS GLENVIEW,
IL
SOL N68950-99-R-0191
DUE 083099
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: THIS SOLICITATION IS SET-ASIDE FOR THE SMALL BUSINESS ADMINISTRATION
(SBA) PROGRAM UNDER SECTION 8(a)RESTRICTED ONLY TO ELIGIBLE
8(a)CONTRACTORS LOCATED IN THE PORTFOLIO OF THE SBA/CHICAGO
DISTRICT OFFICE, ILLINOIS. This solicitation will be competed
amongst eligible section 8(a) firms certified for participation
in the 8(a) which have SIC Code 1611 among their approved SIC
codes. Upon determination of the successful offeror, SBA will
provide a notice of eligibility of the firm's status. A single
award will be made.--The work includes providing all labor,
material, equipment, transportation and supervision for asphalt
and portland cement pavement construction and repair and all
incidental and related work.--This solicitation is formatted
as a Request for Proposal in accordance with the requirements
designated by Federal Acquisition Regulations (FAR) Part 15
for negotiated procurements utilizing Source Selection procedures
of FAR 15.3. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to this solicitation will be the "BEST VALUE" to the
Government, price and technical factors considered. OFFERORS
ARE ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should
be submitted in the most FAVORABLE terms. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. Offers
will be evaluated on the following factors: Factor A-Past Performance
and Relevent Project Experience; and Factor B-Technical Requirements/Project
Organization, Quality Control and Safety.--In accordance with
FAR Clause 52.236-1, contractors will be required to perform
at least 25% of the work with its own organization.--The SIC
Code for this procurement is 1611; size standard is $17.0M.
The FSC Code is Y222.--The estimated cost range is between
$1,000,000 and $5,000,000. for the base year and two (2) one
year option periods or 36 months. The performance period for
the base year period is 365 calendar days from the date of
award.--Estimated proposal due date is 8/30/99. A pre-proposal
conference is scheduled for 8/12/99 at 9:00 a.m.--Offers WILL
NOT be publicly opened. The number of offers received, the
identity of offers received, the amount of any offer or relative
standing of the offers WILL NOT be disclosed to anyone until
time of contract award.--The solicitation will be available
for purchase on or about 7/28/99.--There will be a NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to the "U.S. Treasury" and sent
to Defense Automated Printing Services Attn: Ms. Jean Mountz
at 847-688-3716 or FAX requests to 847-688-3725; also contact
if problems arise concerning your request or to obtain a planholder's
list. Inquiries about the proposal due date shall be directed
to Ms. Lolita L. Batis at 847-688-2600 X122.--NOTE: Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DoD contract. Offerors are
further advised that failure to register in the DoD CCR database
may render your firm ineligible for award. Contractors not
already registered in the CCR are highly encouraged. For more
information, see the CCR website at http://ccr.edi.disa.mil
or by calling 1-888-227-2423.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN354938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--HASKEL PEAK AND GOLDEN BEAR ROAD REPAIRS, DOWNIEVILLE
RANGER DISTRICT
SOL RFQ-17-99-66
DUE 091499
POC Contracting Department, FAX 530-478-6126
DESC: Work consists of watershed repairs to two Forest Service
Roads, 09 Road, Haskel Peak and Road 401-2, Golden Bear. There
is road surface preparation for the application of aggregate
surface course, the installation of four cross drains, and
reconstruction of roadside ditch. Solicitation issue date 08/15/99.
Estimated start work date 09/20/99, contract time 33 days.
Estimated price between $25,000 - $100,000. 50% Payment Bond
required after contract award. This project is located on the
Downieville Ranger District.
CITE: (W-196 SN354972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--ROAD 25-23 REPAIRS, DOWNIEVILLE RANGER DISTRICT
SOL RFQ-17-99-67
DUE 091599
POC Contracting Department, FAX 530-478-6126
DESC: Work consists of the installation of ten culverts. Develop
1307 cu.yds of material from the Forest Service Bee Tree Borrow
Pit and haul to the 25-23 road. Place pit 0.33'x16'x 5544'
of pit run aggregate and 1'x16'x264' of pit run aggregate as
a surface course for this road. Pit run material will also
be used for backfill at four of the culvert installations.
Minor surface preparation for the pit run aggregate application
will be required, with an approximate 300' section requiring
more extensive preparation. A Forest Service water source is
located one half mile south of the Bee Tree Borrow Pit. This
project is located on the Downieville Ranger District. Estimated
start work date 09/20/99, contract time 34 days. Solicitation
issue date 08/15/99. Price range $25,000 to $100,000. Payment
bond required after contract award.
CITE: (W-196 SN354983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--ASPHALT PATCHING OF ROAD CROSSINGS & PATHS AT THE
HOH RANGER STATION
SOL 1443RFQ950099002
DUE 082399
POC Mark L. Nesvig 360 452 0320 OR 0336 FAX
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. The work under this proposed contract consists
of preparing and patching of road crossings at the Hoh Visitor
Center and Campground. It also consists of preparing and patching
walking paths within the Hoh Rain Forest Campground. 3. Location
of project: The Hoh is located withing Olympic National Park
approximately one hours drive from Forks, Washington on the
Olympic Peninsula. 4. To obtain copies of the solicitation
packet, please submit your written request to: Olympic National
Park, Attn: Contracting, 600 E. Park Ave., Port Angeles, WA
98362-6798. Written requests may be faxed to: 360 452 0336.
5. Sixty calendar days from date of award will be allowed
to complete all work under this project. 6. The value of this
proposed contract is less than $50,000.00
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-196 SN354991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--25 MILE CREEK AREA ROAD CONSTRUCTION AND RECONSTRUCTION,
CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL IFB R6-17-99-63
DUE 091599
POC Rosie McDonald, 509/664-2715
DESC: The project involves construction and reconstruction of
various drainage structures (e.g., culverts, dips, rockwalls),
loading, haul and placing riprap borrow (government furnished)
and commercial source aggregate to road prism to improve drainage
and prevent erosion. Estimated start work date is 9/30/99.
Performance and Payment bonds or Alternate Payment Protection
bond will be required. Government Estimate is between $75,000.00
and $150,000.00. Packages will be available about 8/16/99.

CITE: (W-196 SN355018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF THE REHABILITATION OF THE UTILITY
INFRASTRUCTURE, BLDG. 8, ISC, BOSTON, MA
SOL DTCG47-99-B-3EFK13
DUE 090899
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, Telephone 757-852-3420
DESC: Provide materials and services necessary for the Construction
of the Rehabilitation of the Utility Infrastructure at the
U. S. Coast Guard Integrated Support Center, Boston, MA. The
work includes, but is not limited to, replacing existing electrical
switchboard, replace existing boilers, upgrading potable water
and sanitary piping systems, upgrading telecommunications service,
removal of existing generators and upgrading the building emergency
power electrical distribution system. All work shall be accomplished
in accordance with Specification No. 32-L6001 and Drawing No.
32-L6001 (Sheets 1 26). All work shall be completed within
365 calendar days after Award. THE SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on August
6, 1999. The date for bid opening for Solicitation No. DTCG47-99-B-3EFK13
is September 8, 1999 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $500,000.00 and $1,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-99-B-3EFK13*****

CITE: (W-197 SN355039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--DITCH NO. 1 AND DITCH NO. 6 COUNTY BRIDGE AT MILES
1.21 AND 2.95, PEMISCOT COUNTY, MISSOURI
SOL DACW66-99-B-0018
DUE 090799
POC Donald E. Smith 901/544-0769
DESC: The work consists of the construction of two bridges with
precast, prestressed concrete piling and concrete deck units;
cast-in-place concrete caps, and wingwalls; clearing and grubbing
and the disposal of debris therefrom; excavation and disposal
of material therefrom, aggregate surfacing; establishment of
turf; placement and grouting of riprap and filter material;
removal of culverts and installation of corrugated metal culverts
with flared end sections; and environmental protection. The
estimated value of the proposed work is between $500,000.00
and $1,000,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement to qualify as
a small business concern, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the three preceeding
years not exceeding $17.0 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1622. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142.

LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-197 SN355195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF A CHEMICAL STORAGE BUILDING AT THE
COLUMBIA ENVIRONMENTAL RESEARCH CENTER, COLUMBIA, MISSOURI
SOL 301819B029
DUE 090299
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: The project consists of demolishing three concrete slabs
and approximately 125 feet of curbing, constructing a 27 foot
by 40 foot chemical storage building, providing all necessary
utility work, and all appurtenant project work and coordination.
The building will be a concrete block and brick structure with
a concrete floor including cast-in-place sumps, flat roof trusses,
and EPDM roofing. The project is located at the Columbia Environmental
Research Center, Columbia, Missouri. The estimated magnitude
of construction is between $250,000 and $500,000. This project
is part of the Small Business Competitive Demonstration Program
and is not set aside exclusively for small business firms.
SIC Code 1541. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@FWS.GOV
EMAILDESC:
CITE: (W-197 SN355237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, NEW CONSTRUCTION OWNED, MAIN POST OFFICE,
SEAFORD DE 19973
SOL 232098-99-A-0059
DUE 081999
POC Geoff Clifton, (215-545-4900) or J. Robinson, (410) 997-6225
DESC: The scope of work is to complete design/engineering from
30% complete to 100% (note: civil engineering has already been
completed to the 100% level) and to construct a new approximately
20,000 sq. ft. new main post office building on a 6 acre site.
Work includes the following: a retail store, workroom, loading
dock and equipment, support areas, and covered carrier parking.
The building will be constructed using a steel frame, metal
stud with concrete block/precast concrete exterior walls, concrete
exterior walls, concrete slab on grade, four ply built-up roof
system, standing seam metal roofs at open loading areas, translucent
glazing at the main entrance, metal stud and gypsum board interior
partitions and acoustical ceilings, roll-up sectional and sliding
interior partitions, door hardware, ceramic tile, resilient
flooring, carpeting, custom cabinets, glass storefront systems,
glass block, painting. Complete plumbing, HVAC and electrical
systems will include gas roof top units, power, lighting, and
alarm systems, two security camera systems, and fully sprinkled
with fire protection systems. Also included in the development
of the 6 acre site is parking for customers, employees, postal
vehicles, loading dock maneuvering area, mail drop box lane,
and complete landscaping, fencing and signage. Site development
includes paying/obtaining all permits, tap connections and
utility necessary for connections/development. As part of the
solicitation, the USPS is furnishing certain preliminary drawings,
surveys and other items to describe the extent to the quality
of the work required. The design and construction of the subject
facility shall meet or exceed the level of quality indicated
in these documents. Included in the contract, the design/build
entity shall at a minimum complete the design and construction
to fully comply with all applicable local codes and ordinances.
The solicitation documents provided may exceed local code requirements,
in case of conflict with local code the more restrictive requirements
shall govern. The estimated price range is between $2,300,000
and $2,600,000 with completion within 300 calendar days after
receipt of the Notice to Proceed. Offers are due August 19,
1999 @ 3:00 PM. Plans and specifications will be available
on or about July 20th at a cost of $125.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: U.S. Postal Service, Disbursing
Officer, referencing Solicitation #232098-99-A-0059. Please
do not send Cash. Solicitation packages may be obtained from
Cassway Albert Ltd., Attn. Geoff Clifton, 1528 Walnut St.,
Ste 1100, Philadelphia PA 19102. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer will not be disclosed to anyone except those Postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-197 SN355249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONVERT BUILDING 171 - BOLD VENTURE, FORT MCPHERSON,
GA
SOL DACA21-99-B-0055
POC Ms Anne del la Sierra, 912-652-5402 (Technical Questions);
Ms. Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: This project is for renovations and systems upgrades for
the conversion of a former army clinic to house the Army and
Navy Recruitment Administrative, meeting and storage space.
The building is a two-story plus basement, wood structure with
exterior porches. The design includes interior demolition and
construction for an office environment, replacement of the
HVAC system, replacement of the plumbing and sanitary waste
system, new fire detection and alarm, replace interior lighting
system, new communications raceway. Asbestos and lead based
paint abatement is required. The approximate square footage
is 28,000 square feet. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will be
required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 08/06/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TEELPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT SIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE ACENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--STUART, FL - STUART WEST STATION - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0077
DUE 082499
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Stuart, FL - Stuart West Station
located at the corner of Indian Street & Kammer Hwy (76). The
building will contain approximately 25,972 sq ft of floor space.
The work includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, asphalt plank flooring, carpet, painting, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,695,000 - $3,327,000
Const. time: 330 calendar days. The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and minimum of 7% for women-owned businesses in accordance
with solicitation Section H. 19. Solicitation packages with
plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $150.00 payable to PQH Architects, 4141
Southpoint Dr E, Ste 200, Jacksonville FL 32216 for each set
of documents must accompany the request. THIS IS A NONREFUNDABLE
CHARGE. If you have technical questions concerning this project,
please fax to Mr. Rob Hoenshel at (904) 296-0053. If you have
questions regarding the proposal procedures for this project,
you may call Leslie Martin (770/454-0660) at the Atlanta Facilities
Service Office. (NO COLLECT CALLS).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-197 SN355309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS BUILDINGS RENOVIATIONS, FORT BRAGG,
NC
SOL DACA21-99-B-0050
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Building additions, upgrade men's and women's locker rooms,
refinish gym floors, exterior repairs, expand asphalt parking
lot and install concrete curb and gutter, upgrade HVAC systems,
upgrade electrical systems, replace lighting, abate lead base
paint, replace exterior doors, demolish wood fencing, replace
privacy fence/gate, demolish/trim shrubs, replace roofing,
replace concrete deck, replace pool accessories, and replace
exterior lighting. Options are included. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TEELPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT SIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE ACENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL REPAIRS, FORT BRAGG, NC
SOL DACA21-99-B-0052
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Install pad mounted sectionalizing switches above existing
manholes, install additional cable and conduit, provide feeds
through load break inserts, replace existing primary cable
with new cable, replace existing overhead circuits, and replace
parking lot lights. Options are included. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TEELPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT SIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE ACENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--CARRIER ANNEX, STOUGHTON WI - NEW CONSTRUCTION OWNED
FACILITY
SOL 193045-99-A-0038
DUE 082399
POC Linda Hoefer 913/261-2407 or Vickie Ford 913/261-2408
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131. On or about 7/23/99, this office will
issue a Request for Proposal for construction of a Carrier
Annex at Stoughton WI 53589-9998. Proposals will be opened
on 8/23/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
The value of the work is estimated to be between $650,000 and
$750,000. Description of the work is: The project consists
of construction of a new Postal Carrier Annex approximately
7,000 square feet. Location of the project is Business Park
Circle North, Stoughton WI. The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 280 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 7/19/99, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Cliff Goodhart of Strang Architects, telephone
608-276-9200. Only questions regarding the proposal procedures
should be directed to Linda Hoefer, Facilities Service Office,
6800 West 64th St, Ste 100, Overland Park, KS 66202-4179, telephone
913/261-2407. Plans and specifications will be available for
inspection by offers at this office and the following locations:
Stoughton WI Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.

CITE: (W-197 SN355330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--CLIFTON RUN-STATE ROUTE 7 SEDIMENT REDUCTION
SOL R9-21-99-57
DUE 091099
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Clifton Run-State Route 7 Sediment Reduction on the
Cheat/Potomac Ranger District in Randolph County, West Virginia.
The project includes clearing and grubbing, drainage excavation,
erosion control devices, machine and hand placed riprap, aggregate
base, concrete, aluminum culvert pipe between 750mm and 1050mm,
pipe arches, and seeding. The work will be completed within
120 calendar days of the Notice to Proceed which will not be
issued until May 15, 2000. The contract estimate is between
$25,000 and $100,000. This project will be awarded under the
Small Business Demonstration Project. All interested parties
should submit a written request to the address above or FAX
a request to 304/636-1875. All responsible sources may submit
a quotation for consideration.
CITE: (W-197 SN355332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PAVING AND GRADING, FORT BRAGG, NC
SOL DACA21-99-B-0053
POC Mr. David Futrell, 912-652-5637, (Technical Questions); Ms.
Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Fine grade and pave parking lot, demolition of fencing,
pave concrete pad, curb and cutter, install pavement markings,
install new chain link fencing, improvements and realignment
of existing streets, reconstruct street intersections, provide
erosion control, demolish asphalt pavement, construct sidewalks,
provide new asphalt pavement, repair and construction of storm
drains, minor grading, tree removal, new traffic signals, seeding
and mulching of disturbed areas, and construct new roadways.
Options are included. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will be
required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO SMALL
BUSINESS CONCERNS, $17,000,000 SIZE STANDARD AS DEFINED BY
THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 08/02/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TEELPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT SIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE ACENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355341)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR DESIGN BUILD FOR NEW CONSTRUCTION, RENOVATION,
ALTERATIONS, AND REPAIR AT VARIOUS HOUSING LOCATIONS IN ARIZONA,
CALIFORNIA, NEVADA, NEW MEXICO, OREGON, AND WASHINGTON
SOL N68711-99-R-6433
DUE 083099
POC Lisa Crawford, Contract Specialist, (619)532-1261/fax (619)
532-4789/3180
DESC: This notice is issued to correct the previous notice posted
in the CBD on July 15, 1999. The dates for the site visit and
preproposal conference have been revised. The site visit is
scheduled for August 5, 1999 at 10:00 a.m. local time. The
point of contact for the site visit is Ensign Jonathan Witham
at (760) 830-7434. Those attending need to bring a valid drivers
license, proof of insurance, and registration. The preproposal
conference is schedule for August 6, 1999 at 10:00 a.m. local
time at Southwest Division, Naval Facilities Engineering Command,
1220 Pacific Highway, Building 127, San Diego, California.
All other information from the previous notice remains unchanged.

CITE: (W-197 SN355343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--HOLCOMB BLVD. BIKE TRAIL, MCB, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-99-B-4175
DUE 090799
POC Defense Printer Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes construction of an asphalt pavement bike
trail, grading, construction of timber foot bridges, and incidental
related work. The proposed contract is a 100% Small Business
Set-Aside SIC is 1629 -- Size Standard is $17 Million. Estimated
cost range is $100,000 to $250,000. Plans and specs will be
available on or about 8/6/99. Bid opening date will be on or
about 9/7/99. There is a $71.93 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$74.85. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-197 SN355373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--BUFFALO RUN ROAD NO. 1605
SOL R9-21-99-62
DUE 090999
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Buffalo Run Road Number 1605 on the Greenbrier Ranger
District in Pocahontas County, West Virginia. The work includes
clearing and grubbing, excavation, backfill, aggregate base,
riprap, seeding and mulching, and installing a pre-cast concrete
arch, a pre-fabricated steel bridge, and guardrail. The contract
time is 300 calendar days from Notice to Proceed which is anticipated
this fall. The contract estimate is between $100,000 and $250,000.
This project will be awarded under the Small Business Demonstration
Project. All interested parties should submit a written request
to the address above or FAX a request to 304/636-1875. All
responsible sources may submit a quotation.
CITE: (W-197 SN355375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD BACHELOR ENLISTED QUARTERS, NAVAL AIR
STATION, BRUNSWICK, ME
SOL N62472-98-B-0022
DUE 090899
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
DESC: This is a Pre-Solicitation Notice. The contract will provide
for the Design/Build Bachelor Enlisted Quarters (BEQ) at the
Naval Air Station, Brunswick, ME. The Department of Navy (DON)
intends to issue a Request for Proposals (RFP) utilizing a
two-phase design/build selection process based on best value
to the Government. Phase-One evaluation will be based on the
following factors of equal importance: 1)Past Performance,
2)Management Approach, 3)Technical Experience, Expertise, and
Qualifications, and 4) Commitment to Small Business Concerns.
Offerors will be required to provide information for both their
construction team, as well as their design team under these
factors. Based on its evaluation of the Phase-One, the DON
will invite up to five (5) Offerors judged best qualified for
the project at NAS, Brunswick, ME to participate in Phase-Two.
Phase-Two will consist of Price and Technical proposals, which
are approximately equal in importance. Phase-Two proposals
will be evaluated based on the following factors: 1)Building
and unit layout and appearance; 2)Building and supporting facilities
systems solutions; and 3)Projects scheduled. In Phase-Two technical
factors and subfactors are equal in importance. The work includes
190 modules of wood framed garden-style bachelor enlisted quarters
in accordance with the latest Quality of Life Standards as
specified in MIL-HANDBOOK 1036. The units will contain separate
sleeping rooms, closets, bathrooms and food preparation area.
In addition to living quarters, the project will provide space
for housekeeping, laundry, storage, BEQ administration, etc
for support space. Supporting facility cost include site work,
utilities, paving, demolish of five existing BEQ buildings
and relocation of existing athletic fields displace by this
project. Air conditioning of the units is not required. Cross
ventilation of the units will be emphasized. A maximum gross
building area of 66 SM per two-room module is required period.
Estimated cost range for this project is between $10,000,000
- $15,000,000 million dollars. Estimated contract award date
is December 1999. The SIC Code is 1522 and the size standard
is $17.0 million are applicable to this contract. The solicitation
will be issued as Unrestricted. The Government intends to issue
this Request for Proposals on or about 5 August 1999 and the
date for receipt of Phase-One proposals is on or about 8 September
1999 at 2:00 p.m., at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090.
A pre-proposal conference will be held approximately two weeks
after issuance of the RFP. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and planholders list off the
internet). FAX technical questions concerning this project
to Lou DiGeambeardino at (610) 595-0828.
CITE: (I-197 SN355401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENTENTARY LEVEE, LOUISIANA, MISSISSIPPI
RIVER, DRAINAGE STRUCTURE REPLACEMENT AND PUMP STATION REHABILITATION
SOL DACW38-99-B-0066
DUE 090899
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the Louisiana State Penitentiary
Levee Project, Drainage Structure Replacement and Pump Station
Rehabilitation, located in West Feliciana Parish, Louisiana.
Principal features of the work include a double 8 feet by 8
feet concrete box culvert gravity drainage structure, levee
and berm embankment, landside borrow area fill, crushed stone
levee surfacing, stone protection, inlet and outlet channels,
existing gravity structure and pump station foundation demolition
and removal, and replacing the existing discharge pipes at
two existing pump stations. The work includes mobilization
and demobilization, clearing and grubbing, demolition, relief
wells, cofferdam, dewatering, structure excavation, channel
excavation, random backfill, pervious backfill, fully compacted
random fill, semicompacted random fill, uncompacted random
fill, clay blanket, pervious fill, crushed stone surfacing
for levee and ramps, bedding stone, R90 riprap, engineering
fabric, steel H-piles, metal sheet piling, subsurface drainage
system, concrete work, metal work, walkway bridge, slide gates
and manually operated hoists, painting, concrete and timber
stoplog gate, stoplog gate hoist, erosion control, new turf
establishment, storm water pollution prevention and environmental
protection. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. The Project Cooperation Agreement
(PCA) has not been approved and Right-of-Way is presently not
available. Site visits cannot be made and bids will not be
opened until the PCA has been executed and Right-of-Way is
obtained. Plans and specifications will be available on the
Vicksburg Consolidated Contracting Office Web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39183-3455. Issue date on or about August
5, 1999. Bid Opening date on or about September 8, 1999. This
procurement is 100% set-aside for Small Business. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENITENTIARY LEVEE, LEVEE ENGLARGEMENT
AND BERMS, ITEM 1
SOL DACW38-99-B-0067
DUE 090899
POC Carla Koestler, 601 631-7903
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the Louisiana State Penitentiary
Levee, Levee Enlargement and Berms, Item 1, located in West
Feliciana Parish, Louisiana. Principal features of work include
levee enlargement, berm embankment toe road embankment, Hunter
Creek cleanout, establishment of new turf, and crushed stone
surfacing. The work includes mobilization and demobilization,
clearing and grubbing, creek cleanout, fully compacted fill,
semicompacted fill, uncompacted fill, crushed stone surfacing,
corrugated metal pipe culverts, stone protection, cattle guards,
erosion control, turfing and mowing, storm water pollution
prevention and environmental protection. The Project Cooperation
Agreement (PCA) has not been approved and Right-of-Way is presently
not available. Site visits cannot be made and bids will not
be opened until the PCA has been executed and Right-of-Way
is obtained. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
Web Page at http://www.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601) 631-7263. Issue date
on or about 5 Aug 99. Bid opening date on or about 8 Sep 99.
This procurement is 100% set-aside for small businesses. See
numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Carla.C.Koestler@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--FRIDLEY MN CARRIER ANNEX - NEW CONSTRUCTION OWNED
SOL 193045-99-A-0040
DUE 082399
POC Linda Hoefer 913/261-2407 or Vickie Ford 913/261-2408
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534OR
193045-99-A-0131. On or about 7/23/99, this office will issue
a Request for Proposal for construction of a Carrier Annex
at Fridley MN 55432-9998. Proposals will be opened on 8/23/99
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value
of the work is estimated to be between $2,400,000 and $2,800,000.
Description of the work is: The project consists of construction
of a one story steel framed, masonry veneer and steel stud
carrier annex building approximately 31,119 gsf, which includes
an enclosed garage, workroom and support areas and an enclosed
mail platform and loading dock. Included are paved maneuvering
and parking areas, storm water retention pond and landscaping.
Location of project is Northco Business Park, Fridley, MN.
This will be a Fix Price Contract..The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 310 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 7/21/99, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Albert W. Lindeke III of RRT, telephone 651-224-4831.
Only questions regarding the proposal procedures should be
directed to Linda Hoefer, Facilities Service Office, 6800 West
64th St, Ste 100, Overland Park, KS 66202-4179, telephone 913/261-2407.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Fridley
MN Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-197 SN355462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT A PRE-ENGINEERED METAL BUILDING (CANN.
BLDG.)
SOL DAKF61-99-B-0006
DUE 080799
POC Lois A. Ames, Contract Specialist, 608-388-2500, Sandra J.
Drecktrah Contracting Officer 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work to construct a pre-engineered building (Cann.
Bldg.) at IMMA, Fort McCoy, WI. Work includes site preparation
and concrete foundation installation with insulation. Furnish
and construct a pre-engineered metal building including all
structural framing, insulation, roofing, siding, hardware,
fasteners, sealants, and/or caulk to meet requirements in the
specifications. Miscellaneous metal work, trench and concrete
work, electrical work, carpentry work, priming and painting,
board insulation, batt and blanket insulation will be required.
Install fire extinguisher cabinets and accessories, rain gutters,
downspouts and accessories, louvers, entry and overhead doors
complete with hardware as specified. Bidders are encouraged
to visit the site. The magnitude of the project is between
$100,000 and $250,000. The SIC is 1542 and size standard is
$17.0 million. A bid bond of 20% is required. Performance time
will be 303 days. Requests for the IFB must be in writing and
accompanied by a non-refundable certified check, cashiers check
or money order payable to the U.S. Treasury in the amount of
$8.00 per IFB package. No company, personal, registered checks
or cash will be accepted. All responsible sources may submit
a bid which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-197 SN355478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PIERCE TERRACE ELEMENTARY SCHOOL ADDITION, FORT JACKSON,
SC
SOL DACA21-99-B-0057
POC Mr. Efrain Roaario, 912-652-6120 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-6120 (Contractual Questions)
DESC: Construct a four-classroom 6,480 square foot, freestanding
addition to the Pierce Terrace Elementary School. The building
is reinforced masonry construction with brick veneer exterior
walls and flat roof. The facility includes NVAC, plumbing,
power, lighting, communications, and fire system along with
water, sewer, gas, and electrical utilities and site work.
Estimated cost range of this project is $500,000.00 to $1,000,000.00.
Network Analysis will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVLOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 07/27/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT NEW ROADWAY
SOL W33Q9Y-9092-8100
POC Willie Barnett, Contract Specialist (912) 767-2434
DESC: The Army requires a contract to Construct a New Roadway
and Resurface an existing road at Hunter Army Airfield in Savannah,
Georgia. The work primarily consists of, but not necessarily
restricted to the following: Grading, drainage, soil erosion
protection and construction of the new road and resurfacing
the existing road. work shall be performed in accordance with
Standard Building Code, referenced standards and applicable
laws and ordinances. Verify permit requirements with the Base.
Any required permits, inspections or fees are the responsibility
of the Contractor. The contract magnitude is between $250,000
and $500,000. The applicable SIC Code and size standard for
this acquisition are 1611/$17 Million, respectively. this acquisition
is 100% set-aside for SB. This project will issue on or about
2 Aug 99. Performance period shall be 180 calendar days. This
solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.stewart.army.mil/doc/current.htm
Prospective bidders shall notify this office of their intent
to submit a bid. It is the bidder's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE TO MAKE
PAYMENT UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid to be considered. AVAILABILITY OF
THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM. PAPER
COPIES WILL NOT BE ISSUED
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Barnettw@ehm5.stewart.army.mil
EMAILDESC:
CITE: (W-197 SN355487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--GUARDRAIL CONTSTRUCTION
SOL HAQ992094
DUE 082499
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of supply and installing approximately
1590 feet of guardrail. Project site is at The National Historic
Oregon Trail Interpretive Center in Baker County, Vale District,
Oregon. Project range is between $25,000 and $100,000. This
solicitation includes an option that allows for increased quantities
not to exceed fifty percent (50%) of the total contract price.
Estimated start work is September 13, 1999 and performance
time is 60 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-197 SN355497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, DANVILLE,
VA 24541
SOL 362575-99-A-0060
DUE 082699
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, fees, and services required to construct on-site and
off-site improvements as indicated on USPS plans and specifications.
The building will be approximately 38,500 square feet, with
a structural steel frame, masonry veneer, and single-ply roof.
The estimated cost of the project is between $2,750,000 and
$3,350,000, with construction completion within 330 calendar
days after Notice to Proceed. Contractors must have all required
state and local licenses for this type of work in the above-stated
area. The Mid-Atlantic Facilities Service Office, with a goal
of 7% for minority subcontracting and 2% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Offeror must provide, at time proposal is due,
documentation from bonding agent stating offeror's bonding
capability. Performance bonds in the amount of 100% of the
contract price and payment bonds in the amount of 40% of the
contract price will be required from the successful offeror
within three (3) days after notification of award. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $175 for each set,
made payable to Oliver Webb Pappas & Rhudy, Inc. Reference
solicitation number on check or money order. Send checks to
Oliver Webb Pappas & Rhudy, Inc., Plaza One Building E, 200
Country Club Drive, Blacksburg, VA 24060-5417; telephone 540/552-2151.
Solicitation packages will be shipped via Priority Mail. Plan
holder lists will be available from Oliver Webb Pappas & Rhudy,
Inc.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-197 SN355512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--CONSTRUCTION FOR THE RELOCATION OF IRM/LIBRARY
SOL 655-37-99
DUE 083199
POC Marsden, Charles (517) 793-2340, ext3074 or Ernie Graham
(517) 793-2340, ext. 3878
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
a construction firm to provide all labor, materials, tools,
and equipment necessary for the titled project "Renovate B22
Basement for IRM and Library", Project No. 655-301. The project
includes relocating the Library and various Information Resource
Management Service functions from Building 1 to the Basement
of Building 22. The project requires new HVAC systems, modular
furnishings, and equipment as well as the utility systems required
to support these areas, including architectural, civil, electrical,
plumbing, and mechanical all in accordance with the drawings
and specificitations. COMPLETION TIME for this project is 180
calendar days from the "Notice to Proceed." The cost range
is estimated between $500,000 and $1,000,000. The solicitation
will be issued on or about August 2, 1999 at $50.00 per set.
Make checks payable to the Department of Veterans Affairs referencing
the solicitation number. Checks will be refundable upon return
of plans and specifications. The bid opening date is scheduled
for August 31, 1999 at 2:30 p.m., local time. Requests for
the solicitation shall be in writing or facsimile at (517)
791-2221.
EMAILADD: Marsden.Charles@va.gov
EMAILDESC:
CITE: (W-197 SN355513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Y--PROVIDE APPROXIMATELY 3600 SQ. YDS. OF GRADING AND
APPROXIMATELY 4600 SQ. YDS. OF VARIOUS THICKNESS ASPHALT PAVING
SOL RFQ 462-0022
DUE 081899
POC Dana M. Crews, Supervisory Contract Specialist
DESC: Contractor will be responsible for providing the labor
and materials necessary for additional asphalt paving and grading
inside and around the secure perimeter of the Federal Correctional
Institution and the Satellite Prison Camp, Edgefield, South
Carolina. The contractor will be required to visit the site
and review existing conditions prior to submitting a proposal.
The approximate yardage for the grading is 3600 square yards
and the approximate yardage for the asphalt paving is 4600
square yards. The work day will be 7:30 a.m. - 4:00 p.m., five
days a week, Monday through Friday. The services will continue
weekly until the additional asphalt paving inside and around
the secured perimeter and at the Satellite Prison Camp has
been completed. The Government intends to award a firm-fixed
price contract with an estimated award date of September 1,
1999. No telephone requests will be accepted. This acquisition
has been set aside for small business concerns. Request for
Quotation solicitation packages may be obtained by writing
to FCI Edgefield, Post Office Box 723, 501 Gary Hill Road,
Edgefield, South Carolina 29824, Attn: Dana M. Crews, Supervisory
Contract Specialist. You may also fax a request to (803)
637-7161 with a call being made to confirm your fax request
was received. The telephone number for Miss Crews is (803)
637-1340.
CITE: (W-197 SN355514)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Dale Jose, 925-424-5204
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for the construction of the National
Ignition Facility (NIF) Infrastructure. This project will be
"fast tracked" and may employ an owner controlled insurance
program, fixed price award fee subcontracts, partnering, alternative
dispute resolution procedures, prevailing wages, standardization
of jobsite conditions, and other management tools in order
to achieve cost and schedule objectives. The NIF Project Infrastructure
will be packaged into distinct subcontracts which include the
following (dollar amounts are rough order of magnitude): 1)
Beam Path Enclosures includes installation of primarily government
furnished equipment such as beam tube bellows assemblies, structural
steel support frames, mirror enclosures and roving pick-off
mirror assembly. This subcontract encloses the beam path for
the Laser in an extremely clean, precision aligned environment.
The work will be executed in a mostly finished facility and
involves handling of large assemblies, structural steel, welding,
clean construction protocol, precision alignment of assemblies
including best-fit, and some in-situ precision cleaning for
particulates and organics to level 83 and A/10. ($20-25 million)
2) Target Bay Auxiliary Utilities and Beam Path Enclosure Buildout
includes beam path enclosures, handling systems, and mechanical/electrical
utility distribution in the Target Bay. Installation in the
Target Bay requires extensive coordination, clean construction
protocol and precision alignment. ($20-25 million) The University
will pre-qualify all prime construction subcontractors which
perform work on the Infrastructure. The University will not
qualify lower tier subcontractors. Only prime construction
subcontractors need to respond to this announcement. Firms
responding to this announcement shall identify which subcontract
package they are interested in and mail a fully completed Contractor's
Qualification Statement (AIA Document A305, 1986 edition) along
with a one-page narrative in order to be considered for a short
list. The narrative must include the company's EMR for the
last three years plus a description of previous projects with
similar aspects. Submit one Contractor's Qualification Statement
and previous experience narrative for each package for which
your firm wishes to be considered. The University will request
the short-listed companies to make a presentation to project
personnel regarding its qualifications. The University may
use a best value source selection process for the Beam Path
Enclosures subcontract. Best Value award criteria will be based
upon price as well as other value related factors. Those firms
which fail to provide the AIA document and any required information
will not receive further consideration. Facsimile and telephone
responses will not be accepted. All qualification documents
must be received no later than 4:00 P.M. on August 5, 1999.
This notice is to assist the University in determining sources
only. No solicitation is currently available. This notice was
originally advertised on March 15, 1999. The estimated value
of this scope of work has been increased. Those firms which
have submitted qualification statements in response to the
March 15 advertisement do not need to respond again.
EMAILADD: jose1@llnl.gov
EMAILDESC:
CITE: (W-196 SN354987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RENOVATE BUILDING 1503 (BILLETING), MAXWELL AFB,
AL
SOL F01600-99-R0036
POC Glenis DuVigneau, Contract Specialist, Phone 334-953-6855,
Fax 334-953-3527, Email glenis.duvigneau@maxwell.af.mil - Marie
Walton, Contract Specialist, Phone 334-953-3526, Fax 334-9533527,
Email
DESC: Furnish all supervision, plant, labor, materials, tools,
and equipment to completely renovate Bldg. 1503 (existing billeting),
Maxwell AFB, AL, including exterior and interior upgrades,
electrical and mechanical system replacement and upgrades for
handicap accessibility. Renovation of rooms includes combining
single rooms into room suites, installation of kitchenettes,
bathroom renovation, and new fixtures and finishes. Exterior
renovation includes installation of sloped shingle roof, rehabilitation
of existing windows, addition of covered entrance canopy and
other minor improvements. This solicitation is a Request for
Proposal (RFP) _ Price Performance Trade-Off (PPT) with a 340
calendar day performance period. Magnitude of this project
is between $1,000,000.00 and $5,000,000.00. This is an unrestricted
solicitation under the Small Business Competitiveness Demonstration
Program. RFP to be issued on or about 9 Aug 1999 with a closing
date 30 calendar days after RFP issuance. The Standard Industrial
Code (SIC) will be 1522. The size standard of this project
is set for a concern, including its affiliates, having an average
annual sales or receipts for three fiscal years not in excess
of $17 million. All request from interested parties should
reference RFP No. F01600-99-R-0036 and contain the following
information: a) name, address, telephone, fax; and DUNS number,
point of contact and e-mail address; b) business size (whether
you are a large or small business concern based on the size
standard mentioned above); and c) if a small business concern,
please specify type i.e. Historically Underutilized Business
Zone (HUBZone) 8(a) or small business, small disadvantage business,
8(a) or woman-owned small business. Interested offerors must
ensure they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil or http://ccr.edi.dis.mil
in order to receive any resulting contract award. Telephone
requests for the RFP will not be accepted. Only written responses
will be considered. Faxed requests are allowed. Fax number
is 33-953-3527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0036&LocID=512
LINKDESC:
notice
EMAILADD: glenis.duvigneau@maxwell.af.mil
EMAILDESC:
CITE: (D-196 SN354941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--UPGRADE AIRCRAFT PARKING APRON
SOL DAHA23-99-B-0001
POC POC - Lisa Heislen, Contract Specialist, (573) 526-9843
DESC: Reference Submission No. 344095, which appeared in the
Commerce Business Daily on June 21, 1999, for Upgrade of Aircraft
Parking Apron, for the Missouri Air National Guard, St. Joseph,
MO. The synopsis states the City of St. Joseph Missouri will
have a project for overlaying their apron with 7" concrete
overlay and 2" asphalt bond breaker. To obtain bid packages
for the City's project and cost per set, contact Rich Baker
(573) 635-2202, %Kinkos, 2525 Missouri Blvd., Jefferson City,
MO 65109.
CITE: (W-196 SN354951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ)
INSTALL SHALLOW IRRIGATION WELLS
SOL F08651-99-R-0099
DUE 072999
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628
x-5251, Fax (850) 882-1014, Email hamilton@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB, FL has an Indefinite Delivery/Indefinite Quantity
requirement to Install Shallow Irrigation Wells at Eglin AFB
FL. This requirement has been set-aside as a sole-source 8(a)
procurement by the Small Business Administration (SBA) and
the contracting officer IAW Far
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0099&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-196 SN354953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR TAXIWAY A AND COMPASS ROSE AT DOBBINS ARB,
GA
SOL F09609-99-R-0009-FGWB960002
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Diana Hix-Watford,
Contract Administrator, Phone 770-919-5778, Fax 770-919-5612,
Email
DESC: Project FGWB 95-0026, Repair Taxiway A and Compass Rose,
Dobbins ARB, GA. Provide all plant, labor, tools, equipment,
materials, transportation, and supervision to complete the
plans and specifications for repair of Taxiway A and Compass
Rose. The work includes, but is not limited to, the following
items: the resealing of pavement joints, routing and sealing
cracks, patching holes or popouts, spall repair, failed joint
repair, and slab replacement in accordance with the plans and
specifications. Work also includes asphalt removal and resurfacing
of the compass rose in accordance with the plans and specifications.
The period of performance is 120 calendar days to include material
approval, acquisition, transportation and installation. The
contract will be firm fixed price. The estimated magnitude
of this project is between $250,000 and $500,000. SIC Code
is 1611. Size standard is $17,000,000. This solicitation is
a request for proposal - Performance Price Trade-Off (PPT).
solicitation will be available on the GSA Electronic Posting
System on or about 04 Aug 99 with proposals due on or about
07 Sep 99. Paper copies will not be provided. When solicitation
package is downloaded off the EPS system, it should be read
completely as there are milestones that must be met to be considered
responsive. Amendments to the solicitation will also be posted
on EPS without notice. This procurement is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. Additionally, you may add your name to a Bidders List
maintained by the issuing office by providing the following
information: (1) the company name, (2) point of contact, (3)
phone and FAX numbers, (4) e-mail address, (5) street address
with 9-digit zip code, (6) size status, and (7) whether you
wish to be listed as the prime, a subcontractor, or a supplier.
NOTE: Any prospective contractor must be registered in the
Central Contractor Registration (CCR)in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE.
IN THE EVENT FISCAL YEAR 99 FUNDS DO NOT BECOME AVAILABLE,
THE BID ACCEPTANCE PERIOD WILL BE EXTENDED TO 31 DEC 99 AND
FUNDED IN FY2000 AT NO ADDITIONAL COST TO THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0009-FGWB960002&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-196 SN354976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--UPGRADE NORTHSIDE ELECTRICAL DISTRIBUTION SYSTEM
AT DOBBINS ARB,
SOL F09609-99-R-0008-FGWB96-0043
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Diana Hix-Watford,
Contract Administrator, Phone 770-919-5778, Fax 770-919-5612,
Email
DESC: Upgrade Northside Electrical, Dobbins ARB, GA. Provide
all plant, labor, equipment, materials, transportation and
supervision to complete the plans and specifications for replacement
of existing overhead electrical distribution system (12,470
KV) with an underground (UG) system. This shall include, but
not necessarily be limited to: upgrade of the electrical capacity
of the north side of the base by installing a new underground
distribution system; disconnect and remove existing pole-mounted
equipment and transformers; disconnect and remove existing
ASCR conductors, cross-arms, and risers; remove existing poles;
provide new pad-mounted transformers and pad-mounted switch;
remove existing overhead service entrance conductors, weatherheads,
and conduit from buildings that will have new underground service;
install three-phase primary riser poles; remove cable television
(CATV) and telephone cable from overhead and provide conduit
for underground service. The period of performance is 180 calendar
days to include material approval, acquisition, transportation,
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is between $100,000 and
$250,000. SIC Code is 1731. Size standard is $7,000,000. This
solicitation is a request for proposal - Performance Price
Trade-Off (PPT). Solicitation will be available on the GSA
Electronic Posting System on or about 04 August 1999 at http:www.eps.gov.
When solicitation package is downloaded off the EPS system,
it should be read completely as there are milestones that must
be met to be considered responsive. Proposals will be due on
or about 07 Sep 99. Amendments to the solicitation will also
be posted on EPS without notice. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. Additionally, you may add your name to a Bidders List
maintained by the issuing office by providing the following
information: (1) the company name, (2) point of contact, (3)
phone and FAX numbers, (4) e-mail address, (5) street address
with 9-digit zip code, (6) size status, and (7) whether you
wish to be listed as the prime, a subcontractor, or a supplier.
NOTE: Any prospective contractor must be registered in the
Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION EITHER BEFORE OR AFTER PROPOSAL RECEIPT DATE
WITH NO OBLIGATION TO THE PROPOSER BY THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0008-FGWB96-0043&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-196 SN354986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--NEW ENGINE GENERATOR AT U.S. BORDER STATION, CHAMPLAIN,
NY
SOL GS-02P-99-PWC-0161
DUE 083199
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's intention
to procure a new engine generator at the U.S. Border Station,
Champlain, New York. The successful contractor shall furnish
all necessary labor, materials and supervision. The proposed
construction includes disconnect of feeder supplying emergency
power from Customs Building to Warehouse Building. Provide
275 kW engine generator, weatherproof enclosure, 1000-gallon
sub-base fuel tank and other accessories mounted on an exterior
concrete foundation. Provide emergency and normal distribution
panel boards, three automatic transfer switches and a load
side main distribution panel board in the Warehouse Building
Mechanical Room. Modify normal power feeder from the Customs
Building to the Warehouse Building panel boards and equipment
feeders to accommodate location of new electrical equipment.
Provide transient voltage surge suppressor and generator remote
annunciator. Phase equipment installation to assure interruptions
of power do not exceed two hours. The performance period shall
not exceed 16 weeks. This procurement is open to competition
among both large and small business concerns pursuant to the
Small Business Competitiveness Demonstration Program. The magnitude
of this construction project is between $100,000.00 and $250,000.00.
The applicable SIC code is 1731 and the small business size
standard is $7.0 million. Copies of the specifications and
drawings should be available tentatively July 30, 1999 and
the bid opening date is August 31, 1999. The cost for each
complete copy of the plans and specification is $45.00. Make
checks payable to the General Services Administration. Checks
will not be cashed provided a complete and clean copy of the
plans and specifications is returned to the agency not later
than five business days following bid opening. Please submit
all requests in writing to the attention of Harriet Mortas
at the address provided herein. Contractors are requested to
provide a street address as drawings and specifications cannot
be delivered to a post office box. NO TELEPHONIC REQUESTS WILL
BE HONORED FOR THIS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0161&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-196 SN354989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts: Building 307, 2nd Floor:
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CIVIL SITE CONTRACT, AT NAS FALLON,
NV
SOL N62474-99-B-2027
DUE 082599
POC Jeannie Brown, Contract Specialist: 775-426-3206 or LTJG
Matt Bryner 775-426-2665
DESC: This is a modification to the Synopsis dated July 7, 1999.
This is an indefinite-quantity contract with a minimum of $35,000
and a maximum of $1,000,000 for each contract performance period.
The contract performance period is one base year with two option
years. Bid is based on estimated quantities for contract line
items. Award will be based on total bid price. Solicitation
will be available at www.efdsw.navfac.navy.mil on July 27,
1999.*****
EMAILADD: mbryner@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-196 SN354996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--PINECREST LAKE PATHWAYS
SOL RFQ-R5-15-99-43
DUE 082399
POC Al Martinelli or Paul Desrosiers, (209) 532-3671 or Patrick
Gallegos, (559) 297-0706 Ext. 4830
DESC: This project, located or the Stanislaus National Forest,
is to construct 1500 feet of asphalt and concrete pathways
and sidewalks in the Pinecrest Lake Recreation Area. Work includes
light clearing, small culverts, earthwork, bituminous paving
and concrete. The estimated price range is Between $25,000
and $100,000. The Estimated start work date is September 15,
1999.
CITE: (W-196 SN355002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--DEER LICK/NORTH FORK MERCED WATERSHED IMPROVEMENT
SOL IFB R5-15-99-44
DUE 090399
POC Chuck Schlarb or Paul Desrosiers, (209) 532-3671 or Patrick
Gallegos, (559) 297-0706 Ext. 4830
DESC: This project, located on the Groveland Ranger District,
Mariposa County, on the Stanislaus National Forest, consists
of reconditioning of 3.4 miles of native surface roads and
placement of aggregate surfacing along with the Construction
of two gabion low water crossings. The estimated start work
date is September 15, 1999. The estimated price range is between
$100,000 and 250,000.
CITE: (W-196 SN355007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Z--INSTALLATION OF TELEPHONE SYSTEM WITH VOICE MAIL
INSIDE FIVE (5) BUILDINGS
SOL RFQ1540-99-008
DUE 080699
POC Barbara A. Hurt, Contract Specialist, PH: 701-623-4466 Ext:
3405, Fax: 701-623-4840
DESC: This modification is to CANCEL Solicitation number RFQ1540-99-008.
Agency has decided to acquire supplies from a Reguired Source.
Businesses responding to the Presolicitation Notice requesting
copies of solicitation have been placed on bidders list for
future projects of this nature.
EMAILADD: Barbara_Hurt@NPS.GOV
EMAILDESC:
CITE: (W-196 SN355008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REROOF ADMINISTRATION BLDG AWNING USCG INTEGRATED
SUPPORT COMMAND KETCHIKAN, AK
SOL DTCG87-99-Q-643104
DUE 082699
POC L. S. Fermin (907) 463-2413
DESC: Provide all equipment, materials, transportation, labor
and incidentals to complete the following work on the Administration
Building at the USCG Integrated Support Command (ISC) Ketchikan,
Alaska: (a). Remove the existing awning roofing, drains, flashing.
Add new awning roofing, drains, flashing, metal soffit panels
and support framing. The awning is approximately 18 ft wide
X 152 ft long. (b). Remove the existing floor tile and replace
with new rubber floor tile with rubber base to the 2nd floor
lobby and stairs to the 3rd floor. (c). Provide new electrical
light to the awning area. (d). Coordinate all work in the
occupied areas of the Admin. Building so that the construction
will not interrupt normal operations by the USCG. (e). Work
must be completed within 300 calendar days from date of award
of a Purchase Order. Once work commences on site, all work
under this Purchase Order must be completed. The estimated
cost range for this project is between $25,000 and $100,000.
The work required by this solicitation is identified as Industry
Standard 1761 and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. Request
for Quotation packages must be received in this office by the
close of business 04 August 1999. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U.S.Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization(OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 26 August 1999. There is NO charge for
these documents. Quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-196 SN355012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR DELUGE SYSTEM BLDG 433
SOL F11623-99-R0019
DUE 082799
POC Cheri Lezon, Contract Specialist, Phone 618-256-9300, Fax
618-256-2652, Email cheri.lezon@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: The magnitude of this requirement is hereby changed. The
magnitude is between $100,000.00 and $250,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-R0019&LocID=468
LINKDESC:
notice
EMAILADD: cheri.lezon@scott.af.mil
EMAILDESC:
CITE: (D-196 SN355013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--UPGRADE BUILDING 2025 (C06-99)
SOL N68711-99-B-3162
DUE 091099
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-99-B-3162, UPGRADE BUILDING 2025 (C06-99). The
work includes furnishing all labor, materials, tools, equipment,
transportation, supervision operation and maintenance training
of plant operators as necessary to complete the Contract in
a satisfactory and acceptable manner in full compliance with
the plans, specifications and terms of the Contract and adhere
to all applicable Federal, State, and local regulation for
the installation of a Government furnished air compressor,
new lighting, power outlets, and required circuitry including
all incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 11 Aug 1999. Site Visit 9:00 AM,
local time, 26 Aug 1999. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 10 Sep 1999. Duration of contract
180 calendar days. Estimated Cost Range between $100,000 and
$500,000. This is a Firm Fixed Price contract. THIS PROCUREMENT
IS BEING ISSUED AS A 100% HUBZONE SET-ASIDE. SIC Code 1731.
The related Small Business Size Standard is $7 Million. The
Government intends to issue this solicitation through the use
of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN355015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CHALK LAKE PARKING AREA REHABILITATION
SOL RMAST-99-160
DUE 083099
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to reconstruct road and parking
area, remove and dispose of existing facilities, construction
of trails, stairs, picnic sites, and kiosk. Project is located
on the Salida Ranger District, Chaffee County, CO, Pike/San
Isabel National Forest. Contract time is 30 calendar days.
Estimated bid range is between $25,000-$100,000. All responsible
sources will be considered by the agency.
CITE: (W-196 SN355016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--COMMUNICATION TOWER CONSTRUCTION
SOL RMAST-99-1770
DUE 082799
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to provide tower, construct
bases and erect towers at various sites throughout southwest
Colorado. Located in La Plata County, CO, San Juan National
Forest. Contract time is 90 calendar days. See Numbered Note
No. 1.
CITE: (W-196 SN355019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--S.O. OFFICE REROOF
SOL RMAST-99-175
DUE 082799
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to provide radio system replacement
components including all aspects of VHF, analog and digital
radio system. Located in LaPlata County, CO, San Juan National
Forest. Contract time is 90 calendar days. All responsible
sources will be considered by the agency.
CITE: (W-196 SN355021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--S.O. OFFICE REROOF
SOL RMAST-99-175
DUE 082799
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this project is to remove existing built-up
roof and gravel ballast. Install 2 layers of 2" iso board and
adhered EPDM single ply membrane roofing system. Install new
flashing, gravel stops and drip edges. Re-install gutters.
Project is located at the Supervisor's Office, Custer County,
SD, Black Hills National Forest. Contract time is 365 calendar
days. Estimated bid range is between $25,000-$100,000. All
responsible sources will be considered by the agency.
CITE: (W-196 SN355022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--ARMY CONTINUING EDUCATION SYSTEMS FACILITY, FORT
IRWIN, CA
SOL DACA05-99-R-0055
DUE 090799
POC Contract Specialist Louise Levenson-Snitz (916) 557-7945
(Site Code DACA05)
DESC: PROJECT TITLE. Army Continuing Education Systems Facility,
Fort Irwin, CA. This is proposed contract is Unrestricted.
JOB DESCRIPTION. The project consists of the construction of
a permanent Education Facility to provide offices, testing
rooms, computer labs, and academic classrooms designed to support
training and college level courses for Army personnel and their
families, contract personnel, retirees, and civilian personnel.
The facility shall be comprised of a concrete foundation footing
system(Spread footings), concrete floor, reinforced split-faced
concrete masonry unit (CMU) exterior fascade, and a standing
seam metal roof supported by steel open web joists and beams.
The project scope consists of approximately 1,252 sq. meters(13,480
sq. ft.). Supporting facilities consists of utilities, electric
service, HVAC, exterior light, fire protection, and alarm system,
landscaping, paving, walks, curbs, and gutters, parking for
POV'S, handicap accessibility, information systems, and all
other related support features. SIC CODE. This procurement
will be conducted under SIC code:1542. The size standard for
this SIC code is: $17,000,000.00. DESIGN/BUILD: This is a design/build
project; the offeror chosen will complete the design and construct
the facility. Current design is approximately 30% complete.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
advantage to the Government. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.2% for small business, 9.1% for small disadvantaged
business, and 4.5% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. The Congress, in authorizing and
funding this contract, has established certain cost limitations
for the project. After reductions for solicitation costs, anticipated
administration costs, and a prudent contingency allowance,
currently about $2,400,000.00 is available for this procurement.
Proposals that exceed that indicated amount may not be considered.
For more information on the solicitation please contact the
Contract Specialist, Louise Levenson-Snitz, at (916)557-7945.
NO CHARGE: Solicitations for this project must be ordered by
the CUT OFF DATE of (7/30/99) to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the solicitations. Because a limited
number of solicitations will be reproduced, copies are limited
to one set per firm. Plans and specifications will be mailed
out on or about (8/04/99). Plans and Specifications can only
be ordered electronically by accessing the internet address
http://ebs.spk.usace.army.mil/. Please complete the requested
information to avoid a delay in your order. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at the above
address, which is updated daily. Please note that all contractors
and potential contractors must be registered with the Central
Contractor Registration (CCR) database effective May 31,1998.
For instructions on registering with the CCR please see our
webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-196 SN355023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE TIMER ROOM A/C SYSTEM AT USCG LORAN STATION
TOK, ALASKA
SOL DTCG87-99-Q-643101
DUE 082799
POC L. S. Fermin (907) 463-2413
DESC: Provide all materials, transportation, engineering, design,
labor, and supervision to replace an 8 ton air conditioning
system at the Timer Room of the Transmitter Building at USCG
Loran Station Tok, Alaska. Remove and dispose of existing air
conditioning equipment and piping. New air conditioning system
shall be an 8 ton computer room type unit, glycol cooled with
remote drycooler. Indoor unit shall have glycol precooling/freecooling
coil system and dual refrigeration systems. Provided options
shall include electric reheat, humidifier, firestat, smoke
detector, refrigerant leak detection system, and water on floor
detection system. Provide new insulated glycol piping, dual
pump package, and glycol make-up system. Provide new electric
heating cable system for outdoor portion of glycol piping.
The estimated cost range for this project is between $25,000
and $100,000. The work required by this solicitation is identified
as Industry Standard 1711 and the applicable size standard
is $7.0 million dollars in annual receipts for the past three
years. Request for Quotation packages must be received in this
office by the close of business 05 August 1999.This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U.S.Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 27 August 1999. There is NO charge for
these documents. Quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-196 SN355024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CATTLEGUARD REPAIR
SOL RMAST-99-172
DUE 082499
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this project is to remove and replace four cattleguards,
replace cattleguard grilles on one cattleguard and install
four wire gates. Project is located on the Pactola/Harney Ranger
District, Pennington County, SD, Black Hills National Forest.
Contract time is 60 calendar days. Estimated bid range is between
$25,000-$100,000. All responsible sources will be considered
by the agency.
CITE: (W-196 SN355025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY99 FHMA PKG H-6, KITCHEN AND BATH RENOVATIONS,
LOTS 1 & 2, HA-1600, FORT SHAFTER, HAWAII
SOL DACA83-99-B-0010
DUE 091099
POC Contracting: Rich Phillips, (808) 438-8577
DESC: FY99 FHMA Pkg H-6, Kitchen and Bath Renovations, Lots 1
& 2, HA-1600, Fort Shafter, Hawaii. This competitive procurement
is restricted to 8(a) firms certified for participation in
the 8(a) program who are serviced by the Small Business Administration
(SBA) Hawaii District Office, and who submit evidence of bonding
in the amount prescribed. Note that 8(a) firms that are not
serviced by the SBA Hawaii District Office, but have a verifiable
office and employees located within the geographic area served
by the SBA Hawaii District Office at the time of this CBD announcement,
are also eligible to submit offers. All other firms are deemed
ineligible to submit offers. This procurement has a Standard
Industrial Classification (SIC) of 1522 - General Contractors--Residential
Buildings Other Than Single-Family. Project work involves the
repair of family housing kitchens and bathrooms in HA-1600,
Fort Shafter, Hawaii. Repair of kitchens includes the replacement
of cabinets, countertops, sinks, plumbing fixtures, floor covering,
garbage disposals, range hoods with fire-suppressant systems,
light fixtures, conversion of range service from gas to electric,
painting, and replacement/installation of dishwashers. Repair
of bathrooms includes the medicine cabinets, floor covering,
light fixtures, and painting. Work also includes removal and
disposal of lead-based paint and asbestos containing materials,
testing, and cleanup incidental to the repair work. Performance
period is 365 calendar days. The estimated cost of the proposed
project is between $1 Million and $5 Million. Solicitation
to be issued O/A August 11, 1999. Solicitation documents will
available for a non-refundable charge of $60.09 per set of
specifications and full size drawings on CD-ROM. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, 1025 Quincy Avenue, Suite 200,
Pearl Harbor, Hawaii 96860-4512; b) via courier service to:
Defense Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
us mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. DO NOT send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
check(s) payable to: Superintendent of Documents. 4. DAPS will
accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with INTERNET access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-196 SN355026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--FOR VARIOUS REPAIRS IN ESSEX UNITS AT NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA
SOL N68711-99-Q-3370
DUE 073099
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley Contracting Officer
DESC: PROCUREMENT NOTICE - Plans and specifications for N68711-99-Q-3370
FOR VARIOUS REPAIRS IN ESSEX UNITS AT NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA - will be issued on or about 16 July 1999 over
the internet at http://www.efdsw.navfac.navy.mil/home.htm as
an Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
indicate their name, point of contact, address, phone number,
e-mail address, and identify whether the firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are also required
to be registered on the Central Contractor Registration (CCR)
at http://ccr.edi.disa.mil. DESCRIPTION OF WORK: This is
a Firm Fixed-Price Contract. FOR VARIOUS REPAIRS IN ESSEX UNITS
AT NAVAL AIR WEAPONS STATION, CHINA LAKE, CA - The contractor
is required to furnish all labor, materials, tools, equipment,
and supervision required to perform various repairs in Essex
Units. The work includes, but is not limited to, repair/altering
bathrooms and plumbing plus repainting each interior. The ceramic
tile to be removed contains lead. The performance time includes
preparation of as-built drawings and clean up. Performance
time is 90 calendar days. Potential quoters should request
SAP N68711-99-Q-3370 through the Internet after publication
of the Procurement Notice in the CBD. The SIC Code is 1542.
The related small business standard is $17.0 Million. This
is a Firm Fixed Price contract. The estimated cost range is
between $25,000.00 and $100,000.00. Quoters should request
this specification on or after 16 July 1999 by the Internet
access at the Web Address given above. No deposit is required.
Quoters are advised that there will be only one site visit.
The site visit will be at 9:30 A.M. on 22 July 1999. Reservations
should be made by calling Mr. Loyd Daniel at (760) 939-4087
or Ensign Keith Sandoval at (760) 939-4097 at least 48 hours
in advance of the site tour. No one will be admitted without
reservations and a base pass. The tour will leave on time.
See Page 7 of the solicitation for instructions to obtain a
base pass. Plans and specifications will be available until
the request for quotations due date of 30 July 1999.
CITE: (W-196 SN355031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--INSTALL BATH EXHAUST FANS, USCG FAMILY HOUSING, KIA'I
KAI HALE, PHASE 1 AND 2, RED HILL, OAHU, HAWAII
SOL DTCG86-99-B-633286
DUE 090299
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX
(808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to install bath exhaust fans at USCG Family Housing,
Kia'i Kai Hale, Phase 1 & 2, Red Hill, Oahu, Hawaii. Work to
include demolition and install of new bath exhaust fans with
flexible duct and electrical retermination. Dampers shall be
installed to prevent backdraft from the other bath exhaust
fan. All work shall be completed within 160 calendar days after
receipt of Notice to Proceed. This procurement is a total small
business set-aside. The construction range is between $100,000
to $250,000. Only faxed or written requests for bid packages
are acceptable. All responsible sources may submit an offer
which shall be considered. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (808) 532-1169.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-196 SN355032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--FOR VARIOUS REPAIRS IN ESSEX UNITS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-Q-3370
DUE 073099
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - Plans and specifications for N68711-99-Q-3370
FOR VARIOUS REPAIRS IN ESSEX UNITS AT NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA - will be issued on or about 16 July 1999 over
the internet at http://www.efdsw.navfac.navy.mil/home.htm as
an Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
indicate their name, point of contact, address, phone number,
e-mail address, and identify whether the firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are also required
to be registered on the Central Contractor Registration (CCR)
at http://ccr.edi.disa.mil. DESCRIPTION OF WORK: This is
a Firm Fixed-Price Contract. FOR VARIOUS REPAIRS IN ESSEX UNITS
AT NAVAL AIR WEAPONS STATION, CHINA LAKE, CA - The contractor
is required to furnish all labor, materials, tools, equipment,
and supervision required to perform various repairs in Essex
Units. The work includes, but is not limited to, repair/altering
bathrooms and plumbing plus repainting each interior. The ceramic
tile to be removed contains lead. The performance time includes
preparation of as-built drawings and clean up. Performance
time is 90 calendar days. Potential quoters should request
SAP N68711-99-Q-3370 through the Internet after publication
of the Procurement Notice in the CBD. The SIC Code is 1522.
The related small business standard is $17.0 Million. This
is a Firm Fixed Price contract. The estimated cost range is
between $25,000.00 and $100,000.00. Quoters should request
this specification on or after 16 July 1999 by the Internet
access at the Web Address given above. No deposit is required.
Quoters are advised that there will be only one site visit.
The site visit will be at 9:30 A.M. on 22 July 1999. Reservations
should be made by calling Mr. Loyd Daniel at (760) 939-4087
or Ensign Keith Sandoval at (760) 939-4097 at least 48 hours
in advance of the site tour. No one will be admitted without
reservations and a base pass. The tour will leave on time.
See Page 7 of the solicitation for instructions to obtain a
base pass. Plans and specifications will be available until
the request for quotations due date of 30 July 1999.
CITE: (W-196 SN355033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--ROAD REPAIRS FOR FORT BUCHANAN, PUERTO RICO
SOL W81YDN-9152-9103
DUE 073099
POC F. Marrero,Contract Specialist, 787-707-3883; J.Vega, Contracting
Officer, 787-707-3227
DESC: The US Army has a requirement for Road Repairs at Ft. Buchanan,
PR. This project will consist of all related work in connection
with furnishing all plant, labor, equipment and in performing
all work that will be included in a Delivery Order type contract
for the Road/Parking Repairs and Markings for FY00 and FY01
at Ft. Buchanan, PR. Contractors will have 10 calendar days
to commence work after receiving a delivery order and each
delivery order will have separate completion dates according
to the complexity of the task at hand. Magnitude of proposed
procurement is between $1,000,000 and $5,000,000 based on a
Firm Fixed Price Requirements type contract. All responsible
sources may submit a proposal which shall be considered by
this agency. Requests for solicitations can be made by electronic
means contacting fmarrero@emh1.buchanan.army.mil or by writing
to: Department of the Army, ATTN: SOFB-DOC (F.Marrero), PO
BOX 34000, Ft. Buchanan, PR 00934-3400; reference: W81YDN-9152-9103
Road Repairs.
EMAILADD: fmarrero@emh1.buchanan.army.mil
EMAILDESC:
for this requirement.
CITE: (W-197 SN355058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--UPGRADE ELEVATORS AT THE ST. ALBANS, VAECC
SOL RFP 10N3-163-99
DUE 090299
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: Contractor shall furnish all labor, supervision, tools
and materials to perform all work necessary to Upgrade Elevators
P-4, P5, P6 and P7 at the St. Albans VAECC in accordance with
specifications and drawings. Estimated cost of construction
is between $250,000 and $500,000. Request for solicitation
pkgs must be in writing an accompanied by a nonrefundable $50.00
certified check or money order only, made out to Department
of Veterans Affairs. No response will be made to telephonic
requests for solicitation pkgs or other request that are not
in writing and do not include the $50.00 fee. Solicitation
pkgs are limited in number and will be issued on a first come
first serve basis, only one solicitation will be issued per
organizations. SIC code is 1542. Award is subject to the availability
of funds. Issue Date: 8/2/99. Opening Date: 9/2/99 COB.
CITE: (W-197 SN355060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Virgin Islands, Rural Rt 2, Box 9200, Kingshill,
St. Croix, USVI 00850-9200
SUBJECT: Z--ACT OF NATURE OF NATURE REPAIRS
SOL DAHA72-99-Q-12!!
DUE 083099
POC SGT May l. McIntosh/CPT Carolyn Lanclos 340/712/7832/7831!!
DESC: Repair of Act of Nature hurricane damage to the Virgin
islands National Guard LTC Lionel Jackson Armory on St. croix,
Virgin islands. Work to be performed includes removing and
disposing of damaged ceiling tiles, floor tiles, metal fascia,
and roof membrane; and replacing with the same or superior
material. Estimated start date of 15 Sep 99, with 30 days to
complete work. All reponsible sources may submit a request
for quotation, which will be considered. Request for Quotation
may also be obtained by fax request to point of contact at
(340)712-7819. See Note 1*****
EMAILADD: mcintoshm@vi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-197 SN355063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Virgin Islands, Rural Rt 2, Box 9200, Kingshill,
St. Croix, USVI 00850-9200
SUBJECT: Z--ACT OF NATURE OF NATURE REPAIRS
SOL DAHA72-99-Q-14!!
DUE 083099
POC SGT May l. McIntosh/CPT Carolyn Lanclos 340/712/7832/7831!!
DESC: Repair of Act of Nature hurricane damage to the Virgin
islands National Guard Army Aviation Operating Facility on
St. croix, Virgin islands. Work to be performed includes removing
and disposing of damaged ceiling tiles, floor tiles, metal
fascia, and sheet rock wall; and replacing with the same or
superior material. Estimated start date of 15 Sep 99, with
30 days to complete work. All reponsible sources may submit
a request for quotation, which will be considered. Request
for Quotation may also be obtained by fax request to point
of contact at (340)712-7819. See Note 1*****
EMAILADD: mcintoshm@vi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-197 SN355066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS TYPE CONTRACT TO RENOVATE ELECTRICAL
SERVICES IN VAN VOORHIS FAMILY HOUSING AREA, FORT KNOX, KY
SOL DABT23-99-B-0039
DUE 083199
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: THIS IS A MODIFICATION TO A PREVIOUSLY SUBMITTED NOTICE.
Furnish all labor, material and equipment to perform tasks
under an indefinite delivery type contract to renovate electrical
services in Van Voorhis Family Housing Area, Fort Knox, Kentucky,
during the period 15 September 1999 through 14 September 2000
with four one-year option periods. There is a guaranteed portion
under this contract. Work consists of, but is not limited to,
miscellaneous electrical applications, installation of new
drywall, repair of existing drywall, and painting. The estimated
price range is between $1,000,000.00 and $5,000,000.00. This
procurement is unrestricted. All responsible sources may submit
a bid. Plans and specifications will be available on or about
28 July 1999. A limited number of bid packages will be available
and will be issued on a first come, first serve basis. Contractors
will be limited to one copy of the bid package. Requests for
bid packages must be submitted in writing and may be faxed
to 502-624-7165 or 502-624-5869. Telephone requests will not
be accepted. Bid packages will not be faxed. Faxed bids will
not be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-197 SN355072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--MAINTAIN/REPAIR NDI BUILDING AT DOBBINS AIR RESERVE
BASE, GA
SOL F09609-99-R-0005-FGWB91-0024
POC Diana Hix-Watford, Contract Administrator, Phone 770-919-5778,
Fax 770-919-5612, Email diana.hix-watford@mge.afres.af.mil
- Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email
DESC: Provide all plant, labor, equipment, materials, transportation,
and supervision to complete the plans and specifications for
maintenance and repair of NDI Bldg. Work includes, but is not
limited to: cleaning and repainting of interior walls; painting
interior door frames; painting and/or refinishing interior
doors; painting exterior doors and frames; repair by bricking
exterior; replacing emergency and incandescent lighting with
High Intensity Discharge (HID) metal halide lighting; installing
surge protection on the main breaker; replacing gravel stops,
gutters and downspouts; insulating steam and condensate lines;
and repairing HVAC system by replacing all heating and A/C
controls with DDC controls. A/C shall be operated two ways,
one to control humidity and use either steam coil for reheat
(when plant is in operation)or electrical duct heaters. A/C
system should also be fitted with a hot bas bypass and head
pressure controls to permit operation in cold weather, system
shall operate automatically to allow thermostat to control
temperature and a seven (7) day time clock with mark time override
and night low limit thermostat for energy conservation shall
be provided. The period of performance is 150 calendar days
to include material approval, acquisition, transportation and
installation. The contract will be firm fixed price. The estimated
magnitude of this project is between $100,000 and $250,000.
SIC Code is 1541. Size standard is $17,000,000. This solicitation
is a request for proposal - Performance Price Trade-Off (PPT).
When solicitation package is downloaded off the EPS system,
it should be read completely as there are milestones that must
be met to be considered responsive. The solicitation will be
issued on the GSA Electronic Posting System on or about 04
Aug 99 with proposals due on or about 07 Sep 99. No paper copies
of the solicitation will be provided. Amendments to the solicitation
will also be posted on EPS. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. Additionally, you may add your name to a Bidders List
maintained by the issuing office by providing the following
information: (1) the company name, (2) point of contact, (3)
phone and FAX numbers, (4) e-mail address, (5) street address
with 9-digit zip code, (6) size status, and (7) whether you
wish to be listed as the prime, a subcontractor, or a supplier.
NOTE: Any prospective contractor must be registered in the
Central Contractor Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION EITHER BEFORE OR AFTER PROPOSAL RECEIPT DATE
WITH NO OBLIGATION TO THE PROPOSER BY THE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0005-FGWB91-0024&LocID=486
LINKDESC:
notice
EMAILADD: diana.hix-watford@mge.afres.af.mil
EMAILDESC:
CITE: (D-197 SN355081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MAINTAIN HANGAR/MAINTENANCE BAY FLOORS
SOL F31610-99-R0034
DUE 080299
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to Maintain Hangar/Maintenance Bay Floors at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, the following: (1) Remove and dispose of existing floor
coating on the hangar floor, and prep surface to receive new
coating. Any damage to the concrete surface during stripping
shall be repaired by the Contractor at no expense to the government;
(2) Portable equipment and materials in the hangar shall be
relocated by government personnel prior to the contractor beginning
work. Existing air handling units at floor level will remain.
Contractor shall protect intakes from paint, dust, and coating
fumes during application; (3) Apply a chemical resistant urethane
finish system to the floor. Work includes marking red line
restricted areas, yellow tow lines, and other markings. All
work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price Indefinite-Delivery/
Indefinite-Quantity (IDIQ) construction contract. The performance
period is one (1) base year with one (1) option year. Multiple
awards for this requirement will not be made. The guaranteed
minimum contract amount including the option is $50,000.00
and the maximum contract amount is $715,000.00. The minimum
amount per task order is $10,000.00, and the maximum amount
per task order is $50,000.00. The proposed contract listed
here is unrestricted and open to all firms, including small
and small disadvantaged concerns. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1721 with
a three-year average annual small business size standard of
$7 million. The successful contractor will be selected using
performance/price tradeoff procedures (PPTO) resulting in the
Best Value to the Government. Performance is significantly
more important than price. It is anticipated that the solicitation
will be issued electronically on or about 2 Aug 99 on the Government_s
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Please
submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors_ List maintained by the issuing office by providing
the following information to Julia E. Mathis via FAX at 919-722-5404
or by e-mail at julia.mathis@seymourjohnson.af.mil. Include
the following information with your request: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0034&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-197 SN355083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Solicitation Notice: Project No. 980045. Maintain Runway
Grooving, Facility 04523 in accordance with Project No. 980045.
Project scope consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with project no. 980045, "Groove Runway
05L/23R", including removals and miscellaneous work as herein
specified and as shown, indicated, or noted on the drawings.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $1,000,000 and $5,000,000.00.
(List numbered notes: Notes 26 and 65). "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does no diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations,please contact Pam Bickel, ASC/PKWOEA, (937)
257-4844 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
NO. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-197 SN355084)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--MEDICAL GAS SYSTEMS UPGRADE PHASE IV
SOL IFB 69D-362-99
DUE 090199
POC Thomas Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary for the Medical Gas Systems Upgrade, Phase IV, at
the VA Medical Center, Milwaukee, Wisconsin. Project Engineer
is Robert Hayden at (414) 384-2000, extension 1088. SIC Code
is 1799. Estimated cost range is between $25,000 and $100,000.
Award is subject to the availability of funds. Estimated issue
date is August 2, 1999. Requests for the solicitation should
be faxed to (414) 902-5420, Attn: Patti Bigelow. No telephone
requests for the solicitation will be accepted. Request for
solicitation must be submitted in writing, and must include
your complete mailing address; a specific point of contact;
and your regular and fax telephone numbers.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail}
CITE: (W-197 SN355100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ENERGY STAR UPGRADES SO MULTIPLE BUILDINGS AT USCG
STATION ERIE, PA.
SOL DTCG83-99-B-3WF169
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following items of
work at USCG Station Erie, PA. (1) STATION BUILDING: Replace
existing windows, replace weather-stripping, clean coils, replace
filters and calibrate thermostats and upgrade lighting in office
and shop areas. (2) REFUELING STATION: Replace fuel dispensers,
pumps and hose reels (one 75' and one 100' reel), provide spill
containment around dispensers and reels, install new concrete
pad and curbing, and disconnect and reconnect power to the
pumps,. (3) QUARTERS "A": Insulate roof and replace shingles
and roof sheathing as required, utilize heating setback temperatures
and calibrate thermostats, and replace electric water heater
with a propane water heater. (4) QUARTERS "B" AND "C" DUPLEX:
Insulate roof and replace shingles and utilize heating setback
temperatures and calibrate thermostats. (5) WATER SUPPLY BUILDING:
Insulate roof and install a new door, reduce heating thermostat
set-point to 45 degrees and calibrate and perform lighting
upgrade. (6) BUOY SHED GARAGE: Perform lighting upgrade by
increasing sub-standard lighting levels. The SIC code assigned
to this project is 1542. Estimated range of the project is
between $100,000 and $250,00,000. There is a $30.00 non-refundable
charge for this solicitation package. Payment must be in the
form of a check or money order which is payable to the "U.S.
Coast Guard". Written requests will be accepted until supplies
are exhausted. This office has a procurement information line
which may be called for information on current bid opens, due
dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-197 SN355162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--REPAIR DAMAGED OVERHEAD BRICKS ON YORKTOWN VISITOR
CENTER
SOL IFB144342909004
DUE 090799
POC Laura Etheridge (757)898-2406
DESC: Colonial National Historical Park is soliciting bids for
the removal and repair of existing brick facade on Yoktown
Visitor Center, located in Yorktown, Virginia. Work will include
installation of new brick facade to match existing brick, reconstruction
of a flat arch at main entrances, installation of expansion
joints and repointing existing mortar joints. Written requests
for the solicitation package only. Faxed requests will be accepted.
Fax telephone number is (757)898-6346. No telephone requests
for soliciation package will be accepted.
CITE: (W-197 SN355186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR/REPLACEMENT OF BUILT-UP ROOF, BUILDING 1,
NAVAL HOSPITAL, BEAUFORT, SC
SOL N62467-99-B-5171
DUE 090699
POC Mr. Jim Mackey, 843-228-3527, Ext. 221
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUT0MATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040.
To obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge Of Construction, NAVAFCENGCOM, Southern Division,
FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-525-3527, EXT. 221. To obtain BID RESULTS, call 843-525-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
the following and incidental related work: (a) Total removal
of existing roofing system of areas designated including all
accessories, down to the lightweight insulating concrete (LWIC),
concrete or metal deck. (b) Inspection of and repair to, the
lightweight insulating concrete (LWIC) and concrete decks.
(c) Rough Carpentry work to raise all penetrations and terminations
a minimum of 8 inches. (d) Where noted, provide roof insulation,
including tapered insulation back from walls to drain lines,
as crickets between drains, behind all curbs/units greater
than 2 feet wide and at all roof drains. (e) Over the insulation
or the LWIC deck, provide and install base sheet and two ply
SBS modified bitumen roofing system, and all associated accessories
and components. (f) Replace specific quantity of roof drain
assemblies with new. Clean/route out all drain pipes and flood
test all drains upon completion of roofing work. The estimated
range of the project is between $1,000,000 and $5,000,000.
Period of Performance is 300 calendar days. Pursuant to P.L.
100 656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED. A SUBCONGTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
IS $1,000,000 OR GREATER.
CITE: (W-197 SN355189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--REPLACE ROOFS
SOL IFB 523-14-99
DUE 091599
POC Edward Carney, (617) 232-9500, Ext. 5536
DESC: The contractor shall provide all labor, equipment, tools,
and supervision necessary to repair and replace roofs. All
work shall be performed according to plans and specifications.
The cost range for this project is $1,000,000 - $2,000,000.
Contract award is subject to the availability of funds. Phone
requests for the solicitation will be denied. A check in the
amount of $50.00 must accompany your request for the solicitation
package. The check will be refunded upon return of the solicitation
package to the VA. Standard industrial code 1542 applies. The
solicitation will be issued on or about August 16, 1999. The
bid opening is scheduled for September 15, 1999 at 2:00 p.m.
local time.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-197 SN355191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--INSTALL FIRE SPRINKLERS FOR BUILDINGS 705 & 711,
NAVSUPPACT, NOLA
SOL N62467-99-B-1017
DUE 082699
POC Cheryl Santos, Contracting Officer (504) 678-2150
DESC: The work includes but is not limited to site demolition,
interiors demolition, metal framing, exterior insulation and
finish systems, concrete, gypsum board, painting, installation
of fire protection sprinkler system, fire alarm, and incidental
related work. Work is located on the westbank of the Naval
Support Activity, New Orleans, LA. The proposed acquisition
is UNRESTRICTED. The estimated cost of construction is between
$250,000 and $500,000. Plans and specifications will be available
on or about July 27, 1999 at no charge until supplies are exhausted,
and must be requested in writing from the Defense Automated
Printing Service, 4400 Dauphine Street, Bldg 601-3B, New Orleans,
LA 70146-6300. The solicitation number and title must be referenced
on your request. FAX AND TELEPHONE REQUESTS WILL NOT BE HONORED.
Registration is the Central Contractor Registration (CCR) database
is required. Lack of registration in the CCR database will
make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via Internet at http://ccr.edi.disa.mil
CITE: (W-197 SN355219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--REPLACE CT SCANNER
SOL IFB 523-8-99
DUE 081999
POC Edward Carney, (617) 232-9500, Ext. 5536
DESC: The initial advertisement for this project appearing in
the CBD on or about May 14, 1999 is modified to reflect a revised
bid opening date of August 16, 1999.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-197 SN355245)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--EXTERIOR REPAIRS AT U.S. COAST GUARD GOVERNORS ISLAND,
NEW YORK CITY
SOL IFB DTCGG1-99-B-3WK232
DUE 090899
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at Buildings 2, 110, 111,
112 and 114 at the former U.S. Coast Guard Facility on Governors
Island, New York City. The exterior work includes but is not
limited to: painting, replacement of brick and lintels, repair
of masonry cracks, repointing, concrete repair, installation
of flashing, mortar repair and installation of new precast
concrete window sills. A one time only site visit will be held
and is tentatively scheduled for Wednesday, 25 August 1999.
Further information concerning this site visit will be included
in the solicitation. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $250,000 and $500,000. The applicable
SIC Code is 1741. The tentative date for receipt of bids is
08 September 1999. Bid packages will be available on or about
5 August 1999 at a non-refundable charge of $40. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-197 SN355246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--MECHANICAL MAITENANCE/AMBRIDGE SOCIAL SECURITY BLDG.
SOL GS03P99QKP0061
DUE 082799
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
DESC: Provide all management, supervision, quality control, labor,
materials, supplies and equipment necessary to perform Mechanical
Maintenance at the Social Security Administration Building,
521 8th Street, Ambridge, PA 15003. Bid specifications are
attached in file Ambridge.doc. Form 1447, Solicitation/Contract
is attached as file 1447.pdf. Should you have questions regarding
these files, please contact Paula Blackwell @ 412-395-4983.
If you have technical questions regarding this solicitation,
please contact Bob Sullinger @ 412-395-6582. There will be
a walk-through of the space at the Ambridge Social Security
Building on August 11, 1999 @ 10:00 AM. If you intend to attend
the walk-through, contact Bob Sullinger @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKP0061&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-197 SN355268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--BOILER REPLACEMENT, BUILDING 200 AND BUILDING 266,
NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-99-Q-5392
DUE 090999
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove and replace
one (1) boiler in Building 200 and two (2) boilers in Building
266 at the Naval Air Station, Meridian, MS. Only fax and written
request for solicitations will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147 - DO NOT FOLLOW UP WITH
AN ORIGINAL VIA U.S. MAIL. THE SOLICITATION IS ISSUED PURSUANT
TO SIMPLIFIED ACQUISTION PROCEDURES. Request shall include
solicitation number, title, company name, address and telephone
number. Solicitations will be available on a "first come, first
served" basis until supplies are exhausted. All quotes submitted
by responsible sources shall be considered. Furnish quotations
to the issuing office on or before 4:30 p.m. on 9 September
1999. The solicitation package will be issued on or about 10
August 1999. The estimated price range is between $25,000.00
and $100,000.00. The standard industrial code is 1711 and annual
size standard is $7 million.
CITE: (W-197 SN355281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE PRIMARY ELECTRIC
SOL 538-27-99
DUE 090999
POC Beverly A. Jones (740-772-7012)
DESC: Contractor shall completely prepare the site for building
operations, including the demolition and removal of existing
utilities, and furnish all labor, materials, and equipment
necessary to install new manholes, handholes, duct bank, transformers,
panels and cabling as required to provide a new circuit to
Buildings 31 and 244 and relocate existing overhead circuit
to underground to Buildings T51, T53, T57 and 208 as shown
on drawings and as specified for Project 538-98-102 "Replace
Primary Electric" at the Department of Veterans Affairs Medical
Center, 17273 State Route 104, Chillicothe, Ohio. Completion
time for this project will be 180 calendar days after receipt
of notice to proceed. Award of this project is subject to the
availability of funds. All requests for the soliciation shall
be submitted in writing, by letter, or by fax (740-772-7008).
Estimated cost range $100,000.00 to $250,000.00. Solicitation
package will be availabe o/a 8/4/99. A pre-bid conference and
site visit will be held on Tuesday, August 24, 1999 at 10:00
a.m. local time at DVA Medical Center, Chillicothe, Building
28, Room 213, 17273 State Route 104, Chillicothe, Ohio; all
potential contractors, subcontractors and suppliers are urged
to attned. SIC 1731.
CITE: (W-197 SN355300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF EXISTING DOCK
SOL 401819Q148
DUE 081899
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations(RFQ) to rent
equipment with operator to perform rehabilitation work on an
existing dock at Ace Basin National Wildlife Refuge at Hollywood,
SC. (1 Base Bid and 1 Additive). This is not a small business
set-aside in accordance with the latest annual adjustment under
the Small Business Competitiveness Demonstration Program. The
SIC Code: 1629. Size Standard is $17.0 Million. Estimated price
range: between 25,000 and $100,000. Request for RFQ shall be
in writing, stating RFQ Number 401819Q148,complete company
name, point of contact, address, area code and telephone number/fax
number. Issue date for RFQ will be on/or about 7/28/99. A firm
fixed price purchase order will be issued with a performance
period of 150 calendar days from the date of notice to proceed.
Anticipated award date is 8/25/99. Telephone requests will
not be accepted. Request can be faxed to 404-679-4057. (AC0716032-01)
CITE: (I-197 SN355304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--MINIDOKA POWERPLANTS REROOFING AND REPAIR , RUPERT,
IDAHO.
SOL 99SI100787
DUE 090399
POC Contracting Officer, Susie Zimmer: Contact Becky Young, Contract
Specialist 208-378-5107
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100787
is currently available--The solicitation will be issued on
or about August 3, 1999. Estimated price range of the work
is between $100,000 and $250,000--Copies of solicitation are
provided only in CD-ROM format, at no charge for the first
copy, and $20.00 (nonrefundable) for each additional copy requested.
The principal components of the work to be performed under
these specifications at Minidoka Powerplant: Remove existing
roof and install new roof for Minidoka Powerplant and repair
Al Inman Powerplant roof at Minidoka Dam. The first part of
the work involves removal of an existing standing seam metal
roof of the Minidoka Powerplant, inspecting and replacing of
any rotted roof wood decking , furnishing and installing additional
roof drains and associated piping, cleaning and repairing of
concrete roof parapet walls, furnishing and installing roof
flashing, furnishing metal siding and siding two roof cupolas,
furnishing and installing metal standing seam roofing, and
furnishing and installing permanent fall prevention safety
devices.The second part of the work requires upgrade of the
existing Al Inman Powerplant standing seam roof flashing and
drains. This work also requires furnishing and installing additional
roof drains and piping; furnishing and installing heat tape,
furnishing and installing metal access wall ladders to the
roof, and furnishing and installing permanent fall prevention
safety devices. ***** mmmm
CITE: (W-197 SN355306)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--IDIQ CONTRACT TO RENOVIATE BUILDING 4-2843, FORT
BRAGG, NC
SOL DACA21-99-B-0051
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Repair/replace electrical, mechanical and plumbing systems,
provide and install fire suppression system, repair roof, asbestos
abatement, provide and install fire doors and fire walls, clean
HVAC ductwork, replace suspended acoustical tile ceiling, and
repair elevators. Options are included. Estimated cost range
of this project is $10,000,000.00 to $25,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TEELPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT SIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE ACENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHAB EXTERIOR OF HISTORIC 1 MILLION GALLONG WATER
TANK
SOL IFB149099016
DUE 083199
POC Dixie L.. Sparks 970-529-5099 970-529-5084 (fax)
DESC: Rehab exterior of historic 1 million gallon reinforced
concrete water tank. Clean surface, patch deterioration, seal
leak, and coat surface. Protect potable water against contamination
during construction. Dispose of construction materials.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-197 SN355322)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDIQ ROOFING, FAMILY HOUSING AREAS, FORT HOOD, TEXAS
SOL DACA63-99-B-0057
DUE 090299
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Indefinite Delivery Indefinite Quantity contract for Roofing
within the Family Housing Areas at Fort Hood, Texas. Task orders
will be issued for the replacing of roofs on approximately
254 total housing units within the three housing areas at Fort
Hood, Texas. In addition, some storage sheds and carports will
be included. The new roofs will be asphalt shingle where slope
permits and built-up roofing at all other units. Asbestos facia,
soffit, etc., exists at one housing area. Lead-based paint
exists at all three housing areas. Estimated duration for the
contract award will be an initial base period of 12 months
with two (2) option periods of 12 months for a total not-to-exceed
of thirty-sixty (36) months. Option Periods will be exercised
at the Government's discretion. The anticipated amount for
the Base Period and each Option period is $750,000.00 with
a not-to-exceed $2,250,000.00 for the life of the contract.
The minimum guaranteed amount for the initial 12-month base
period is $15,000.00 and for each 12-month Option Period is
$7,500.00. The plans and specifications will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specifications will not be provided in a paper hard copy format.
Notification of amendments shall be made through either 3.5"
diskette, CD ROM, and/or the Internet. The Government intends
to issue this solicitation through the use of CD ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: "http://ebs.swf.usace.army.mil". Solicitation to be
issued on or about August 3, 1999. Proposals are due on or
about September 2, 1999. This an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business - 61.2%; Small
Disadvantage Business - 9.1%; Women-Owned Small Business -
4.5%; Historically Black Colleges & Universities/Minority Institutions
(where applicable) - 5.5%. Offers from responsible sources
will be considered. SIC Code for this procurement is 1761.
Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--UPGRADE DINING FACILITY
SOL W33DL4-9179-4256
POC POC Willlie Barnett (912) 767-2434 Contract specialist
DESC: The Army requires a contract for Upgrade dining Facility
at Evans Field, fort Stewart, Georgia. the work primarily consists
of, but not necessarily restricted to the following: Demolish
interior of rooms including selected concrete floors, CMU walls,
doors, HVAC, plumbing and electrical systems. Provide and install
new CMU walls, concrete floors, footings, subfloors, new metal
doors/frames, aluminum window, door hardware, gypsum board
walls. Reinforced fiberglass panels, wood paneling, quarry
tile floors and base, acoustical suspended ceilings. Painting
for walls, ceilings, and doors. Provide toilet partitions and
accessories, new plumbing fixtures, equipment and piping systems.
Install kitchen equipment stainless steel hoods and custom
scullery counters, HVAC systems, new ductwork and diffusers.
Provide new electrical systems and lighting, new fire alarm
system with radio transmitter. The contract magnitude is between
$500,000 and $1,000,000. The applicable SIC Code and size standard
for this acquisition are 1542/$17 Million, respectively. This
project will issue on or about 2 Aug 99. Performance period
shall be 150 calendar days. This solicitation will be posted
on the internet only. No hard copies will be available. The
web site where the solicitation will be available is http://www.stewart.army.mil/doc/current.htm
Prospective bidders shall notify this office of their intent
to submit a bid. It is the bidder's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE TO MAKE
PAYMENT UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid to be considered. AVAILABILITY OF
THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM. PAPER
COPIES WILL NOT BE ISSUED.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-197 SN355326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPAIR PARKING LOT
SOL IFB 509-64-99
POC Minnie L. Smith, (706) 731-7174
DESC: Solicitation No. IFB 509-64-99 for repair parking lot "F",
Building 801, Downtown Division, VA Medical Center, Augusta,
Georgia, will be issued on or about July 23, 1999.
CITE: (W-197 SN355331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REPAINTING/ENCAPSULATION OF RESIDENCES WITH LEAD-BASE
PAINT
SOL IFB149099017
DUE 090199
POC Dixie L. Sparks 970-529-5099 970-529-5084 (fax)
DESC: Preparation and repainting/encapsulation of all existing
exterior painted surfaces, including lead-based paint abatement,
on historic buildings in Mesa Verde National Park, CO
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-197 SN355335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REPAINTING/ENCAPSULATION OF RESIDENCES WITH LEAD-BASE
PAINT
SOL IFB149099020
DUE 090199
POC Dixie L. Sparks 970-529-5099 970-529-5084(fax)
DESC: Preparation and repainting/encapsulation of all existing
exterior painted surfaces, including lead-based paint abatement,
on seven historic buildings and one other building at COLORADO
NATIONAL MONUMENT near Grand Jct., CO 81501
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-197 SN355339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--SPRUCE KNOB TOWER PAINTING AND REPAIR
SOL R9-21-99-58
DUE 091099
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Spruce Knob Tower Painting and Repair on the Cheat/Potomac
Ranger District in Pendleton County, West Virginia. The work
includes preparation and painting of exposed steel components.
Lead based paint has been detected on the steel components.
In addition, the project includes removal and replacement the
steel railings and supports, repointing the stone masonry,
and removal and replacement of exposed aggregate surfacing.
The contract time is 269 calendar days from award. This time
allows for field measurements in the fall of the year with
actual installation and completion of the project the following
spring. The estimate for the work is $40,452.00. This project
will be awarded under the Small Business Demonstration Project.
All interested parties should submit a written request to the
address above or FAX a request to 304/636-1875. All responsible
sources may submit a quotation.
CITE: (W-197 SN355348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--ROAD MAINTENANCE ON FOUR ROADS LOCATED ON THE YUROK
RESERVATION, HUMBOLDT COUNTY, CA
SOL BIA-J50-99-4
POC Denise Storms, Contracting Officer, (916) 978-6026.
DESC: Road Maintenance work on Old Weitchpee Village Road, BIA
Route #3232, New Weitchpee Village Road, BIA Route #10, McNeil
Road, BIA Route #3233, Tulley Creek Road, BIA Route #3, located
on the Yurok Reservation, Humboldt County, CA. This action
is estimated to within the simplified acquisition threshold.
Work consists of placement of aggregate base, culvert installation,
removal and disposal of excess material, installation or reshaping
of ditch lines, and installation of fiber glass delineators,
along with providing traffic control during construction. The
estimated date for issuance of the Request for Quote is July
27, 1999, with an anticipated award date of August 2, 1999.
The estimated start work date is early August 1999. The performance
period for this project is 45 days after award of the Purchase
Order. This is a Buy Indian Set-Aside. To qualify for quoting
on this project, contractors must be Native American and a
member of a Federally Recognized Tribe, must own at least 51%
of the company, and must participate in the day to day management
of the company.
CITE: (M-197 SN355350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR FENDER SYSTEM, T-PIER AND LAYBERTH, NAVAL
SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-99-B-2477
POC Contracts Department, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work is to replace the fender system at the
Port Services T-Pier and to make concrete repairs to the T-Pier
piles and pile caps. The work also includes installation of
a tie back system to the Site VI Layberth fender system and
replacement of the Layberth dolphin.--Following tentative dates
apply: Issue invitations 8/2/99, Open bids 9/2/99, Complete
Contract 12/2/99.--The proposed contract listed here is Small
Business Set-aside.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-197 SN355367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE THE RUMPEL FITNESS CENTER, BLDG. 1122, FORT
MCCOY, WI
SOL DAKF61-99-B-0010
DUE 091099
POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah, Contracting Officer
DESC: This will be a requirements contract to provide all labor,
materials, equipment, and supervision to perform all work required
for various renovation projects at the Rumpel Fitness Center,
Bldg 1122, Fort McCoy, WI. The various projects include, but
are not limited to: VCT tile, ceiling, painting, walls, furnace
system, doors, air conditioning, ceramic floor tiles, pool
& sauna doors, swimming pool filter, and various other renovations.
Existing building will be occupied during performance and disruption
to the building must be kept to a minimum. The term of the
contract will be for one (1) year (20 Sep 99 19 Sep 2000) with
a Government option to extend for one (1) option year (20 Sep
2000 19 Sep 2001). Total magnitude of the project is between
$100,000 and $250,000. A 20% bid bond is required with the
bid. The SIC for this procurement is 1542 and the size standard
is $17M. Request for the solicitation must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to US Treasury in the amount of $11.00 per package.
No company, personal, registered checks or cash accepted. For
our planning purposes, we would appreciate receiving your request
for the package prior to 4 Aug 99. All responsible sources
may submit a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-197 SN355368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE HANGAR 5 BAY FIRE SUPPRESSION SYSTEM, NAS
ATLANTA, MARIETTA, GA
SOL N62467-99-B-3237
DUE 090799
POC Contact Linda Doerner, (770) 919-6513 or Marsha Tyson, (770)
919-6686
DESC: The work includes providing all labor and materials to
provide replacement of Hangar 5 Nay area fire suppression system.
The entire existing mechanical, electrical, structural and
all affiliated systems shall be replaced with new or upgraded,
and incidental related work, complete and ready for use. Site
visit is scheduled for August 19, 1999 at 9:00 AM. Completion
time will be 180 calendar days. Construction range between
$500,000.00 - $750,000.00. IFB will be available on or about
August 5, 1999. FAX requests to (770) 919-6800. Include Federal
Express Account Number for Priority Handling. Funds are presently
not available for this project. This project is issued pursuant
to PL105-135, Small Businesss Competitiveness Demonstration
Program. (Unrestricted).*****
CITE: (W-197 SN355371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REMOVE AND REPLACE HVAC AND UPGRADE ELECTRICAL SYSTEM
IN OCONALUFTEE VISITOR CENTER
SOL 1443IB546099007
DUE 090999
POC Lewis Grooms Ph. 423-436-1218 or David Clark 423-436-1217
FAX 423-436-1220
DESC: The work consist of the general construction of a new Heating
Ventilation and Air Conditioning (HVAC) and Electrical systems
for the Oconaluftee Visitor's Center (VC) in the Great Smoky
Mountains National Park, Cherokee, Swain County, North Carolina.
Solicitation package will be available on or about August
9, 1999. Request for packets should be FAXED to 423-436-1220.

CITE: (W-197 SN355376)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 43rd CONS,
1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--MODIFY NOSE DOCK #4, BLDG 732, POPE AFB, NC
SOL F31601-99-R-0010
DUE 081199
POC Laura Mata, Contract Specialist, Phone (910) 394-6256, Fax
(910) 394-6259/6289, Email laura.mata@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email
DESC: Perform renovations and modifications to Nose Dock #4 at
Pope AFB, NC, to correct all fire, safety, and building code
deficiencies to make the facility suitable for paint spray
operations. The work consists of modifications to make the
facility in compliance with all NFPA and NEC codes, as well
as being in compliance with Class I, Division I hazardous environment.
Basis of award: Competitive Best Value, considering Past Performance
and Price equally and IAW Sections L and M of the Solicitation.
The proposed acquisition will be issued unrestricted. The magnitude
of this project is between $250,000 and $500,000. Solicitation
will be posted via Electronic Posting System site at http://eps.arnet.gov.
Additionally, you can request a copy of the Plan Holders List
by faxing your request to (910) 394-6259. All responsible sources
may submit an offer which will be considered. Amendment 01
and 02 posted on 16 July 1999 corrects previous file format
which was posted 12 July 1999.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-99-R-0010&LocID=534
LINKDESC:
notice
EMAILADD: laura.mata@pope.af.mil
EMAILDESC:
CITE: (D-197 SN355379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--EXTERIOR REPAIRS/FIRE ALARM UPGRADE
SOL GS-07P-99-UTC-0025
DUE 082099
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6155, Email kathy.munn@gsa.gov - Karen Atkins, Contracting
Officer, Phone (817) 978-7169, Fax (817) 978-6171, Email karen.atkins@gsa.gov
DESC: Z - Sic Code 1741. General Services Administrations is
soliciting proposals for Exterior Repairs/Fire Alarm Upgrade,
Henry R. Koen Forrest Building, Russellville, AR, Solicitation
No. GS-07P-99-UTC-0025 Project No. RAR97028 (Neg.). Point of
contact, Kathy Munn, 817/978-7085, Contracting Officer. Work
will include, but is not limited to providing repointing and
cleaning exterior masonry, Dampproofing of North and East foundation
walls below grade, replacement of missing/loose roof tiles,
replacement of exterior doors with new doors/panic hardware,
replace all window screens, paint/stain all exterior wood and
downspouts, replace any rotted wood at overhangs, replace southwest
areaway stairs, replace existing fire alarm panel and upgrade
the fire alarm system. Two alternates are (1) Dampproofing
of foundation walls below grade on the South and a portion
of West side of the building, and (2) exterior and interior
alterations for handicapped ramp for the South entrance.. Estimated
cost range is $100,000 to $250,000. Solicitation documents
will be available for downloading from the Internet on or about
July 30, 1999. Proposal due date will be on or about August
20, 1999. All responsible sources will be considered. The solicitation
and any documents related to this procurement will be available
on the Internet only. No hard copies will be available. All
contractors downloading the solicitation shall notify this
office in writing via facsimile: Attn: Kathy Munn, at (817)
978-6171. Contractors are responsible for downloading their
own copy of the solicitation and amendments, if any. These
documents will be in pdf format and will reside on a World
Wide Web (www) server, which may be accessed using a WWW browser
application. The WWW address of the General Services Administration
page is www.eps.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Contractors can also register to be notified
by e-mail of new postings, including future synopsis, solicitations
and amendments This procurement is being made under the small
business demonstration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0025&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-197 SN355381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--RENOVATE BUILDINGS 784, 786, AND 788
SOL DACA83-99-B-0011
DUE 090799
POC Jennifer Ko, (808) 438-8584
DESC: FY99 BUP, Renovate Buildings 784, 786, and 788, Schofield
Barracks, Oahu, Hawaii. This is an 8(a) competitive procurement
and is being restricted to 8(a) firms serviced by the Small
Business Administration (SBA) Honolulu District Office with
a Standard Industrial Code (SIC) of 1522, General Contractors-Residential
Buildings, Other Than Single Family. Work requires the Contractor
to renovate three two story quarters buildings to include repair,
replacement or installation of walls, ceilings, doors, windows,
bathroom fixtures, electrical wiring, air conditioning systems,
hot water system, fire alarm system, communication systems,
roofing, fencing, liquid propane storage tanks and related
appurtenances. The estimated cost of the proposed project is
between $1,000,000.00 and $5,000,000.00. Solicitation to be
issued O/A August 5, 1999. This is an 8(a) competitive procurement
utilizing Electronic Bid Sets (EBS). Traditional hard copies
of plans and specifications will not be available for this
project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $60.09. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.) to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c)
via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA, MasterCard and Discovery
Card are the only credit cards accepted. Firms requesting air
express service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at Defense Automated Printing Service
(DAPS). Please allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 473-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with Internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--FIRE ALARM SYSTEM AND SECONDARY ELECTRICAL WIRING
(BYRON, GA)
SOL IFB-025-4384-99
POC Pat Lang, Procurement Technician, (706) 546-3533; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: The Procurement Section of the Agricultural Research Service,
South Atlantic Area, announces a proposed construction solicitation
scheduled to be released in the fourth quarter of Fiscal Year
1999. The exact date has not yet been determined. Another pre-solicitation
announcement will be made in the CBD at least fifteen days
before the solicitation is released. More specific information
will be available in that notice. The following project is
expected to be advertised. FIRE ALARM SYSTEM AND SECONDARY
ELECTRICAL WIRING (BYRON, GA) This project will include demolition
of existing surface mounted power devices and installation
of surface raceway and additional duplex outlets. The existing
fire alarm system is scheduled for complete demolition and
replacement. Demolition of existing surface mounted and floor
mounted telephone devices, removal of inactive computer cabling,
and installation of telephone and computer cabling will be
an option item. The estimated price is expected to be between
$100,000 and $250,000. If you would like to receive the SF-1417
Pre-Solicitation Notice providing more detailed information,
please send your request in writing or via fax [(706) 546-3533]
to Pat Lang, Procurement Technician. All responsible sources
may submit an offer which will be considered.
CITE: (W-197 SN355386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONVERT HVAC FROM FUEL OIL TO HTW & CHW
SOL W33DL4-9179-4253
POC POC: Willie Barnett Contract specialist (912) 767-2434
DESC: The Army requires a contract for convert HVAC from Fuel
Oil to HTW & CHW at Evans Field, Fort Stewart, Georgia. The
work primarily consists of, but not necessarily restricted
to the following: Remove existing fuel oil-fired boiler and
underground fuel storage tank. Remove existing direct expansion
condensing unit and refrigerant lines. Remove existing air-handling
units and connecting ductwork and piping. Provide additional
demolition, confined space entry, asbestos abatement and refrigerant
handling/disposal as specified. Install new high temperature
and chilled water piping from existing valve pit to the mechanical
room area. Install new central station air-handling units as
indicated on the plans, and reconnect to existing air distribution
systems with new duct transitions and connections. Install
new chilled water and heating water circulation pumps. Install
new hydronic piping systems, including valves, expansions tanks,
and other related piping components. Install new HVAC direct
digital controls (DDC) and motor operated dampers. Install
new equipment housekeeping pads, converter supports stands,
and pipe hangers and supports. Install cathodic protection
for new underground piping. Perform electrical work as indicated
for the new equipment. Clean the existing air distribution
systems. Perform final testing , adjusting, and balancing.
The contract magnitude is between $250,000 and $500,000. The
applicable SIC Code and size standard for this acquisition
are 1711/$7 Million, respectively. This project will issue
on or about 2 Aug 99. Performance period shall be 120 calendar
days. This solicitation will be posted on the internet only.
No hard copies will be available. The web site where the solicitation
will be available is http://www.stewart.army.mil/doc/current.htm
Prospective bidders shall notify this office of their intent
to submit a bid. It is the bidder's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE TO MAKE
PAYMENT UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid to be considered. AVAILABILITY OF
THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM. PAPER
COPIES WILL NOT BE ISSUED. LINKURL: http://www.stewart.army.mil/doc/intro.htmlLINKDESC:
DOC HOMEPAGEEMAILADD: Barnettw@emh5.stewart.army.milEMAILDESC:
Willie BarnettCITE: (W-197 SN355326)
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Barnetta@emh.5.stewart.army.mil
EMAILDESC:
CITE: (W-197 SN355388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F31610-99-R0010
DUE 081099
POC Judi Pletcher, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email judi.pletcher@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
DESC: MILITARY FAMILY HOUSING MAINTENANCE: Requirement consists
of repair and maintenance of 1697 MFH units and 45 MFH mobile
home lots at Seymour Johnson AFB NC. Maintenance will be accomplished
in a manner that will ensure the units and/or grounds are properly
maintained to achieve clean, safe, livable environment. Work
includes, but is not limited to, ensuring timely changes of
occupancy maintenance, supplying and managing a service call
system, appliance inspections/repairs and replacement, recurring
maintenance inspections and repairs, grounds and playground
equipment maintenance/repairs, and disaster response work.
Performance will commence on or about 01 Oct 99. The contract
will include an anticipated two (2) year base period from 01
Oct 99 - 30 Sep 01, and possibly four (4) subsequent pre-priced
two year option periods. The resultant contract will be a firm
fixed price indefinite quantity contract. This solicitation
is set-aside 100% for small businesses. The applicable Standard
Industry Classification (SIC) code for this acquisition is
***8744**** with an annual small business standard of ****$20
million****. The successful contractor will be selected using
performance/price tradeoff procedures in accordance with FAR
15.101-1, resulting in the Best Value to the Government. Performance
is significantly more important than price. Recent, relevant,
past and present performance information is requested not later
than ***10 Aug 99.*** (Recent, relevant, past and present performance
is defined as performance of the same or similar type of work
within the last three years.) It is anticipated that the solicitation
will be issued electronically on or about ****28 Jul 99****
on the Government's Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. To ensure you receive notification
of changes to the solicitation you must register on that site.
Additionally, you may add you name to an Offeror's List maintained
by the issuing office by providing the following information
to Judi Pletcher, via FAX (919) 722-5424 or by e-mail at judi.pletcher@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and fax
numbers, (4) e-mail address, (5) street address with a 9-digit
zip code, and (6) business size status. E-mail is the preferred
method. ****The site visit scheduled for 22 Jul 99 at 9:30
AM has been changed to be 10 AUG 99 at 9:30 AM.**** Only one
(1) site visit will be held. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. ****Issue, site visit, and closing dates
have changed. New dates will be cited on Standard Form 1449
of the Solicitation. Issue of subject solicitation should be
on or about 28 Jul 99.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0010&LocID=1004
LINKDESC:
notice
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-197 SN355392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR HEAT/INSTALL A/C, NAVAL MARINE CORPS RESERVE
CENTER, WORCESTER, MA
SOL N62472-97-B-0442
DUE 083099
POC Regina A Knox, Contract Specialist, 610-595-0625.
DESC: This is a Pre-Solicitation Notice. The work includes the
removal of existing fin tube radiation, ventilation units,
louvers, control valves and associated piping and insulation
in the west wing , the H & V unit with all associated ductwork
located on the second floor, lighting fixtures, ceiling tiles,
associated electrical wiring and switches, the existing public
address system amplifier, and the existing outdoor electrical
transformer; the provision of a two-pipe fan coil system, with
all associated piping, an air handling unit with all associated
ductwork, a new air cooled chiller, pumps and all associated
piping, a public address system AM/FM steror turner, ceiling
tiles, a Control Monitoring System (CMS), a new transformer
with new transmission and grounding cables, and incidental
related work. Estimated cost range for this project is $500,000
- $1,000,000. The SIC Code is 1711 and the size standard is
$7.0 million are applicable to this contract. The solicitation
will be issued as Unrestricted. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Invitation for Bid (IFB)
package is electronically posted on the Internet may fax to
Ms Sheila Brown at (610) 595-0644 on your company letterhead
the following information: Solicitation Number and Title of
Project, Complete Address, Point of Contact, Area code and
phone number, Area code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a women owned business.
Recording companies and Blueprint companies are also required
to forward their information via fax. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet site listed below daily for any posted changes
to the solicitations plans and specifications. Per the Debt
Collections Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and planholders list off
the internet) This is a pre-solicitation notice only. Exact
RFP issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Regina Knox at (610) 595-0625.
CITE: (I-197 SN355398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--A-INSTALL 3-EA MONUMENT SIGNS AT EACH GATE, MARINE
CORPS AIR STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N63387-99-Q-7052
DUE 081399
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials and equipment
necessary to construct and install entry monuments (3 each)
at East, West and North gate entries to the Marine Corps Air
Station Miramar. The requirement is estimated to be between
$25,000 and $100,000. A Firm-Fixed Price Contract is anticipated.
Quotes will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration period is
90 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or by mail (or by FAX 619-524-2934) by writing to
OICC, Navy Public Works Center, Pt Loma Site Team III, PO Box
368113, 2730 McKean Street, Suite 1, San Diego, California
92136-5294, until supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specifications will be available on or about 30 July 1999.
No deposit required. For information not specified herein contact
Jo Flores at (619) 524-3100 ext. 175.
CITE: (I-197 SN355399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPAIR OF SEWAGE DECONTAMINATION SYSTEM, SOUTHEAST
POULTRY RESEARCH LAB (ATHENS, GA)
SOL IFB-026-4384-99
POC Pat Lang, Procurement Technician, (706) 546-3530; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: The Procurement Section of the Agricultural Research Service,
South Atlantic Area, announces a proposed construction solicitation
scheduled to be released in the fourth quarter of Fiscal Year
1999. The exact date has not yet been determined. Another pre-solicitation
announcement will be made in the CBD at least fifteen days
before the solicitation is released. More specific information
will be available in that notice. The following project is
expected to be advertised. REPAIR OF SEWAGE DECONTAMINATION
SYSTEM, SOUTHEAST POULTRY RESEARCH LAB (ATHENS, GA) This project
involves major renovations to the BL3 decontamination facility
currently in use. Work involves site preparation; construction
of a CMU building with associated accessories; plumbing, steam
equipment, and carbon steel tanks; ball valves and compressed
air equipment; electrical; and miscellaneous mechanical requirements.
The estimated price is expected to be between $250,000 and
$500,000. If you would like to receive the SF-1417 Pre-Solicitation
Notice providing more detailed information, please send your
request in writing or via fax [(706) 546-3533] to Pat Lang,
Procurement Technician. All responsible small business sources
may submit an offer which will be considered. See note 1.
CITE: (W-197 SN355404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--SITE MAINTENANCE
SOL DABT10-99-R-2000
DUE 092199
POC Point of Contact - James H. Bishop, Contract Specialist,
706-545-2194
DESC: Provide all plant, labor, equipment and materials to complete
site maintenance and agriculture fork for training areas and
tank trails at Fort Benning, Georgia. The site maintenance
includes 1,228 miles of access road, 39.9 miles of tank trails
and operational training areas. Agriculture services include
supply and apply lime, fertilizer, seed and mulch for erosion
control of tank trails and operational training areas. Solicitation
will be available on or about 17 AUG 99. Written request only.
Solicitation packages will be issued on a preorder/prepaid
basis for a fee of $45.00. Payment may be by money order or
check payable to the US Treasury. Contractor is required to
annotate Solicitation Number on the face of the money order
or check and provide a single money order or check for each
solicitation requested. Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000. All responsible sources may submit an offer which
will be considered by the Agency.
EMAILADD: pierces@benning.army.mil
EMAILDESC:
CITE: (W-197 SN355405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--RENOVATION OF EXISTING HVAC SYSTEM, BUILDING ONE
(CANAL POINT, FL)
SOL IFB-027-4384-99
POC Pat Lang, Procurement Technician, (706) 546-3530; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: The Procurement Section of the Agricultural Research Service,
South Atlantic Area, announces a proposed construction solicitation
scheduled to be released in the fourth quarter of Fiscal Year
1999. The exact date has not yet been determined. Another pre-solicitation
announcement will be made in the CBD at least fifteen days
before the solicitation is released. More specific information
will be available in that notice. The following project is
expected to be advertised. RENOVATION OF EXISTING HVAC SYSTEM,
BUILDING ONE (CANAL POINT, FL) Work includes the removal of
the existing system, including the multi-zone air handler,
the 26-ton condensing unit, and all existing ductwork, controls,
piping, insulation and supports. New work will consist of installing
a new 25-30 ton air cooled chiller and chilled water pump;
two air handling units; a new fume hood exhaust system; and
a combination emergency eyewash and shower. The estimated price
is expected to be between $250,000 and $500,000. If you would
like to receive the SF-1417 Pre-Solicitation Notice providing
more detailed information, please send your request in writing
or via fax [(706) 546-3533] to Pat Lang, Procurement Technician.
All responsible sources may submit an offer which will be considered.

CITE: (W-197 SN355406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE GYM FLOOR
SOL F39601-99-R0294
DUE 090699
POC Roger Morris, Superintendent, Commodities Flight, Phone 605-385-1722,
Fax 605-385-1726, Email roger.morris@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email dave.pakalski@ellsworth.af.mil
DESC: This solicitation is to replace existing synthetic gym
floor with hardwood floor at the Base Fitness Center at Ellsworth
AFB, SD. The magnitude of the project is between $100,000 and
$250,000 and performance time is 90 calendar days. The solicitation
is expected to be available 6 Aug 1999. This will be an internet
only solicitation, documents will not be available via any
other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0294&LocID=1005
LINKDESC:
notice
EMAILADD: roger.morris@ellsworth.af.mil
EMAILDESC:
CITE: (D-197 SN355411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR AREA "A" APRON
SOL F34650-99-B-0014
DUE 090299
POC For copy, Larry Scott/Pkoe/[405]739-4249, For additional
information contact Larry Scott/Pkoe/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Repair Area "A" Apron, Tinker AFB, OK. The period of performance
is 120 days. Work requirement consists of 82% Replace Concrete
Pavement, 3% Resealing Joints in Pavement, 4% Install Underdrain
System, and 11% Other Pavement Repair. Magnitude of construction
is between $250,000.00 and $500,000.00. This acquisition is
unrestricted. This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213-2. n Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Larry B Scott, (405)739-4249 or Larry.Scott@tinker.af.mil.
It is anticipated that the solicitation will be issued electronically
on/about 03 Aug 99 on the Government's electronic Posting System
(EPS) at http://www.eps.gov. You must register at that site
in order to receive notification of changes to the solicitation.
Paper copies are not available as the Government is moving
towards paperless procurement. SChedule B through M shall be
submitted in Microsoft Work "97 compatible format on 3.5 diskette
or recordable CD. However, paper copies of the signed SF 1442
and bid bonds shall be submitted. Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
at htt://www.ccr2000.com in order to be eligible for award.
Additionally, your name may be included in the source list
maintained by the issuing office by e-mailing the following
information to the point of contract listed above: (1) Solicitation
Number, (2) Company Name, (3) Point of Contact, (4) Company's
E-mail Address, and (5) Street Address with 9-digit zip code.
See Note 26. The approximate issue/response date will be 03
AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 26. !!
CITE: (I-197 SN355429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE KITCHEN CABINETS AND BATH VANITIES
SOL W3Q9X-8330-0001
POC Willie Barnett, Contract specialist (912) 767-2434
DESC: The Army requires a contract for Repalce Kitchen Cabinets
and Bath Vanities, FHA area 17, Fort Stewart, Georgia. The
work primarily consists of, but not necessarily restricted
to the following: Field verification of all existing conditions
and dimensions in all 200 housing units. Removal of existing
kitchen cabinets, countertops, sinks, garbage disposals, vent
hoods, bathroom vanities, and related appurtenances. Installation
of new kitchen cabinets, countertops, sinks, vent hoods, and
bathroom vanities. Reinstallation of existing or Government
supplied garbage disposals and dishwashers. Reconnecting new
sinks and lavatories to existing plumbing. Reconnecting new
vent hoods to existing exhaust ductwork and electrical connections.
Touch-up painting. The contract magnitude is between $500,000
and $1,000,000. The applicable SIC Code and size standard for
this acquisition are 1751/$7 Million, respectively. This project
will issue on or about 2 Aug 99. Performance period shall be
210 calendar days. This acquisition is unrestricted. This solicitation
will be posted on the internet only. No hard copies will be
available. The web site where the solicitation will be available
is http://www.stewart.army.mil/doc/current.htm Prospective
bidders shall notify this office of their intent to submit
a bid. It is the bidder's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE TO MAKE
PAYMENT UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid to be considered. AVAILABILITY OF
THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM. PAPER
COPIES WILL NOT BE ISSUED.
LINKURL: hhtp://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-197 SN355452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--HANDICAP ACCESS. & MISC. ALTERATIONS
SOL GS-07P-99-UTC-0026
DUE 090299
POC Karen Atkins, Contracting Officer, Phone (817) 978-7169,
Fax (817) 978-6171, Email karen.atkins@gsa.gov - Kathy Munn,
Contract Specialist, Phone (817) 978-7085, Fax (817) 978-6155,
Email kathy.munn@gsa.gov
DESC: Z-Sic Code 1542. General Services Administration is soliciting
proposals for Handicap Access. & Misc. Alterations, at the
US Post Office/Courthouse, Hot Springs, AR, Solicitation No.
GS-07P-99-UTC-0026 Project No. RAR99020 (Neg.). This solicitation
is a total set-aside for small business participation. Point
of Contact, Karen Atkins, 817/978-7169, Contracting Officer.
Work will include, but is not limited to renovation of existing
restrooms for accessibility, sealing of perimeter windows,
replacement of carpet, painting, wall covering and wall repair,
refinishing wood doors, alteration and restoration of woodwork,
new signage, and new telephone booths. Estimated cost range
is $250,000 to $500,000. Solicitation documents will be available
for downloading from the Internet on or about August 2, 1999.
Proposal due date will be on or about September 2, 1999. All
responsible sources will be considered. The solicitation and
any documents related to this procurement will be available
on the Internet only. No hard copies will be available. All
contractors downloading the solicitation are responsible for
downloading their own copy of the solicitation and amendments,
if any. These documents will be in pdf format and will reside
on a World Wide Web (www) server, which may be accessed using
a WWW browser application. The WWW address of the General Services
Administration page is www.eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations and amendments. This procurement is
being made under the small business demonstration program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0026&LocID=1002
LINKDESC:
notice
EMAILADD: karen.atkins@gsa.gov
EMAILDESC:
CITE: (D-197 SN355455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--LANDFILL EXCAVATION AND REMOVAL OF CONTAMINATED SOIL
AND DEBRIS AT THE MURPHY FEDERAL CENTER, WALTHAM, MA
SOL GS-01-99-BZC-0021
DUE 083199
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Landfill Excavation of contaminated soil and debris at
the F.C.Murphy Federal Center, Waltham, MA. Work shall include:
(1) Site clearing and protection of existing structures, facilities
and utilities, (2) Excavating fill in 2 unpermitted solid waste
landfills, (3) Transporting fill by truck to an approved landfill,
(4) Backfilling excavation to original grade. Estimated cost
range is between $500,000 and $1,000,000. SIC Code for this
project is 1794, Size Standard is $7 Million. This project
is open to both small and large business in accordance with
the Small Business Competitiveness Demonstration Program. IFB
will be available on or about 7/30/99, Bid Opening Date is
on or about 8/31/99. NOTE: GSA is issuing this IFB electronically
only (except drawings). Drawings ONLY may be requested via
e-mail or fax to the attention of Donna Maffeo, Contracting
Officer, (617) 565-7145 or donna.maffeo@gsa.gov. Interested
parties may access the IFB at: http://eps.arnet.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01-99-BZC-0021&LocID=131
LINKDESC:
notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC:
CITE: (D-197 SN355484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, MD 20816-5003
SUBJECT: Z--MECHANICAL IMPROVEMENTS TO HVAC ERSKINE HALL
SOL NMA401-99-R-0020
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: The Contractor shall provide all labor, equipment, and
materials necessary to replace two boilers with a single new
200 hp boiler and associated accessories, new boiler water
sample extraction equipment, replacement of deteriorated blow
down piping, replacement of two hot water generators and heat
recovery equipment, new steam interconnecting piping, exhaust
and ventilation work, replacement of cooling tower sump pumps
and sump freeze protection, repairs to boiler room floor and
maintenance platforms and ladders; and architectural changes
to the control room located in Erskine Hall. All workers are
required to be U.S. citizens. The solicitation will include
2 contract line items (CLIN 0001 - Phase 1 and CLIN 0002 -
Phase 2) The following factors shall be used to evaluate offers
in descending order of importance: 1) Past Performance, 2)
Technical, and 3) Price. The magnitude of this requirement
is between $1,000,000 and $5,000,000. All interested parties
must request the requirement in writing to be included on the
bidders mailing list and receive a copy of the solicitation
at facsimile number (301)227-3504. Copies of the drawings and
specifications must be obtained at a cost by contacting ABC
Imagining, Inc., 1147 20th St NW, Washington, DC 20036-3409,
telephone number (202)429-8870, Point of contact is Sulaiman
Sannoh. See Note(s): 1.
CITE: (I-197 SN355498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--DESIGN AND BUILD WALKWAY PLATFORM
SOL GS-08P-99VJC0055
DUE 090199
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
DESC: Work includes: design and build approximately 25' to 30'
of walkway working platform (safety rails, etc) for access
to top of cooling towers. Modify and use existing metal stairs.
Penthouse wall enclosure exists for cooling towers. Work to
be performed at the Federal Building/Post Office, 657 2nd Ave.
N., Fargo, ND. Security clearances are required for all workers.
Specifications available August 2, 1999. Requests for bid packages
must be made in writing to the above Contracting Officer. Total
time for completion is 60 days. Estimated cost range is between
$25,000 and $100,000. All responsible sources may submit an
offer which will be considered. This solicitation is 100% set-aside
for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99VJC0055&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-197 SN355500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPLACE ELEVATOR, BUILDING 157, MAXWELL AFB, AL
SOL F01600-99-R-0037
POC Gil Strickland, Contract Specialist, Phone 334-953-6569,
Fax 334-953-3527, Email boris.strickland@maxwell.af.mil - Tailee
Tucker, Contract Specialist, Phone 334-953-5698, Fax 334-953-3527,
Email
DESC: Furnish all supervision, plant, labor, materials, tools,
and equipment to Replace Elevator at Building 157, Maxwell
Air Force Base. AL. This solicitation is a Request for Proposal
(RFP) _ Price Performance Trade-Off (PPT) with a 90 calendar
day performance period. Magnitude of this project is between
$100,000.00 and $200,000.00. This is an unrestricted solicitation
under the Small Business Competitiveness Demonstration Program.
RFP to be issued on or about 9 August 1999 with a closing date
30 calendar days after RFP issuance. The Standard Industrial
Code (SIC) is 1796. The size standard of this project is set
for a concern, including its affiliates, having an average
annual sales or receipts for three fiscal years not in excess
of $7 million. All request from interested parties should reference
RFP No. F01600-99-R-0037 and contain the following information:
a) name, address, telephone, fax; and DUNS number, point of
contact and e-mail address; b) business size (whether you are
a large or small business concern based on the size standard
mentioned above); and c) if a small business concern, please
specify type i.e. Historically Underutilized Business Zone
(HUBZone), 8(a) or small business, small disadvantage business,
8(a) or woman-owned small business. Interested offerors must
ensure they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil or http://ccr.edi.dis.mil
in order to receive any resulting contract award. Telephone
requests for the RFP will not be accepted. Only written responses
will be considered. Faxed requests are allowed. Fax number
is 334-953-3527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R-0037&LocID=512
LINKDESC:
notice
EMAILADD: boris.strickland@maxwell.af.mil
EMAILDESC:
CITE: (D-197 SN355525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR RUNWAY LIGHTING, MCAS, BEAUFORT, SC
SOL N62467-99-B-4932
DUE 090699
POC Mr. Jim Mackey, 843-228-3527, Ext. 221
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATLEY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040.
to obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVAFCENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquires regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
removal and replacement of runway edge lighting fixtures, runway
distance markers, arresting gear markers, simulated carrier
deck fixtures, and incidental related work. The work also includes
removal and replacement of associated isolation transformers,
runway series lighting cable and fixture foundations. In addition
the work includes new pavement striping and paved shoulders.
The estimated range of the project is between $1,000,000 and
$5,000,000. Period of Performance is 270 calendar days. Pursuant
to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED. A
SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
IS $1,000,000 OR GREATER.
CITE: (W-197 SN355535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--M4A1 PARTS
SOL N/A
DUE 072699
POC Paul Shannon, 802-872-4111
DESC: The INS intends to issue a sole source award for M4A1 rifle
parts, eg, pins, springs, firing pins, screws, sights, to Colt
Manufacturing Co. using simplified acquisition procedures.
Interested parties may respond by fax to 802-951-6433 within
10 days. Note 22 applies.
CITE: (W-197 SN355374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--DISPLAY UNIT,HEAD-U - AND OTHER REPLACEMENT PARTS
SOL 990950006
DUE 090799
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 0R-1270-01-421-4772-B4, SPEC NR TDP VER 002, Ref Nr
1390CH1040, Qty 75 EA, Delivery FOB Origin, Approx Due Date
O/A Sep 07 99--the additional replacement parts are 61, POWER
SUPPLY, NSN 0R-6130-01-421-4773-B4, Ref Nr 1390EU1007, QTY
75 EA, and 59, ELECTRONIC COMPONENT, NSN 0R-5998-01-421-4788-B4,
Ref Nr 1390CH1037, QTY 75 EA, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , this solicitation
is issued as a sole source requirement to a previously approved
supplier, no drawings are available, bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 26, See Note 22 (ACAVI0716033-142)
CITE: (I-197 SN355288)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--AMMUNITION & EXPOSIVES
SOL N00164-99-R-0145
DUE 090899
POC Mr. John Pfender, Code 1162, telephone 812-854-5198, fax
812-854-5095, e-mail pfender_j@crane.navy.mil
DESC: The Government intends to procure on a sole source basis
for comparative testing of 40mm pre-fragmented, programmable,
high explosive(PP-HE)rounds (5,000/ea) test rounds plus option
quantities (70,000/ea) of production rounds. The requirement
will also include test data and safety-related documentation
for the 40mm PP-HE round of ammunition. The procurement will
be negotiated RFP with Nordic Ammunition Company (NAMMO). The
40mm PP-HE must comply with U.S. Navy, Weapon System Explosives
Safety Review Board (WSESRB) requirements and the U.S. Navy's
Insensitive Munitions (IM) program. It must function in the
Advanced Lightweight Grenade Launcher (ALGL). The fuse must
be programmable for air bursting from 100 meters to 1800 meters
and have the same ballistic characteristics as NATO standard
40mm rounds. The programmable HE ammunition will detonate and
distribute fragments in a 100 square meter area to the rear
of the point burst. The fragments must penetrate a 1.5mm plate
of St37 mild steel, with 95% coverage of 3 meters from the
point of burst, with a fragment density of 4 penetrations per
square meter. Also, the fragments must penetrate 1.5mm of St37
mild steel, at a distance of 5 meters from the point of burst,
with a fragment density of 1.5 penetrations per square meter
with 70% coverage. It is contemplated that the contract will
be issued on a FOB Destination basis. Deliveries for the basic
quantities (5,000/ea) will be 29 January 2001. The options
will cover the Government's requirements for five years from
the date of contract award. Numbered Note 22 applies. Numbered
Note 26 applies. The 5,000/ea rounds are being sole sourced
as Foreign Comparative Testing (FCT) rounds in accordance with
Defense Acquisition Regulation supplement (DFARS) 206.302-1(b)).
The follow-on option quantities will be sole-sourced to NAMMO
as the Government would face substantial duplication of costs
($10 million) that is not expected to be recovered through
competition (FAR 6.302-1(a)(ii)(A)). All responsible sources
may submit a proposal, which shall be considered by the agency.
Requests for copies of the solicitation shall be in writing
via facsimile at (812) 854-5095 or via e-mail request to pfender_j@crane.navy.mil.

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-197 SN355530)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--AMMUNITION & EXPOSIVES
SOL N00164-99-R-0144
DUE 090899
POC Mr. John Pfender, Code 1162, telephone 812-854-5198, fax
812-854-5095, e-mail quillen_h@crane.navy.mil
DESC: The Government intends to procure on a sole source basis,
test data and safety-related documentation for a 40mm pre-fragmented,
programmable, high explosive (PP-HE) round of ammunition. The
procurement will be negotiated RFP with Nordic Ammunition Company
(NAMMO). The required test data will be derived from testing
40mm PP-HE rounds. The 40mm PP-HE must comply with U.S. Navy,
Weapon System Explosives Safety Review Board (WSESRB) requirements
and the U.S. Navy's Insensitive Munitions (IM) program. It
must function in the Advanced Lightweight Grenade Launcher
(ALGL). The fuse must be programmable for air bursting from
100 meters to 1800 meters and have the same ballistic characteristics
as NATO standard 40mm rounds. The programmable HE ammunition
will detonate and distribute fragments in a 100 square meter
area to the rear of the point burst. The fragments must penetrate
a 1.5mm plate of St37 mild steel, at a distance of 3 meters
from the point of burst, with a fragment density of 4 penetrations
per square meter with 95% coverage. Also, the fragments must
penetrate 1.5mm of St37 mild steel, at a distance of 5 meters
from the point of burst, with a fragment density of 1.5 penetrations
per square meter with 70% coverage. The test data shall include
results of a hydrozoic acid test for the programmable fuse,
any contractor test data to date and documentation including
the Fault Tree Analysis for the 40mm PP-HE fuse. It is contemplated
that the contract will be issued on a FOB Destination basis.
Deliveries will be required by 29 January 2000. Numbered Note
22 applies. Numbered Note 26 applies. The test data is being
sole sourced under the Foreign Comparative Test (FCT) program
in accordance with Defense Acquisition Regulation supplement
(DFARS) 206.302-1(b)). All responsible sources may submit a
proposal, which shall be considered by the agency. Requests
for copies of the solicitation shall be in writing via facsimile
at (812) 854-5095 or via e-mail request to pfender_j@crane.navy.mil.

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-197 SN355532)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354961)

[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P644
DUE 082099
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-01-449-3760, YPG9180000153, Duct Assembly, Bleed
Air. EG & G Pressure Science, CAGE 15284, P/N LH02270-001.
Critical Application Item. Configuration Control Applies. Line
Item 0001 43 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 200 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: September 3, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354973)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, FUEL
SOL SP0475-99-Q-VB38
DUE 081699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-370-3074, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A731195-1001. Deliver a quantity of 30 Each, Deliver
to Stockton, CA (parcel post) or French Camp, CA (freight).
Deliver a quantity of 25 each to New Cumberland, PA. Total
delivered quantity is 55 each. Delivery is 270 Days ARO. Anticipated
award date 30 AUG 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355041)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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 ASSEMBLY, AIR
SOL SP0475-99-Q-VB39
DUE 081699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-158-1766, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A830768-1009. Deliver a quantity of 46 Each. Deliver
to Stockton,CA (parcel post) or French Camp, CA (freight).
Delivery is 325 Days ARO. Anticipated award date 30 AUG 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY KICKSHIELD
SOL SP0475-99-Q-VB40
DUE 081699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-335-6120, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A800671-1012. Deliver a quantity of 153 Each. Deliver
to Stockton, CA (parcel post) or French Camp, CA (freight).
Delivery is 300 Days ARO. Anticipated award date 30 AUG 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--CH-60 INTERIM SPARES
SOL N00019-96-G-0022
POC Jeffrey L. O'Neil, Air-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to negotiate an order
under Basic Ordering Agreement N00019-96-G-0022 with Sikorsky
Aircraft Corporation (Sikorsky), 6900 Main St. Stratford, Ct.
06601 for the purchase of interim spare parts for the CH-60S.
Sikorsky is the only source with engineering, data and manufacturing
expertise required to perform this effort. Note 22.
EMAILADD: E-mail Link - oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-197 SN355161)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--FEEDBACK ROD
SOL SP0470-99-Q-P648
DUE 082099
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1560-00-136-6074, Feedback Rod. GE Corp., cage 07482,
P/N 967M41G01, Rev. "E". Sources: MRAS, cage 1B6R3l; CTL Aerospace,
cage 07554; GSE Dynamics, cage 29183; GESCO, cage 03350. First
Article/Preproduction Approval required by gov't testing on
1 unit, to be delivered to WR-ALC, Robins AFB, GA 31098. Total
Qty = 148 each. Line Item 0001 Qty = 85 each, Line Item 0002
Qty = 63 each. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination, Parcel Post Address for line item 0001: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Parcel Post/Freight Shipping Address for line 0002: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 360
days ARO. Critical Application Item. This is a request for
a written quote, please submit offers to fax # (804) 279-6443,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Sept. 30,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, TAILPIPE
SOL SP0475-99-R-2824
DUE 082399
POC Jennifer Wrenn, BD618, 804-279-5114, Fax 804-279-6078/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1560-00-243-4579, Northrop Grumman Corp., Cage 26512,
P/N 1128BH40033-3.Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Origin inspection required. Critical
item used on the EA-6B Aircraft. Total quantity 38 each to
Jacksonville, FL 32212-0097. Originally solicited under sol.
no. SP0475-98-Q-S702. Unrestricted. Other than full & open.
Delivery requested 180 DARO. Anticipated Award date, 23 SEP
99. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355460)

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

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

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355046)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355050)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--APG-66(V) RADAR SYSTEM UPGRADE
SOL DTCG23-99-R-EA9133
DUE 071699
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: As originally published, the Coast Guard intends to award
a sole source contract to Northrup Grumman Corporation, Electronic
Sensors and Systems Division, Baltimore, Maryland, to purchase
12 APG-66(V)2 radar Mid-Life Upgrade kits, Nothrup Grumman
part #544R547GO1, and update the associated aircraft displays.
Options for Northrup Grumman to install and integrate the upgraded
radar system and displays on 9 Coast Guard HU-25 aircraft,
upgrade 2 Coast Guard test benches, provide a WF-360 FLIR interface,
and provide an LN-100 interface will be included in the contract.
This is an administrative modification acknowledging that numbered
note 22 should have been included in the CBD announcement.
Inclusion of numbered note 22 only serves to reiterate the
Coast Guard_s willingness to review information that could
lead to a competitive procurement and, lacking submission of
any information, intent to award a sole source contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-99-R-EA9133&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-197 SN355163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINEAR ACTUATING CYLINDER
SOL SP047599QVB45
DUE 092899
POC Jason Williams, Contract Specialist, Ph: (804) 279-5618;
Sabrina Spratley, Contracting Officer, Ph: (804) 279-3438
DESC: The solicited item is a Linear Actuating Cylinder, NSN
1650-00-106-8495, manufactured to MDC drawing P/N 5579248-1
REV C. Approved sources: Derco Aerospace and Kitco Inc. DSCR
does not have an approved technical data package available
for this NSN. Origin inspection required. FOB is destination;
ship to Stockton, CA. Qty: 13 EA. A written solicitation will
be issued August 10, 1999. Anticipated award date is October
4, 1999. Numbered Notes 1 and 26 apply. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355166)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--CLUTCH,SPRAG DRIVE
SOL DAAH23-99-Q-1049
DUE 083199
POC Thomas Erzen,Contract Specialist,256-955-9213,Fax Number
256-955-7014
DESC: 17. NSN: 1615-01-172-5060, PN: 7-113100109, applicable
to the AH-64 Aircraft. F.O.B. Destination. The award resulting
from this solicitation will be a firm fixed price Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The minimum quantity
to be awarded under this solicitation is 24 each and the maximum
quantity is 279 each. Estimated quantities over the five years
(ordering periods) are as follows: Ordering Period One: quantity
is 66; Ordering Period Two: quantity is 24; Ordering Period
Three: quantity is 32; Ordering Period Four: quantity is 88;
Ordering Period Five: quantity is 69. Actual quantities will
be designated on individual Delivery Orders. The procurement
is source controlled to Borg-Warner corp. (99186) and McDonnell
Douglas Helicopter (8V613). F.O.B. Destination with deliveries
to Red River Army Depot, Texarkana TX. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Authority and Justification is 10 U.S.C 2304
(c)(1). This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only one or a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
23 and 26
CITE: (W-197 SN355181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 16--REPLACEMENT & MODIFICATION OF BASE WASTE WATER TREATMENT
PLANT
SOL F38601-99-T0199
POC Samuel Stewart, Contract Administrator, Phone 803-895-6010x280,
Fax 803-895-6022, Email samuel.stewart@shaw.af.mil
DESC: This solicitation is cancelled in its entirety by the customer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0199&LocID=793
LINKDESC:
notice
EMAILADD: samuel.stewart@shaw.af.mil
EMAILDESC:
CITE: (D-197 SN355184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER BODY, ASSEMBLY
SOL SP047099QP538
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: This solicitation has been cancelled.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT, CANOPY, NSN: 1560-00-534-3308SE, P/N:
RETAINER 4011700-105, SPACER: 4011700-111 & 113
SOL F41608-99-Q-56579
DUE 083099
POC The Point of Contact is JOHN ROBBINS, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: john.robbins@kelly.af.mil
DESC: This item is applicable to the T-37 Aircraft. The solicitation
will be released approximately 30 Jul 99. There will be a 1
ea First Article required, a production quantity of 120 ea
and also a data requirement. If you would like a copy of the
solicitation sent to you, send your request to the P.O.C. referenced
above. 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) 1,26
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-197 SN355275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINK, NOSE TOW
SOL SP0470-99-Q-P650
DUE 083099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1620-01-170-7928; Nomenclature: Link, Nose Tow; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123LM40583-601; Quantity: 5; Unit of Issue:
Each; Delivery To: Stockton, CA 150 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BOOT, DEICER
SOL SP0470-99-Q-P651
DUE 083099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1650-01-213-2221; Nomenclature: Boot, Deicer; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123SCEC100-623 Rev V' or Manufacturer:
BFGoodrich, Cage 0AJJ0; Part Number: 26S-7D5074-21; Quantity:
20; Unit of Issue: Each; Delivery To: San Diego, CA 95 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY
SOL SP0470-99-Q-P653
DUE 083099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-01-079-8737; Nomenclature: Cylinder Assembly;
Configuration Control Applies; Flight Safety Critical Aircraft
Part; Manufacturer: Grumman Aerospace Corp., Cage 26512; Part
Number: 123C10201-503; Quantity: 12; Unit of Issue: Each; Delivery
To: New Cumberland, PA 420 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--OVERHAUL
SOL F34601-99-R-40186
DUE 090299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul, test,
packing, preservation and packaging of the items required.
A Firm Fixed type contract is contemplated. The items and quantities
are as follows: CLIN 0001, NSN 1650-01-190-8269, P/N: 3831000-16,
Noun: stab actuabor, APPL. F15, Basic Year Qty., 74 ea.: Option
I Year Qty., 566 ea., Option II Year Qty., 570 ea. CLIN 0002,
NSN 1650 00 288 6044, P/N: 69796-12, Noun; pump, Appl. F15,
Basic Year Qty., 139 ea., Option I Year Qty., 354 ea., Option
II Year Qty., 336 ea., CLIN 0003, NSN 1650-01-251-1153, P/N:
3867000-2, Noun: Stabliator, APPL. F15, Basic Year Qty., 53
ea. Option I Year Qty., 149 ea., Option II Year Qty., 133 ea.
CLIN 0004, NSN 4320-00-062-0511HS, P/N: 55113A, Noun; pump,
Appl. F16, Basic Year Qty., 189 ea., Option I Year Qty., 619
ea., Option II Year Qty., 680 ea. CLIN 0005, NSN 1650-01-013-4753,
P/N: 2730551-5, Servocylinder Elevator Actuator, Appl., A10,
First Year Qty., 63 ea., Option I Year Qty., 148 ea., Option
II Year Qty., 127 ea. CLIN 0006, NSN 1650-00-591-7353, P/N:
2730534-1, Noun, rudder actuator, Appl: A10, First Year Qty.,
29 ea., Option I Year Qty., 29 ea., Option II Year Qty., 93
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)
all This solicitation is to obtain a requirements type overhaul
contract with 100% CFM. Award may include options. The approximate
issue/response date will be 03 AUG 1999. Written procedure
will be used for this solicitation. To: Parker Hannifin Corp,
Irvine Ca 92606-4997. 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. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26. !!
CITE: (I-197 SN355428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAD, LINEAR ACTUATING CYLINDER
SOL SPO475-99-QV-B22
DUE 080599
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note 9 End Item Application - F-15 Aircraft, PR Number
YPG99172000580, NSN 1650-01-358-0671, Head, Linear Actuating
Cylinder, McDonnell Douglas, Corp. 76301, Dwg: 68A52812, No.
Rev. (Basic), P/N 68A452812-1001. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. First Article Test
Required. Other than full and open, more than one source, intended
sources: S & L Metal Products Corp., Cage 05722; Coltec Industries
Inc., Menasco Aerosystems Div., Cage 17576 and McDonnell Douglas
Corp., Cage 76301. Delivery Schedule = 221 DARO (French Camp,
CA 95231-0001). Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-197 SN355473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CARTRIDGE, HYDRAULIC
SOL SP0470-99-Q-P655
DUE 082399
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1650-01-205-8284, YPG9187000933, Cartridge, Hydraulic.
Fluid Regulators Corp, CAGE 98939, P/N 10604. Critical Application
Item. Configuration Control Applies. Total Qty= 17 each. Line
Item 0001 9 each; Line Item 0002 4 each.; Line Item 0003 4
each. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Line item 0002 Parcel Post / Freight Address: FY2060, WR-ALC
LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron, Robins AFB,
GA 31098-5990. Line item 0003 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 270 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: September
6, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS&ACCESSORIES
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660-01-460-8886, P/N: 2204330-4-2, NOUN: Turbine Aircraft,
OEM: Allied Signal, NSN:1660-01-008-5601AW, PN:189410-2-1,NOUN:Sepatr,Wtr,Air,OEM:Allied
Signal 1660-00-334-2115 3215190-1 Valve Assembly Allied Signal
1660-00-343-4693 102150-0-13 Regulator Press Allied Signal
1660-00-133-6009 204122-2 Scroll Housing,ACFT Allied Signal
1660-01-156-5923 98-14958-3 Control Box, Elect Allied Signal
1660-00-400-4220 4A90105-103A Separator,Wtr,Air Allied Signal
1660-00-062-0301 102538-2-1 Cpntroller,Air Prsr Allied Signal
1660-00-084-6707 106040-4-1 Regulator,Air Press Allied Signal
1660-00-610-0601 106040-2 Regulator,Air Press Allied Signal
1660-00-490-7426 4A90133-105B Controller,Air Press Allied Signal
1660-00-793-6559 81940-3 Separator,Wtr,Air Allied Signal 1660-01-445-9556
3214806-4-1 Regulator,Air Press Allied Signal 1660-01-410-1410
2204480-3-4 Turbine,Aircraft Allied Signal The approximate
issue/response date will be 04 AUG 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. !!
CITE: (I-197 SN355422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CONTROL ARM, R.H. REAR
SOL SP0490-99-QN883
DUE 082599
POC Jean Taylor/CLC06/804-279-5929, Syrl Ellis/804-279-3775,
Contracting Officer
DESC: This solicitation for NSN 1730-01-307-6159, YPG99063000743,
Control Arm, R H Rear. First article test is required, it shall
consist of verification of all dimensional, mat'l and process
requirements as specified in the applicable drawings and specifications.
I/A/W DWG NR Navy DWG 615AS163 REV A. Drawings, interimprocurement
descriptions and deviation lists may be examined or obtained
from DSCR. Qty is 9. Delivery is 60 DARO. Total small business
set-aside. 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-197 SN355390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 17--PURGING KIT LOX
SOL F34601-99-Q-32337
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1730-01-258-3155BO P/N: F137-1015-3, Dim:
24 in long x 6 in wide x 10 in high. Func: Self-contained portable
oxygen system that meters heated oxygen or nitrogen into the
aircraft liquid oxygen system to purge moisture or other contaminants
from the system. Matl: Steel, aluminum and rubber. Life support
system. 17ea. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 May 2000 17 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 04 AUG 1999. The anticipated award
date will be 03 Nov 1999. Written procedure will be used for
this solicitation. To: Carleton Technologies Inc, Orchard Park
Ny 14127 4195. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-197 SN355425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BULKHEAD SEALS
SOL N00406-99-R-5223
DUE 080299
POC Jennifer Elder, Contract Specialist (360) 476-1914
DESC: This modification revises the original synopsis published
8 July 99. The following information now applies: The Fleet
and Industrial Supply Center Puget Sound (FISCPS) is soliciting
for Type ND Bulkhead Shaft Seals (6 ea), adapter plate, mounting
bolts for seal, mounting bolts with nuts for adapter plate,
and test rig for use onboard the USS Fort McHenry. This is
a sole source to John Crane Marine, Buffalo Grove, IL. The
seals shall be delivered 45 days after award. The solicitation
will be issued on or about 26 July. Per FAR 5.203(h) the solicitation
closing date has been reduced to 17 days from this announcement.
Telephone requests will not be honored. Requests can be faxed
to (360) 476-2931. No notes apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-197 SN355180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER ASSEMBLY
SOL SP0760-99-X-2081
DUE 082099
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 2040-01-338-2711. This solicitation is for and Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 30 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. 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 2 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Bell Avon (66618) P/N 5749399-041
and SMR Technologies (0ACH0) P/N 5749399-041. 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-197 SN355206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 20--LIFE BOATS,PUMPS,CONTROLLERS,BOW THRUSTERS,ENGINE
PARTS AND MORE.
SOL 91FBPS-99-074
DUE 090999
POC Sondra Johnson,SCO,(415)522-2893
DESC: Sale of Gov't Surplus Personal Property by Sealed Bid (91FBPS-99-074)located
Maritime Administration, Alameda, CA, bid opening September
9,1999,1pm. Inspection dates August 24-27 (weekends excluded)
and Aug 30 through Sept 3,1999 Hours of inspection 9am-1pm.Type
of property: Marine Property,i.e.,Life Boats (metal, seats
50,70,74 passengers)Pumps,Controllers, Bow Thrusters, Engine
Parts,Outboard Motors, Suturn/Ratheon Communications Systems,
Radar Units plus RaDomes, Marine Emergency Radios, Flat Bed
Trailers, Metal Bunk Beds,Scrap Metal including Circuit Boards
and more Marine Property. Plus Typewriters, Computers, Tv's,
Microwaves, Fax Machines, Refrigerators, Washers/Dryers, Etc.
Catalogs will not be available until August 16,1999,GSA offers
Fax on Demand available 24 hrs a day (415) 522-3025.
LINKURL: www.gsa.gov/regions/r9/fss/sales/default.htm
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-197 SN355265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 23--AUTOMOTIVE REPAIR SHOPS/FABRICATION OF FORD ECONOLINE
SUPER
SOL 99-Q-067
DUE 073099
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. RFQ 99-Q-067 is issued as a Request for Quotes
(RFQ). The Solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-10. This action is a 100% small business set-aside.
The SIC Code is 7539 Automotive Repair Shops and the small
business size standard is 5.0 million. Substitutions for the
items listed below is not allowed and will not be considered.
QUOTATIONS ARE LIMITED TO FIRMS LOCATED ON THE CONTINENTAL
U.S. EASTERN REGION (EAST OF THE MISSISSIPPI) DUE TO THE REQUIREMENT
FOR ON-SITE INSPECTIONS WHILE FRABRICATION IS IN PROCESS. The
U.S. Secret Service has a requirement to Fabricate Modifications
to Two (2) Ford Econoline 350 Super Vans. The Government will
supply the two vans. The contractor shall provide the necessary
labor, materials and supplies to fabricate two special purpose
vehicles, as outline in the attached statement of work:(A).
SPECIFICATIONS AND DESIGN REQUIREMENTS: THE CONTRACTOR SHALL
DETAIL IN THEIR QUOTE HOW THEY WILL ACCOMPLISH THIS REQUIREMENT:
(1). THE CONTRACTOR SHALL PROVIDE SCALE BLUEPRINTS PRIOR TO
WORK. (2). THE CONTRACTOR SHALL PROVIDE AS BUILT DRAWINGS UPON
ACCEPTANCE OF VEHICLES. (3). THE CONTRACTOR SHALL FABRICATE
WIRING HARNESS ASSEMBLIES PRIOR TO INSTALLATION USING ONLY
SOLDERED CONNECTORS. (4). CONTRACTOR SHALL NOT VOID VEHICLE
MANUFACTURES SAFETY EQUIPMENT INSTALLATION WITH DESIGN AND
INSTALLATION OF CUSTOM ER/CONTRACTOR SUPPLIED EQUIPMENT. (5).
ALL WORK WILL BE COMPLETED ON VEHICLE 1 WITHIN 6 WEEKS OF DELIVERY.
VEHICLE 2 SHALL BE COMPLETED 4 WEEKS AFTER THAT. VEHICLE 3
SHALL BE COMPLETED 4 WEEKS AFTER VEHICLE 2. THE UNITED STATES
SECRET SERVICE, TECHNICAL SECURITY DIVISION WILL INSPECT THE
WORK PERIODICALLY DURING FABRICATION, DURIN REGULAR BUSINESS
HOURS WITHOPUT NOTICE. (6). NO SUBCONTRACTORS WORK SHALL BE
COMPLETED ON THESE VEHICLES. (7). ALL EQUIPMENT WILL BE CONTRACTOR
SUPPLIED UNLESS OTHERWISE SPECIFIED.(B). VEHICLES # 1 AND #
2 SHALL BE CONSTUCTED AS FOLLOWS: 1999 E-350 XLT SUPER VANS
WILL BE BUILT TO MEET ALL U.S. DOT AND AMERICAN COLLEGE OF
SURGEONS SPECIFICATION FOR TYPE II VAN AMBULANCES EXCEPT AS
APPROVED BY THE UNITED STATES SECRET SERVICE. ELECTRICAL:(1).
CONTRACTOR SHALL SUPPLY AND INSTALL "OPTIMA" DEEP CYCLE BATTERIES
IN A FORD MOUNT ON THE CHASSIS AND WIRED TO THE ELECTRICAL
SYSTEM. A "COLEHERSEE" BATTERY SWTICH SHALL BE LOCATED ON THE
DRIVER'S SEAT BASE TO DISCONNECT POWER WHEN NOT IN USE, WITH
TWO VOLTMETERS. ONE INSTALLED ON THE FORWARD OVERHEAD CONSOLE
AND ONE IN THE REAR ACTION AREA. (2). THE CONTRACTOR SHALL
PROVIDE AN AUTOMATIC ELECTRONIC THROTTLE CONTROL MOUNTED IN
OVERHEAD CONSOLE OPERATING IN PARK AND NEUTRAL TO MAINTAIN
BATTERY CHARGE WHEN VEHICLE IS RUNNING.(C). ELECTRICAL CONTINUED:
(3). THE CONTRACTOR SHALL INSTALL AN AUTOMATICALLY SOUND LEVEL
ADJUSTING BACK UP ALARM INCLUDING A CANCEL SWITCH ON THE FRONT
OVERHEAD CONSOLE. (4). THE CONTRACTOR SHALL PROVIDE CUSTOM
DESIGNED HARDWARE TO MOUNT A -QUALIMETRICS- WEATHER MONITORING
SYSTEM ON AN EXTENDABLE, QUICK RELEASE, REMOVABLE POLE ON THE
FRONT PUSH BAR. WIRING WILL RUN TO THE ACTION AREA WHERE IT
WILL BE CONNECTED TO A COMPUTER. (5). THE CONTRACTOR SHALL
PROVIDE A FLUSH MOUNTED WEATHER PROTECTED COMPATIBLE PIN CONNECTOR
AT MOUNTING STATION ON OUTSIDE OF VEHICLE. (6). THE CONTRACTOR
SHALL PROVIDE AND INSTALL ONE POWER DOOR LOCK SWITCH MOUNTED
IN THE RIGHT REAR CARGO DOOR INTERFACING WITH FACTORY POWER
DOOR LOCK SYSTEM. (7) THE CONTRACTOR SHALL PROVIDE 12 VOLT
DC POWER OUTLETS AT THE ACTION AREA, REAR STREET SIDE CORNER,
UNDER THE PASSENGER SEAT AND CARGO AREA. (8). THE CONTRACTOR
SHALL PROVIDE ONE 120 VOLT AC POWER STRIP UNDER ACTION AREA
CABINET AND ONE 120 VAC OUTLET ON INTERIOR STREET SIDE OF CABINET.
(9). THE CONTRACTOR SHALL INSTALL A HIGH POWER RESCUE TOOL
PLUG MOUNTED ON THE FRONT AND WIRED TO THE BATTERY.(D). EXTERIOR:
(1) THE CONTRACTOR SHALL PROVIDE AND INSTALL A EXECUTIVE TV
"HIGH TOP 15" FRONT AND 13" REAR FIBERGLASS TOP PAINTED TO
MATCH THE VEHICLE. THE INTERIOR WILL BE FINISHED IN A WATERPROOF
MATERIAL. THE CONTRACTOR SHALL PROVIDE AND INSTALL A COLOR
9" MONITOR AND A VHS VIDEO PLAYER WHICH SHALL BE BUILT IN THE
OVERHEAD DRIVERS COMPARTMENT. THESE APPLIANCES SHALL BE WIRED
TO AN EXTERNAL F-CONNECTOR JACK. (2). THE CONTRACTOR SHALL
PROVIDE AND INSTALL A "WARN" 8000 LB. WINCH IN THE FRONT OF
THE VEHICLE BEHIND THE BUMPER IN A HIDDEN MOUNT. THE CONTROL
CONNECTION SHALL BE IN THE CENTER WITH EASY ACCESS FOR FREE-WHEELING
THE CABLE AND ATTACHING CONTROLLER.(3). THE CONTRACTOR SHALL
PROVIDE AND INSTALL A THREE TUBE "RHINO" PUSH BAR WITH PADS
AND FULL WRAP AROUND PROTECTION OF THE FRONT GRILL. (4). THE
CONTRACTOR SHALL PROVIDE AND INSTALL CUSTOM FORMED BLACK RUNNING
BOARDS ON EACH SIDE OF VEHICLE WITH REAR MOUNTED MUD FLAPS.
BLUE STROBE LIGHTS WILL BE COVERTLY MOUNTED UNDER THE REAR
OF THE BOARDS. (5). THE CONTRACTOR SHALL PROVIDE AND INSTALL
TWO SMALL BLACK WINDOWS. ONE IN THE DRIVERS SIDE CENTERED IN
THE AC71ON AREA AND ONE IN THE FORWARD END OF THE SIDE SLIDING
DOOR. (E). EXTERIOR CONTINUED.(6). THE CONTRACTOR SHALL LIMO
TINT, 5% ON REAR DOOR WINDOWS AND BOTH SIDE WINDOWS INSTALLED
BY CONTRACTOR. (7). THE CONTRACTOR SHALL PROVIDE AND INSTALL
TWO VENTS ON THE REAR OF THE FIBERGLASS TOP, ONE FOR THE EXHAUST
AND ONE FOR THE OXYGEN.(F). 120 VOLT AC ELECTRICAL:(1) THE
CONTRACTOR SHALL PROVIDE, INSTALL AND WIRE A 15 AMP. HUBBELL
WEATHERPROOF INLET MOUNTED BELOW THE DRIVERS SIDE HEADLIGHT
TO A JUNC71ON BOX WITH GFI CIRCUIT BREAKER PROTECTION FOR 120
VAC SHORE POWER. (2). THE CONTRACTOR SHALL PROVIDE AND INSTALL
BATTERY CHARGER/MONITOR WIRED INTO SHORE LINE TO KEEP ALL BATTERIES
CHARGED. (3). THE CONTRACTOR SHALL PROVIDE AND INSTALL A SHORELINE
WARNING LIGHT MOUNTED ON THE PANEL BEHIND THE DRIVERS SEAT
ACTIVATED WHEN 120 VAC POWER IS APPLIED TO THE SHORE LINE.
(4). THE CONTRACTOR SHALL PROVIDE AND INSTALL A TRANSFER SWITCH
THAT AUTOMATICLY TRANSFERS POWER FROM THE INVERTER TO THE SHORE
LINE WHEN POWER IS APPLIED TO THE SHORE LINE. (5). THE CONTRACTOR
SHALL PROVIDE AND INSTALL A 1500 WATT INVERTER WITH REMOTE
SWITCH MOUNTED ON THE ACTION AREA TO SUPPLY POWER TO THE ONBOARD
RECEPTACLES FOR ANY EQUIPMENT ONBOARD REQUIRING 120 VAC POWER.(G).
INTERIOR AND CABINETRY:(1) THE CONTRACTOR SHALL PROVIDE AND
INSTALL INSULATION ON ALL DOORS, WALLS AND CEILING AND WILL
BE COVERED WITH AIRCRAFT GRADE KYDEX LAMINATE OVER 1/4" LUAN
PLYWOOD. (2). THE CONTRACTOR SHALL PROVIDE AND INSTALL A 1/2"
PLYWOOD SUBFLOOR OVER THE METAL FLOOR WITH DARK GRAY AMBULANCE
POLYVINYL FLOORING WRAPPED ON THE SIDES AND SEALED WATERPROOF.
THE FLOOR WILL SLOPE TOWARD A DRAIN MOUNTED ON THE FORWARD
PART OF THE FLOOR. THE DRAIN WILL TERMINATE IN A HOLDING TANK
WITH A DUMP GATE SYSTEM. A WATER BLOCK WILL BE INSTALLED TO
KEEP ANY WATER FROM ENTERING THE DRIVERS COMPARTMENT. (3).
THE CONTRACTOR SHALL CONSTRUCT AN OVERHEAD CONSOLE BUILT INTO
THE FRONT HEADLINER OVER THE REAR VIEW MIRROR. INSTALLED IN
THE CONSOLE WILL BE U.S. SECRET SERVICE SUPPLIED MOTOROLA RADIO
HEAD, SCANNER, SWITCHES, VOLTMETER AND RADIO SPEAKERS. (4).
THE CONTRACTOR SHALL INSTALL U.S. SECRET SERVICE SUPPLIED MOTOROLA
CONVERT-ACOM FOR SABRE, CELL PHONE AND FLASHLIGHT ON INTERIOR
ENGINE COVER.(H). INTERIOR AND CABINETRY (CONTINUED) : (5).
THE CONTRACTOR SHALL PROVIDE AND INSTALL IN MAIN CABIN OVERHEAD
A 9" COLOR TV MONITOR, VHS VCR AND WIRED TO EXTERNAL F-CONNECTOR
JACK BELOW THE RIGHT TAIL LIGHT. ALSO CONTRACTOR WILL PROVIDE
AND INSTALL HIDDEN ONE EACH VHF, UHF, CELL PHONE, SCANNER AND
TV ANTENNAS. (6). THE CONTRACTOR SHALL PROVIDE AND INSTALL
DRINK HOLDERS ON SIDES OF BOTH FRONT SEATS.(7). THE CONTRACTOR
SHALL FABRICATE AND INSTALL A SQUAD BENCH INTERIOR CURBSIDE
WITH CUSHION FOR THE ENTIRE FRESH WATER SYSTEM TO FIT UNDER
SQUAD BENCH WITH LIFT UP LID AND A DROP DOWN DOOR FOR ACCESS
TO THE HOSE ATTACHMENTS. (8). THE CONTRACTOR SHALL PROVIDE
ONE "M" OXYGEN CYLINDER AND FABRICATE A VERTICLE CABINET ON
THE CURBSIDE REAR CORNER OF INTERIOR OF VEHICLE. ONE OXYGEN
OUTLET SHALL BE PLACED ON THE ACTION AREA AND ONE OUTLET ON
THE CURBSIDE WALL BY THE OXYGEN CABINET. AN ACCESS DOOR SHALL
BE INSTALLED TO PROVIDE MANUAL OPERATION OF OXYGEN CYLINDER.
(9). THE CONTRACTOR SHALL FABRICATE AND INSTALL INTERIOR STREETSIDE
CABINETS WITH ADJUSTABLE SHELVES. THE TOP CABINETS WILL HAVE
LIFT UP DOORS. (10). THE CONTRACTOR SHALL FABRICATE AND INSTALL
AN ACTION AREA BEHIND DRIVERS SEAT WITH COUNTER AND ALSO TO
INCLUDE A OXYGEN OUTLET, SWITCHES FOR INVERTER, OVERHEAD LIGHTING,
EXHAUST FAN AND WATER PUMP, WEATHER STATION HOOK-UPS AND 12
VDC AND 120 VAC OUTLETS. (11). THE CONTRACTOR SHALL PROVIDE
AND INSTALL INTERIOR LIGHTING AS SPECIFIED; ONE 18" FLORESCENT
IN ACTION AREA, ONE PETERSON ON THE REAR PANEL OVER THE REAR
DOORS TO COURTESY. TWO PAN LIGHTS IN HEADLINER WITH RED AND
CLEAR LIGHTING SWITCH PANEL IN THE ACTION AREA. (12). THE CONTRACTOR
WILL PROVIDE GROMMETS THROUGHOUT THE CABINETRY FOR FUTURE WIRING
RUNS.(I). INTERIOR COMPONETS AND ACCESSORIES: (1) THE CONTRACTOR
SHALL PROVIDE AND INSTALL THREE SCBA SEATS, FRONT PASSENGER
SIDE ON MODIFIED OEM BASE AND UTILIZE OEM SAFETY BELT. ACTION
AREA ON A SWIVEL BASE WITH LAP BELT AND FORWARD OF BENCH ON
SWIVEL BASE WITH LAP BELT. (2). THE CONTRACTOR SHALL FABRICATE
AND INSTALL A SQUAD BENCH ON CURBSIDE WITH CUSHION AND STORAGE.
THERE SHALL BE A WATER STORAGE TANK FOR 20 GALLONS OF WATER
WITH AN INTERIOR FILL PORT AND WATER LEVEL MONITOR. THERE WILL
BE A DEMAND PUMP AND A HOT AND CLOD MIXING VAVLE AND A 20'
WATER HOSE ENDING IN A SPRAY HEAD WITH A SHUT OFF VAVLE. INSTALL
A HOT WATER HEATER THAT WILL CIRCULATE HOT ENGINE COOLANT THROUGH
A COIL THAT WILL HEAT THE WATER WHEN THE ENGINE IS RUNNING.
IF ATTACHED TO A SHORELINE 120 VOLTS AC WILL ALSO HEAT THE
WATER.(J). INTERIOR COMPONENTS AND ACCESSORIES CONTINUED: (3)
THE CONTRACTOR SHALL ENSURE ALL DRAINS WILL GO TO A HOLDING
TANK WITH DUMP VAVLE TO THE EXTERIOR SIDE OF THE VAN. ALL PLUMBING
SHALL BE FREEZE AND CORROSION PROTECTED. (4). THE CONTRACTOR
SHALL PROVIDE AND INSTALL A FERNO MODEL # 30-SC STRETCHER AND
FERNO MODEL # 175-3 MOUNTING HARDWARE. (5). THE CONTRACTOR
SHALL PROVIDE AND INSTALL ONE MOUNTED IV HOOK ON THE OVERHEAD
CABINET REAR OF THE ACTION AREA. (6). THE CONTRACTOR SHALL
FABRICATE AND INSTALL CABINET FOR U.S. SECRET SERVICE PURCHASED
POWER HAWK RESCUE TOOL ON CURBSIDE INTERIOR. (K). SIREN AND
LIGHTING :. (1) THE CONTRACTOR SHALL PROVIDE AND INSTALL STROBES
IN PARKING LIGHTS, TAIL LIGHTS, UNDER THE RUNNING BOARDS WITH
PROTEC-TIVE COVERS AND IN THE REAR WINDOWS ATTACHED TO THE
DOORS WITH UPHOLSTERED COVERS. TOTAL 8 STROBES. ( 2). THE CONTRACTOR
SHALL PROVIDE AND INSTALL ONE WHELEN DASHKING 2000 SELF CONTAINED
STROBE MOUNTED ABOVE THE REAR VIEW MIRROR. (3). THE CONTRACTOR
SHALL PROVIDE AND INSTALL TWO REAR FLOODS IN REAR BUMPER TO
REVERSE WITH A SWITSH ON THE CONSOLE AND A SWITCH AT THE REAR
DOORS. (4). THE CONTRACTOR SHALL PROVIDE AND INSTALL TWO HALOGEN
LIGHTS ON THE REAR DOORS FOR REAR LOAD LIGHTS WIRED TO THE
REAR BUMPER FLOODS CONNECTED TO AN ON/CIFF SWITCH ON THE CURBSIDE
REAR PANEL. (L). COMMUNICATIONS EQUIPMENT:(1) THE FOLLOWING
RADIOS ARE GOVERNMENT SUPPLIED: (1) MOTOROLA SPECTRA A-9 IN
OVERHEAD CONSOLE WITH CHASSIS UNDER THE FRONT PASSENGER SEAT
WITH A REMOVABLE COVER. (VELCRO) (2) .MOTOROLA CONVERT-A-COM
ON MOTOR COVER BY DASH. (2). CELL PHONE - GOVERNMENT SUPPLIED
- PERMANENT PHONE ON DASH. (3). SCANNER - GOVERNMENT SUPPLIED
- BC-700 IN OVERHEAD CONSOLE (4). ANTENNAS - GOVERNMENT SUPPLIED.
ALL ANTENNAS HIDDEN UNDER FIBERGLASS TOP: VHF ----- 1/4 WAVE,
CELL ----- STD, TV ------ FOIL TYPE, UHF ------ 1/4 WAVE, SCANNER
----- FULL BAND. Delivery Location will be coordinated at time
of award, Zip Code 20785. See Statement of Work for delivery
schedule. The following FAR Provisions are applicable to this
RFQ - FAR 52.212-1, Instructions to Offerors - Commercial.
The offeror shall provide three (3) business references of
customers, preferably other Government Agencies who have purchased
equipment of a similar nature (Note:the Contractor may list
the USSS as one of the three references for Past Performance).
The USSS reserves the right to contact the references to check
on the offeror's past performance with regard to timeliness
and quality of delivery, and other measures of customer satisfaction.
The offeror shall provide the company name, address, phone
number, and contact point for each of the references. The Government
intends to award a single firm fixed price contract to the
responsible offeror with acceptable past performance whose
proposal, conforming to the specifications and items listed
herein, will be the most price advantageous to the Government.
The Government reserves the right to make an award on any item
for a quantity less than the quantity offered, at the unit
prices offered, unless the offeror specifies otherwise in the
offer. All proposals shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. July 30, 1999. Award is anticipated within two weeks
after receipt of proposals. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-067&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-197 SN355468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 23--AUTOMOTIVE REPAIR SHOPS/FABRICATION OF FORD ECONOLINE
SUPER
SOL 99-Q-071
DUE 073099
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. RFQ 99-Q-071 is issued as a Request for Quotes
(RFQ). The Solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-10. This action is a 100% small business set-aside.
The SIC Code is 7539 Automotive Repair Shops and the small
business size standard is 5.0 million. Substitutions for the
items listed below is not allowed and will not be considered.
QUOTATIONS ARE LIMITED TO FIRMS LOCATED ON THE CONTINENTAL
U.S. EASTERN REGION (EAST OF THE MISSISSIPPI) DUE TO THE REQUIREMENT
FOR ON-SITE INSPECTIONS WHILE FRABRICATION IS IN PROCESS. The
U.S. Secret Service has a requirement to Fabricate Modifications
to Two (2) Ford Econoline 350 Super Vans. The Government will
supply the two vans. The contractor shall provide the necessary
labor, materials and supplies to fabricate two special purpose
vehicles, as outline in the attached statement of work:(A).
SPECIFICATIONS AND DESIGN REQUIREMENTS: THE CONTRACTOR SHALL
DETAIL IN THEIR QUOTE HOW THEY WILL ACCOMPLISH THIS REQUIREMENT:
(1). THE CONTRACTOR SHALL PROVIDE SCALE BLUEPRINTS PRIOR TO
WORK. (2). THE CONTRACTOR SHALL PROVIDE AS BUILT DRAWINGS UPON
ACCEPTANCE OF VEHICLES. (3). THE CONTRACTOR SHALL FABRICATE
WIRING HARNESS ASSEMBLIES PRIOR TO INSTALLATION USING ONLY
SOLDERED CONNECTORS. (4). CONTRACTOR SHALL NOT VOID VEHICLE
MANUFACTURES SAFETY EQUIPMENT INSTALLATION WITH DESIGN AND
INSTALLATION OF CUSTOM ER/CONTRACTOR SUPPLIED EQUIPMENT. (5).
ALL WORK WILL BE COMPLETED ON VEHICLE 1 WITHIN 6 WEEKS OF DELIVERY.
VEHICLE 2 SHALL BE COMPLETED 4 WEEKS AFTER THAT. VEHICLE 3
SHALL BE COMPLETED 4 WEEKS AFTER VEHICLE 2. THE UNITED STATES
SECRET SERVICE, TECHNICAL SECURITY DIVISION WILL INSPECT THE
WORK PERIODICALLY DURING FABRICATION, DURIN REGULAR BUSINESS
HOURS WITHOPUT NOTICE. (6). NO SUBCONTRACTORS WORK SHALL BE
COMPLETED ON THESE VEHICLES. (7). ALL EQUIPMENT WILL BE CONTRACTOR
SUPPLIED UNLESS OTHERWISE SPECIFIED.(B). VEHICLES # 1 AND #
2 SHALL BE CONSTUCTED AS FOLLOWS: 1999 E-350 XLT SUPER VANS
WILL BE BUILT TO MEET ALL U.S. DOT AND AMERICAN COLLEGE OF
SURGEONS SPECIFICATION FOR TYPE II VAN AMBULANCES EXCEPT AS
APPROVED BY THE UNITED STATES SECRET SERVICE. ELECTRICAL:(1).
CONTRACTOR SHALL SUPPLY AND INSTALL "OPTIMA" DEEP CYCLE BATTERIES
IN A FORD MOUNT ON THE CHASSIS AND WIRED TO THE ELECTRICAL
SYSTEM. A "COLEHERSEE" BATTERY SWTICH SHALL BE LOCATED ON THE
DRIVER'S SEAT BASE TO DISCONNECT POWER WHEN NOT IN USE, WITH
TWO VOLTMETERS. ONE INSTALLED ON THE FORWARD OVERHEAD CONSOLE
AND ONE IN THE REAR ACTION AREA. (2). THE CONTRACTOR SHALL
PROVIDE AN AUTOMATIC ELECTRONIC THROTTLE CONTROL MOUNTED IN
OVERHEAD CONSOLE OPERATING IN PARK AND NEUTRAL TO MAINTAIN
BATTERY CHARGE WHEN VEHICLE IS RUNNING.(C). ELECTRICAL CONTINUED:
(3). THE CONTRACTOR SHALL INSTALL AN AUTOMATICALLY SOUND LEVEL
ADJUSTING BACK UP ALARM INCLUDING A CANCEL SWITCH ON THE FRONT
OVERHEAD CONSOLE. (4). THE CONTRACTOR SHALL PROVIDE CUSTOM
DESIGNED HARDWARE TO MOUNT A -QUALIMETRICS- WEATHER MONITORING
SYSTEM ON AN EXTENDABLE, QUICK RELEASE, REMOVABLE POLE ON THE
FRONT PUSH BAR. WIRING WILL RUN TO THE ACTION AREA WHERE IT
WILL BE CONNECTED TO A COMPUTER. (5). THE CONTRACTOR SHALL
PROVIDE A FLUSH MOUNTED WEATHER PROTECTED COMPATIBLE PIN CONNECTOR
AT MOUNTING STATION ON OUTSIDE OF VEHICLE. (6). THE CONTRACTOR
SHALL PROVIDE AND INSTALL ONE POWER DOOR LOCK SWITCH MOUNTED
IN THE RIGHT REAR CARGO DOOR INTERFACING WITH FACTORY POWER
DOOR LOCK SYSTEM. (7) THE CONTRACTOR SHALL PROVIDE 12 VOLT
DC POWER OUTLETS AT THE ACTION AREA, REAR STREET SIDE CORNER,
UNDER THE PASSENGER SEAT AND CARGO AREA. (8). THE CONTRACTOR
SHALL PROVIDE ONE 120 VOLT AC POWER STRIP UNDER ACTION AREA
CABINET AND ONE 120 VAC OUTLET ON INTERIOR STREET SIDE OF CABINET.
(9). THE CONTRACTOR SHALL INSTALL A HIGH POWER RESCUE TOOL
PLUG MOUNTED ON THE FRONT AND WIRED TO THE BATTERY.(D). EXTERIOR:
(1) THE CONTRACTOR SHALL PROVIDE AND INSTALL A EXECUTIVE TV
"HIGH TOP 15" FRONT AND 13" REAR FIBERGLASS TOP PAINTED TO
MATCH THE VEHICLE. THE INTERIOR WILL BE FINISHED IN A WATERPROOF
MATERIAL. THE CONTRACTOR SHALL PROVIDE AND INSTALL A COLOR
9" MONITOR AND A VHS VIDEO PLAYER WHICH SHALL BE BUILT IN THE
OVERHEAD DRIVERS COMPARTMENT. THESE APPLIANCES SHALL BE WIRED
TO AN EXTERNAL F-CONNECTOR JACK. (2). THE CONTRACTOR SHALL
PROVIDE AND INSTALL A "WARN" 8000 LB. WINCH IN THE FRONT OF
THE VEHICLE BEHIND THE BUMPER IN A HIDDEN MOUNT. THE CONTROL
CONNECTION SHALL BE IN THE CENTER WITH EASY ACCESS FOR FREE-WHEELING
THE CABLE AND ATTACHING CONTROLLER.(3). THE CONTRACTOR SHALL
PROVIDE AND INSTALL A THREE TUBE "RHINO" PUSH BAR WITH PADS
AND FULL WRAP AROUND PROTECTION OF THE FRONT GRILL. (4). THE
CONTRACTOR SHALL PROVIDE AND INSTALL CUSTOM FORMED BLACK RUNNING
BOARDS ON EACH SIDE OF VEHICLE WITH REAR MOUNTED MUD FLAPS.
BLUE STROBE LIGHTS WILL BE COVERTLY MOUNTED UNDER THE REAR
OF THE BOARDS. (5). THE CONTRACTOR SHALL PROVIDE AND INSTALL
TWO SMALL BLACK WINDOWS. ONE IN THE DRIVERS SIDE CENTERED IN
THE AC71ON AREA AND ONE IN THE FORWARD END OF THE SIDE SLIDING
DOOR. (E). EXTERIOR CONTINUED.(6). THE CONTRACTOR SHALL LIMO
TINT, 5% ON REAR DOOR WINDOWS AND BOTH SIDE WINDOWS INSTALLED
BY CONTRACTOR. (7). THE CONTRACTOR SHALL PROVIDE AND INSTALL
TWO VENTS ON THE REAR OF THE FIBERGLASS TOP, ONE FOR THE EXHAUST
AND ONE FOR THE OXYGEN.(F). 120 VOLT AC ELECTRICAL:(1) THE
CONTRACTOR SHALL PROVIDE, INSTALL AND WIRE A 15 AMP. HUBBELL
WEATHERPROOF INLET MOUNTED BELOW THE DRIVERS SIDE HEADLIGHT
TO A JUNC71ON BOX WITH GFI CIRCUIT BREAKER PROTECTION FOR 120
VAC SHORE POWER. (2). THE CONTRACTOR SHALL PROVIDE AND INSTALL
BATTERY CHARGER/MONITOR WIRED INTO SHORE LINE TO KEEP ALL BATTERIES
CHARGED. (3). THE CONTRACTOR SHALL PROVIDE AND INSTALL A SHORELINE
WARNING LIGHT MOUNTED ON THE PANEL BEHIND THE DRIVERS SEAT
ACTIVATED WHEN 120 VAC POWER IS APPLIED TO THE SHORE LINE.
(4). THE CONTRACTOR SHALL PROVIDE AND INSTALL A TRANSFER SWITCH
THAT AUTOMATICLY TRANSFERS POWER FROM THE INVERTER TO THE SHORE
LINE WHEN POWER IS APPLIED TO THE SHORE LINE. (5). THE CONTRACTOR
SHALL PROVIDE AND INSTALL A 1500 WATT INVERTER WITH REMOTE
SWITCH MOUNTED ON THE ACTION AREA TO SUPPLY POWER TO THE ONBOARD
RECEPTACLES FOR ANY EQUIPMENT ONBOARD REQUIRING 120 VAC POWER.(G).
INTERIOR AND CABINETRY:(1) THE CONTRACTOR SHALL PROVIDE AND
INSTALL INSULATION ON ALL DOORS, WALLS AND CEILING AND WILL
BE COVERED WITH AIRCRAFT GRADE KYDEX LAMINATE OVER 1/4" LUAN
PLYWOOD. (2). THE CONTRACTOR SHALL PROVIDE AND INSTALL A 1/2"
PLYWOOD SUBFLOOR OVER THE METAL FLOOR WITH DARK GRAY AMBULANCE
POLYVINYL FLOORING WRAPPED ON THE SIDES AND SEALED WATERPROOF.
THE FLOOR WILL SLOPE TOWARD A DRAIN MOUNTED ON THE FORWARD
PART OF THE FLOOR. THE DRAIN WILL TERMINATE IN A HOLDING TANK
WITH A DUMP GATE SYSTEM. A WATER BLOCK WILL BE INSTALLED TO
KEEP ANY WATER FROM ENTERING THE DRIVERS COMPARTMENT. (3).
THE CONTRACTOR SHALL CONSTRUCT AN OVERHEAD CONSOLE BUILT INTO
THE FRONT HEADLINER OVER THE REAR VIEW MIRROR. INSTALLED IN
THE CONSOLE WILL BE U.S. SECRET SERVICE SUPPLIED MOTOROLA RADIO
HEAD, SCANNER, SWITCHES, VOLTMETER AND RADIO SPEAKERS. (4).
THE CONTRACTOR SHALL INSTALL U.S. SECRET SERVICE SUPPLIED MOTOROLA
CONVERT-ACOM FOR SABRE, CELL PHONE AND FLASHLIGHT ON INTERIOR
ENGINE COVER.(H). INTERIOR AND CABINETRY (CONTINUED) : (5).
THE CONTRACTOR SHALL PROVIDE AND INSTALL IN MAIN CABIN OVERHEAD
A 9" COLOR TV MONITOR, VHS VCR AND WIRED TO EXTERNAL F-CONNECTOR
JACK BELOW THE RIGHT TAIL LIGHT. ALSO CONTRACTOR WILL PROVIDE
AND INSTALL HIDDEN ONE EACH VHF, UHF, CELL PHONE, SCANNER AND
TV ANTENNAS. (6). THE CONTRACTOR SHALL PROVIDE AND INSTALL
DRINK HOLDERS ON SIDES OF BOTH FRONT SEATS.(7). THE CONTRACTOR
SHALL FABRICATE AND INSTALL A SQUAD BENCH INTERIOR CURBSIDE
WITH CUSHION FOR THE ENTIRE FRESH WATER SYSTEM TO FIT UNDER
SQUAD BENCH WITH LIFT UP LID AND A DROP DOWN DOOR FOR ACCESS
TO THE HOSE ATTACHMENTS. (8). THE CONTRACTOR SHALL PROVIDE
ONE "M" OXYGEN CYLINDER AND FABRICATE A VERTICLE CABINET ON
THE CURBSIDE REAR CORNER OF INTERIOR OF VEHICLE. ONE OXYGEN
OUTLET SHALL BE PLACED ON THE ACTION AREA AND ONE OUTLET ON
THE CURBSIDE WALL BY THE OXYGEN CABINET. AN ACCESS DOOR SHALL
BE INSTALLED TO PROVIDE MANUAL OPERATION OF OXYGEN CYLINDER.
(9). THE CONTRACTOR SHALL FABRICATE AND INSTALL INTERIOR STREETSIDE
CABINETS WITH ADJUSTABLE SHELVES. THE TOP CABINETS WILL HAVE
LIFT UP DOORS. (10). THE CONTRACTOR SHALL FABRICATE AND INSTALL
AN ACTION AREA BEHIND DRIVERS SEAT WITH COUNTER AND ALSO TO
INCLUDE A OXYGEN OUTLET, SWITCHES FOR INVERTER, OVERHEAD LIGHTING,
EXHAUST FAN AND WATER PUMP, WEATHER STATION HOOK-UPS AND 12
VDC AND 120 VAC OUTLETS. (11). THE CONTRACTOR SHALL PROVIDE
AND INSTALL INTERIOR LIGHTING AS SPECIFIED; ONE 18" FLORESCENT
IN ACTION AREA, ONE PETERSON ON THE REAR PANEL OVER THE REAR
DOORS TO COURTESY. TWO PAN LIGHTS IN HEADLINER WITH RED AND
CLEAR LIGHTING SWITCH PANEL IN THE ACTION AREA. (12). THE CONTRACTOR
WILL PROVIDE GROMMETS THROUGHOUT THE CABINETRY FOR FUTURE WIRING
RUNS.(I). INTERIOR COMPONETS AND ACCESSORIES: (1) THE CONTRACTOR
SHALL PROVIDE AND INSTALL THREE SCBA SEATS, FRONT PASSENGER
SIDE ON MODIFIED OEM BASE AND UTILIZE OEM SAFETY BELT. ACTION
AREA ON A SWIVEL BASE WITH LAP BELT AND FORWARD OF BENCH ON
SWIVEL BASE WITH LAP BELT. (2). THE CONTRACTOR SHALL FABRICATE
AND INSTALL A SQUAD BENCH ON CURBSIDE WITH CUSHION AND STORAGE.
THERE SHALL BE A WATER STORAGE TANK FOR 20 GALLONS OF WATER
WITH AN INTERIOR FILL PORT AND WATER LEVEL MONITOR. THERE WILL
BE A DEMAND PUMP AND A HOT AND CLOD MIXING VAVLE AND A 20'
WATER HOSE ENDING IN A SPRAY HEAD WITH A SHUT OFF VAVLE. INSTALL
A HOT WATER HEATER THAT WILL CIRCULATE HOT ENGINE COOLANT THROUGH
A COIL THAT WILL HEAT THE WATER WHEN THE ENGINE IS RUNNING.
IF ATTACHED TO A SHORELINE 120 VOLTS AC WILL ALSO HEAT THE
WATER.(J). INTERIOR COMPONENTS AND ACCESSORIES CONTINUED: (3)
THE CONTRACTOR SHALL ENSURE ALL DRAINS WILL GO TO A HOLDING
TANK WITH DUMP VAVLE TO THE EXTERIOR SIDE OF THE VAN. ALL PLUMBING
SHALL BE FREEZE AND CORROSION PROTECTED. (4). THE CONTRACTOR
SHALL PROVIDE AND INSTALL A FERNO MODEL # 30-SC STRETCHER AND
FERNO MODEL # 175-3 MOUNTING HARDWARE. (5). THE CONTRACTOR
SHALL PROVIDE AND INSTALL ONE MOUNTED IV HOOK ON THE OVERHEAD
CABINET REAR OF THE ACTION AREA. (6). THE CONTRACTOR SHALL
FABRICATE AND INSTALL CABINET FOR U.S. SECRET SERVICE PURCHASED
POWER HAWK RESCUE TOOL ON CURBSIDE INTERIOR. (K). SIREN AND
LIGHTING :. (1) THE CONTRACTOR SHALL PROVIDE AND INSTALL STROBES
IN PARKING LIGHTS, TAIL LIGHTS, UNDER THE RUNNING BOARDS WITH
PROTEC-TIVE COVERS AND IN THE REAR WINDOWS ATTACHED TO THE
DOORS WITH UPHOLSTERED COVERS. TOTAL 8 STROBES. ( 2). THE CONTRACTOR
SHALL PROVIDE AND INSTALL ONE WHELEN DASHKING 2000 SELF CONTAINED
STROBE MOUNTED ABOVE THE REAR VIEW MIRROR. (3). THE CONTRACTOR
SHALL PROVIDE AND INSTALL TWO REAR FLOODS IN REAR BUMPER TO
REVERSE WITH A SWITSH ON THE CONSOLE AND A SWITCH AT THE REAR
DOORS. (4). THE CONTRACTOR SHALL PROVIDE AND INSTALL TWO HALOGEN
LIGHTS ON THE REAR DOORS FOR REAR LOAD LIGHTS WIRED TO THE
REAR BUMPER FLOODS CONNECTED TO AN ON/CIFF SWITCH ON THE CURBSIDE
REAR PANEL. (L). COMMUNICATIONS EQUIPMENT:(1) THE FOLLOWING
RADIOS ARE GOVERNMENT SUPPLIED: (1) MOTOROLA SPECTRA A-9 IN
OVERHEAD CONSOLE WITH CHASSIS UNDER THE FRONT PASSENGER SEAT
WITH A REMOVABLE COVER. (VELCRO) (2) .MOTOROLA CONVERT-A-COM
ON MOTOR COVER BY DASH. (2). CELL PHONE - GOVERNMENT SUPPLIED
- PERMANENT PHONE ON DASH. (3). SCANNER - GOVERNMENT SUPPLIED
- BC-700 IN OVERHEAD CONSOLE (4). ANTENNAS - GOVERNMENT SUPPLIED.
ALL ANTENNAS HIDDEN UNDER FIBERGLASS TOP: VHF ----- 1/4 WAVE,
CELL ----- STD, TV ------ FOIL TYPE, UHF ------ 1/4 WAVE, SCANNER
----- FULL BAND. Delivery Location will be coordinated at time
of award, Zip Code 20785. See Statement of Work for delivery
schedule. The following FAR Provisions are applicable to this
RFQ - FAR 52.212-1, Instructions to Offerors - Commercial.
The offeror shall provide three (3) business references of
customers, preferably other Government Agencies who have purchased
equipment of a similar nature (Note:the Contractor may list
the USSS as one of the three references for Past Performance).
The USSS reserves the right to contact the references to check
on the offeror's past performance with regard to timeliness
and quality of delivery, and other measures of customer satisfaction.
The offeror shall provide the company name, address, phone
number, and contact point for each of the references. The Government
intends to award a single firm fixed price contract to the
responsible offeror with acceptable past performance whose
proposal, conforming to the specifications and items listed
herein, will be the most price advantageous to the Government.
The Government reserves the right to make an award on any item
for a quantity less than the quantity offered, at the unit
prices offered, unless the offeror specifies otherwise in the
offer. All proposals shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. July 30, 1999. Award is anticipated within two weeks
after receipt of proposals. See numbered note 1. If you are
unable to read this synopsis please call 202-435-6940 and request
a faxed copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-071&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-197 SN355471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY FOR THE HIGH MOBILITY TRAILER
SOL N/A
DUE 081399
POC Richard Morency (810) 574-6318
DESC: A Market Survey for the High Mobility Trailer has been
posted on TACOM's Acquisition Center Webpage at: http://www.tacom.army.mil/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/ssn/sources.htm
LINKDESC:
CITE: (W-197 SN355351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SUVEY FOR HIGH MOILITY TRAILER
SOL N/A
DUE 081399
POC Richard Morency (810) 574-6318
DESC: Reposted to correct URL. A Market Survey for the High
Mobility Trailer has been posted on TACOM's Acquisition Center
Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-197 SN355449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--AUTOMOTIVE RING, SIDE.
SOL SP0750-99-R-2632
DUE 090399
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2530-00-738-9061, Automotive Ring, Side, Dwg # (19207)
7389061. The estimated issuance date is 03 August 1999. The
estimated opening/closing date is 03 September 1999. All responsible
sources may submit an offer/quote which shall be considered.
Notes: twenty-six (26) apply. Small business size standard
is 500 employees. Solicitation will not be available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, Military and Commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery and past performance, as described in the solicitation.

CITE: (W-196 SN354950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME
SOL sp0750-99-q7285
DUE 090399
POC for information only, point of contact: rose maynard, telephone
number: 614-692-1375. fax: 614-693-1577.
DESC: mounting frame. inspection/acceptance at origin. issue
date is set for 4 aug 99. closing date is 3 sep 99. total quantity
is 3 each. nsn: 2590-01-277-6902. drawing 97403 13228e6012
and all others listed. requested delivery is within 150 days
after date of order. all responsible sources may submit an
offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation is available on the internet at http://www.dscc.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 100% option for increased quantities. 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 1 year. 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-196 SN354994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SPO75099R2663
DUE 083099
POC For Information Only, Point of Contact, M. Dunnett, Phone
614-692-7982, Fax 614-692-4754
DESC: RPC99147000340, NSN 2530-00-933-4941, Rod, Aligning, Vehicular
Axle, (Torque Rod, I/A/W U.S. Army Tank Automotive Command
Drawing 8728126. Full and open competition apply. This is an
unrestricted procurement. Quantity 1063 each to New Cumberland,
PA, and 438 each to Stockton, CA, all to be delivered in 120
days. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decidion will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. All responsible
sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN355051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER ASSEMBLY (COVER ASSEMBLY, DRIVER'S HATCH)
SOL SP0750-99-Q-7338
DUE 090299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99189001035 NSN 2510-01-021-5745, CAGE 19207
part No 12252115 cover Assembly (cover Assembly, driver's hatch).
Per army (19207) drawing 12252115 and all current related data.
70 -EA del to (call contracting office) del by 150 days after
date of award see note 26. This solicitation is available on
the internet at http: //WWW.DSCCCOLS.COM. FAX requests for
copies of this solicitation will not be accepted. the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-197 SN355097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM ASSEMBLY (LEFT).
SOL SP0750-99-Q-7337
DUE 090299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99187001465 NSN 2530-00-871-2856, CAGE 19207
part No 10905983-1 arm Assembly (left). Per army drawing 19207
10905983, part number 10905983-1. 38 -EA del to New Cumberland
PA 17070 del by 200 days after date of award see note 26. This
solicitation is available on the internet at http: //WWW.DSCCCOLS.COM.
FAX requests for copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-197 SN355126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FENDER, VEHICULAR
SOL SP0750-99-Q-7329
DUE 090299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99155001451 NSN 2510-00-930-2037, CAGE 19207
part No 10873807 fender, vehicular made in accordance with
army drawing 10873807 and all current related drawings and
data. 500 -EA del to (call contracting office) del by 150 days
after date of award see note 26. This solicitation is available
on the internet at http: //WWW.DSCCCOLS.COM. FAX requests for
copies of this solicitation will not be accepted. the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-197 SN355128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BLADE, WINDSHIELD WIPER
SOL sp075099q7317
DUE 083199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99162000323 2. nsn 2540-01-364-1621 3. approved sources:
tactical vehicle systems (0fw39) p/n 12417656 and sprague devices
inc. (82484) p/n c-2145 4. item description: blade, windshield
wiper. 5. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. the proposed procurement contains
a 100% option for increased quantities. 7. 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. 8. see notes: 1,26. 9. contract will not
be available on the web until aug. 4, 1999. 10. the small business
size standard is 750 employees.
EMAILADD: Mary Jo Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-197 SN355232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--OIL COOLER ASSEMBLY, TRANSMISSION
SOL sp075099q7339
DUE 090799
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99145000237 2. nsn 2520-01-098-5124 3. made i/a/w
drawing (19207) 11669164 4. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 5. written requests
for drawings are to be submitted to dscc attn: dscc-vtcd, po
box 3990, columbus, oh 43216-5000; by fax 614-692-2998 or call
614-692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
dscc. 6. 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. 7. item description: oil
cooler assembly, transmission 8. the proposed procurement contains
a 100% option for increased quantities. 9. contract will not
be available on the web until aug. 4, 1999. 10 see notes: (9,
26)
EMAILADD: Mary Jo Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-197 SN355284)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SLING, ENGINE
SOL DAAE07-99-Q-T175
POC JEFF H. HEINFLING - (810) 574-8284 OR E-MAIL AT heinflij@tacom.army.mil
DESC: (A) SLING, ENGINE (B) 4910-01-048-8706 (C) 12257229 (D)
89 EACH (E) OPTION IS NONE (F) FOB IS DESTINATION (G) INSPECTION
AND ACCEPTANCE WILL BE AT ORIGIN (H) 01-SMALL BUSINESS SET-ASIDE
(I) STANDARD INDUSTRIAL CLASSIFICATION CODE IS 3714/500 (J)
THE LEVEL OF PACKAGING AND PRESERVATION IS A/A, RESPECTIVELY
(MILITARY PACKAGING REQUIREMENTS) (K) REQUESTED DELIVERY IS
90 DAYS AFTER RECEIPT OF ORDER OR BEST AMOUNT OF DAYS (L) CHEMICAL
AGENT RESISTANT COATING (CARC PAINT) APPLIES TO THIS ACTION
(M) FIRST ARTICLE TEST (FAT) REQUIREMENTS APPLY TO THIS ACTION.
THE FIRST UNIT WILL BE THE SAMPLE TEST UNIT AND SHALL BE CONSUMED
OR DESTROYED IN TESTING WITH 89 UNITS PRODUCED AFTERWARDS.
THE FIRST UNIT SHALL SERVE AS THE MANUFACTURING STANDARD. THE
CONTRACTOR SHALL NOTIFY THE CONTRACTOR 20 DAYS PRIOR TO FAT
SHALL NOTIFY THE ADMINISTRATIVE CONTRACTING OFFICER THAT FAT
SHALL BEGIN. THE ACO HAS 30 DAYS AFTER RECEIPT OF THE FAT REPORT
TO ISSUE CONCURRENCE/NONCONCURRENCE. ESTIMATED LENGTH OF TIME
FOR FAT IS 30 DAYS. (N) ALL RESPOSNSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. http://www.tacom.army.mil/acqcen/opportunity.htm
then go to broad agency announcements
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm then
go to broad agency announcements
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
h. heinfling
CITE: (W-197 SN355515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ROTARY PUMP, , ,
SOL F41608-99-Q-Z5564
DUE 072699
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 4320-00-100-1071 6871879 ROTARY PUMP 6 EA , , , This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-99-Q-Z5564 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 6 EA of Rotary Pumps
(NSN 4320-00-100-1071, P/N 6871879). Size/Dimensions:4" wide
x 4" long x 2" high; Form/Fit/Function Description: Used to
scavenge oil within reduction gearbox back to main oil resevoir.
Predominant Material of Manufacture:steel corrosion resistant.
Materiel is to be delivered to NAVICP-P CODE 0141, N68836,
Jacksonville, FL 32212 as follows: 6 EA - 31 Dec 99. Acceptance
and FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 26 June
1999. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-Z5564.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE AND VANE ASSEMBLY, , ,
SOL F41608-99-Q-Z5563
DUE 072699
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-00-225-0953 6847349 Case and Vane Assembly 3 EA ,
, , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-99-Q-Z5563
is issued as a request for quotation (RFQ). Contract line item
0001 is for 3 EA of Case and Vane Assemblies (NSN 2840-00-225-0953,
P/N 6847349). Size/Dimensions:24" x 14" x 6"; Form/Fit/Function
Description: The sturctual of the turbine inlet casing are
as follows: six hollow, supporting radial struts interconnect
the outer and the inner shells. The outer shell mount to the
outer comubustion casing, and the inner shell mounts to the
combustion inner casing and inner casing liner. Six first stage
vane assemblies, contained within the turine inlet casing,
provide the stator for the first stage of the turbine. Predominant
Material of Manufacture:steel Materiel is to be delivered to
NAVICP-P CODE 0141, N68836, Jacksonville, FL 32212 as follows:
3 EA - 31 Dec 99. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 26 June 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-Z5563.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FLUID FILTER, , ,
SOL F41608-99-Q-Z5562
DUE 072699
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2915-00-859-2915 6821460 Fluid Filter 5 EA , , , This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-99-Q-Z5562 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 5 EA of Fluid Filter
(NSN 2915-00-859-2915, P/N 6821460. Size/Dimensions:approx
8 in length by 3 1/2 in width. Form/Fit/Function Description:
Mounts on bottom of the high press fuel pump and filters fuel
to the engine. Has a bypass valve for a continuous flow of
fuel in the event the filter becomes clogged. Predominant Material
of Manufacture:steel Materiel is to be delivered to NAVICP-P
CODE 0141, N68836, Jacksonville, FL 32212 as follows: 5 EA
- 31 Oct 99. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 26 June 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-Z5562.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354958)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SEAL RING, LABYRINTH ALLISON ENGINE CO INC
SOL SP0480-99-Q-QC19
DUE 082699
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO6613/804-279-6613 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99133000359 NSN 2840-00-877-0061, seal ring,
labyrinth mfr: Allison Engine Co Inc CAGE 63005, Kitco Inc
CAGE 34087 P/N 23053857. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Adequate data for 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. 190
- EA del to Stockton CA 95296 del 180 days. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: Allison Engine Co Inc CAGE 63005; Kitco Inc CAGE 34087.
Ref note 26. Issue date is 08/05/99 and closing date is 08/26/99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN355111)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--BRACKET ASSEMBLY GENERAL ELECTRIC CO CAGE 07482
SOL SP0480-99-R-1116
DUE 090799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Alan D roddy/BQW04/804-279-486 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99014WRD127 NSN 2835-00-602-7568, bracket Assembly
mfr: General Electric Co CAGE 07482 P/N 9080M96G10 Rev T dated
13 Jul 93. Specifications, plans or drawings rela ting to the
procurement described are not available and cannot be furnished
by the Gov't. Adequate data for 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. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Duration of contract
per iod 60 months. Option to ext term of contract 48 months
note 26 applies. Unrestricted. ABVM applies. More than one
source. Intended sources: General Electric Co CAGE 07482; Morris
Machine Co Inc CAGE 05183. Sol is for A guaranteed qty of 35
EA, and an estimated annual qty of 150 EA; to result in an
indefinite quantity contract with A base year and four optional
one year periods. Issue date is 08/05/99 and closing date is
09/07/99. Solicitation will be made in writing. Antici pated
award date is 10/15/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-197 SN355132)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--LINER, COMBUSTION CHAMBER, TURBINE ENGINE, GAS "EXPORT
CONTROL ITEM"
SOL SP0480-99-R-2637
DUE 090799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99172WRD186 NSN 2840-00-269-5157, liner, combustion
chamber "export control item". Mfr: United Technologies Corp
CAGE 77445 P/N 520600. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 days DVD /60 days stock. Duration of contract period
60 months. Option to ext term of contract 48 months. QPL (note
23). Export control applies (note 8). ABVM applies. More than
one source. Intended source S: CF roard welding & engineering
CAGE 00518; jet avion corp CAGE 14236; turbocombuster technology
CAGE 64043; Electro methods Inc CAGE 33617. Total small business
(SB) set-aside (note 1). Trade Agreements Act (note 12) notes
26 and 8 applies. Solicitation is for an indefini te quantity
contract with A guaranteed qty of 340, EST 1st yr annual 680,
not to exceed 1360 to result in an indefinite quantity contract
with four one year optional periods. Issue date is 08/05/99
and open/closing date is 09/07/99. Solicitation will be made
in writing. ANT icipated award date is 09/13/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN355133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F16 ACCESSORY DRIVE GEARBOX
SOL JT247
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F16 Accessory Drive Gearbox; NSN 2835-01-208-0169;
P/N 5007076B. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX 78241-5921; FAX: (210) 925-0235. Reference JT247 on
all requests.*****
CITE: (W-197 SN355363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 THIRD&FORTH STAGE TURBINE VANES
SOL JT248
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Third & Forth Stage Turbine Vanes;
NSN 2840-01-212-0780PT; P/N 4039683. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT248 on all requests.*****
CITE: (W-197 SN355370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 10TH STG
SOL F34601-00-Q-49302
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Hardour/Lpdpa/[405]739-5501
DESC: Item 0001 NSN 2840-01-159-9639RV P/N: 661494, Spacer assy,
10th stg, comp rotor. Matl: steel. Dims: approx 2.296 in.wide
x 19 .330 in. Dia. Mfg dims are critical. Item is a rotating
member of the engine. Outside dia is precision-machined. Snap
diameters are close tolerance to meet the stringent balance
and fit limits. Function: acts as a spacer between the 10th
& 11th Stg comp disks. NHA: Compressor Rotor. Appl: TF33- P5/9/102
engines C-18/C-135 aircraft. 37ea. Applicable to: Tf-33-P5/9/102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29 Mar
2002 37 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 04 AUG 1999. The anticipated award date will be 03 Nov 1999.
Written procedure will be used for this solicitation. To: Beacon
Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26. !!
CITE: (I-197 SN355412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, DIVERGENT
SOL F34601-99-Q-49706
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291
DESC: Item 0001 NSN 2840-01-146-5650JF P/N: 5051M42G01, The item
is a sheet metal and cast-fabricated assembly. The seal is
exposed to high-temperature, high pressure gas from the engines
tubrine and augmentor. It provides a seal between the divergent
flaps of the exhaust nozzle thus control- ling exhaust gas
leakage. Material is B50TF76. Dimension is 27 inches long and
7 inches wide. 58ea. Applicable to: F101ge102; B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Jun 2002 58
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 04 AUG 1999.
The anticipated award date will be 03 Nov 1999. Written procedure
will be used for this solicitation. To: B H Aircraft Co Inc,
Farmingdale Ny 11735-2436. To: Associated Aerospace Activities
Inc, San Leandro Ca 94577-3194. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-197 SN355426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINE TURBINE & COMPONENTS
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-462-7877JF, P/N: 9550M20G15, NOUN: LPT Nozzle Assy,
OEM: General Electric, NSN: 2840- 01-308-5468, PN: 1385M94G03,
NOUN: Combustion Liner, OEM: General Electric The approximate
issue/response date will be 04 AUG 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. !!
CITE: (I-197 SN355419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-2097
DUE 090799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Alan D roddy/BQW04/804-279-486 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98118WRD147 NSN 2925-00-127-7828, igniter, spark,
gas turbi source control item. Mfr: Teledyne Industries Inc
CAGE 03104 P/N 706345 Rev E dated 25 Oct 94. Specifications,
plans or drawings rela ting to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Unrestricted. ABVM applies. More than one
source. Intended sources: Teledyne Industries Inc CAGE 0AFL4;
champion Spark Plug Co CAGE 0AFL4. Note 26 applies. Sol is
for A guaranteed qty of 450 EA and an estimated annual qty
of 900 EA. To result in an indefinite quantity contract with
A base year and four optional one year periods. Issue date
is 08/05/99 and closing date is 09/07/99. Solicitation will
be made in writing. Anticipated award date is 10/30/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN355131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, HEAT, FUEL MANIFOLD "EXPORT CONTROL ITEM"
SOL SP0480-99-R-2639
DUE 090799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99172WRD189 NSN 2915-00-447-0466, shield, heat,
fuel manifo "export control item". Mfr: United Technologies
CAGE 77445 P/N 375058, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Dwg NR: 375058 Rev "D". Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. 1 -EA del to (call contracting office)
del 30 days DVD /60 days stock. Duration of contract period
60 months. Option to ext term of contract 48 months. Note 26
applies. Export control applies (note 8). ABVM applies. More
than one source. Intended sour ces: aerospace engine CAGE 59736,
Alamo Aircraft Supply CAGE 55345, Kreisler Industrial CAGE
05813, hill industr ies Inc CAGE 55064, L & S Machine Co CAGE
34336. Total small business (SB) set-aside (note 1). Sol is
for A guaranteed qty of 1300, EST 1st year annual qty of 2600;
to result in an indefinite quantity contract with four optional
one year periods. Issue date 08/05/99 and O/closing date 09/07/99.
Solicitation will be made in writing. Anticpated award date
is 12/30/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-197 SN355134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL sp075099q7325
DUE 083199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99162000342 2. nsn 2910-01-363-3089 3. approved sources:
caterpillar inc. (11083) p/n 7e9763 4. item description: filter
element, fluid 5. this solicitation will be available on the
internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. 6. the proposed procurement
contains a 100% option for increased quantities. 7. 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. 8. see notes: 26. 9. contract
will not be available on the web until aug. 4, 1999.
EMAILADD: Mary Jo Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-197 SN355213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--MUFFLER, EXHAUST
SOL sp075099q7324
DUE 083199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. rpc99167000542 2. nsn 2910-01-085-3786 3. approved source:
donaldson co inc. (18265) p/n wom09-0332 4. item description:
muffler, exhaust 5. this solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. the proposed
procurement contains a 100% option for increased quantities.
7. 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. 8. see notes: 26. 9. contract
will not be available on the web until aug. 4, 1999.
EMAILADD: Mary Jo Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-197 SN355218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PANEL, EDGE LIGHTED
SOL SP048098QY823
DUE 072099
POC Tracey Krueger/BP156/804-279-6616
DESC: Kaiser Electroprecision (Cage 86831) P/N 3L5980-21 NsN
2995-01-048-8040 Other Than Full and Open Competition Applies.
Alternate offerors MUST sbumit a complete technical data package
with their quotes or they will be considered to be non-responsive.
Quantity: 60 each; 38 each delivered to Jacksonville, FL; 22
each delivered to Stockton, CA with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PANEL, EDGE LIGHTED
SOL SP048098QY823
DUE 073099
POC Tracey Krueger/BP156/804-279-6616
DESC: Please note that the closing date for the aboved solicitation
is 7/30/99, not 7/20/99.
CITE: (W-197 SN355244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PARTS KIT, ELECTRONIC
SOL DAAE07-99-Q-N048
POC Veronica Jaroma (810) 574-8079
DESC: Parts Kit, Electronic. NSN 5999-01-130-8077. Quantity 35
each. FOB Destination. See Note 22. The offer due date is on
or about 30 August 1999. (See Solicitation for actual offer
due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation to to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-197 SN355287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--PUMP, FUEL, CAM ACTUATOR, NSN: 2915-99-909-5850FL,
P/N: 568-1-27863-001, APPL: KC135 ACFT, QTY: 2 EA
SOL F34601-99-R-01248
DUE 080799
POC Gary Lindley, Contract Negotiator, Phone (405) 739-5452,
Fax (405) 739-4452, Email gary.lindley@tinker.af.mil
DESC: PUMP, FUEL, CAM, ACTUATOR NSN: 2915-99-909-5850FL P/N:
568-1-27863-001 APPL: KC135 ACFT DWG 568-1-27863-001 IS NOT
AVAILABLE GEC-MARCONI AEROSPACE LTD IS THE ONLY KNOWN SOURCE
AT THIS TIME THAT CAN SATISFY THE GOVERNMENT'S
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-01248&LocID=902
LINKDESC:
notice
EMAILADD: gary.lindley@tinker.af.mil
EMAILDESC:
CITE: (I-197 SN355446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE AND ACTUATOR ASSEMBLY
SOL SP048099QTB55
DUE 080999
POC Ken Hansen, Buyer Fax (804) 279-5546
DESC: Bidders must be: 1) CCR registered 2) technically approved
with full TDP. Buyer will only accept written requests - no
phone calls accepted. Item is not commercial (see note 26).
P/N 60364 (CAGE 79318); NSN 2995-00-042-8453; Quantity of 115
EA. DSCR does not currently have an approved technical data
package available for this NSN. Numbered Notes 9 and 26 apply.

CITE: (W-197 SN355483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2935-01-132-5906, P/N: 10-60405-11, NOUN: Cooler,Lubricating,
OEM: Allied-Signal Aerospace Inc. The
CITE: (I-197 SN355418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-00-015-8789, P/N: 359410, NOUN: Rotor,Starter,Engine,
OEM: Allied Signal, NSN: 2995-00- 955-1470, PN: 357951-20,
NOUN: Plate,Starter,Nozzle, OEM: Allied Signal. The approximate
issue/response date will be 04 AUG 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. !!
CITE: (I-197 SN355421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR THREAD
SOL SP074099QB858
DUE 090399
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3020-00-939-8573 Gear, Spur Thread. Sikorsky Aircraft
Corp (78286) P/N 65356-04030-101. Qty. 7 to be delivered to
Cherry Point NC 300 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: 78286. 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-196 SN354944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074099QB860
DUE 090399
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3020-01-125-9181. Gearshaft, Spur. Sikorsky Aircraft
Corp (78286) P/N 65393-04014-102. Qty. 11 ea to be delivered
to New Cumberland PA 300 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: 78286. 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-196 SN354949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. EATON CORP
(CAGE: 99145)), P/N: 100000-5.
SOL SP0740-99-R-3304
DUE 090799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99138000325 NSN 3010-00-127-4574, CAGE 30003
part No 549AS247-1 CAGE 99145 part No 100000-5 actuator, electro-mechanical,
linear. I/A/W U.S. Navy source control drawing 549AS247, P/N:
549AS247-1. 31 -EA del to New Cumberland PA 17070 del 300 days
after date of award see note 26 copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD the small business size standard is 500
employees written requests for drawings are to be submitted
to Defense Supply Center center Columbus ATTN:: dsccvtcd PO
Box 3990 Columbus OH 43216-5000; by FAX (614)6922998 or call
(614)692-2344 requests should include the IFB/RFP/RFQ numbe
opening/closing date NSN purachase 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 proposed
procurement contains A 100% option for increase quantities
the proposed procurement contains an option to extend the contract
period for one or more times at the discretion of the government
the total shall not exceed 1 year this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offfers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-197 SN355127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--L.S. GEAR/SHAFT AY
SOL N0010499RDD45
DUE 090399
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-3010-LL-H53-6804, SPEC NR TDP VER 001, Ref Nr 14080-0049,
Qty 3 AY, Delivery FOB Origin--MFGD. BY PHILADELPHIA GEAR /
WESTECH GEAR (CAGE 97578). COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0716034-062)
CITE: (I-197 SN355298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE, MOTOR. THIS IS A CRITICAL APPLICATION
ITEM
SOL SP0740-99-Q-B854
DUE 082399
POC Contract Specialist: Terry Trout, Phone: 614-692-7365, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B854 PR Number: YPC98288-00-0880
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is available on the internet at http://www.dscccols.com/rfq.
The small business size standard is 500 employees. NSN:3010-01-151-0842,
Description: Gearcase-Motor. This is a critical application
item. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (c)(1). Approved
source is Vickers Inc., cage code 17472 and part number 437SD200.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 52 each - (W62G2T)
Defense Distribution Region West, Distribution Depot San Joaquin
Stockton, CA 95296-0130. Deliver 120 days after date of award.

LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-197 SN355519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYINDRICAL
SOL SP0441-99-Q-DN48
DUE 090799
POC POC: For copy of solicitation contact: Cora W. Kirby ,BW106
(804-27903089 - FAX: 804-279-6379). Contracting Officer: Reddrick
Cunningham
DESC: 3110-01-194-2302,YPG99194000484. Request for Quote is UNRESTRICTED.
CITE: (W-197 SN355067)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-QDN-56
DUE 082099
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-318-1728, Bearing, Plain, Self-Aligning, FPG99194000558,
Sargent Controls and Aerospace Kahr Bearing Div. cage 97613
p/n kwb28-19 Origin inspection required. Critical application
item. Line item 0001 48 ea is to be shipped to Hill AFB, UT.
Manufacturer: Sargent Controls & Aerospace (97613) Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 164 days aro. Unrestricted. ABVM applies. The final
contract decison may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Note 26 applies. Solicitation will be
made in writing. Anticipated award date is September 20, 1999.

CITE: (W-197 SN355159)

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

CITE: (W-197 SN355160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
SOL DAAH23-99-Q-0689
DUE 081699
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 3110-01-202-4073, P/N: 114DS670 (-3/-5), Quantity
63 each. Applicable to the CH-47 aircraft. FOB destination
to Texarkana, TX. Required delivery is 30 each 360 days after
contract award and 33 each month thereafter. This is a flight
safety part which requires Engineering Testing. The cost of
testing will be applied to all contractors who have not passed
testing. This is for evaluating purposes only. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: Fag Bearings,
Ltd., Stratford Ont Can, Boeing Defense and Space Group, Philadelphia,
PA 19142 and MRC Bearings, Jamestown, NY 14701. 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 solicitation. Information on meeting of qualifications
may also be obtained from AMCOM, ATTN: AMSAM-CM. No telephone
requests will be accepted. You may fax your request ATTN: Vivian
Fortenberry, Procurement Technician, on 256-955-9196. Numbered
Note(s) 22 and 23 apply.
CITE: (W-197 SN355165)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--BEARINGS, ROLLER, CYLINDRI
SOL SPO44199QC03
DUE 090199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer:
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110013087013/YPG99173000778. Delivery
schedule: 275 DARO. Manufacturer: GE Aircraft Engine Group;
Part #: 9341M38P03, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. QPL - FAR 52.209-1 OR 52.209-2
(Note 23). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended sources:
GE Aircraft Engine Group(07482), MRC Aerospace(38443). Source
Control Item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-197 SN355217)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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, PLAIN, SELF-ALIG
SOL SPO44199QUB94
DUE 090199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer:
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120000812116/YPG99159000644. Delivery
schedule: 148 DARO. Manufacturer: SPECLINE INC, SARGENT KAHR
BEARING DIV., US BEARING DIV NETWORKS ELECTRONIC CORP, NEW
HAMPSHIRE BALL BEARING. PART # LNP39E099, KSBN39-3, HSP39TL101,
APT39-101, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. QPL - FAR 52.209-1 OR 52.209-2 (Note 23).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sources: SPECLINE INC.,P/N
LNP39E099; SARGENT KAHR BEARING DIV., P/N KSBN39-3; US BEARING
DIV NETWORKS ELECTRONIC CORP, P/N HSP39TL101; NEW HAMPSHIRE
BALL BEARING, P/N ABT39-101. Source Control Item. Unrestricted.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-197 SN355233)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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 SP0441-99-Q-LN98
DUE 082099
POC Audrey Gillespie/BZ314/ph 804-279-4166/Contracting Officer/Debra
Call/804-279-4368.
DESC: NSN 3110-00-109-1183, YPG99159000299, Bearing, Ball, Annular,
Drawing Number FF-B-171/3 or FF-B-171B Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Specification(See Note
9). Unrestricted. Critical application item. Delivery schedule
100 days aro. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date is 09-10-99.
CITE: (W-197 SN355239)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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, STACK
SOL SP0441-99-QDN-54
DUE 081099
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-947-6794, Bearing,Ball, Stack, YPG99194000479,
Configuration control item" Sikorsky Aircraft Corp. cage 78286
dwg 65951-07524 rev n p/n 65951-07524-101 acceptable sources:
Torrington Co. Fafnir Bearings Div. cage 21335 MRC Bearings
cage 38443 Line item 0001 qty of 90 se to be shipped to Cherry
Point, NC. Origin inspection required. Qpl-far 52.209-1 or
52.209-2 (see note 23). Qualifying activity: Sikorsky Aircraft
Corp. MS S420A 6900 Main St Stratford, CT 06497-9129 Specifications,
plans or drawings relating to thr procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule is 259 days aro. Unrestricted. Intended sources: Sikorsky
Aircraft Corp., Torrington Co., MRC Bearings Solicitation will
be made in writing. Anticipated award date is 08/10/99.
CITE: (W-197 SN355248)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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 SPO44199QUB98
DUE 090199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110002770801/YPG99133000779. Delivery
schedule: 115 DARO. QPL - FAR 52.209-1 OR 52.209-2 (Note 23).
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-197 SN355355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING
SOL SP049099R2664
DUE 090499
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99130001282, NSN: 3439-01-377-7760 Thru-Hole
Soldering-Desoldering System Meeting Following Salient Characteristics:
110/115 Vac, 50/60 Hz, 185 Watts; Tip Temp. Desoldering 600
Deg. F Nominal; Tip Temp. Soldering 900 Deg F Nominal; Tip
Temperature Selection Between 100 Deg F and 900 Deg F; Static
Safe Ground; 3 EA. 24 Volt Outputs; with simulaneous variable
temperature control; Led Resolution +/- 1 Deg. F; Tip Temp
Stability +/- 2 Deg. F; Less than 2 M V RMS Tip Leakage; automatic
calibration mode, to change upper and lower temperatures, set
default temperatures; automatic vacuum system with a flow rate
of 10"HG, and a vacuum rise maximum of 1.2 seconds; shall also
come complete with holder assembly, tool and tip stand; solder-x-tractor
desoldering handpiece; soldr-pen; various solder desoldering
tips, 1/32 conical, 1/8 chisel, 1/16 chisel, and .040 ID desoldering
tip; operators and maintenance manual. PR# YPG99130001281,
NSN: 3439-01-374-9173 Soldering/Desoldering System meeting
following salient characteristics: 110/115 Vac, 50/60 Hz. 185
Watts. External Ground, static Safe. 24 Volt Output Minimum
of 3 Channels Variable control for all handpieces. 600 Degrees
Desolder Tip Temp. 900 Degrees solder tip temp. Temperature
control closed loop with 3 digit display of set and operation.
Handpiece temperature minimum set of tip 100 degrees. Maximum
set of tip 900 degrees. Stability plus or minus 2 degrees at
idle. Auto/Manual Temperature set back. Desolder handpiece,
soldering iron, thermo handpiece and tweezer handpiece shall
all be provided with standard commercial tips normally supplied.
Wire cleaning brushes of various sizes to insure proper cleaning,
tool and tip holder/stand, charts and information booklet and
operators manual shall be provided. All of the above temperatures
have been cited in fahrenheit, celsius and fahrenheit both
are acceptable. Indefinite Quantity Contract. Estimated quantity
of 103 EA- NSN: 3439-01-374-9173 AND 221 EA. for NSN: 3439-01-377-7760
per year. Option to Extend Term of Contract 48 months. Delivery
Schedule is 90 Days ARO. This is Restricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business Set-Aside (NOTE 1 APPLIES).
Solicitation will be made in writing. Solicitation will issue
on 8/5/99. Closing Date is 9/4/99. FOB: Destination. INSPECTION/ACCEPTANCE:
Destination.
CITE: (W-196 SN354945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PROTOTYPING SYSTEM
SOL SP0490-99-Q-HE03
DUE 081699
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-17-1732 solicitation for A stratasys Inc
remanufactured model "fpm" prototyping system or equal. To
include on site installation, accessories, training, delivered
FOB: destination to Lakehurst, NJ. within 90 days ARO. Inspection
and acceptance at destination. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN355135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 35--PSIN 1075, CART, UTILITY BASKET
SOL 052684-99-A-0186
POC Susan J. Lum 650-615-7282
DESC: The original notice required the submission of a nonrefundable
fee for a copy of the solicitation but did not mention the
amount. The amount due for a copy is $25.00.
CITE: (W-197 SN355299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 36--5000 KVA PRIMARY UNIT SUBSTATION
SOL F08650-99-T-2749
DUE 081199
POC Sarah Smith, Purchasing Agent, Phone 407-494-5988, Fax 407-494-2983,
Email sarah.smith@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2749 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Air Force Space Command Circular
96-4. All responsible sources may submit an offer, which will
be considered by the 45th Space Wing. The SIC code and business
size standard is 3612/750. This requirement is for a fixed-price
contract for one (1) line item, Brand Name Manufacturer ABB
Power T & D Company, Inc. (MX80101059) or Equal. Line Item
0001: Quantity 1 EA; item description is: 5000 KVA Primary
Unit Substation, 3 Phase, 60 Hertz, Oil Filled, 65 Degree C
Rise, OA/FFA (25% FA), 30 Average/40 maximum Ambient, 7.6 percent
Impedence with +/- 7.5% per ANSI Standard, Phase Relation:
DYNI. 3300 Feet Maximum Altitude, 65 db(a) Guaranteed Sound
Level. HIGH VOLTAGE: High Voltage 13800y/7970 Wye 110 KV BIL
, Taps: 13110, 13460, 14150, 14490. HV Non Standard BIL, Copper
Conductor, Non Standard Connection, Porcelain Bushings, Ratio
600/5, Accuracy C400, Additional taps: 500/5, 450/5, 400/5,
300/5, 250/5, 200/5, 150/5, 100/5, 50/5.10 KV Station Class
Lightning Arresters, QTY: 3 total Stainless Steel Air Terminal
Chamber, Z-bar Flange. LOW VOLTAGE: Low Voltage 4160 Delta
60 KV BIL, Copper Conductor, Porcelain Bushings, Ratio 1200/5,
Accuracy C400. Taps: 1000/5, 900/5, 800/5, 600/5, 500/5, 400/5,
300/5, 200/5, 100/5, 6 KV Station Class Lightning Arresters
QTY: 3 total. Z-bar Flange. BUSHING: Complete set of spare
gaskets. CORE/COIL: Core Ground Accessible Through Bolted Handhole.
DUTY: Outdoor Service. FINISH: ANSI 61 Light Gray, 5 Mils,
C57.12.28-1995 Paint Standard. Shot blasting of Tank, FITTINGS:
2_ Drain Valve with 3/8_ Sampler Valve, 1_ Upper Filter Press
Valve. MONITORING: Ratio 600/5, Accuracy C400, Additional taps:
500/5, 450/5, 400/5, 300/5, 250/5, 200/5, 150/5, 100/5, 50/5,
Dial Type Thermometer with Two Contacts, Dial Type Thermometer,
Liquid Level Gauge, Liquid Level Gauge with Low Level Contact,
Pressure Relief Device with Alarm Contact, Pressure Relief
Device, Rapid Pressure Rise Relay with a Seal-in-Relay Panel,
Pressure Vacuum Gauge. TANK: Formed Base with Jacking Provisions,
Stainless Steel Ground Pads, Cork Neoprene _ All Gauge Gaskets,
316 Stainless Steel Base, 316 Stainless Steel Tank, 316 Stainless
Steel Tank Cover, Inertaire Preservation System with Cylinder,
Sealedaire Oil Preservation System, 15 PSI Tank Design, Stainless
Steel Removable Tranter Radiators with Shut-off Valves, Stainless
Steel Hardware with Silicon Bronze Nuts. WIRING CAB: NEMA 4X
Control Cabinet, 120 VAC, 250 Watt Space Heater with Thermostat.
Required delivery is 120 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB
FL 32925-5270. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
via E-mail or fax, the Contracting Officer will provide specifications
and dimensions. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. The location and cabinet configuration
requires a transformer designed for a highly corrosive atmosphere
and with an identical cabinet size, and configuration to that
of the existing transformer. Upon request, the Contracting
Officer will provide specifications and dimensions. Also, the
full text of a clause may be accessed electronically at this
dress:http://farsite.hill.af.mil/ (All letters in lower case.)
(End of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998) (without addenda); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999) with the following applicable
clauses for para b - FAR 52.222-26 Equal Opportunity (E.O.11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) and FAR 52.222-37 Employment Records on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.223-3,
Hazardous Material Identification and Material Safety Data;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999) with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582)
and DFARS 252.225-7036 Buy American Act; FAR 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); FAR 52.246-1 Contractor
Inspection Requirements (APR 1984); FAR 52.247-34 FOB Destination
(NOV 1991); DFARS252.204-7004 Required Central Contractor Registration
(MAR 1998) (***AS OF 1 JUN 1998 IT IS MANDATORY FOR ALL VENDORS
TO BE REGISTERED IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL
GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423 or register
on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
above (to include mounting and wiring connections to existing
wiring) for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS
APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS
FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________
AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE ITEM(S)
IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE
CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION DATE
- ______; PROMPT PAYMENT TERMS - _______; FOB POINT - __________.
3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 11 Aug
99 at the address above. Fax no. is 407-494-9215. E-mail: sarah.smith@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-T-2749&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@pafb.af.mil
EMAILDESC:
CITE: (D-197 SN355310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--ROW CROP PLANTER
SOL RFQ 022-82HW-99
POC Contact Lee Shea at (970) 229-5515
DESC: The USDA,ARS, intends to purchase one John Deere model
1780 Narrow-Row (6N/11) MaxEmerge Plus Row Crop Planter or
equal for our Ft. Collins, Colorado lacation. This purchase
is being processed pursuant to the FAR part 12 Commercial Item
regulations. See Numbered Note 1. This is a 100% small business
set-aside. The SIC is 3523. Reference Solicitation number RFQ
022-82HW-99*****
CITE: (W-197 SN355438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--HOOK, TARP, TIE DOWN EWI INC (0YWH4)
SOL SP0560-99-Q-K994
DUE 080399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99168000664 NSN 3990-01-387-3687, 1 -PG del to
67619 Kaiserslautern GE del by 08 Jul 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-197 SN355130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 40--CABLES FOR MODEL PS9800 4.20 MA TRANSMITTER TYPE
PRESSURE SENSORS MANUFACTURED BY INSTRUMENTATION NORTHWEST,
INC
SOL 99HQQQ0200
DUE 072699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0200 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the supplies, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
Quotes are due at (4:30) (26 July 1999). The provisions at
1452.212-1, Instructions to Offerors, and 1452.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-196 SN354964)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 42--MODIFICATION TWO COMPUTER AIDED DISPATCH + RMS SYNOPSIS/SOLICITATION
SOL R8140990300
DUE 080699
POC sarah_langston@nps.gov (415)561-4797 FAX: (415)561-4795
DESC: The purpose of this synopsis modification is to provide
additional information to all prospective offerors AND present
AMENDMENT NO. 002 the RFP 8140990300 - COMBINED SYNOPSIS/SOLICITATION
SUBMITTED JULY 6, 1999 to the CBD [Submittal No. 350777]. Questions
regarding Amendments Nos 001 or 002 - contact sarah_langston@nps.gov
(415)561-4797 [fax: 415-561-4795]. Offerors must acknowledge
all Amendments in their proposal documents. RFP R8140990300
is hereby amended to answer the following questions: QUESTION
NO. ONE: Can you provide additional configuration information
on your Public Safety Wide Area Network (WAN).(i.e. what are
existing make and model of hubs, routers, switches, servers,
etc. at each building? Possibly provide a network diagram?)?
At what speed is data being run over the fiber links, etc.
ANSWER TO Q. ONE: Because our requirement is for commercial
items/non-develomental items, we believe that the information
you request is outside the areas of concern. Additionally,
we are reluctant to provide the requested information because
of security reasons. ************ General Information about
our site and our intentions: (a) We want a CAD/RMS system that
is Year 2000 compliant to replace one that isn't Year 2000
compliant. We want it to be a commercial/non-developmental
item. (See FAR 52.201-01 "Definitions" for what constitutes
a commercial item or non developmental item. See GSA website
for the FAR clauses http://www.gsa.gov/far/current/html/toc.html
) (b) We want the Records Management System to be an integral
part of the CAD and also a non-developmental item and can comply
with FBI reporting as previously stated. (c) We want No Data
Conversion of any CAD/RMS data associated with this procurement,
at this time. (d) The following is a Snapshot of our system:
** Novell Platform 4.11/5; ** Fiberoptics and T-1 backbone
@ 100 MPS **; ** Windows NT 4.0 DHCP for IP. No diagram is
available at this time. (e) Please note: During the months
and years ahead our network will change hardware/software to
keep up with technology, AND (f) Because of the following,
we do not have specific 10 year plans that will stay stagnant.
Our locations may change and our network configurations may
change. **** The Presidio Trust as a fairly new organization
will be making long awaited and needed internal and external
building improvements and enhancements **** The Trust is
taking more responsibility for many of their own activities
formerly supported by NPS. This MAY require the NPS to move
out of Trust owned buildings on the Presidio and relocate elsewhere;
**** Government Downsizing and re-organizing MAY impact the
NPS at GGNRA. QUESTION NO. TWO: You also mention communications
devices 'are four to five years old and are reaching the conclusion
of their serviceable life'. Can you detail what are the types
of communication devices being referred to here? (i.e. are
they modems, CISCO routers, transport services from a local
carrier, LAN, WAN, etc.?) ANSWER TO Q TWO: See Answer to
Q One. The sentence referred to was placed there to indicate
that we thought the only reuseables were workstations. QUESTION
NO. THREE: It seems the basis of this RFP is to install a brand
new CAD/RMS system onto the existing LAN/WAN infrastructure.
However, at some points in the addenda, as outlined in my question
#2 above, the RFP also implies modifications to the LAN/WAN
architectures and equipment as well. In particular to handle
demand/bandwidth growth of the CAD/RMS system over the next
10 years. Is upgrading the LAN's and Public Safety WAN, to
support the increased demand, also part of this RFP? ANSWER
TO Q THREE: No. (Refer to Answer to Q One above for further
information.)
LINKURL: http://www.nps.gov/goga
LINKDESC:
page
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-196 SN355005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, COMPRESSED GAS 19207 U S ARMY TANK-AUTO
COMMAND
SOL SP0560-99-Q-J861
DUE 071999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard gervasi/DAB03/X5550 buye R: Richard
gervasi/DAB03/X5550
DESC: PR-NO: YPI98323000554 NSN 4210-00-910-9663, cylinder, compressed
gas. made in accordance with army drawing 19207 10946814 and
all current related data. 1,130 -EA del to Richmond VA 23297
del by 09 Sep 99. RFQ due date 99JUL 19 specs: primary Dwg
10946814 predominant mater: cylinder, compressed gas. made
in accordance primary quantity: 1130 delivery schedule: 180
days(delivery time includes FAT) offers will be evaluated with
A 10% preference for A small disadvantaged business concerns.
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). Approved
sources are: fire extinguisher for DWG#11669713 and 11669715
inflation systems. Note 9 applie. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-197 SN355144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND RELATED
DRAWINGS AND/OR SPECIFICATIONS.
SOL SP0560-99-Q-K285
DUE 072899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard gervasi/DAB03/X5550 buye R: Karen
Harris/DAC04/X6208
DESC: PR-NO: YPI99117001042 NSN 4220-00-935-5528, bladder, life
preserver. Vest type, U. S. Navy mk-i. Made I/A/W military
specification MIL-L-24247 and drawing 16236 CS-4220-0013. 4,500
-EA del to Tracy CA 95376 del by 21 Jun 99. RFQ due date: 99
Jul 28 specs: MIL-L-24247 predominant mater: bladder, life
preserver. vest type, u.s. Navy. Primary quantity: 4500 deliveries
to CONUS(excluding Alaska). Delivery: 330 days ADO size standard:
500 notes 1 and 9 applies. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-197 SN355145)

[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHAFT SEAL
SOL sp0750-99-q-7286
DUE 090399
POC for information only, point of contact-rose maynard. telephone
number: 614-692-1375. fax: 614-693-1577.
DESC: description: seal, plain encased. nsn: 4320-01-136-1666.
total quantity is 287 each. drawing 19207 12286832. requested
delivery is within 120 days after date of order. issue date
is set for 4 aug 99. closing date is 3 sep 99. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #1 and #26. the solicitation is available on the
internet at http://dscc.dscccols.com/rfq, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. written requests for
drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; fax
(614)692-2998 or call (614)692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. proposed procurement contains a
100% option for increased quantities. 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 1 year. 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-196 SN354999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS.
SOL SP0760-99-R-6175
DUE 091499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99047000964 NSN 4320-01-248-3394, CAGE 9F512
part No P6T-3L1B-000-B1-M2-06323 pump, axial pistons. Denison
hydraulics Inc (CAGE-9F512); part number P6T-3L1B-000-B1-M2-06323.
49 -EA del to Mechanicsburg PA 17055 del by 90 days after date
of award. 13 -EA del to Tracy CA 95376 del by 90 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 1, 9, and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
A 50% option for increased quantities. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Denison
hydraulics (9F512). 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: (I-197 SN355125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--VACUUM PUMP, RECIPRO
SOL DAAE07-99-R-N056
POC Patricia Trueman/(810) 574-8055*
DESC: Item: Vacuum Pump, Recipro. NSN: 4310-00-939-7098. Military
PN: 10863692. Qty: 315 Ea. Option: N/A. FOB: Destination. Acquisition
Method: Small Business Set-Aside. See Note: 01. The offer due
date is on or about 6 Sep 99 (see solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. *DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITIATION - INTERESTED PARTIES MUST OBTAIN A COPY OF THE
SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-197 SN355321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--COUNTERTOP LAVATORY UNITS
SOL N00189-99-T-H307
POC Ms. Bonnie Parker, (757)444-2636
DESC: This solicitation is cancelled in its entirety.
CITE: (W-197 SN355501)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--FLANGE, PIPE
SOL SP074099QB704
DUE 073099
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN 4730-01-463-5666 PR YPC99145000338 Flange, Pipe. Premier
Copper and Brass (0JPG9) P/N 21133800. Deliver -51 EA to New
Cumberland PA 17070-5002. Deliver by 80 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See note(s): 26. This solicitation will
be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are Premier
Copper and Brass (0JPG9) P/N 21133800. 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-197 SN355064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE EQAULIZING
SOL SP074099R3302
DUE 090799
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99180000002. NSN 4820-01-297-8170, VALVE,
PRESSURE EQUALIZING. In accordance with EDO CORPORATION (82340)
P/N 116062-11, This is an Indefinite Quanity Type Contract.
Minimum order quantity 1 and maximum order quantity 488, to
be shipped in phased increments to various destination zones
434 days after date of award. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: EDO CORPORATION (82340) While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-197 SN355059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SP0740-99-Q-B805
DUE 082799
POC Contact: name-judy Dyer PHONE-614-692-3739 FAX NUMBER-614-6
93-1607
DESC: PR-NO: YPC99161000492 NSN 4820-01-048-1792, CAGE 59211
part No 7033-1-2 CAGE 79318 part No 25370-1 CAGE 81755 part
No 16VP002-2 valve 17 - EA del to Tracy CA 95376 del 30 days
after award this solcitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C)(1). approved sources are: Parker Hannifin (59211 )
Whittaker (79318) and Lockheed Martin Corp (81755). Restricted
rights data restrictions apply. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon price, delivery, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-197 SN355129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL SP074099R3256
DUE 090799
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99152000003. NSN 4820-01-339-2121, VALVE CHECK.
In accordance with TAT INDUSTRIES (S4883)P/N 4201-2 or LOCKHEED
MARTIN (81755)P/N 16VY101001-2. This solicitation is for an
Indefinite Quantity Type Contract. Minimum order quantity 1
and maximum order quantity 152 to be shipped in phased increments
beginning 120 days after date of award to various destination
zones. Copies of this solicitation are available at the office
address above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. 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 acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: TAT INDUSTRIES (S4883) and
LOCKHEED MARTIN (81755) While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
CITE: (W-197 SN355510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-796-1672TP, P/N: 3A95550-107, NOUN: Valve,Butterfly,
OEM: Allied Signal. NSN: 4810-00- 906-0669TP, PN: 541046-4-2,
NOUN: Actuator, Electro-Mec, OEM: Allied Signal. NSN: 4810-01-029-4360TP,
PN: 27800-5, NOUN: Valve, Regulating, OEM: Rogerson Aircraft
Inc. The approximate issue/response date will
CITE: (I-197 SN355415)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE KIT, AIRCRAFT
SOL SP0450-99-Q-8647
DUE 082099
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99078000480. NSN: 4920-00-078-2410. Maintenance
Kit. Aircraft I/A/W Textron Lycoming Inc., Cage 91547. Dwg
LTCT13726 REV B, DTD 1-17-89 P/N LTCT13726, DWG LTCT9374: Possible
alternate source: Precision Sensors Inc., 14314, P/N P10M-H14,
Tech Data Package Availability: An unrestricted technical data
package is available at DSCR for this NSN. To obtain a copy,
submit request to DSCR-VABA via Internet, mail, fax or phone.
Internet address is: http://www.dscr.dla.mil/tdmd (All lowercase
please). Mailing address is: Defense Supply Center Richmond,
Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804)279-4946,
Phone Number: (804)279-3356. I/A/W Drawing Nr 000782410-98072,
Basic DTD 98 Mar 13, Amend Nr Dtd. Total quantity 143 EA. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Drawing
Approval Required. Drawings, interim procurement descriptions
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery Schedule 90 Days ARO. This solicitation
is unrestricted The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended source(s):
Textron Lycoming Inc., Precision Sensors Inc. Solicitation
will issue on 06 Aug 99. Closing date 20 Aug 99. This solicitation
will be made in writing.
CITE: (W-197 SN355062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N00189-99-Q-0008
DUE 073099
POC L. Mathews (757) 444-4069
DESC: Desc: This is a conbined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This annuncement constitutes the request
for the required item. Proposals are hereby requested under
RFQ N00189-99-Q-0008, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
1 each, Heller Hydraulic Sheer, Model NSC625, 120"L x 63"W
x 64" H throat 5.7" and will cut up to 1/4" Carbon Steel, Rake
angle 1.30 deg, Length of cut to be 98", Back gauge travel
length 36", 10hp motor, 56 gal hyd. Sump, 12,100 gross weight,
Height of bed 31 1/2", 18 strokes per min at full length,12
holdouts, 3 front sheet supports. Deliver is 90 Days ARO. FOB
POINT: Destination to Norfolk, Virginia 23511, Marked for a
Navel Vessel. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6),(7),(8), and (9), The RFQ document,
provisions and clauses which ahve been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252-225-7000 Buy American
Act-Balance of Payment Program Certificate (DEC 1991), DFAR
252-2212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997). The following clause under
paragraph (b) of this clause apply: DFAR 252-225-7001. Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252-204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions, As used in
this clause - (1) "Central Contractor Registration (CCR) Database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Service to identify unique
business entities. (d) "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 DDR Databese" 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 a 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 imcomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that it's information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 30, 1999. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet and Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. Mathews Code 204.1, Norfolk, Virginia
23511-3392, Reference RFQ N00189-99-Q-0008. CITE: (W-310 SN26926)

CITE: (W-197 SN355071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAUGE, RAILWARE
SOL F09603-99-Q-41645
DUE 090699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5220-NC-C62-0569 P/N: 7020004, Stainless
Steel 302-304 3.235"DX1.852"WX1.650"H Checks wear on Lau 127/128/129
Launcher Rails._Simplified acquistion procedures apply. ea.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:08 SEP
1999 120 ea For a complete copy of solicitation package see
the web site cited within. Can be found at URL http://pkec.robins.af.mil
The approximate issue/response date will be 05 AUG 1999. The
anticipated award date will be 08 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Marvin
Engineering Co Inc, Inglewood Ca 90302-2903. See Note (s) 26,22.
!!
CITE: (I-197 SN355433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BOLT MACHINE
SOL F41608-99-Q-45494
DUE 070999
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: ramiro. arriaga@kelly.
af. mil
DESC: Spare Parts: NSN: 5306-01-430-3610PT, P/N: 111167-036,
QTY 4,564 EACH NOUN: BOLT MACHINE, DELIVERY REQUESTED 31 DEC
1999. SHIP TO: OC-ALC/TISD, TINKER AFB, PACKAGING REQUIREMENTS:
COMMERCIAL. No Government Drawings available. To be eligible
for contract award, offerors "MUST" be an approved source IAW-clause
I-70. The Government is "NOT" required to delay contract award
to review pending SAR's. Therefore, offerors are encouraged
to submit SAR's ASAP. If the Government has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Only two qualified source's identified:
United Technologies-Cage Code 52661 and SPS Technologies, Inc.-Cage
Code 80539. All questions concerning qualification requirements
and Source Approval should be directed to: Joe Torres, Small
Business Office, SA-ALC/KELLY AFB, TX Phone # (210) 925-6918.
All potential offerors should contact the buyer/PCO idenified
in this notice for additional information and/or communicate
concerns, if any, concerning this acquisition. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: ramiro. arriaga@kelly. af. mil
EMAILDESC:
CITE: (D-196 SN354947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP056099QK959
DUE 073099
POC KO-Codie Robinson, AAA/22, (215)697-5923
DESC: YPI99124001793 NSN 5340-01-180-2630 110 EA delivered to
Anniston, AL 36201. Deliver by 02 Jul 99. 50 EA delivered to
Norfolk, VA 23512-0001. Deliver by 02 Jul 99. 220 EA delivered
to Tracy, CA 95376. Delivered by 02 Jul 99. Primary is 380
EA. Delivery schedule: 120 days. Deliveries to Conus (excl
Alaska). Total SB set-aside offering product of SB Concerns.
Size standard is 500. (Note 1 applies). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to (215)697-6333 or visit our website: http://progate.daps.mil/home/.
CITE: (W-197 SN355106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BOLT MACHINE
SOL F41608-99-Q-45494
DUE 070999
POC RAMIRO R. ARRIAGA, SA-ALC/KELLY AFB, TX. PHONE (210) 925-6385
FAX # (210) 925-6659
DESC: The purpose of subject modification is to change the response
due date FROM: 07/09/99 TO: 08/06/99
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-197 SN355108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING SPACER
SOL SP045099QSG52
DUE 081399
POC Shirley Bardo, 804-279-3662, Fax. Nr. 804-279-4403
DESC: NSN 5365-01-096-1512, YPG99172000839, Ring Spacer, Sikorsky
Aircraft Corp, Cage 78286, P/N 70103-08018-102, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 530 ea shipped to Tracy, CA. See Note 23. Origin Inspection
required. Delivery requested FOB Destination, 300 days ARO.
Unrestricted. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Other than full and open Comp. Intended
Source: Sikorsky Aircraft Corp. Solicitations will be issued
on July 30, 1999, with a closing date of August 13, 1999.
CITE: (W-197 SN355267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 54--SCAFFOLD, FIBERGLASS
SOL PAC-2048/30018
DUE 080499
POC Carmen A. Cano, Contract Specialist, (507) 272-4665, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: 2 ea. Delivery 30 days FOB 1930 Japonica Street,
New Orleans, LA, or 60 days CIF/FOB Balboa, Republic of Panama,
after recepit of notice of award. Request for quotation (RFQ)
issue date July 14, 1999, reply due date August 4, 1999. When
soliciting RFQ form, please state RFQ Number, and provide your
company name, address, telephone and fax numbers. Request will
be accepted by fax at 011-507-272-7661/1512 or email:ccano@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.*****
CITE: (D-197 SN355260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 56--FENCING
SOL N00253-99-Q-0204
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport intends to procure fencing and installation.
Fax request accepted only. Fax number (360)396-7036. A written
request for quotation shall be issued on or about 3 Aug 99.
Award will be made on or about 17 Aug 99. See numbered notes
1 and 26.*****
CITE: (W-197 SN355256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: 56--STORM SHUTTERS
SOL RFP5280-99-104
DUE 082799
POC Sherry Dague, 305-242-7791
DESC: Furnish and install storm shutters at various locations
within Everglades National Park, Dade , Monroe, and Collier
Counties, Florida. Site visit July 27, 1999, 9:00 am.
CITE: (W-197 SN355518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CONDUCTIVELY-COOLED LASER DIODE ARRAYS
SOL 1-144-GLF.2341
DUE 072999
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being issued under the authority
of FAR Subpart 13.5, Test Program for Certain Commercial Items.
This notice is being issued as a Request for Offer (RFO) for
Conductivley-Cooled Laser Diode Arrays (LDAs). The LDAs will
be used to side pump Ho:Tm:YLF solid state laser rods. The
arrays will be housed in a laser head that will incorporate
the arrays, a laser rod, and a flow tube. The laser head that
accommodates the arrays has a region no greater than 1/2 inch
wide, 1/4 inch high, and 1 inch deep, excluding electrical
lead connections reserved for each array. The laser head is
designed for the array's emission to be in a direction parallel
to the centerline axis of the region's width while the electrical
lead connections are at the end opposite from the array's emission
end. The thermal transfer interface connection of the laser
head is designed for mounting the array by two screws. The
array systems will be used in a research laboratory environment.
The specifications for the LDAs are as follows: (A) The array
shall be based on AlGaAs/GaAs laser diode technology. (B) The
array package, excluding electrical lead connections shall
be no greater than 1/2 inch wide, 1/4 inch high, and 1 inch
deep. (C) The array package, excluding electrical lead connections
shall have a mounting surface for heat transfer of no greater
than 1/2 inch in width and 1 inch in depth. (D) The array package
shall have 2 screw clearance holes for mounting located on
the centerline axis of the package's width with 1 of the 2
clearance holes located no closer than 1/5 inch from the array's
emission end. (E) The array package shall have its emission
in a direction parallel to the centerline axis of the package's
width. (F) The array package shall have electrical lead length
connections of at least 1 inch located at the end opposite
to that of its emission end. (G) The array shall be an operational
system comprised of six bars stacked with conductively cooled
surfaces. (H) The array shall contain six bars on a pitch of
0.4 mm (bar spacing center to center). (I) Each bar shall be
rated for at least 100 watts peak output power. (J) Total peak
output power per array shall be at least 600 watts. (K) Center
wavelength shall be 792 +/- 3 nm at 20 degrees C heat sink
temperature for specified pulse length of 1 millisecond (ms),
10 Hz repetition rate at full power. (L) Spectral emission
bandwidth shall be 4.5 nm full width half maximum (FWHM) or
less for specified pulse length of 1 ms, 10 Hz repetition rate,
20 degrees C heat sink temperature at full output power. (M)
The array shall be capable of operating at a pulse length of
one millisecond. (N) Duty factor shall be less than or equal
to 1.3 percent. (O) Lifetime of the diode arrays shall be at
least 2.5x108 pulses guaranteed with no more than 5 percent
degradation in laser power output for operation at a pulse
length of 1 ms, 10 Hz repetition rate, at 20 degrees C heat
sink temperature at full output power. (P) Laser bars shall
be tested for at least 100 hours at the average operating cycles
defined by the supplier to avoid infant mortality. (Q) The
operation of the laser diode arrays shall be: [1] Wavelength:
792 +/- 3 nm; [2] Peak Output Power: 600 Watts; [3] Operating
Temperature: 20 degrees C heat sink temperature; [4] Pulse
length: 1.0 ms; [5] Pulse Repetition Frequency: 10 Hz (Maximum
of 13 Hz). (R) Shall include a data package, which shall contain
the following: [1] Output Power as a function of current at
specified pulse length of 1 ms and duty factor of 1.0 percent
at 20 degrees C heat sink temperature to full output power
value. [2] Voltage as a function of current at specified pulse
length of 1 ms and duty factor of 1.0 percent at 20 degrees
C heat sink temperature to full output power value. [3] Spectral
emission at pulse length of 1 ms, 10 Hz repetition rate, and
at 20 degrees C heat sink temperature at full output power.
[4] A diagram showing array dimensions, electrical and conduction
cooling interfaces. The provisions and clauses in the RFO are
those in effect through FAC 97-11. The SIC code and the small
business size standard for this procurement are 3674 and 500
Employees respectively. The offeror shall state in their offer
their size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA Langley Research Center is
required within 90 days from contract award date. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above may be mailed
to NASA Langley Research Center, Bid Depository, Mailstop 144,
Hampton, VA 23681 by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration,
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.214-34, 52.214-35, 52.233-2 [insert "NASA LaRC, MailStop
126, Hampton, VA 23681], NASA FAR Supplement Clause 1852.233-70.
Please note that payments are to be made by electronic funds
transfer, accordingly, you must provide the mandatory information
for electronic funds transfer with your representations and
certifications. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act - North American Free Trade Agreement Implementation
Act-Balance of Payments Program," the offeror shall so state
and shall list the country of origin. FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: 52.222-1, 52.223-3,
52.225-11, 52.227-14 as modified by 1852.227-14 NASA FAR Supplement
(NOV 1998), 52.247-34, NASA FAR Supplement Clauses, 1852.215-84,
1852.216-78, 1852.219-76. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.203-6 Alt I, 52.219-4, 52.219-8, 52.219-23 Alt I, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18, 52.225-21,
52.232-34, 52.247-64. Offers are due by close of business 4:00
p.m. local time on July 27, 1999 to the identified bid distribution
office, marked with this solicitation number. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, and
past performance. For selection purposes, technical, price,
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GLF.2341
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--ENHANCED MANPACK FIELD RADIO
SOL N00039-99-R-3219(Q)
POC Kim DeBois Sousa, 02-32D, (619) 524-7186
DESC: The Space and Naval Warfare Systems Command, JMCOMS PMW
179, intends to purchase 51 enhanced manpack field radios by
30 September 1999, with options for additional buys. The proposed
Firm Fixed Price contract will consist of a base year and four
options. A lightweight mobile unit is required that is capable
of utilization by field units, as well as onboard ship, airplane,
or other mobile platforms. It must be Demand Assigned Multiple
Access (DAMA) certifiable by JITC (MIL-STD 188), and able to
operate in either 5 kHz or 25 kHz DAMA and Satellite Communication
(SATCOM) modes. Additionally, the unit must operate in both
VHF and UHF bands (30 to 400 MHz) and be capable of both Line
of Sight (LOS) and SATCOM operations. Its output modulation
must be capable of both AM or FM. The unit must include a Beacon
operation capability. NSA must have approved the radio's embedded
COMSEC/TRANSEC and DAMA orderwire encryption. Its standard
encryption capabilities must be compatible with KY-57/58, KY-99/100,
ANDVT/KYV-5, and KG-84 cryptos. Since this unit will be used
in the field it must be light-weight and man portable. It should
use modular construction for easy field maintenance, which
also enables utilization of modules to incorporate HAVE QUICK
and SINCGARS anti-jam capabilities, which are both necessary
functions. It should have Built-In Test Equipment (BITE) for
easy maintenance and troubleshooting. Additional information
on this procurement is provided on the SPAWAR Business Opportunities
page at e-commerce.spawar.navy.mil. The first year (FY00) firm
requirement is 51 Radios. The four out-year option quantities
are 50 each, for a total possible quantity of 251. Per FAR
15.202, when the DRAFT RFP is released all correspondence or
meetings with the Technical Office shall include Ms. Kim DeBois
Sousa from the SPAWAR 02-32 Contracts Branch. Once the DRAFT
RFP is modified to incorporate Section M, and thus become the
FINAL RFP, any and all correspondence (written or oral) must
go through the PCO.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
of RFP.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-196 SN354966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OBJECTIVE ASSEMBLY 155MM, P/O AN/TVS-5
SOL DAAB07-99-B-D-838
DUE 062399
POC Rachel P. Bogner, Contracting Officer, 732-532-1103, Ruby
Wright, Contract Specialist, 732-427-1593
DESC: The purpose of this modifcation is to correct the solicitation
number for this acquisition FROM: DAAB07-99-R-D838 TO: DAAB07-99-B-D838.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bognerr@mail1.monmouth.army.mil or wrightr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-196 SN354967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 58--RADIO SYSTEM REPLACEMENT COMPONENTS
SOL RMAST-99-178
DUE 083199
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to provide radio system replacement
components including all aspects of VHF, analog and digital
radio system. Located in LaPlata County, CO, San Juan National
Forest. Contract time is 90 calendar days. All responsible
sources will be considered by the agency.
CITE: (W-196 SN355020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--NOTIFICATION OF CONTRACT EXTENSION
POC Y. Frank, Tel:(703)875-6990
DESC: The U.S. Department of State (DoS), the Office of Acquisition,
proposes an extension of existing Contract No. S-OPRAQ-94-D-0573
with Motorola, Inc., Hanover, Maryland, for additional six
(6) months through March 30, 2000. The existing contract is
an indefinite quantity/indefinite delivery type and expires
on September 30, 1999. The extension is necessary to provide
the DoS the capability to purchase Land Mobile Radio (LMR)
equipment without delay for the Overseas Wireless Modernization
(OWM). The OWM is a time sensitive project enacted by Congress
to update the Emergency Radio Nets, involving 250 embassies
located throughout the world. LMR equipment includes base stations,
tone remotes, receivers, mobile radios, and handhelds which
must have Mobile Data Communication signaling, Digital Encryption
Standard capability, UHF/VHF, and narrow bandwidth 12.5/25KHz
programmable. Currently, the DoS is processing a new procurement
action to replace this contract. Firms with any questions regarding
the extension may contact Y. Frank, P.O. Box 9115, Rossly Station,
Arlington, VA 22219, Tel: (703) 875-6990.
CITE: (W-197 SN355068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) JOINT SERVICES WORK STATIONS (JSWS), AN/TSQ-220
SOL DAAB07-99-R-L-046
POC Point of Contact Mr. Robert Grasso, Contract Specialist,
732-427-1320, Mr. Arnold Rappaport, Contracting Officer, 732-532-3428!!
DESC: 17. The US Army Communications and Electronics Command
intends to procure up to 120 each Joint Surveillance Target
Attack Radar System (Joint Stars) Joint Services Work Stations
(JSWS), AN/TSQ-220, which is a direct variant and fully compatible
item of the Joint STARS Common Ground Station (CGS), AN/TSQ-179.
The Common Ground Station Production contract was awarded under
a best value competition to Motorola, Scottsdale, AZ in December
1995. The JSTARS Major Weapon System program was in development
for 12 years with Motorola prior to the competitive production
award. The CGS production contract will continue through Oct
30, 2009. The JSWS will be procured to fill a requirement associated
with the evolving CGS baseline for a non-sheltered Work Station.
The JSWS will be configured from CGS based Commercial Off the
Shelf (COTS) hardware and software components. A portion of
the software components are proprietary to Motorola, Inc. The
JSWS and CGS will have a common software baseline. The solicitation
will be issued on a Sole Source basis per FAR 6.302-1(a)(1)
"Only One Responsible Source". Motorola, Systems Solutions
Group, 8201 E McDowell Road, Scottsdale, AZ 85252-1417, cage
code 94990 is the intended source. The Government does not
possess complete hardware and software information or the full
system configuration tree with commercial part numbers to offer
to other companies. Motorola is responsible for configuration
control of the CGS below the CGS system specification and has
internal control of the part identification, which changes
over time. The JSWS is required to provide identical operational
human interface and technical results as is provided by the
CGS. The period of performance will be from August 1999 until
October 2003. The contract type will be a Firm Fixed Price
delivery order type (Indefinite Delivery/Indefinite Quantity)
with a minimum order of four (4) JSWS, in the basic contract
year with four (4) one (1) year options. The contract will
include the option for the Government to lease up to six (6)
units from each year for a total of 30 JSWS. The leased units
will be part of the JSWS quantity of 120 each. The contract
will also contain line items for initial spares, manuals, training/logistics
data and commercial type warranty. The procurement will be
evaluated and negotiated/awarded under FAR Part 12 guidance
for "Acquisition of Commercial Items". Note 22 is applicable
to this proposed acquisition. The Solicitation and all related
documents will be posted to http://abop.monmouth.army.mil (Army
Business Opportunities Page) in approximately 2 weeks. Offerors
are responsible for monitoring this site for the release of
the solicitation and any amendments. Oral responses will not
be considered. Solicitations posted to the Army Business Opportunities
page must be responded to via the same means.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
activity
EMAILADD: grassor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-197 SN355208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CONDUCTIVELY-COOLED LASER DIODE ARRAYS
SOL 1-144-GLF.2341
DUE 072999
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO #1-144-GLF.2341 FOR CONDUCTIVELY-COOLED LASER
DIODE ARRAYS. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to specify the
delivery quantity for the Conductively-Cooled Laser Diode Arrays,
and to clarify the offer due date to 7/29/99. As a result,
the following changes are hereby made to the subject Synopsis/RFO:
(A) Add the following sentence after the specifications paragraph:
"The contractor shall provide 30 each Conductively-Cooled Laser
Diode Arrays in accordance with the above specifications."
(B) The sentence stating the offer due date is hereby revised
to read as follows: "Offers are due by close of business 4:00
p.m. local time on July 29, 1999 to the identified bid distribution
office, marked with this solicitation number." The due date
for receipt of offers is not extended. Offers shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) on July 15, 1999 and published
in the CBD on July 15, 1999. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GLF.2341
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: (PORTUGAL) IMPLEMENTATION OF PORTUGUESE
MARITIME BUFFER AND AIRBORNE EARLY WARNING LINK
SOL 657.00.05
DUE 080499
POC Alexis Kemper (202-482-1512)
DESC: The Ministry of Defense of Portugal intends to perform
a NATO Infrastructure Project for the implementation of an
Interface between the CINCIBERLANT CCIS and the Portuguese
Air Command Control System(POACCS)/POMBAL(Portuguese Maritime
buffer and Airborne Early Warning Link). Portuguese Air
Command Control System is a NATO Infrastructure Project under
implementation, including Sensors, Communications and and Operations
Command Center. POMBAL (Portuguese Maritime Buffer and AEW
Link). CINCIBERLANT CCIS is a Command, Control and Information
System for the Iberian Atlantic Area, which was completed by
min-1995. The current capability to be issued as a competitive
bid is a computer to computer link with X.25 protocol to enable
the exchange of information between the two systems, in the
format of Link 11 and Link 14 messages. The bidding will include
the following tasks: (a) Reguirement Analysis of a Government
Furnished Equipment st of requirements (b) Subsystem design
(c) Interface design (d) Documentation (e) Test and evaluation
(f) Configuration Management and Quality Assurance (g) Coding
and Support Implementation (h) Delivery and installation of
Hardware (i) Training. The locations are in Lisbon and Oeiras.
Portugal. All applicants must be certified to compete in NATO
ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination request to Alexis Kemper )fax: 202-482-5834)
by COB 16 July 1999.
CITE: (W-197 SN355273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSDUCER SUBASSEM
SOL N0038399RN411
DUE 082599
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-453-9912-HT, Ref Nr 8052111, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NO DRAWINGS, SEE
NOTE 26, See Note 22 (ACAVI0716033-143)
CITE: (I-197 SN355289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--BATTLE GROUP EXPLOIT AIRBORNE RADIO (BIG EAR)
SOL N00039-99-R-4003
POC Trelli Davis (619) 524-7171 or Eleanor Summers (619) 524-7175
DESC: This modification is to the date of the unclassified industry
briefing: The date of the briefing is Tuesday, 27 July 1999
at the ADM Kidd Club in San Diego, CA.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: tdavis@spawar.navy.mil or summerse@spawar.navy.mil
EMAILDESC:
CITE: (W-197 SN355361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRODUCTION OF THE AN/ARS-6 PERSONNEL RADIO SET
SOL DAAB)7-99-R-B033
DUE 072899
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay V.
Salas, Contracting Officer, (732)532-1257
DESC: This acquisition is expected to result in a 5 year Indefinite
Delivery/Indefinite Quantity type contract for a maximum of
81 each ARS-6 Personnel Radio Set for each year. The Government
is seeking potential offerors. A draft copy of the Request
for Proposal will be located on the Interagency Interactive
Business Opportunties Page. It is requested that all contractors
review the draft and submit any questions. The government will
also put an official solicitation on the Business Opportunties
Page on or about 12 August 1999. The Government does not posess
any drawings for this acquisition. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! CECOM
Acquisition Center's Business Opportunities Page
Click here
to e-mail the POC
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-197 SN355476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--ADDITIONAL PARTS/COMPONENTS FOR VISUAL DISPLAY WALL
SYSTEM (MAPBOARD)
POC Sharon E. Bates, Contracting Officer, (916) 353-4469
DESC: See Note 22. Siemens Power Transmission & Distribution,
Siemens Power Systems Control Division, 7225 Northland Drive,
Brooklyn Park, MN 55428 (612) 536-4100.
CITE: (W-196 SN354943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--15.5KV POWER CIRCUIT BREAKER
SOL DE-RQ65-99WG51545A
DUE 081299
POC Frances Gates, Contract Specialist, (602)352-2502, John Rynerson,
Contracting Officer (602)352-2504
DESC: The U.S. Department of Energy, Western Area Administration
has a requirement to procure, 15.5kv Power Circuit Breaker,
tools, appliances and spare parts. DE-RQ65-99WG51545A is issued
as a commercial item request for quotations(RFQ). The solicitation
incorporates the provisions and clauses in effect through Federal
Acquisition 97-12. This is an unresticted solicitation. RFQ
available upon request. Fax request to Attention: Frances Gates,
Contract Specialist, Tel (602)352-2502, Fax(602)352-2483.
CITE: (W-196 SN354982)

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

LINKURL: www.dscc.dla.mil/b/rfq_seach.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-197 SN355110)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, DIGITAL
SOL SPO96099XE893
DUE 073099
POC Edna Manaugh, Telephone (614) 692-7492
DESC: SEE NOTE 26. NSN 5962-01-264-3000; Microcircuit, Digitial,
Approved Source - Motorola (04713) p/n 68000-10/BZAJC iaw (67268)
DSCC dwg 8202103TA and Thomson (K6791) p/n 68000MRB/C10 iaw
(67268) DSCC dwg 8202103TA. Traceability is required for SMD
items. This is anticipated to be an Indefinite Delivery Purchase
Order (IDPO) for a current direct ship requirement for qty
of 2 each. Completion of IDPO clauses and incremental pricing
from qtys of 1 thru 50 (see solicitation) for direct ship or
stock ship (dependent upon delivery orders as issued) are required
in order to be considered for award. Requests for hard copies
of this solicitation will not be accepted. Alternate offers
must provide all technical data for both the required item
and their alternate item for evaluation.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-197 SN355199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5592
DUE 081299
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Photo-sonics,
820 S Manposa St, Burbank CA on an other than full and open
competitive basis to purchase 1 ea SVHS tape deck model V301-B.
These are replacement parts that must be exact in both mechanical
and electrical properities. These parts must be compatible
and interchangeable with existing equipment. The government
intents to negotiate on a sole source basis with Photo-sonics,
who is the only known source that has the capability to meet
the aggregate requirement to utilize the installed user base.
Written requests for copies of the Request for Quotations
may be faxed to (301) 342-4952 to the attention of Betty Godddard
All responsible sources may submit a quotation which will
be considered by the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-197 SN355210)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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
SOL SP0930-99-X-C081
DUE 080699
POC Kathryn Davis, Telephone Number - 614-692-5388
DESC: NSN: 5930-01-085-0270; Switch, Electrolytic; Approve Sources:
BFGoodrich Avionics Systems (25583) P/N 561-1600-03; FREDERICKS
CO THE (89597) P/N 0713-0302-99; FREDERICKS CO THE (89597)
P/N 3800-19. 40 EACH TO ALBANY, GA AND 45 EACH TO STOCKTON,
CA. 60 DAY DELIVERY AFTER DATE OF ORDER. FOB DESTINATION AND
INSPECTION AND ACCEPTANCE AT DESTINATION. REQUESTS FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE
26. THE SMALL BUSINESS SIZE IS 750 EMPLOYEES. SPECIFICATIONS,
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. THIS IS
A CANDIDATE FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH
TWO ONE YEAR OPTIONS. PLEASE RETURN A SIGNED COPY OF THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-197 SN355216)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--CAPACITOR, FIXED, MET
SOL SP090599RA053
DUE 082399
POC for information only: J. Nelson 614-692-7882; fax: 614-692-6915
DESC: DSCC: NSN 5910-01-183-6217; YPE 99119000391; RFP is updated
to incorporate the following changes/corrections: Delete:
Approved Source: Smiths Ind. Aerospace (07639) P/N 312A1502P1
and Component Research (12517) P/N AB01D127XFL; IAW (07639)
Latest Rev, Per Spec. No. ATP 400, 527; Proposals must be submitted
in accordance with Burn-In Test Requirement per Dwg (07639)
312A1731 Rev E Paragraph 4.3.16.1 and 4.3.16.2 to be considered
for evaluation for award. Add: Approved Source: Smiths Ind.
Aerospace (07639) P/N 312A1502P1 latest revision; IAW (07639)
312A1731 latest revision; Only proposals submitted in accordance
with dwg (07639) 312A1731, latest revision, per paragraph 4.3.16.1
and 4.3.16.2 will be considered for evaluation for award.
Delete Statement Without Replacement: 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.
Delete: Other than full and open competition - p/n item
- products offered clause applies. Add: Other than full
and open competition applies. Delete: Set-a-side for small
business. Add: Solicitation is unrestricted. Delete:
Note 1 and 26 apply. Add: Note 26 applies. All other
information furnished with original synopsis, submission no.
341790, dated 11 Jun 99 remain the same.
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-197 SN355227)

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

DESC: PR#: YPE99109000635. NSN: 5965-01-128-3944. Item description:
Handset. Identification number: (80058) H-350/U. Applicable
documents: Department of Defense Dwg ON273827, Rev C, 16 Dec
83. MIL-H-49078, 23 Feb 77, Amendment 2, 22 Jun 84. A First
Article Test (FAT) type solicitation will be issued. Sources
waived for FAT: Astrocom (18068) P/N 11060, Electro-Voice (81134)
P/N ON273827 and Sonetronics (16575) P/N H-350/U. 15,600
units delivered to Mechanicsburg, PA (SW3100). Increments
solicited: 1000-2499, 2500-4999, 5000-9999 and 10,000-24999.
Set-Aside: 100% Small Business. All responsible sources
may submit an offer quote which shall be considered. See
notes and (1) and (26). Requests for hard copies of this
RFP will be accepted. Bid-Sets are available at: Operation
Support Group, Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000. Phone (614) 692-2344,
FAX (614) 692-2998.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB. ,
CITE: (W-197 SN355242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RF072
DUE 082599
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-425-2528-B4, Ref Nr 13220721-04, Qty 17
EA, Delivery FOB Origin--There is no procurement history available
at NAVICP., See Note 22 (ACAVI0716033-144)
CITE: (I-197 SN355290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--DIGITAL ELECTRONIC TESTER
SOL N66001-99-Q-1777
DUE 080299
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: 1) Digital Electronics
Tester, qty 1. . Digital Electronics Tester- Specifications.
The digital electronics tester shall meet the following minimum
specifications: 1. 32 bi-directional VO pins independently
programmable for voltage and timing 2.Expandable to 512 pins;
3. Programmable voltage on each pin from -1V to 6V with 50mV
resolution and up to 30mA current sinking or sourcing; 4. 32
timing generators with lOOps resolution on edge placement;
5. Slew rate greater than 1.2V/ns on each pin; 6. Not more
than 1ns pin to pin clock skew; 7. Variable data rate from
50KHz to 50MHz with 50KHz resolution; 8. Variable clock rate
from 50KHz to 200MHz with 50KHz resolutio; 9. 32 bit vector
depth of 1 million; 10. Data formats including NRZ, RZ; 11.
Three 1A power supplies with 50mV resolution, one supply with
0V to 6V range and two supplies with -15V to +15V range; 12.
Current measurement through the power supplies with 1nA resolution;
13. DC parametric measurement on each pin (not simultaneously)
with voltage force and measure range of -6V to +6V with 10mV
resolution and current force and measure range of -lOOmA to
+100mA with 100pA resolution; 14. Independently programmable
loads on output pins up to 5mA; 15. DUT board for interfacing
to packaged parts with up to 128 pins and preserving the timing
specifications in 4, 5, 6, 7, and 8; 16. DUT interface to probe
cards on an Electroglas 2001X wafer prober for tester rates
up to 500KHz ; 17. Tester programming and control through a
windows 98/NT compatible computer with at least a 400MHz Pentium
II or equivalent CPU and performing the following functions:
a. control of an Description of die pass/fail wafer maps, b
programmable pattern generation including branchimg, looping,
and subroutine calls and returns, c. memory test algorithms
including checkerboard, walking 0, walking 1, marching 0, marching
1, compliment, all zeroes, and all ones, d. VOH/VIL testing,
e. DUT continuity and pin leakage testing, f. power supply
current measurement, g. functional testing, h. data delay time
measurements, i. SHMOO plot generation, j. I/O vector timing
graph generation, k. translation of test vectors from CAE platforms18.
Portable - small enough and light enough for one person to
move tester from one room to another in the same building on
the same floor and small enough and light enough for two people
to move tester off site using a van or pickup truck. Interested
parties are invited to respond to this synopsis. This document
will be posted to the Navy Electronic Commerce Online (NECO)
world wide web site at www.neco.navy.mil. No hard copies of
this RFQ will be available. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619) 553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is 3825/500. Buyer's e-mail address is aguzar@spawar.navy.mil
.
CITE: (W-197 SN355389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--AMPLIFIER
SOL N00173-99-Q-0116
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Linear amplifier Model L20 or equal, 1 each Spares kit or equal
for Linear amplifier, and 1 each VIT-13 Voltage/current sensor
or equal for Linear amplifier. Paper copies will not be issued.
Please visit web address http://heron.nrl.navy.mil/supply for
RFQ information. See Note(s): 1.
CITE: (I-197 SN355397)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--KIT, CONNECTOR PLUG
SOL F09603-99-Q-41650
DUE 090699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 5935-01-397-1733 P/N: 0099-278-000, Dim:
2"L X 1.4" Dia. Func: Supplies electrical signals to AIM-120
Missile. Matl: Corrosion resistant steel, rubber and phenolic.
Simplified Acquisition Procedures (SAP) apply in accordance
to FAR part 13. 168ea. Opt 01 168 ea, Opt 02 175 ea Applicable
to: Lau-128a/129a_launche. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 Dec 1999 175 ea Alternate delivery
quantities: Alt A Solicitation will be posted to our web site
at http://pkec.robins.af.mil The approximate issue/response
date will be 06 AUG 1999. The anticipated award date will be
13 AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Hirel Connectors Inc, Claremont Ca 91711-4800.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND See
Note (s) 22,26. !!
CITE: (I-197 SN355436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--LIQUID CRYSTAL FLAT DISPLAY MONITORS
SOL rfq753698
DUE 080699
POC Robert M. Heckman, Contract Specialist, (202)324-2279
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation package will not be issued. This
is Request For Quotation (RFQ) number 753698. This combined
synopsis/solicitation incorporates clauses and provisions that
are in effect through the Federal Acquisition Regulation Circular
97-12. The Standard Industrial Classification Code is 334419.
The Small Business Standard is 500 employees. The Federal Bureau
of Investigation requests quotations for a single award Firm-Fixed
Price commercial item contract. The contract is for a one-time
purchase of 100 units. Offerors shall provide unit pricing
according to the amount specified above with any applicable
quantity discount. This will be a "Brand Name or Equal" solicitation
consisting of (100) Custom Video Design, Inc. CVM610A-S-B-
Liquid Crystal; Flat Display Screens. The equipment must meet
or exceed the following salient characteristics: TFT liquid
crystal display, display type:14" TFT LCD panel, display format:
1024 X 768 pixels-analog color, display area: effective display
area 11" X 8" x 14" diagonal, display colors: 262 colors, viewing
angle: 160 degree(horizontal/vertical), synchronization: auto
sync NTSC, S-video, contrast ratio: 200:1, controls: menu controls
and power on/off on front panel, menu: on screen display, connectors:
RCA video input jack, 2.1 mm DC power input jack, 4pin mini-DIN
YC video input jack, power: 12 volt DC 24 watts nominal or
less, range from 11 to 14 VDC, panel size: 14"W x 13"H x 2"D,
14" diagonal viewing screen, panel weight: no more than 10
lbs., operating temperature: 40/100 degrees F, case color:
black, scan frequencies: horizontal - 31.47Khz to 60Khz., vertical
- 43Hz to 85Hz, bandwidth: 80Mhz, pixel pitch: minimum .29Mmm,
video: NTSC Video - composite 1Vpp, negative SYNC 75ohms, YC
Video - monochrome 1Vpp, negative Sync 75ohms, Chrominance
0.3 Vpp 75ohms, control type: digital, Approval: EMI - FCC-B
and CE, Emissions - MPR-II, Energy savings - EPA Energy Star,
VESA DPMS. Samples of all proposed "Equal" equipment must be
available as off-the-shelf upon request for evaluation. Offerors
proposing to supply manufacturers/models other than "Brand
Name" are required to submit, with their quotations, specifications
data sheets of proposed models sufficient to enable the government
to determine their technical acceptability with the specifications
stated above, as well as product samples which can be tested
for compatibility. The above listed characteristics are intended
to be descriptive, but not restrictive. The following provisions
and clauses are applicable to this acquisition: 52.212-1 Instruction
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The full text
clauses can be obtained at WEB site (FAR) http://www.arnet.gov/far/.
Provision 52.212-1 Instruction to Offerors-Commercial Items
is tailored to read as: (c) Period for Acceptance of Offers.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
Delete (I) Availability of requirements documents cited in
the solicitation. Clause 52.212-2 Evaluation-Commercial Items
is tailored to read as follows: The Following factors shall
be used to evaluate offers: Technical (capability of the item
offered to meet the agencies need); Price and Past Performance.
Technical and Past Performance, when combined, are approximately
equal to price. The following clauses/provisions are applicable
in Clause 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items: 52.203-6
Alt.1 (July 1995); 52.219-8 (Jan 1999); 52.219-9 (Jan 1999);
52.219-14 (Dec 1996); 52.222-21 (Feb 1999); 52.222-26 (Feb
1999); 52.222-35 (Apr 1998); 52.222-36 (June 1998); 52.222-37
(Jan 1999); and 52.225-3 (Jan 1994). The following Department
of Justice clauses are applicable to this solicitation and
can be obtained in full text at http://www.usdoj.gov/jmd/pss/jarnet.htm:
2852.201-70 Contracting Officer's Technical Representative
(Jan 1995)(see below); 2852.233-70 Protests Filed Directly
With the Department of Justice (Jan 1998); and 2852.211-70
Brand Name or Equal (Jan 1985). The following clauses are also
incorporated by reference into this solicitation: 52.219-1
Small Business Program Representations (Oct 1998); 52.222-22
Previous Contracts and Compliance Reports (Feb 1999); 52.222-25
Affirmative Action Compliance (Apr 1984); 52.232-33 Mandatory
Information for Electronic Funds Transfer (Aug 1996); and 52.242-13
Bankruptcy (July 1995). The government may place orders using
the government credit card or by purchase order. By submitting
a quotation to this solicitation offerors are certifying that
their equipment is/will be Year 2000 Compliant. This clause
applies to all systems (hardware, software, and systems comprised
of information technology products) used in performance of
this contract. The contractor shall provide and maintain systems
and equipment which are Year 2000 Compliant. Complete records
of all Year 2000 Compliant inspections performed by the contractor
shall be maintained and made available to the government during
contract performance. If any of the systems used do not conform
with Year 200 requirements, the government will require the
contractor to perform any and all services necessary to ensure
systems and equipment conform with Year 2000 requirements,
at no increase in contract amount. The rights of the government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the government reserves the right under the Inspection of Services
and Termination Clauses. The contractor represents that the
following warranty applies to products provided under this
contract. The contractor warrants that the products provided
under this contract shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the End User License Agreement, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the government under
this warranty shall include an obligation by the contractor
to repair or replace any such product whose noncompliance is
discovered and made known to the contractor in writing at any
time prior to June 1, 2000 or for a period of six months following
acceptance, whichever is the later date. Nothing in this warranty
shall be construed to limit any rights or remedies that the
government may otherwise have under this contract. This warranty
shall not apply to products that do not require the processing
of date/time data in order to function as specified in this
contract. Delivery shall be 90 days After Receipt of Order
(ARO), FOB Destination, to the FBI-STSV, 27 Perchwood Drive,
Fredericksburg, VA. 22405, ATTN: Bill Wilson. Invoices shall
be sent to FBI-STSV, P.O. Box 3190, Stafford, VA. 22555. Quotations
are due on Friday, August 6, 1999, at 3:30 p.m. EST. Quotations
shall be submitted to the Federal Bureau of Investigation,
935 Pennsylvania Ave., N.W., ATTN: Robert M. Heckman, Room
6888, Washington, D.C. 20535. Proposals shall be submitted
on the Standard Form 1449 with an original and one copy. Faxed
offers and hand deliveries will not be accepted. Offerors shall
provide a completed copy of the provision at 52.212-3 with
its offer. Offerors shall provide names, current addresses
and telephone numbers of customers, either government or commercial,
that have received the same product within the previous (2)
two years to evaluate Past Performance Information (PPI). The
government reserves the right to determine who and how many
references will be contacted for PPI. The point of contact
for this solicitation is Robert M. Heckman, (202) 324-2279,.
The Standard Commercial Warranty shall be provided with the
quotation and shall be incorporated into the Contract Terms
and Conditions. It is the sole responsibility of the offeror
to ensure that their quotation is received at or prior to the
noted date/time in this announcement. Due to security requirements,
postal, Federal Express, DHL, UPS, etc., deliveries are received
at an off-site location and then forwarded to the below address.
For this reason, offerors shall allow additional time for the
submission of quotations. Commercial items is a test program
until January 1, 2000. See Numbered Note 1.
CITE: (W-197 SN355443)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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 SP0930-99-X-C082
DUE 081799
POC LaGertha McGuire Phillips, Phone 614-692-7786, Fax 614-692-6913
DESC: NSN 5945 00 826 2218, relay,electromagnetic, to be manufactured
IAW: MIL-PRF-6106K DTD 1 DEC 97; SPEC/MS SHEET MS24193 REV
G, DTD 17 JUN 88. TYPE NUMBER MS24193-D1, QP NUMBER QPL-6106-48
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 9 & 23. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 16 days after published in
CBD. The Small Business Size standard is 500 employees. Federal,
military and commercial specifications cannot be provided by
DSCC. Specifications, plans or drawings are not available.
Full and open competition: Military specification item. Various
increments solicited 25 to 499 each. Destinations: Memphis,
TN; Delivery 120 days ADO. SET ASIDE TYPE: Unrestricted. NOTE
1: THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD.
The contractor's attention is directed to Clause S-40. NOTE
2: It is MANDATORY to complete and return the entire solicitation.
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-197 SN355467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 60--FIBER OPTIC MATERIALS AND HARDWARE
SOL DE-AP75-99SW47234
DUE 082599
POC Mary Harter, Contracting Officer, telephone number (918)
595-6669, facsimile number (918) 595-6656
DESC: Purchase of armor grips, connectors, splice boxes/enclosures
and other fiber optic materials and accessories. The Standard
Classification Code is 5063. Solicitation may be accessed through
http://www.swpa.gov or by contacting the Contracting Officer.

LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-197 SN355301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PC88
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn Mccormick
DESC: PR YPG99181000564, NSN 6150-01-396-5384; Cable Assembly,
Special Purpose, Electrical; Ocean Design Inc., Cage 0VV88;
P/N 4602-703-AY2. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 7ea., ship
to Mechanicsburg, PA. Sole Source applies, see note 22, inspection
and acceptance is Destination. A written solicitation will
be issued 8/03/99, and will close on 8/4/99. For copies of
the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick
804-279-4230.
CITE: (W-197 SN355102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PC89
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG99181000563, NSN 6150-01-396-5383; Cable Assembly,
Special Purpose, Electrical; Ocean Design Inc., Cage 0VV88;
P/N 4602-703-AY1. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 24ea.,
ship to Mechanicsburg, PA. Sole Source applies, see note 22,
inspection and acceptance is Destination. A written solicitation
will be issued 8/03/99, and will close on 8/4/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick
804-279-4230.
CITE: (W-197 SN355109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STORAGE BATTERY
SOL sp0430-99-r-0900
DUE 082699
POC brenda colemsn/zy180/804-279-3227, emma pfeiffer/804-279-4905
DESC: nsn 6140-01-420-8988, ypg98344001052, battery, storage.
identify to mil-std-130j, dated 01 jun 97. identification marking
of u. s. military property. this nsn is procured as fully
competitive in accordance with a military/federal specifications/standards.
refer to section l., clause 52.211-9g13 for obtaining such
data. critical application item. i/a/w spec nr mil-b-8565/14,
basic dtd 96 may 16, amend nr dtd type number mil-b-8565/14/1,
i/a/w spec nr mil-b-8565j, basic dtd 87 jul 01. amend dtd
type number i/a/w nr mil-std-129m for s/l marking, basic
dtd 93 jun 15. amend nr dtd incremental quantities, minimum:70
maximum: 90 option to increase quantity 100% trade agreements
act applies. type number II shelf life 18 mos. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. delivery fob destination, 120 days, stock

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355231)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS (UPS) AMENDMENT
0003
SOL N00178-99-R-2041
DUE 072299
POC Nancy Paulisch, Code SD125, (540)653-7942
DESC: The purpose of this amendment is to provide the installation
site drawings, list of site visit attendees and respond to
inquiries not previously addressed. Clarifications: (1) Synopsis
solicitation N00178-99-R-2041 calls for an Internal Maintenance
Bypass switch and an External Maintenance Bypass switch. The
internal switch is to allow for routine maintenance but may
not bypass the entire UPS system. The External Bypass switch
bypasses the UPS system in case the UPS system goes down, power
can still be supplied to the equipment normally feed by the
UPS. The Government preference is that both of these bypass
switches be internal to the UPS system but will accept a wall
mount for the External bypass switch that bypasses the entire
UPS system. (2) The distance from each of the UPS locations
to the nearest ACC exit for the Load Bank location is 100 feet
or less. (3) As stated during the site survey, the Government
will accept either a 400 amp or 600 amp External bypass (entire
system bypass), but the onus is on the offeror to demonstrate
technical compliance which includes justification as to how
they selected the size of the bypass. (4) Additional wiring
clarification for the 125kVA units provided during the site
visit - If the offeror proposes a 400 Amp Maintenance Bypass
switch there will be no overhead runs required from the electrical
rooms to the rooms where the UPS systems will be located. The
following work would be required in the electrical rooms for
each of the two 125kVa UPS systems: Step 1 - Remove two 225
Amp circuit breakers; Step 2 - Install one 400 Amp breaker;
Step 3 - Route electrical cables from both 225 Amp circuit
breakers (removed in step 1) to the 400 Amp breaker . If the
offeror proposes a 600 Amp Maintenance Bypass switch there
will be overhead runs required from the electrical rooms to
the rooms where the UPS systems will be located. The following
work would be required in the electrical rooms for each of
the two 125kVa UPS systems: Step 1 - Remove two 225 Amp circuit
breaker breakers; Step 2 - Install one 600 Amp breaker; Step
3 - Run new electrical cables (offeror to provide recommended
size and composition as part of proposal) and conduit (metallic
tubing) from the 600 Amp breaker (installed in step 2) to the
location of each 125kVa UPS systems. This overhead cable/conduit
run will be (Room 108) 165 feet and (Room 128 feet). (5) The
40 kVa UPS will require no work in the electrical rooms or
overhead runs. (6) Once again you are reminded that this is
a best value procurement and factors other than low price will
be considered in making the award. Drawings: The drawings
that are being provided are not to be interpreted as exact
to scale drawings, they are being provided as a courtesy to
show general location of the UPS and available workspace for
installation. The synopsis/solicitation contains the maximum
dimensions. If able to read, each of the dots represents approximately
2 feet. Specific drawing Notes: Rm 108 - 23 inch floor clearance,
no overhead wiring allowable, wiring shall be under the flooring.
If the offeror should choose to propose a wall mount external
bypass switch, the wall mount will be located in the space
indicated by WM. Rm 108A - 4 inch floor clearance, 23 inch
ceiling clearance, wiring allowed overhead. If the offeror
should choose to propose a wall mount external bypass switch,
the wall mount will be located in the space indicated by WM.
Rm 128 - 23 inch floor clearance - *(1TP11) and *(ITP12) are
the power panels to be utilized. One pipe into top of panel
allowed. Note that these panels are sitting on concrete. If
the offeror should choose to propose a wall mount external
bypass switch, the wall mount will be located in the space
indicated by WM. The referred to drawings are only available
on the NSWC Web site, which is as follows: www.nswc.navy.mil/supply/synopcat.htm
locate the solicitation number and amendment 03 associated
with the solicitation. Site Visit Attendees, E. Walker -
Lee Technologies; J. Pugh, J. Koenig, R. Samuels - UNISYS;
P. Kruszewski - Baldwin Technologies, Inc.: D. Rubcich - LIEBERT;
J. Berg , G. Parks - Powerware; C. Dunn - Dunn Electric; M.
Odenbrett, E. Hed - ELYSIUM. The closing date for this
synopsis/solicitation is extended to 22 July 1999 1400 Eastern
Time.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN355378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 63--REPLACEMENT OF FIRE DETECTION AND SUPPRESSION SYSTEM
SOL DAAD17-99-Q-0719
DUE 072799
POC Barbara DeSchepper, Buyer, 410-278-5425, Jean Craig, Contracting
Officer, 410-278-6517
DESC: 1. Contractor shall design and install a complete fire
detection and suppression system in accordance with the following
specifications. In addition, all work performed under this
contract must comply with NFPA 70 (1996 edition), NFPA 72 (1996
edition) Contractor will also comply with any UL or FM standards
that apply to these systems. The fire alarm portion of the
contract must comply with The Disabilities Act. 2. Contractor
shall be responsible for removing all existing components of
the fire detection and existing halon system. The existing
halon piping and wiring conduit for fire alarm shall be re-used
as much as possible. All equipment and components removed shall
be turned over to the POC. 3. The fire alarm portion of the
system shall be a completely supervised non-coded fire alarm.
The system shall be activated into the alarm mode by actuation
of one of the following: 1)manual pull station or 2)activation
of a system smoke detector. The fire alarm system shall be
a class "A," style "EA" as defined by NFPA 72. 4. The fire
alarm portion of the contract shall incorporate the following
components: a. Provide and install four (4) manual pull stations
as shown on drawing(submitted upon request). Manual pull stations
are to comply with the applicable requirements of UL 38. Pull
stations shall be mounted on electrical boxes, pull stations
made from LEXAN (registered) or plastic are UNACCEPTABLE. Pull
stations shall be double action type, painted in red factory
finish and requiring a key or other type special tool for resetting.
Pull stations are to be mounted forty-eight inches (48") above
finished floor. Each pull station shall be labeled with a permanently
affixed tag stating that "activation of this pull station causes
instant release of extinguishing agent." b. Provide and install
approximately four (4) ADA compliant horn/strobe combination
units. Horns are to be vibrating type suitable for use in an
electrically supervised circuit and with a sound output rating
of at least eighty-five (85) dBA at ten (10) feet. Strobes
shall have a high intensity optic lens and flash tube. Horns
shall be capable of producing two distinct sounds, one for
initial alarm and another when system goes into the dump mode.
c. Provide and install approximately forty-four (44) hardwired
smoke detectors degsigned for detection of abnormal smoke densities.
Detectors used in this system shall be ionization type, detectors
shall contain a visible indicator lamp that shows when the
unit is in alarm condition. Power for these detectors will
come from the alarm contol panel. The detectors will be cross-zoned
for activation of the suppression system. These detectors will
be installed in the same locations as existing detectors. d.
Provide and install one (1) new fire alarm control panel with
adequate battery backup as recommended by the panel manufacturer.
Panel shall be compatible with all devices used in the system
and shall be capable of handling the fire suppression system
function. Panel shall be installed to comply with the requirements
of UL 864. The zoning on the new fire alarm control panel will
be consistent with the existing fire alarm control panel. Contractor
will be responsible for interfacing the fire alarm panel with
the existing King Fisher transmitter. 5. Any new wiring installed
under this contract shall comply with NFPA 70 (1996 edition)
and/or NFPA 72 (1996), and will be enclosed in either 3/4"
thin wall conduit or surface mounted wire mold for exposed
locations. All wiring will be either No. 12 AWG minimum for
120 V AC power or 14 AWG for low voltage DC circuits. Pigtail
and/or "T" TAP connections to alarm initiating and alarm indicating
circuits ARE NOT permitted. 6. Contractor shall install a
complete FM 200 fire suppression system. The installation of
this system shall comply with NFPA 2001 (1996 edition) and
any other applicable standards. The contractor will reuse and
modify the existing Halon 1301 system as much as possible.
The contractor will be responsible for removing the existing
halon bottles and delivering to the government for proper disposal.
The system will be installed with a main bottle only. A reserve
bottle will not be required. 7. The following general conditions
and requirements are to be adhered to by the contractor. a.
The work for this project is in a secured area at Aberdeen
Proving Ground. The contractor will be responssible for having
all his/her empolyees properly badged. b. Working plans and
calculations shall be submitted for approval before installation
or remodeling begins. These plans shall be submitted to the
APG Fire Department - Fire Protection Specialist Barry D. Bennett.
c. The contractor shall perform a function test upon completion
of the installation. This shall be done in the presence of
the government representative. The contractor shall also perform
an enclosure integrity test in accordance with NFPA 2001, Chapter
4, Section 4-7, paragraph 4-7.2.3. The contractor will be responsible
for repairing minor leaks. NOTE:ALL SITE VISITS ARE AT COMPANIES
OWN EXPENSE "SEE NOTE 1"
CITE: (W-197 SN355345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BLOOD PUMP SETS AND ARTERIAL CANNULAS
SOL RFP: 261-0258-99
DUE 082699
POC Maria Graciano, 415-750-2066, Fax 415-750-2170
DESC: The VA Medical Center San Francisco, California has a requirement
for (2 ea) Abiomed Arterial Pump System 36FR, Item No. 05050020;
(2 ea) Abiomed Arterial Pump System 46FR, Item No. 05000010;
(2 ea) Abiomed Arterial Cannula 36FR, Item No. 05060070; and
(2 ea) Abiomed Arterial Cannula 46FR, Item No. 05060040. These
items are components of the Abiomed Bi-Ventricular Support
System Model No. BVS 5000 and cannot be substituted. The performance
period of this contract is December 1, 1999 through November
30, 2000, plus one one-year option period. The VA intends to
award a consignment contract to Abiomed, Inc., Davers, MA 01923.
This procurement is 100% small business set-aside. SIC Code
5047, 100 employees apply. Interested parties may identify
their interest and capability by responding to the requirement
according to the specifications listed above, or submit proposals
in writing. Mfr: Abiomed, Inc. NOTE: IF YOU ARE INTERESTED
IN COMPETING FOR A CONTRACT, YOU CAN FIND AND PRINT THE SOLICITATION
PACKAGE FROM THE INTERNET. THE WEB SITE IS AS FOLLOWS: http://www.sf.med.va.gov/cca.
THIS INTERNET SITE WILL LOG YOU ON TO THE VA CONSOLIDATED CONTRACTING
ACTIVITY, CLICK "CONTRACTING OPPORTUNITIES," THEN CLICK "COMMODITIES,"
THEN CLICK ON THE SOLICITATION NUMBER: 261-0258-99. THE SOLICITATION
PACKAGE SHOSULD BE AVAILABLE AT THE ABOVE INTERNET SITE BY
7/28/99. NO SOLICITATION PACKAGES WILL BE MAILED, YOU CAN ONLY
ACCESS IT FROM THE INTERNET.*****
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-196 SN354936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--RADIOGRAPHIC IMAGING BONE DENSIMOTER!!
SOL AKR.99-079
DUE 082099
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939-1873 Fax Number
: (202)387-7976
DESC: Turkish Air Force requests proposal for 1 EA RADIOGRAPHIC
IMAGING BONE DENSIMOTER. Administrative and Technical Specifications
can be obtained by providing your FedEx Account Number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-196 SN354992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--FERROUS SULFATE TABLETS, USP, 0.324 GRAMS, 1000'S

SOL SP020099Q0008
DUE 082499
POC June Walker,(215)737-3157
DESC: Solicitation will be issued on 08/03/99. Firm Fixed Price
Order.
CITE: (W-197 SN355178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--BLOOD AND WHOLE BLOOD PRODUCTS
SOL RFP 673-13-00
DUE 082699
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-12-00 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 2836 and the
business size standard is 500 employees. Provide whole blood,
packed red cells, FFP, platelets, cryoprecipitate for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, in accordance with terms and provisions of solicitation
for the period October 1, 1999 through September 30, 2000.
The above offer due date should be considered "on or about".
Only written or faxed requests received directly from the requestor
are acceptable. FAX 813-903-4838.
CITE: (W-197 SN355247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--AUTOMATED PHARMACEUTICAL REPACKAGING SYSTEM
SOL RFP 766-6-99
DUE 081699
POC Linda E. Egnor, 843 577-5011 Ext. 7212
DESC: This is a combined synosis/solicitation for a commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitues the only solicitation.
Request for Proposals are being required and a written solicitaiton
will not be issued. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This procurement is Unrestricted.
SIC 3559. The Veteran Affairs Consolidated Mail Outpatient
Pharmacy is requesting proposals for delivery and installation
of a automated packaging line for bottles of tablets/capsules
repackaging. System must be capable of unscrambling round bottles,
jars, cans and containers without assistance, automatic count
and fill up to at least 3500 tablets/capsules per minute. The
equipment must be fully integrated, stainless steel construction
with low noise level and smooth handling. Must have safe guard
to provide accurate repeatable performance. Must automatically
cap bottle, label front/back, wraparound, top label or any
combination at speeds up to 60 bottles per minute for a 30
count bottle of aspirin-sized tablets. System must have a vacuum
and cleaning capacity. F.O.B. destination is requested with
installation and training. Warranty and maintenance information
should be included in proposals. Maintenance and Operation
manuals are required with the system. The following clauses
are those in effect through FAC 97-12 and are applicable to
this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation--Commerical Items, 52.212-4 Contract
Terms and Conditions--Commerical Items, 52.21205, Contract
Terms and Conditions Required to Implement Statutues or Executive
Orders--Commerical Items, VAAR 852.216-70, Estimated Quantities
for requirements contracts, VAAR 852.270-4, Commerical Advertising.
Offeror must include a completed copy of the provision at 52.212-3l,
Offeror Representations and Certifications--Commerical Items,
with its offer. Original proposals shgall be submitted on company
letterhead or on Contracting Officers's perferred form (SF
1449), etc. to Contracting Officer, Ralph H. Johnson Department
of Veteran Affairs Medical Center, CIFO90c, 109 Bee Street,
Charleston, South Carolina 29401-5799 no later than August
16, 1999 at 2:00 p.m. local time. Evaluation factors will be
all of the above, and past performance.
CITE: (W-197 SN355408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2716
DUE 090799
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR 99144001148 NSN 6610-01-416-0651, SOL # SP0440-99-R-2716,
Indicator, trim, Parker-Hannifin Corp., Electronic Systs Div.,
Cage 26055, P/N 265-054-002, Boeing Co., Cage 88277, P/N 17B1U4012-1.
Critical Application Item. Qty: 37 each. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. See note
23. Option to increase qty 100%. Delivery schedule 190 days.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact: Ernest Massenberg/AY805/804-279-3583,
Contracting officer: Donald W. Bailey/804-279-5008. Fax number
804-279-6014.
CITE: (W-197 SN355045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--DUAL LOOP FLUID FLOW TEST STAND
SOL N00173-99-R-AJ02
POC Jackie M. Anderson, Code 3230.AJ 202-767-3698 anderson@contracts.nrl.navy.mil;
Contracting Officer Carol Parnell, 202-767-3698
DESC: This modification serves to change the closing date of
solicitation number N00173-99-R-AJ02 published June 8, 1999
in the Commerce Business Daily. The new closing date is hereby
changed FROM: 16 JULY 1999 TO: 23 JULY 1999
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-197 SN355150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,RATE OF F
SOL N0038399RB200
DUE 082599
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-126-5072-LA, Ref Nr 8DJ205LAH4, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0716033-145)
CITE: (I-197 SN355291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--Y2K COMPLIANCE FOR PACKARD INSTRUMENTS
SOL DL90490
DUE 080399
POC Contact Point, Dee Lunney,Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Packard Instruments,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for a comprehensive Y2K Solution (includes
the installation of software, firmware, and hardware) for all
existing Packard Instruments. Includes on-site performance
verification and training. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of this notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Packard Instruments. The SIC Code/Size
is 3826/500EM. This procurement is to be processed using Simplified
Acquisition Procedures.*****
CITE: (W-197 SN355369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GAS ANALYZER
SOL 53SBNB960122
DUE 072399
POC Fred Ettehadieh, Contract Specialist, (301) 975-8329, Teresa
A. Reefe, Contracting Officer, (301) 975-6364
DESC: Solicitation 53SBNB960122 previously published in the CBD
on July 13, 1999 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of a Gas Analyzer for the National Institute of Standards and
Technology (NIST). This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation. A written amendment
will not be issued. This amendment is issued to extend the
due date for quotes until July 23, 1999 at 3:00 p.m. local
time. The reason for the extension is to allow time for the
Government to respond to questions posed by potential offerors.
There will be a second amendment issued which will publish
the questions and answers. All other terms and provisions of
the solicitation remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-197 SN355383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--PRESSURE SENSOR ASSY
SOL F34601-99-R-35354
DUE 083099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 6615-01-347-9612 P/N: 478700-02-01, The PSA
consists of two channels containing a pitot and static pressure
sensor and support electronic in each channel x the PSA provides
duplex signals pro- portional to pitot and static pressure
to the flight control computer "FCC". 4EA. Applicable to: F15e.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:28 Jan
2000 4 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 30 JUL 1999. Written procedure will be used for this solicitation.
To: Lear Astronics Corp, Santa Monica Ca 90406-0442. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-197 SN355427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--UPGRADE - FACSTAR PLUS FACSTATION SYSTEM
SOL O00509-99-DH
DUE 080299
POC Debbie Hammond, Contracting Officer, 301/827-7157
DESC: The Food and Drug Administration (FDA) has a Y2K Renovation
of Lab Equipment requirement to upgrade an existing FACSTATION
Immunocytometry System that is not Year 2000 compliant. An
award of a FACStar Plus FACSTATION will be made to Becton Dickinson
on a sole source basis within fifteen days from the date of
this annoucement. No proposal will result from this announcement.
This is for informational purposes only.
CITE: (W-197 SN355444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--UPGRADE - IMAGE ANALYSIS SYSTEM
SOL O00513-99-DH
DUE 080299
POC Debbie Hammond, Contracting Officer, 301/827-7157
DESC: The Food and Drug Administration (FDA) has a Y2K Renovation
of Lab Equipment requirement to upgrade an existing Image Analysis
System which is not Year 2000 compliant with a M5+System Kit
consisting of a MCID M5+ imaging board set, MCID M5+ software
w/manuals, VIEW810 monitor, M3D Three Dimensional Reconstruction
(M3D) module, TFM Tiled Field Mapping (TFM) Module, STER Stereology
Module, and a DXC970 Sony DXC-970 Color Video Camera. An award
will be made to Imaging Research, Inc. on a sole source basis
within fifteen days from the date of this annoucement. No proposal
will result from this announcement. This is for informational
purposes only.
CITE: (W-197 SN355456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--UPGRADE - WATERS MILLENNIUM 32 HARDWARE AND SOFTWARE
SOL O00504-99-DH
DUE 080299
POC Debbie Hammond, Contracting Officer, 301/827-7157
DESC: The Food and Drug Administration (FDA) has a Y2K Renovation
of Lab Equipment requirement to upgrade an existing HPLC Laboratory
Equipment with Waters Millennium 32 Hardware and Software in
order to to make the HPLC laboratory equipment Year 2000 compliant.
The order will include the purchase of the Millennium32 Software,
Buss LAC/E board, Start-up Millennium 32, On-site training,
Upgrade and Prom kits. An award will be made to Waters Corporation
on a sole source basis within fifteen days from the date of
this annoucement. No proposal will result from this announcement.
This is for informational purposes only.
CITE: (W-197 SN355475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6620-00-834-4265, P/N: 8TJ62GBK3, NOUN: Transmitter, Rate FL,
OEM: Ametek. The approximate
CITE: (I-197 SN355416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS&LABORATORY EQUIPMENT
SOL N/A
DUE 090399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
661501-347-9612, P/N: 478700-02-01, NOUN: Control, Directional
OEM: Lear Siegler The approximate
CITE: (I-197 SN355420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING COMPOUND
SOL SPO45099QA436
DUE 090799
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-435-6473, DEICING COMPOUND. The compound shall
be sodium formate based only and shall include additives, such
as corrosion inhibitors, coating agents, etc., as required
to produce a product meeting the requirements of SAE/AMS 1431B.
Unit Drum contains 400 LBS (+50/-0 LBS). Total quantity required
is 120 DR. Delivery schedule is 60 days ARO. For shipment to
Defense Distribution Depot San Joaquin (60 DR) and Defense
Distribution Depot Richmond (60 DR). Specification (Note 9)
Automated Best Value Model (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.
REQUEST FOR A COPY OF THIS SOLICITATION MUST BE MADE IN WRITING
VIA FAX OR MAIL. To receive a copy, fax or mail a request to
the Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. Fax
phone is (804) 279-6008. Please reference SPO450-99-Q-A436
in the request.
CITE: (W-197 SN355342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--CV NAMTS ITEMS RISK REDUCTION STUDY AND DOCUMENTATION
SOL N00019-99-G-1048
POC James J. Dawson (301) 757-5219
DESC: 69 - Naval Air Systems Command intends to place a delivery
order under contract N00019-99-G-1048 for a risk reduction
study and documentation supporting the CV-22 aircraft naval
aviation maintenance trainer suite (NAMTS). Bell-Boeing Joint
Project Office, Bldg 3193, 22398 James Rd. Patuxent River,
MD 20670 will perform the effort. This trade study will develop
a risk reduction strategy, to include design criteria data
for the CV NAMTS (Air Force) items being added to the existing
MV NAMTS (Marine). Bell-Boeing is the sole designer of the
Air Force CV-22 aircraft, CV Full Flight Simulator (FFS) and
MV NAMTS. The Contractor is the only firm capable of providing
the CV NAMTS trade study. Only Bell-Boeing possesses the technical
data, engineering expertise and the in-depth knowledge of the
design, manufacture, operational and performance characteristics
of the CV-22 aircraft, CV FFS and MV NAMTS to perform the CV
CVNAMTS study. See Note 22
EMAILADD: E-mail dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-197 SN355193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - STVTS TRAINING SYSTEM
SOL N61339-99-R-0033
DUE 080299
POC Contract Specialist Julie Pasco, Contract Specialist, Phone
407-380-4063, Fax 407-380-4069, J.L. Miller, Contracting Officer,
Phone 407-380-8383
DESC: This a Firm Fixed Price Requirement (FFP) and a sole-source
procurement with Kollmorgen Corporation, 347 King St., Northhampton,
MA 01060-2390, for the period of one base year and three 12
month options. BACKGROUND: The Naval Sea Systems Command (NAVSEA)
currently has a contract with Kollmorgen, Inc. to procure and
install the on board training Image Generator (IG), and develop
application software and 35 visual contacts (targets) for the
Virginia Class submarine, Photonics Mast On-board Trainer (PMOBT)
program. A similar visual training system (STVTS-2000) will
be procured by NAWCTSD as a replacement to the existing visual
systems found in the attack centers at the submarine schoolhouses.
The STVTS-2000 will be interfaced into the Submarine Multi-Mission
Team Trainer (SMMTT) Phase II trainers that are replacing the
current fire control and sonar training systems, also within
the attack centers. NAWCTSD is tasked to replace the existing
STVTS Device 21B68 visual systems, located at the shore based
submarine centers, concurrent with the NAVSEA SMMTT Phase II
upgrade to the Attack Centers. In order to minimize development
time and procurement costs, NAVSEA is requiring maximum leveraging
of PMOBT unique simulation/application software to the STVTS-2000
program plus maximum commonality of hardware and interchangeability
of databases (contacts and coastlines) developed for both the
PMOBT and STVTS-2000 programs. Therefore, the leveraging of
the PMOBT unique simulation software, scenario control and,
overall simulation management technology development is a major
part of this effort. There will be some differences between
the PMOBT and STVTS-2000 final software products. By tasking,
NAWCTSD is to make maximum use of PMOBT simulation and application
software, developed models, databases, data sources, and commercial
off-the-shelf (COTS) hardware and software. 1. In response
to the above tasking, NAWCTSD, Orlando, Florida intends to
award a sole source contract to Kollmorgen Inc. for the procurement
of the STVTS-2000 systems. The Alpha contracting method is
proposed for this contract. A total of eight systems will be
procured and installed at various Naval Submarine Training
Sites over five years. These systems include system hardware,
operating system software, unique simulation/application software,
and an interface with the SMMTT Phase II trainer (instructor
operator station). All software developed for the PMOBT program
(except interface software) must be usable for the STVTS-2000
program, i.e., the simulation and application software, visual
contact(s), coastline database(s), etc. must play on the STVTS-2000
system. All visual contact and coastline databases developed
for STVTS-2000 must be usable in the PMOBT program. There is
no intent by the government to provide any PMOBT government
furnished property or equipment (GFP/GFE). 2. The tasks
involved with this procurement include, but are not limited
to, the following list. - Acquisition and integration with
SMMTT of the Image Generator (IG) hardware that is functionally
the same as that selected by the PMOBT program. - Procurement
of the identical software operating system as that selected
by PMOBT. - Development of contact(s) and coastline(s) databases
that are interchangeable with PMOBT. - Leveraging of PMOBT
unique simulation/application software to the STVTS-2000 program.
- Development of an interface between the STVTS-2000 and the
SMMTT Phase II trainer. - Development and or procurement of
a periscope visual display system, or upgrade of the existing
system, including the design of any necessary interfaces.
- Upgrading of existing periscopes to Type 18 at all Fast Attack
Submarine Training Centers. - Refurbishing existing periscopes,
as required, including periscope trainee stations. - Refurbishing
Type 15/8 scopes at TRIDENT training facilities, including
trainee periscope stations. - On site integration and testing
of the STVTS-2000 with the SMMTT at NUWC Newport, RI. - Installation,
testing and on site support at all eight training sites, including
removal and disposal of hardware as necessary. - Training
of NUWC in the operation of STVTS-2000. - Develop documentation
consisting of the delta between applicable PMOBT CDRLs and
STVTS-2000 unique CDRLs as required. - 3. Interested contractors
(other than Kollmorgen) should respond with the following additional
information. - The company should state how they would leverage
the PMOBT unique simulation/application software to the STVTS-2000
program. - The company should state how they would interact
with Kollmorgen to ensure that all software developed for PMOBT
is usable for the STVTS-2000 program. - The company should
state how they would ensure all contacts and coastline databases
developed for STVTS-2000 will be usable for the PMOBT program.
- State how the contractor would leverage software development
efforts to achieve maximum cost savings. - Give an outline
or synopsis of a program similar to this announcement and how
you achieved success of program objectives. - Give a history
of your company and its experience or involvement and current
capabilities with visual systems and graphics and what systems/graphics
you have developed or worked on in the past. - The contractor
should list any other data pertinent to his response to this
notice.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: pascoj@navair.navy.mil
EMAILDESC:
CITE: (W-197 SN355344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 70--MAINTENANCE OF AUTOMATED CONTRACT PREPARATION SYSTEM
(ACPS) PERIPHERAL EQUIPMENT
SOL F33601-99-R-9038
DUE 090399
POC Rosemary Shyne,(937) 257-2698 Ext. 4420
DESC: This requirement is to provide preventive, remedial, on-call
and off-site maintenance for the Automated Contract Preparation
System (ACPS) Peripheral Equipment. ACPS equipment consists
of Data General (DG)terminals and keyboards, printers, Hayes
Modems, Multi-plexors and NEC Printers. The principal function
of ACPS is to prepare solicitations, contracts and supporting
documents. Potential sources must be able to provide technical
personnel, transportation, repair parts, supplies, manual,
tools, test equipment and other items as necessary to perform
maintenance of hardware to keep ACPS in good operating condition.
The source must be able to certify the work site and equipment
at the start and termination of the contract. The source must
provide spare parts and a daily log of maintenance actions
as well. The ACPS equipment is located at Wright-Patterson
Air Force Base (AFB), Fairborn, Ohio; Tinker AFB, Oklahoma
City; Kelly AFB, San Antonio, Texas. Period of Performance
is projected to be 01 Oct 1999 through 30 Sep 2000. This contract
includes four one-year option periods. The Request For Proposal
(RFP) will be posted on the Preaward Information Exchange System
(PIXS) at Wright- Patterson AFB, OH. The PIXS website is as
follows: http://www.pixs.wpafb.af.mil. The RFP will be issued
approximately 03 Aug 99, and available only on PIXS. No hard
copies will be sent. All responsible sources may submit a proposal
which shall be considered. Facsimile or alternate proposals
are not acceptable. This will be a best value award. The government
will determine the proposal that provides the most advantageous
offer to satisfy the requirements of this RFP based on an integrated
assessment of each proposal. Contractors must be registered
in the Central Contractor Registration (CCR) for consideration
for awards. To register in the CCR you can use the following
website: http://www.ccr2000.com. Mr Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Rosemary Shyne at (937) 257-2698,
Ext. 4420. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9038/99R9038.asp
LINKDESC:
System (ACPS) Peripheral Equipment
EMAILADD: shyner@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-196 SN354939)

[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0161
SOL 6TSA-99-DJH-0161
DUE 072299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Stewart Warner Electronics Co. under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-DJH-0161.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the acquisition
of one (1) reproducible paper copy and one (1) digital copy
of all test documents developed and maintained by SWE in association
with the AN/TPX-42A Beacon System and its attendant test set,
the AN/UPM-155 through a previous contract. Scope of work shall
include the revision of applicable AN/TPX-42 Technical Orders
to accept changes generated through the previous contract and
to ensure compatibility with the AN/UPM-155 test set. Location:
McClellan AFB, CA. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
this notice is not a request for competitive proposals. All
proposals received by close of business July 22, 1999 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0161&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-196 SN354975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--MULTIMEDIA TOUCH SCREEN MEDICAL/PHARMACEUTICAL KIOSKS
SYSTEM
SOL N68096-99-Q-A137
DUE 080299
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12
as supplemented with additional information included in this
notice.This solicitation and incorporated provisions and clauses
are those in effect through FAC 97-11. This solicitation is
reserved 100% for Small Business Concerns. The Standard Industrial
Code is 7372, size is 14.5. The U.S. Naval Hospital, Guam has
a requirement for four (4) Brand name or equal to Healthtouch
II Touch Screen Medical/Pharmaceutical Kiosks with pentium
processor, 16megabyte RAM, 2+Gigabyte hard drive, 24X CD-ROM,
3.5 high density floppy, Initial Mandatory software, Automatic
Cutoff thermal printer with anti-jam sensor and initial roll
of paper, Surge suppresser, Audio and modem ready, 17" monitor,
Touch screen, initial roll of thermal paper,Initial Hardware
Servicing (first year, one year warranty) included. Additional
twelve (12) roll thermal paper is requested as separate item.
All responsible offerors are to submit pricing, delivery schedule,
payment terms, Cage Code, Dunn and Bradstreet Number, Tax Identification
Number and if offering "Equal", offeror to provide literature.
Quotes must be received no later than 4:30pm, local time, 02
August 1999 to Fax # (671)344-9256. This announcement constitutes
the only solicitation to be issued. No further written solicitation
will be supplied.
CITE: (W-197 SN355034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT TOUCH MONITORS
SOL RFQ-10-99-0050
DUE 072799
POC Timothy W. Pugh, Contract Specialist, Phone (407) 867-8563,
Fax (407) 867-1188, Email PughTW@kscgws00.ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Rack Mount Touch Monitors. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to answer the following questions received from potential
quoters: Question 1 - Please advise if the requirement is for
LCD or CRT monitors. Answer 1 - CRT. Question 2 - Whom is the
manufacturer and what is their telephone number? Answer 2 -
There is no specific manufacturer for this requirement. Question
3 - Is the delivery for all 100 units 45 days? If not, is there
a preferred delivery period of a certain amount of units throughout
a specified amount of time? Answer 3 - Yes. Offerors that can
not submit their best pricing meeting the required delivery
date for all 100 units should submit information in writing
by July 20, 1999 as to the quantity that can be delivered within
45 days. Information received will be considered in a decision
whether to amend the solicitation's required delivery date.
Question 4 - Is there a specific length that the tethered remote
control must be? Most displays of this size are not normally
outfitted for I/R remote control. Can you provide more information
on the remote control unit requirement / functionality? Answer
4 - Monitor controls are needed when initially setting up the
displays. However, controls normally accessible from the front
of the monitor allow for easy disruption of the touchscreen
calibration. The solution is to make a removable control pad
that the technician can connect and remove as needed. The connection
for this control pad would be via the rear of the monitor with
a tethered remote control (~3 ft tether) which would allow
the technician to view the front of the monitor while working
the controls. This tethered control would specifically allow
control of video size and position on the screen. The power
switch would not be tethered and would only be accessible from
the rear. An infrared remote (I/R) control is not intended.
Options that allow the same functionality will be considered.
Question 5 - The synopsis indicates a reqiurement for a 19"
diagonal flat screen monitor. Is that the viewable image size
or overall CRT size? Answer 5 - 19" is for overall CRT size.
Question 6 - The 8 rack unit (RU) specified in the solicitation
does not correspond to the 15.5" maximum panel height specified.
Please explain. Answer 6 - The specification is hereby changed
to reflect: "total panel height 15.5" maximum". Quesion 7 -
What is the environment (i.e. office, shop, mobile units) in
which the monitors will be used? Answer 7 - The monitors will
be used in a humidity / air condition controlled office environment.
Question 8 - Do you absolutely need the Wave Touchscreen? Does
the Resistive or Capacitive technology touchscreens meet your
requirements? Answer 8 - The sensitivity responsiveness of
the Surface Acoustic Wave (SAW) technology touchscreen is required,
therefore sesistive and capacitive technology touchscreens
are not acceptable. Additional questions regarding this acquisition
must be submitted in writing no later than July 19, 1999. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 12 July 1999.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0050
LINKDESC:
EMAILADD: PughTW@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
SOL M/OP/HNE/P99-003
DUE 072399
POC POC Daisy Matthews: Purchasing Agent, M/OP/B/HNE, Fax: (202)
216-3052; Telephone: (202) 712-0512, Internet: dmatthews@usaid.gov,
Contracting Officer: James A. Jeckell
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. This announcement constitutes
the only solicitation; quotes are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The Solicitation Number for this Request For Quotations (RFQ)
is M/OP/HNE/P99-003. The Government anticipates awarding a
single purchase order. This procurement is for the following
item: CLIN NO. 001, Part No. Radyne DD 2401L, Receive-Only
Modem, with Cisco Cable Kit, Twenty (20) each. F.O.B Point,
8101 Odell Drive, Suite 110, Beltsvile, Maryland,20705. Date
of Delivery: No later than August 20, 1999. No partial quotes
will be considered. Please acknowledge all requirements on
quotations. Please indicate F.O.B point on quote. This procurement
is set-aside for small business. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 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. The receiving
office or representative of USAID may in the form of a bill
of lading or other shipping document sign proof of delivery.
Invoices received without proof of delivery with their invoices
will not be accepted. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Status or Executive
Orders-Commercial Items, applies to this acquisition. Offers
are due by close of business 07/23/99, and can be submitted
by fax to (202) 216-3052 Attn: Daisy Matthews. Inquiries regarding
this request will only be accepted via Fax.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dmatthews@usaid.gov
EMAILDESC:
CITE: (W-197 SN355185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--DIGITAL ALPHA WORKSTATIONS
SOL 99 D75089
DUE 080299
POC Ida Cofield, Contract Officer, 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order to Finnigan Corporation on a sole source basis for the
following systems: (1) Digital Alpha Workstation - Alpha Computer
4/233, 64MB Memory 2.1GB Hard Drive(1.05 GB for Primary, 1.05
GB for user), Ethernet Board, CD-ROM, 4MM-DAT Tape drive, Keyboard,
Mouse, Unix 4.0E, ICIS 8.3 Software. Work station to be installed
on Finnigan TSQ;(2) BioWorks Software for Xcalibur, includes
SEQUEST BioBrowser database search application and BIOMASS
deconvolution; (3)LCQuan Xcalibur PC Kit;(4) Installation and
Xcalibur orientation. This equipment is being purchased on
a sole source basis because the equipment is proprietary to
the above referenced contractor and can only be purchased from
them.
CITE: (W-197 SN355198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: 70--IINFORMATION TECHNOLOGY HARDWARE/EQUIPMENT
SOL 9TER-99-PAM-0016
DUE 072299
POC Paul Martin,(510)637-3884; via fax at (510) 637-3869
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 9TER-99-PAM-0010 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
items: (1) N-1000-IV X 4 Reader Control Panel, 21 units; (2)
X-4 252 16.5v Transformer, 21 units; (3) S-4 Suppressor Kits,
71 units; (4) PR-MAX-PRO HID Maxi-Prox Readers, 57 units; (5)
PR-MINI-PROX HID 5V MINI-Prox Readers, 14 units; (6) Locknetics510
24VDC 3A Power Supply, Grainger Stock #4GD87, 20 units; and
(7) LockneticsSBP2 Battery, 20 units. FOB McClellan AFB, CA.
PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
22, 1999, and can be submitted via email to paul.martin@gsa.gov
or sent by FAX to the number shown below. Inquiries regarding
the solicitation will only be accepted via FAX.
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (W-197 SN355203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--DIGITAL APPHA WORKSTATION
SOL 99-435734
DUE 080299
POC Ida Cofield, Contract Officer, 301/827-7156, Fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Finnigan Corporation for the
following equipment: Digital Alpha workstation model 500AU
with 500 MHz CPU, 128MB Memory, 4.3GB SCSI Hard Disk, 21" Color
Monitor,Ethernet Board, CD-ROM, 4MM DAT Tape Drive,3D/30 8-Plane
Graphics Card, Keyboard, Mouse, UNIX 4.0C, ICIS, and 8.3 Software.
This equipment is being purchased on a sole source basis because
the items are proprietary and can not be purchased from any
other company.
CITE: (W-197 SN355220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--ALPHASERVER ES40
SOL N00173-99-Q-0105
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Modification to cancel solicitaion N00173-99-Q-0105.
CITE: (I-197 SN355223)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--WORKSTATIONS AND SCANNERS/PRINTERS/PLOTTERS
SOL NMA201-99-T-0007
DUE 073099
POC Steven J. Johnson, Phone: 301-227-7817
DESC: In order to make changes to Solicitation NMA201-99-T-0007,
the original synopsis that contained this solicitation is deleted
in its entirety and replaced by the revised synopsis/solicitation
below. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Requirement: Item 1, Workstation, Quantity 52,
Description: Intel Pentium III 500 MHz Processor, minimum 128MB
RAM and upgradeable to 256MB, 1 PCMCIA Type II slot, 1 PCMCIA
Type III slot, and provide additional slots as needed for requirements
herein, 8.4GB Eide, Ultra-ATA/66, 3.5LP 9.5MS, 5400rpm primary
hard drive (Western Digital drive, Model No. AC38400 or equivalent
drive), 18GB Eide, Ultra-ATA/66, 3.5LP 8.5MS, 7200rpm secondary
hard drive (Western Digital drive, Model No. AC41800 or equivalent
drive), minimum 32X CD drive, 100MB internal Zip drive, 1 3.5"
disk drive, 1 video card w/ minimum 8MB video RAM, OpenGL support
and TV out (Hercules Stingray Model No. 128/3D or equivalent
card), 1 network card with 2 ports: 10BaseFL/ST and 10BaseT/RJ45
(Allied Telesyn Model No. AT-2450FT or equivalent card), 1
SCSI adaptor w/ external HD50 or HD68 pin port, 1 sound card,
1 video capture card (Winnov Model No. WNOV-A001012A or equivalent
card), 1 teleconference camera w/ headset and on/off switch
(Video Labs V3.0 Flexcam or equivalent unit), 1 microphone
w/ on/off switch (AudioTechnica Model No. MT858a or equivalent
unit), 1 set of external speakers (MIDI Labs Model No. MLI-170
or equivalent speakers), 1 21" monitor, 1280x1024 resolution,
and most current Windows NT operating software. Workstations
shall be delivered fully assembled. Item 2, CD-RW, Quantity
8, Description: minimum 2X2X6 w/ external SCSI (Ricoh MediaMaster
or equivalent drive). Item 3, HP ScanJet 6200 Scanner or equivalent
(if equivalent is proposed, offeror must provide specifications),
Quantity 6. Item 4, HP LaserJet 4000N Printer or equivalent
(if equivalent is proposed, offeror must provide specifications),
Quantity 5. Item 5, HP ColorLaserJet 4500N Printer or equivalent
(if equivalent is proposed, offeror must provide specifications),
Quantity 4. Item 6, HP DesignJet 3000CP Plotter or equivalent
(if equivalent is proposed, offeror must provide specifications),
Quantity 1. Item 7, HP DesignJet 3500CP Plotter or equivalent
(if equivalent is proposed, offeror must provide specifications),
Quantity 1. At a minimum all equipment shall include the manufacturer's
standard warranty. Prospective Offerors are requested to provide
a quote in response to the requirement above. Partial quotes
are acceptable as long as at least Items 1 and 2 are quoted
or Items 3 through 7 are quoted. Partial quotes within these
groupings are not acceptable. Quotations must be provided no
later than 30 July 1999, 1400HRS EST. The equipment shall be
delivered to the addresses below: NIMA, 4600 Sangamore Road,
Bethesda, MD 20816-5003 or NIMA, 3838 Vogel Road, Arnold, MO
63010. Delivery of all items is F.O.B. Destination. Desired
delivery is no later than 30 days after contract award. This
solicitation and incorporated provisions and clauses are those
in effect through FAC 97-12 and the current version of the
DFARS as of the date of the synopsis. The following clauses
apply to this solicitation: FAR 52.212-1, FAR 52.212-2 (evaluation
is based on best value of the overall requirement. Best value
will include an evaluation of price and technical factors.
Technical subfactors that may be considered in making a best
value determination include the following: (i) degree to which
stated requirements are met, (ii) special features of the supply
that are required in effective program performance capabilities
that are not provided by comparable supply/service, (iii) probable
life of the supplies selected as compared with that of comparable
supply item, (iv) warranty considerations, (v) maintenance
availability, (vi) past performance (Offerors may be requested
to provide past performance data), and (vii) environmental
and energy efficiency considerations. Based on overall value
to the Government (including administrative burden), the procurement
may be split awarded to a maximum of two contractors. Items
1 and 2 must be procured together.), FAR 52.212-3 and DFARS
252.212-7000 (both to be provided with quotation), FAR 52.212-4,
FAR 52.212-5 and DFARS 252.212-7001 (appropriate clauses will
be defined at time of award, IAW w/ the FAR and DFARS) and
DFARS 252.204-7000. These clauses are not applicable if items
are ordered via GSA/Agency Schedule/Contract Vehicle (except
DFARS 252.204-7000). In this case, the Schedule/Contract Vehicle
terms and conditions shall apply. Offeror will be ineligible
for award if it is not registered in the CCR. All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002. Quotations shall be sent to Steve Johnson via fax
to 301-227-5573, via e-mail to johnsonsj@nima.mil or to the
address provided herein. In order of preference, questions
may be e-mailed, faxed, mailed or phoned.
CITE: (I-197 SN355224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--AUDIO/VISUAL PROJECTION EQUIPMENT AND INSTALLATION
SOL DTRS57-99-Q-80095
DUE 072999
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80095
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP).
This is a Very Small Business Set-Aside. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-11. The Standard Industrial
Classification Code is 3651, and the small business size standard
is 750 employees. The Volpe National Transportation Systems
Center (Volpe Center) Office of Environmental Preservation
and Systems Modernization has a requirement for the furnishing
of and permanent installation of audiovisual equipment. The
equipment is to be installed at the Volpe Center in Room 11-52.
If a site visit is required you may contact Susan Killoren
at 617/494-2123. The equipment being requested is for Brand
Name or equal. The system hardware requirements are as follows:
1. Video projector and ceiling mount (NEC model XG 135LC Multisync
or equivalent), 1 EA; 2. 100 inch diagonal screen, 1 EA; 3.
Computer interface modules and cables for PC and MacIntosh
1 EA; 4. Audio re-enforcement system with portable RF microphone
1 EA; 5. Video source playback devices and switching unit for
VCR and DVD format i nputs, 1 EA; 6. Audio and video input
control system including any needed programming, 1 EA. 7. All
necessary engineering and full installation and functional
drawings including power, audio, video and switching cabling.
Installation of all equipment, in accordance with approved
engineering designs, is also required, 1 JOB. A detailed description
of the equipment being offered must be submitted with your
proposal. Delivery of the items listed above shall be FOB Destination,
30 days ARO to the following address: U.S. Department of Transportation,
Volpe Center, 125 Munroe Street, Receiving Dock, Cambridge,
MA 02142, Attn: Susan Killoren. The provision at 52.212-1,
Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercia
l Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering factors will be price and delivery time. Offers
will be received on an all or none basis. A single award will
result from this solicitation. All Offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 tha t apply to this acquisition
are: 1, 3, 4, 11, 12, 13, 14, 16, 22, 23. The clause at 52.219-5,
Very Small Business Set Aside also applies to this acquisition,
in order to maximize competition all applicable SBA designated
districts are eligible to propose. Offers will be received
at U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852,
3:00 P.M. Local time July 29, 1999. Offers may be submitted
via facsimile at 617/494-3649. For information on this solicitation
you may contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-197 SN355225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 70--F0863799T0440 --- FU481991731000-- 7 PANASONIC 21"
MONITORS
SOL F0863799T0440
DUE 072299
POC Christopher Tuck, Contract Specialist, Phone 850 283-8616,
Fax 850 283-3963, Email christopher.tuck@tyndall.af.mil - Rahsaan
Grant, Contract Specialist, Phone 850 283-8619, Fax 850 283-3963,
Email
DESC: L/I 1 Panasonic 21" Monitor Product Code PS494554 Qty.
7 L/I 2 Shipping and Handling
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799T0440&LocID=511
LINKDESC:
notice
EMAILADD: christopher.tuck@tyndall.af.mil
EMAILDESC:
CITE: (D-197 SN355261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--TAPE DUBBING UNITS
SOL N00015990033
DUE 072699
POC Roxanne Tayman, 301-669-4041
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acqusition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure
two types of tape dubbing capability: regular 8mm tape and
AIT-1 8mm tape. The regular 8mm dubbing unit must be capable
of the following: six tape drives (one master and 5 copies),
1 to 12 MBS transfer rate, advanced features (mirroring, striping,
cascade and independent and off-line copy/verify modes), standalone
(does not require a host computer but has the option to connect
to one), a status LED for each drive, documentation, 2-3 year
warranty period and external enclosure (with power supply)
that can be rack-mounted. The AIT-1 dubbing unit must be capable
of the following: six tape drives (one master and 5 copies),
advanced features (mirroring, striping, cascade and independent
and off-line copy/verify modes), standalone (does not require
a host computer but has the option to connect to one), a status
LED for each drive, documentation, 2-3 year warranty period,
same day service and external enclosure (with power supply)
that can be rack-mounted. The AIT-1 unit must be able to handle
both the Sony 25GB MIC tape and the Sony 35GB MIC tape. Both
dubbing units must be able to make 1 to 5 simultaneous exact
copies from a master tape. The FAR provisions at 52.212.1,
Instructions to Offerors-Commercial Items; and 52.212-2, Evaluation-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212-3, Offeror Representation and Certifications-Commercial
Items. Additionally the FAR clauses 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contrat Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Roxanne
Tayman prior to close-of-business on 26 July 1999.
CITE: (W-197 SN355333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU MS D-88, 4600
Sangamore Rd., Bethesda, MD 20816-5003
SUBJECT: 70--70 HARDWARE DUAL MONITOR X STATIONS
SOL NMA201-99-R-TOMC
DUE 073099
POC Susan Larimer, Contract Specialist, 301-227-7849; FAX Number
301-227-5573
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6, as supplemented
by additional information included in this notice. Simplified
acquisition procedures shall be utilized. This solicitation
and incorporated provisions are those in effect through FAC
97-11 and current Defense FAR Supplement. This announcement
constitutes the only solicitation. A written solicitation will
not be issued. Requirements are: Item 1: Eighteen (18) Dual
monitor X stations each consisting of the following items/capabilities:
minimum 64 Mb RAM (expandable to 256Mb); minimum 512Kb flash
memory; dual display channels driving 1280 X 1024 minimum resolution
each; dual network interface capability with 10Mhz and 10/100Mhz
(BNC and RJ-45); two (2) 21" color monitors 1600 X 1200 85Hz
or 1280 X 1024 100 Hz, non-interlaced with 28 Dot pitch, and
RGB cables; "virtual" screen allowing continuous mouse/keyboard
action across both monitors; 101 keyboard and 3 button PS/2
mouse; true X Station configuration (no internal disk); host
software for IBM RS6000 running AIX 4.2 or 4.3, and X11R6 graphics;
minimum of one year limited hardware warranty; single desktop
type chassis. Item 2: Two (2) 21" Color Monitors as specified
in item (1). Item 3: One set of display software for the X
Stations hosted on the IBM RS6000 running AIX 4.2 or 4.3; supporting
multiple video, virtual screen, multiple network interfaces
and automatic host rollover, NFS, FTP, BOOTP, SNMP, IP, TCP,
and X11R6 graphics. Item 4: Annual software support providing
software updates and call in problem diagnoses and resolution
for Item #3. Delivery is FOB destination to NIMA/SOEMG, 3838
Vogel Road, Arnold, MO 63030 within 30 days after award of
contract. Offers agree to hold the prices firm for 60 calendar
days from the date specified for receipt of offers. Offers
are due to the Bethesda address by 30 July 1999, 1:00 P.M.,
local time; Attn: Susan Larimer, 301-227-7849 (voice)/301-227-5573
or 2218 (FAX). Facsimilies will be accepted. Interested parties
should submit offers which include the 11 items outlined in
FAR 52.212-1(b). Offers should include a competitive commercial
price list and a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial items. In accordance with the
provision at 252.204-7001, Cage Code Reporting, offeror is
to provide CAGE code with the offer. The provision at 52.212-2,
Evaluation-Commercial Items, is hereby incorporated by reference.
Provision 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certification is hereby incorporated by reference. The following
factors shall be used to evaluate offers: technical acceptability
of items, delivery and price. Award will be made to the offer
that represents the best value to the government. Offeror will
be ineligible for award if it is not registered in the Central
Contractor Registry (CCR). The following clauses apply to this
solicitation: FAR 52.212-1, FAR 52.212-4, FAR 52.212-5 (including
52.203-6, 52.219-4, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-18, 52.232-33), and DFARS 252.212-7001(including
252.219-7003, 252.225-7012, 252.225-7021, 252.225-7036, 252.227-7015,
252.243-7002). The following year 2000 Compliance clause is
made part of this solicitation and any resulting contract:
all Information Technology supplies or services delivered under
this award or contract must be year 2000 compliant as defined
at Federal Acquisition regulation 39.002. "Year 2000 compliant,"
as used in this part, means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it.
CITE: (I-197 SN355395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 71--FURNITURE/PEDESTAL DRAWER
SOL SP0103-99-Q0041
DUE 072399
POC Evelyn Marrero, Contracting Officer: Frank Holder, FAX 215-737-7942
DESC: The Defense Supply Center Philadelphia, 700 Robbins Ave.,
Philadelphia, PA 19111 has a requirement for fixed pedestal
drawer 24" 12/12 w/lock trim/Finish putty. No award will be
made on the basis of any response to this advertisement. Requests
may be faxed to 215-737-7942, ATTN: Evelyn Marrero. See numbered
note 22.
CITE: (W-197 SN355258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2901, BOXES, POST OFFICE LOBBY (12 DOOR)
SOL 052684-99-A-0183
POC Marianne Ellis, Purchasing Specialist (650) 615-7284
DESC: The Postal Service intends to purchase 23,040 each, PSIN
2901, boxes, post office lobby (12 door) with two (2) options
of 15,280 each. This item must be manufactured in accordance
with Specifications and drawings and is not off the shelf item
and is used in post office lobbies to store and secure customers'
mail. Deliveries shall be made FOB Destination to Material
Destribution Centers located in South River, NJ and Topeka,
KS. A non-refundable charge of $25.00 will be required for
a copy of solicitation. Contractors wishing a copy of solicitation
should mail a check or money order made payable to USPS, Disbursing
Officer, with their request to the San Francisco Purchasing
and Materials Service Center, 395 Oyster Point Blvd., Suite
205, South San Francisco, CA 94099-6260. It is anticipated
the solicitation will be issued in approximately 45 days. Request
for solicitation packages must be in writing.
CITE: (W-197 SN355336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--SYSTEMS AND CONSOLE FURNITURE
SOL F09650-99-Q-1053
DUE 072799
POC Nita Steinmetz, (912) 926-5107, fax (912)926-3569
DESC: This is a combined synopsis/solicitation for commercial
items prepared iaw the format in Far subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note
1 Desc: Systems and Console Furniture per Statement of Work;
1 lot For statement of work, contact buyer at 912-926-5107/fax
912-926-3569. The following clauses are applicable to subject
solicitation: Far 52.212-1(instructions to offerors), 52.212-2(evaluation-commerical
items), 52.212-3(offeror representations and certifications-commercial
items), 52.212-4,(contract terms and conditions required to
implement statutes or executive orders-commercial items).
In accordance with far 52.212-2, the evaluation factors shall
be: price and price related factors Oral procedures will be
used for this solicitation. Quotations may be faxed to 912-926-3569.
The anticipated award issue/response date is 27 Jul 99. The
anticipated award date will be 30 Jul 99.
EMAILADD: jsteinme@pk.robins.af.mil
EMAILDESC:
at this address
CITE: (W-197 SN355466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 72--DISHWASHING MACHINE & INSTALLATION
SOL N68936-99-Q-A202
DUE 081899
POC Ann Bennett, Purchasing Agent, (805) 989-7029
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
Point Mugu, California intends to procure on a Full and Open
Competition basis, (1 each) Dishwashing Machine, Model number
CPW124A, and Installation Services. The Solicitation with specifications
will be issued on or about 04 Aug 99 and will be available
through the 2.0 Contracts Competency home page at: http//www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources may submit an offer which will be considered.
Responses may be sent via fax (805) 989-7029 or e-mail: BennettAL@navair.navy.mil;
Attn: A Bennett.
CITE: (I-197 SN355394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Farm Credit Administration, Contracting & Procurement,
1501 Farm Credit Drive, Mclean, VA 22102-5090
SUBJECT: 76--PERIODICAL SUBSCRIPTION SERVICES
SOL 99-FCA-RFQ-01
DUE 081999
POC Peter B. McLean 703-883-4276
DESC: The Farm Credit Administration (FCA) is planning to acquire
Periodical Subscription Services for the period October 1,
1999 through September 30, 2000 by placement of a delivery
order against a Library of Congress/FEDLINK Basic Ordering
Agreement. Any interested party capable and eligible of meeting
this requirement should submit a request for the solicitation
package from the above address. All responsible sources will
be considered. THIS ANNOUCEMENT REPRESENTS AN INTENT TO PROCURE
AGAINST an EXISTING LC/FEDLINK BOA:#99CLB71003 Oral communications
are not acceptable and will not be honored. All inquiries shall
be submitted to Peter B. McLean at the above address.
EMAILADD: mcleanp@fca.gov
EMAILDESC:
CITE: (W-196 SN354974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-106
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Bureau of
Reclamation (UDRV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-106.
CITE: (W-197 SN355070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 76--TECHNICAL ELECTRONIC RESOURCE CENTER PRODUCTS TO
INCLUDE MILITARY SPECIFICATIONS AND STANDARDS
SOL N00253-99-Q-0206
POC Mark Hendrickson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
services for Technical Electronic Resource Center Products
to include Full Text ASCI documents for Military Specs & Standards,
Federal Specs & Standards, Military Performance Standards and
Military Handbooks. Simplified Acquisition Procedures shall
be used for this procurement. The solicitation will be issued
on or about 2 Aug 99. Award will be made on or about 4 Aug
99. It is NUWC's intent to award sole source to IHS. See numbered
notes 22 and 26.*****
CITE: (W-197 SN355253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 81--CONTAINERS, FRONT END LOADER
POC Becky Gentry, Fax Number 423-751-4948
DESC: The Tennessee Valley Authority, Land Between The Lakes
plans to purchase 80 to 100 front end loader containers of
various sizes from 2 yards through 8 yards for solid waste
collection sometime in FY 2000 (October 99 thru September 00).

CITE: (W-197 SN355172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 81--TRASH CAN LINERS
SOL RFQ 618-11-00
DUE 082499
POC Carol A. Murphy 612-725-2190
DESC: Provide plastic trash can liners for the VA Medical Center,
Minneapolis, MN for the period of October 1, 1999 through September
30, 2000 on an on-demand, as-needed basis. Two styles of bags
are required: (1) clear, high density, 48x40 inches and (2)
clear, low density, 22x12 inches with 8 inch gusset. Request
bid documents in writing or by fax at 612-725-2072. Solicitation
issues on or about July 29, 1999. This is a 100% Small Business
Set Aside. SIC Code of 5162 with a small business classification
of 500 employees applies. Issuance is limited to known firms
on file and first 30 firms responding to CBD ad. Requests for
bid documents will not be honored after July 29, 1999.
CITE: (W-197 SN355243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FELT, SHEET
SOL SPO100-99-R-4059
POC April Jennings, 215-737-2044, FAX: 215-737-8143
DESC: RFP will be issued as a Total Small Business Set-Aside,
and is for the procurement of Felt, Sheet, Roll Form, Nonwoven,
80% Wool, Type I, Class 12R3, Gray, 72" Width, Mildew Resistant,
in accordance with Military Specification C-F-206, dated 27
June 1989. Quantities, NSNs and a more complete description
follow: NSN QTY 0001 - 8305-00-227-1246 - 1/2" thick - 16,781
SF 0002 - 8305-00-290-5584 - 3/16" thick - (2.29 lbs/sq.yd.)
- 11,340 SF 0003 - 8305-00-633-9834 - 1/8" thick - (1.53 lbs/sq.yd.)
- 7,684 SF 0004 - 8305-00-633-9846 - 5/8" thick - (7.65 lbs./sq.yd.)
- 3,816 SF Six deliveries, commencing 120 days after date
of award, are required, to Albany, GA. There are no options
included in this acquisition. See notes 1, 9 and 26. There
is no prior procurement history available for these items.
For copies of solicitation and/or specification, please contact
April Jennings at FAX: 215-737-8143 OR 215-737-2793.
CITE: (W-197 SN355040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FELT, SHEET
SOL SPO100-99-Q-4205
POC Nancy Weatherbee, 215-737-2434, FAX: 215-737-8143
DESC: This acquisition will be a Total Small Business Set-Aside,
and is for the procurement of Felt, Sheet, Roll Form, 45%
Wool, Type I, Class 8R5, Gray, 72" Width, Mildew Resistant,
in accordance with Military Specification C-F-206 dated 27
June 1989. Quantities/NSNs and particulars are as follows:
Item 0001 - 8305-00-194-7938 - 1/8" thick, .9 lbs./sq.yd.,
2,755 SF; Item 0002 - 8305-00-633-9832 - 3/8" thick, 2.7 lbs./sq.yd.,
285 SF; Item 0003 - 8305-00-633-9831, 1/2" thick, 3/6 lbs./sq.yd.,
36,413 SF; Item 0004 - 8305-00-633-9844, 1" thick, 7.2 lbs/sq.yd.,
3,637 SF. Four deliveries, commencing 135 days after date
of award, are required to Albany, GA. There are no options
included in this acquisition. See notes 1, 9, and 26. There
is no prior procurement history available for these items.
For copies of solicitation and/or specification, contact:
Nancy Weatherbee at FAX: 215-737-8143 OR 215-737-2793.
CITE: (W-197 SN355052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--HOOD, BEE, PROTECTIVE
SOL 7XI-M7-RFQ-DS916
DUE 073099
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: THIS IS A SOLE SOURCE PROCUREMENT. THE HOOD PROVIDED MUST
BE STING SHIELD PART NUMBER FS2000. THIS HOOD IS MADE OF NOMEX
IIIA CLOTH WITH A FIBERGLASS FACE SCREEN. SPECIAL "NFES" MARKING
IS REQUIRED, IN ADDITION TO MARKING IAW FED-STD-123. SPECIAL
PACKING AND PALLETIZATION IS REQUIRED. FOB DESTINATION. INSPECTION
AT DESTINATION. REQUIREMENT IS FOR 2000 EA TO BE DELIVERED
TO GSA DISTRIBUTION FACILITY AT STOCKTON, CA. THE REQUEST FOR
QUOTE WILL BE POSTED ON THE INTERNET AT www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7XI-M7-RFQ-DS916&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-196 SN354948)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 84--BAND UNIFORMS
SOL M67004-99-R-0015
DUE 093099
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
DESC: This action originally publicized in the CBD dated May
14, 1999. Various quantities. FOB Destination. Deliver to Marine
Barracks Central Receiving, Washington, DC. Inspection at Origin
and Acceptance at Destination. Specifications are available.
This is a full and open competitive procurement. Requirements
contract includes a Base year plus four one year options. Request
for Proposals (RFP) to be issued on or about August 13, 1999
with a 45 day closing time. All responsible sources may submit
a proposal which shall be considered. All requests for solicitation
must be received no later than August 13, 1999. Requests for
the solicitation must be in writing, ATTN: Carol McConnell,
Code 890-1
CITE: (W-197 SN355176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 84--LIGHTWEIGHT HELMETS
SOL DAAH23-99-Q-1104
DUE 083199
POC Steven Keiser, (256) 313-4275; (256) 313-4346 (datafax)
DESC: 84- Lightweight Helmets. The Government has a requirement
for a quantity of 8 each Lightweight Pilot Helmets, Size XL,
P/N 1680-ALSE-190-6 for use on the Comanche aircraft. This
item is sole source to Gentex Inc. The Government does not
possess drawings or other technical data which would permit
competition on these items. This synopsis is for informational
purposes only. Requests for this solicitation must be sent
in writing via e-mail or via datafax; telephone requests will
not be accepted. See note 22.
EMAILADD: keisers@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIESEL FUEL, GASOHOL, GASOLINE, FUEL OIL
SOL SP0600-97-B-4004
DUE 082499
POC Lyn Bozeman, 703-767-9501, Anthony Raneses, 703-767-9517
DESC: Estimated Quantity 29,800 U.S. Gallons; Gasohol, GUR, Regular,
Unleaded, Code 24, NSN 9130-01-090-1093, Estimated Quantity
42,000 U.S. Gallons; High Sulfur Diesel, DF2, Code 34, NSN
9140-00-286-5294, Estimated Quantity 24,000 U.S. Gallons;
Fuel Oil, FS2, Burner #2, Code 46, NSN 9140-00-247-4365,
Estimated Quantity 76,480 U.S. Gallons; Diesel Fuel, DLS,
Code 83, NSN 9140-01-413-7511, Estimated Quantity 51,000 U.S.
Gallons; Diesel Fuel, LS2, Code 68, NSN 9140-01-398-0697,
Estimated Quantity 2,000 U.S. Gallons; Diesel Fuel, HS2,
Code 70, NSN 9140-01-398-1395, Estimated Quantity 9,000 U.S.
Gallons.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil/araneses@desc.dla.mil
EMAILDESC:
CITE: (W-197 SN355202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIESEL FUEL, GASOHOL, GASOLINE, FUEL OIL
SOL SP0600-97-B-4004
DUE 082499
POC Lyn Bozeman, 703-767-9501, Anthony Raneses, 703-767-9517.
DESC: This is a modification of a previous synopsis. Delivery
to various military and Fed/Civ agencies in Missouri, Arkansas,
Louisiana, Mississippi, Alabama, Georgia, South Carolina, Florida,
and North Carolina. Contract period is Date of Award through
31 March 2000. All prospective offerors are advised that the
solicitation and any amendments issued, will be available for
download on the DESC Homepage at http//www.desc.dla.mil/main.
DESC does not intend mailing hard copies of the solicitation
and/or amendments. If an offeror wishes to receive a hard copy
of the solicitation and/or amendments, please contact Lyn Bozeman
or Anthony Raneses at 703-767-9501/9517. All responsible sources
may submit a bid, which shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil/araneses@desc.dla.mil
EMAILDESC:
CITE: (W-197 SN355320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER
SOL 1PI-R-1390-99
DUE 072399
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price, RequirementType Contract for a Period
of one (1) year with one (1) option year if exercised. This
requirement is for Offset Paper, various sizes, weight, colors.
UNICOR anticipates awarding this as a multiple award contract
which will result in no more than three (3) contract awards
for all the line items listed in Section B of this requirement.
All interested parties may obtain solicitation from web site:
www.unicor.gov/procurement. Each contractor has to be able
to supply item listed upon request with delivery within 5-7
days of ARO. Items will be completed among the awardees upon
request for purchase. F.O.B. Destination to UNICOR FCI Lompoc,
CA, FCI Sandstone, MN, FCI Petersburg,VA, FCI Lexington, KY,
FCI Fort Worth, TX , and USP Leavenworth, KS. Award will be
made for recycled paper. Minimum post consumer waste content
is 50% waste paper content with 30% post consumer waste per
Executive Order 13101. NO TELEPHONE REQUEST WILL BE HONORED.
Proposals are due July 23, 1999 at 2:00pm. Manatory Information
for Electronic Funds Transfer Payment, Clauses: 52-232-33,
applies to this acquisition . All vendors must supply your
ACH form located at www.unicor.gov/procument/forms/index/.html.
Information regarding this solicitation: Annette Johnson,
Contracting Officer, (202) 305-7280/Fax:(202) 305-7363/65.

CITE: (W-197 SN355495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: 96--AGGREGATE AND RIPRAP SUPPLY ON FOREST ROADS
SOL R9-21-99-59
DUE 081699
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the supply of limestone aggregate and riprap under two
separate items. Item 1 includes #57 stone, 3/4" crusher run,
and Class 1, 2, and 5 riprap to be delivered to Forest Roads
1560, 1560A, and 765 off US Route 250; 8 miles southeast of
Millcreek, WV in Randolph County, West Virginia on the Greenbrier
Ranger District. Item 2 includes #57 stone, 3/4" crusher run,
and Riprap between 50 pounds and 3500 pounds in size to be
delivered to Forest Roads 244 and 13 approximately 8 miles
southwest of Canaan Height in Tucker County, West Virginia
on the Cheat/Potomac Ranger District. Delivery on both items
will be a minimum of 300 tons/day unless otherwise directed.
All interested parties should submit a written request to the
address above or FAX a request to 304/636-1875. All responsible
sources may submit a quotation.
CITE: (W-197 SN355358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--RAPIER MISSILE SYSTEM`S ITEMS!!
SOL AKR.99-081
DUE 082099
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939-1873 Fax Number
: (202)387-7976
DESC: Turkish Air Force requests proposal for 102 ITEMS, RELATED
WITH RAPIER MISSILE SYSTEMS . Administrative and Technical
Specifications can be obtained by providing your FedEx Account
Number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-196 SN354995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--TEST AND MEASUREMENT EQUIPMENTS !!
SOL HV.ATS.99-100
DUE 072699
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939-1873 Fax Number
: (202)387-7976
DESC: Turkish Air Force requests proposal for 15 DIFFERENT TEST
END MEASUREMENT EQUIPMENTS. Administrative and Technical Specifications
can be obtained by providing your FedEx Account Number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-196 SN355000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--KU-BAND AMPLIFIER
SOL RFQ5-28072-988
DUE 073099
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The purpose of this modification is to revise the list
of specifications to this requirement due to additional specifications
being inadvertently omitted from the original synopsis. The
original specifications are deleted and replaced with those
attached. The due date for quotations is extended to July 30,
1999.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-28072-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY, DELIVER & STOCKPILE CRUSHED AGGREGATE
SOL HAB992093
DUE 090299
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of suppling, delivering and stockpiling
crushed aggregate. This is an indefinite delivery/indefinite
quantity supply contract for one year from the date of award,
with options to extend the period of the contract for four
additional years. Project sites are located in Klamath County,
Lakeview District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-197 SN355205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--ANALYTICAL AND PROGRAMMING SERVICES TO SUPPORT RESEARCH
AND DEVELOPMENT TO THE HCFA CUSTOMER INFORMATION SYSTEM DATA
WAREHOUSE
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award, on a sole source basis, under Simplified Acquisition
Procedures (dollar threshold for Simplified Acquisition Procedures
is $100,000)a government purchase order to: Sage Technologies,
2925 Georgia Avenue, Balto., MD. 21227, for the following services:
Analytical and Programming Services to Support Research and
Development to the HCFA Customer Information System Data Warehouse.
The contractor has specific knowledge of data requirements
as well as local and regional Health Care Financing Administration
Customer Information System (HCIS) user requirements, and specific
knowledge of data anomalies/characteristics found in the HCIS
data repository that will impact data modeling, (i.e., dimensional
modeling). The contractor has experience in developing data
modeling/data warehouse architecture and experience in data
mart and data warehouse connectivity. The contractor has thorough
experience on the entire HCIS system and data. All others who
respond must be prepared to offer clear and convincing evidence
that they can offer the same expertise as Sage Technologies.
The Government shall make the final determination of wheather
the other offerors have equal expertise.
CITE: (I-197 SN355222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--STATIONARY FISHING GEAR BREAKAWAY SYSTEM
SOL RFQ EASC 99-0140
DUE 081799
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Marine Fisheries Service has a requirement
for the design, test, and development of a prototype for a
low cost system for a weak link and a means of thwarting the
link at the bottom of the buoy line of stationary fishing gear.
The device (weak link) shall break at a load of 1100 pounds
if a whale becomes entangled in the buoy line and pulls on
the gear. It shall not be strong enough for the gear to be
lifted or hauled back. However, a means of securing this device
shall be used by the fisherman before he retrieves his gear,
and this will allow him to haul the nets or traps. The system
shall be compatible with existing commercial gear and the equipment
used to fish the gear. It should be designed so the process
of resetting the gear is not unduly cumbersome. The contractor
shall be required to produce the prototype device, conduct
dry (lab) tests and field tests under fishing conditions, and
complete a written report presenting the results of the testing
and provide technical specifications and engineering drawings
of the device. The final prototype device(s) will become the
property of the Government. Rights to the design will be in
the public domain. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
July 30, 1999. Fax requests to (757) 441-3786. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
The resultant contract will be firm fixed price. All responses
from responsible sources will be considered. This is a simplified
acquisition with a value of less than $100,000. See Note 26.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-197 SN355228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--SCANNERS, CABLES, TERMINATOR, AND SCSI KIT.
SOL S0506A-99-Q-0008
DUE 072299
POC Alfreda Hunter (310) 900-6160 Fax #(310) 900-6171
DESC: Contact Alfreda Hunter at (310) 900-6160 for a complete
copy of the synopsis.
CITE: (W-197 SN355250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--CONSTRUCTING BARBED WIRE FENCE AT PERCHA AND CABALLO
SOUTH END, RIO GRANDE PROJECT, NEW MEXICO
SOL 99-SI-40-2660
DUE 082499
POC Contact Janet R. Johnson, Contract Specialist, at (801) 524-3613
or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: Solicitation Due Date change from 092499 to 082499
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-197 SN355349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS PLATE, RINGS, CAPS, ECT.
SOL 1PI-R-1373-99
DUE 083199
POC Lisabeth L. Day, Contracting Officer (202) 703-7304 or FAX
(202) 305-7363
DESC: The closing date for solicitation 1PI-R1373-99 is hereby
extended to Tuesday, August 23, 1999 at 2:00 PM. Parts for
technical evaluation must be at FCI Phoenix by close of business
August 30, 1999. A copy of solicitation and amendments can
be downloaded from www.unicor.gov/procurement/electronics/index.hmtl.
Questions regarding solicitation should be made in writing
to the attention of Lisabeth Day and faxed to (202) 305-7363/6365.

LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-197 SN355384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: 99--PHOTOGRAGHIC MURALS AND SMALL PHOTOGRAPHS
SOL IB652099177
DUE 090199
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The National Park Service intends to solicit bids from
potential bidders to produce and install large scale photographic
murals and small photographs for the Lewis & Clark Murals in
the Museum of Westward Expansion, Jefferson National Expansion
Memorial, St. Louis, Mo. Performance time for this project
is 90 calendar days. A Pre-bid meeting will be held on August
12, 1999, 10:00 AM. Potential bidders will meet at the Arch
Visitor Center Information Desk. The Park will provide negatives
of photos to be produced. The quality of the product will be
at least the same as Estimated cost of this project is between
$100,000 and $150,000. SIC Code is 9999. This solicitation
will be opened to both large and small business. All requests
for this package will be in writing stating the IFB number
1443IB652099117, Company name, address, phone number, and a
point of contact. Faxed requests will be accepted (402-221-4251).
Issue date for this project will be August 1, 1999. All bids
must be received by September 1, 1999. Any questions may be
directed to Billy W. Davis, Contracting Officer, at 402-221-3464.

CITE: (W-197 SN355450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSED PLASMA THRUSTER (PPT) PHASE I (BASIC) W/OPTION
FOR PHASE II
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@grc.nasa.gov
CNT NAS3-99170
AMT $499266
DTD 062499
TO Unison Industries, 5345 State Highway 12, Norwich, NY 13815
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kathleen.L.Batke@grc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CARBON-CARBON OPTICS FOR ADVANCED ION PROPULSION
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
CNT C-75647-J
AMT $162277
DTD 062399
TO Ceramic Composites, Inc., 1110 Benfield Blvd., Millersville,
MD 21108
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ROTOR HUB AND RIM HARDWARE FOR THE ACESE
FOR ISS
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-99169
AMT $1221141
DTD 070899
TO University of Texas at Austin, P.O. Box 7726, Austin, TX 78713-7726
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SPECTROREFLECTANCE SYSTEM FOR III-V EPITAXY PROCESS
OPTIMIZATION AND PRODUCTION WAFER INSPECTION
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-99-c-0036
AMT $59997
LINE 0001
DTD 071599
TO Nascent Technology Corporation, 20 Joyce Road, Arlington,
MA 02474
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-c-0036&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-197 SN355356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95379
AMT $50,000
LINE N/A
DTD 063099
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-197 SN355360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95375
AMT $100,000
LINE N/A
DTD 063099
TO SRI International, 333 Ravenswood Avenue, Menlo, CA 94025-3493
CITE: (W-197 SN355364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95366
AMT $200,000
LINE N/A
DTD 070199
TO Advance Bioscience Laboratories, 5510 Nicholson Lane, Kensington,
MD 20895-1078
CITE: (W-197 SN355366)

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

PART: CONTRACT AWARDS
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--INVESTIGATION OF FEATURES IN SAR IMAGERY (BASE CONTRACT
PLUS OPTIONS 1, 3A AND 3B)
POC B. Meyrowitz, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0019
AMT $909,209
DTD 071699
TO Science Applications International Corporation, Technology
Services Company, 10260 Campus Point Drive, Building C, San
Diego, CA 92121
LINKURL: http://dtsn.darpa.mil/iso/solicitations/baa9833/cbd.htm
LINKDESC:
CITE: (W-197 SN355534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: B--HISTORIC PRESERVATION SERVICES
POC Darlene Brown, Contract Specialist, Phone 623) 856-6335 x265,
Fax (623) 856-4992, Email darlene.brown@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
CNT F02604-99-D0002
AMT ESTIMATED $3,327,334.90 BASIC YEAR
DTD 071399
TO STATISTICAL RESEARCH INCORPORATED 6099 SPEEDWAY BOULEVARD
TUCSON AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-99-D0002&LocID=509
LINKDESC:
notice
EMAILADD: darlene.brown@luke.af.mil
EMAILDESC:
CITE: (D-196 SN354942)

[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Pacita Mina, Contract
Specialist, Phone (253) 931-7087, Fax (253) 931-7174, Email
pat.mina@gsa.gov
CNT GS-10F-0160J
AMT $2,500,000
LINE 899-1, 2, 4, 6
DTD 071699
TO Ecology & Environment, Inc. 368 Pleasant View Drive Lancaster,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0160J&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-196 SN354970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--MARINE ENVIRONMENTAL STUDIES
POC Jennifer Townsend (619) 553-5199
CNT N66001-99-D-5010
AMT $6,374,216
LINE 0001
DTD 071599
TO Computer Sciences Corporation, 4045 Hancock Street, San Diego
CA 92110
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354985)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999B
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7292,
Fax 253-931-7174, Email Jacquelyn.Owens@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0168J
AMT $10,000,000
LINE 899-1 THRU 6
DTD 071299
TO TECHLAW, INC 14500 AVION PARKWAY, SUITE 300 CHANTILLY, VA
20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0168J&LocID=8
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-197 SN355262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. ENVIRONMENTAL A/E SERVICES
POC Pamela M. Komer
CNT DTCG83-99-D-3CL276
AMT $5,000.00
LINE B-1
DTD 071699
TO ARCADIS Geraghty & Miller, 1099 18th St., Ste. 2100, Denver,
CO 80202
CITE: (W-197 SN355038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES, ROOF REPAIRS, DD
POC Mary T. Crace, Contracting Officer, 706-731-7173
CNT V509P-6278
AMT $113,719.00
DTD 062899
TO Johnson, Laschober & Associates, Inc., 1296 Broad Street,
Augusta, GA 30901
CITE: (W-197 SN355103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--ST-51(ATE) MAINTENANCE SUPPORT. PERIOD OF PERFORMANCE
IS FROM 6-01-99 THROUGH 9-30-99. THERE ARE NO OPTION PERIODS.
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site
Code DAAB32)
CNT DAAB32-99-C-0011
AMT $151,506
DTD 060199
TO GROUP TECHNOLOGIES CORP, 1090 MALCOLM MCKINLEY DRIVE, ATTN
GEORGE HAWLEY, TAMPA, FL 336126455
EMAILADD: suarezv@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-196 SN354990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard W. Willis, 208/387-5669
CNT 55-024B-9-2089
AMT $3,906/Daily Availability
DTD 062999
TO Billings Flying Service, 111 Jack St., Billings, MT 59101
CITE: (W-196 SN355001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2092
AMT $4,250/Daily Availability
DTD 062999
TO Grizzly Mountain Aviation, Inc. 1110 El Laughlin Rd., Prineville,
OR 97754
CITE: (W-196 SN355004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RETRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2091
AMT $5,300/Daily Availability
DTD 062999
TO 5-State Helicopter Services, Inc., 2435 East Interstate 30,
Rockwall, TX 75087
CITE: (W-196 SN355010)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2090
AMT $3,853/Daily Availability
DTD 062999
TO Federico Helicopters, Inc. 4955 E. Andersen Dr., Suite 115,
Fresno, CA 93727
CITE: (W-196 SN355011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2097
AMT $3,598/Daily Availability
DTD 062999
TO P.J. Helicopters, Inc., 1495 Vista Way, Red Bluff, CA 96080
CITE: (W-196 SN355014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2100
AMT $5,050/Daily Availability
DTD 062999
TO Terra Helicopters, Inc. 21100 S. W. Eagle Point Way, McMinnville,
OR 97128
CITE: (W-197 SN355182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2094
AMT $4,004/Daily Availability
DTD 062999
TO Horizon Helicopters, 7443 Murieta Dr., Rancho Murieta, CA
95683-9725
CITE: (W-197 SN355188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2093
AMT $3,800/Daily Availability
DTD 062999
TO Helimax Aviation, Inc., P.O. Box 70, Sutter Creek, CA 95685
CITE: (W-197 SN355194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2101
AMT $3,990/Daily Availability
DTD 062999
TO Westwind Helicopters, P.O. Bos 999, Lincoln, CA 95648
CITE: (W-197 SN355197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2096
AMT $4,004/Daily Availability
DTD 062999
TO Minuteman Aviation, Inc., 525 Hwy. 10 W., Airport Box 16,
Missoula, MT 59808
CITE: (W-197 SN355200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2095
AMT $4,228/Daily Availability
DTD 062999
TO Idaho Helicopters, Inc., 2471 Commerce Ave., Boise, ID 83705
CITE: (W-197 SN355211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2098
AMT $3,800/Daily Availability
DTD 062999
TO Rogers Helicopters, Inc., P.O. Box 4, Clovis, CA 93612
CITE: (W-197 SN355235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2099
AMT $4,200/Dialy Availability
DTD 062999
TO San Joaquin Helicopters, 1408 S. Lexington, Delano Municipal
Airport, Delano, CA 93215
CITE: (W-197 SN355241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1V
AMT $36,000.00
LINE Various
DTD 071699
TO Sikorsky Aircraft Corporation, 6900 N.Main St., Stratford,
CT 06601-1381
CITE: (W-197 SN355179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIRS OF THE COAST GUARD CUTTER
PT BRIDGE
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
CNT DTCG85-99-C-625M73
AMT $135,114.00
LINE All definite items
DTD 070299
TO San Pedro Boat Works, Berth 44 Outer Harbor, San Pedro, CA
90731
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Office
CITE: (W-197 SN355257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--SERVICES FOR THE DELIVERY, SET-UP AND STORAGE FOR
DURABLE MEDICAL EQUIPMENT.
POC William H. Potters, 717-272-6621 Ext. 4594
CNT V595-1143
AMT $185,533.41
DTD 070199
TO GSH Home Med Care, 301 Schneider Drive, Lebanon, PA 17046
CITE: (W-197 SN355292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--ANALYTICAL & TECHNICAL SUPPORT FOR THE FORUM FOR
COLLABORATIVE HIV RESEARCH
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
CNT 263-99-C-0027
AMT $272,946
DTD 062599
TO George Washington University Medical Center, 2300 Eye Street,
N.W., Suite 712, Washington, DC 20037
CITE: (W-197 SN355056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--A TASK ORDER MODIFICATION WAS ISSUED FOR INTERNET
CHANNEL MANAGEMENT.
POC Robert Kessler, 202-268-4755
CNT 10259099D0087
AMT $899946.54
LINE 1
DTD 070899
TO PricewaterhouseCoopers, 12902 Federal System Park Dr., Fairfax
VA 22033-4421
EMAILADD: rkessle1@usps.gov
EMAILDESC:
CITE: (W-197 SN355453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--A DELIVERY ORDER WAS ISSUED FOR LABOR SERVICES IN
SUPPORT OF THE ROUTE INFRASTRUCTURE REDESIGN PROJECT.
POC Robert Kessler, 202-268-4755
CNT 10259099D2123
AMT $823,465.95
LINE 1
DTD 063099
TO PricewaterhouseCoopers, 12902 Federal System Park Dr., Fairfax
VA 22033-4421
EMAILADD: rkessle1@usps.gov
EMAILDESC:
CITE: (W-197 SN355458)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--LANDSCAPE & GROUNDS MAINTENANCE, VARIOUS LOCATIONS,
IN AND AROUND BLAINE, WA
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Pam Casida, Procurement
Technician, Phone (253) 931-7942, Fax (253) 804-4845, Email
bldgservices@gsa.gov
CNT GS-10P-99-LSC-0059
AMT Base Year $45,825.84
LINE All Items
DTD 071499
TO Turftenders Inc., 6512 Northwest Dr., Ferndale, WA 98248 (360)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSC-0059&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-196 SN355009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
EASTERN REGION COMMISSARIES
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0059
AMT $13,539
DTD 061799
TO FLINT INDUSTRIAL SERVICE, P O BOX 507, 1021 WARE STREET, ALBANY,
GA 31702
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-196 SN355030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: S--FENCE MAINTENANCE AT THE VALLEY FORGE NATIONAL HISTORICAL
PARK ASBESTOS WASTE SITE
POC Joan M. Buonanno, Contracting Officer (610) 783-1032
CNT C4860990001
AMT $49,566.27
DTD 071499
TO Donald E. Reisinger, Inc., 717 E. Washington St., West Chester,
PA 19380
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-197 SN355481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B849-S
AMT $85,469.00
DTD 071399
TO Capitol Technigraphics Corp., 8000 Haute Ct., Springfield,
VA 22150
CITE: (W-197 SN355065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION OF SERVICES
AND SUPPLIES
POC Rudi Murray-Johnson or Carolyn J. Sudduth (202)433-5775
CNT N49872-99-D-4011
AMT NTE$230,196.00
LINE 0006 thru 0011AM
DTD 071699
TO McArthur Communications, PO Box 29941, Richmond, VA 23242
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION OF SERVICES
AND SUPPLIES
POC Rudi Murray-Johnson or Carolyn J. Sudduth (202)433-5775
CNT N49872-99-D-4012
AMT NTE $267,365.00
LINE 0006-0011AM
DTD 071999
TO CreativEdge Video and Film Production, 808 Live Oak Drive,
Chesapeake, VA
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION OF SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH (202)433-5775
CNT N49872-99-D-4014
AMT NT $237,024.00
LINE 0006-0011AM
DTD 071699
TO Production West, 2110 Overland Avenue, Suite 120, Billings,
MT 59102
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION OF SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH (202)433-5775
CNT N49872-99-D-4015
AMT NTE $235,022.00
LINE 0006-0011AM
DTD 071699
TO Dragonfly Film & Video, 645 Pressley Road, Suite N, Charlotte,
NC 28217
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION OF SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH (202)433-5775
CNT N49872-99-D-4016
AMT NTE $272,427.00
LINE 0006-0011AM
DTD 071699
TO Thomas Craven Film, 5 West 19th Street, New York, New York
10011
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION - SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH (202)433-5775
CNT N49872-99-D-4017
AMT NTE $268,435.00
LINE 0006-0011AM
DTD 071699
TO Von Spaeth Productions, 28701 Edgemere Road, Easton, MD 21601

LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION-SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH
CNT N49872-99-D-4018
AMT NTE $266,870.00
LINE 0006-0011AM
DTD 071699
TO The Ahern Group, 3700 Malden Avenue, Baltimore, MD 21211
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTION-SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH
CNT N49872-99-D-4019
AMT NTE $276,192.00
LINE 0006-0011AM
DTD 071699
TO Cerebellum Productions Corporation, 2890 Emma Lee, Falls Church,
VA 22042
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINTE QUANTITY-VIDEOTAPE PRODUCTION-SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH (202)433-5775
CNT N49872-99-D-4020
AMT NTE $273,483.00
LINE 0006-0011AM
DTD 071699
TO Metro Video Productions, 424 Duke of Gloucester St, Williamsburg,
VA 23185
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-197 SN355494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) INSTRUCTION
POC Troy Loge (915) 568-7366 or Colleen Burns (915) 568-5150
CNT DABT51-99-D-0009
AMT Est. $69,112.01
LINE N/A
DTD 071699
TO Cochise College, 901 N. Colombo, Sierra Vista, AZ 85635
EMAILADD: loget@emh10.bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN355303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: W--LEASE OF PAGERS
POC Dan Alderman, Contract Specialist, 202-622-0798
CNT Tos-99-0553
AMT $95,545.90
LINE ALL
DTD 063099
TO Metrocall, 6910 Richmond Highway, Alexandria, VA 22306
CITE: (W-197 SN355105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--COOS BAY/CHARLESTON CHANNELS MAINTENANCE DREDGING,
1999
POC Susan Mechals (503) 808-4619
CNT DACW57-99-C-0015
AMT $5,040,000.00
DTD 070299
TO Dutra Dredging Company, 1000 Point San Pedro Rd, San Rafael,
CA 94901
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-196 SN355028)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--AMAZON CREEK WETLAND RESTORATION AND LEVEE CONSTRUCTION
POC Sue Mechals (503) 808-4619
CNT DACW57-99-C-0011
AMT $1,211,480.00
DTD 062599
TO R & G Excavating, Inc., 39300 Montgomery Drive, Scio, OR 97374
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-196 SN355029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--NORTH TRACT RESTROOMS BUILDING AT THE PATUXENT RESEARCH
REFUGE, LAUREL, MARYLAND
POC Christopher Murphy, (413) 253-8235
CNT 501819C036
AMT $79,798.00
LINE Base Bid Item
DTD 071699
TO Jones & Wood, Inc., 3165 V Street, N.E., Washington, D.C.
20018
CITE: (W-197 SN355101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--CONSTRUCT ARARAT RIVER DAM NO. 17
POC Rachel E. Hollins, Contracting Officer, 804-287-1630
CNT 50-33A7-9-6
AMT $228,845.00
DTD 071399
TO Raymond A. Phares, dba R&S Construction, H.C. 71, Box 37,
Circleville, WV 26804
CITE: (W-197 SN355173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR UTOPIA, TX 78884-9998 - MAIN OFFICE
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-99-A-0122
AMT $51,898.00
DTD 071599
TO J. E. Brown Company, P O Box 1334, Medina, TX 78055-1334
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-197 SN355221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--CANE-MUSSACUNA CREEK WATERSHED, DESOTO COUNTY, MS,
DECP, RPGCS (RP-96-02)
POC Bill Bagwell 601-631-5064
CNT DACW38-99-C-0046
AMT $266,702.54
DTD 070999
TO TLSL, Inc., 210 C R 770, Walnut, MS 38683
LINKURL: http://www.mvk.usace.army.mil/
LINKDESC:
for this project.
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN355359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WEST END,
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0658
AMT $810,000
DTD 071499
TO Doyle Construction Co., Inc., CORRECT ADDRESS IS P. O. Box
2138, Lillington, NC 27546-2138
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-197 SN355521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 100 L.F. OF STREAMBANK STABILIZATION
ON N. DOLPHIN RD., CITY OF GAUTIER, JACKSON, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6814
AMT $34,140.00
DTD 071599
TO X-Cel Construction, P.O. Box 6277, Biloxi, Ms 39532
CITE: (W-196 SN354977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--ANTENNA INSPECTION AND MAINTENANCE AT U.S. COAST
GUARD COMMUNICATIONS STATION
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX
(808) 541-2203
CNT DTCG86-99-C-633223
AMT $42,721.46
DTD 071399
TO Tower Maitenance & Construction, Inc., 4100 Industrial Avenue,
Lincoln, NE 68504
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-196 SN355027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--RAW WATER PUMPING STATION TANK 1648, US NAVAL BASE,
GUANTANAMO BAY, CUBA
POC Matthew L. Townsend 011-5399-4111 Ext 238
CNT N62470-98-C-3814
AMT $176,618.97
DTD 071399
TO Burns & Roe Services Corp. 800 Kinderkamacj Road, Oradell,
NJ 07649
CITE: (W-197 SN355042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
CNT F33601-99-CW010
AMT $1,281,025.00
LINE All line items were accepted. Line Items 0001-000
DTD 063099
TO Rieck Mechanical-Electrical Svc 5245 Wadsworth Roa
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-197 SN355146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 300 L.F. OF STREAMBANK STABILIZATION
ON 2 SITES IN JONES COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6815
AMT $68,750.00
DTD 071699
TO Broome, LLC, P.O. Box 16147, Hattiesburg, MS 39404
CITE: (W-197 SN355167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: Z--POWER GENERATION LAB, BUILDING NO. 77H, PHILADELPHIA
NAVAL BUSINESS CENTER, PHILADELPHIA, PA
POC DENISE TERRY, (215) 897-6492
CNT N62472-99-C-2327
AMT $248,904.00
DTD 071699
TO W.G. Straga, Incorporated, 127 Jefferson Avenue, Pitman, NJ
08071
CITE: (W-197 SN355204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--UPGRADE NORTH PERIMETER ROAD
POC Michael Ciaciuch, 810.307.4882
CNT DAHA2099C5006
AMT $1,987,400.00
LINE 0001
DTD 071499
TO K.C.I. General Contractors, 20882 Harper Ave, Harper Woods
MI 48225
LINKURL: 131.4.37.36
LINKDESC:
George Ave, Bldg 303, Selfridge ANG Base MI 48045
EMAILADD: michael.ciaciuch@miself.ang.af.mil
EMAILDESC:
CITE: (W-197 SN355315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--EAST ASH CREEK ROAD RECONSTRUCTION
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82X9-9-050SM
AMT $89,879.50
LINE ALL
DTD 071699
TO Red Canyon Construction, HCR 52, Box 112F1, Hot Springs, SD
57747
CITE: (W-197 SN355447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--DANIEL ISLAND REACH WIDENING, CHARLESTON HARBOR,
CHARLESTON COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0013
AMT $10,677,920.00
LINE 0001 - 0003
DTD 071699
TO Great Lakes Dredge & Dock company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-197 SN355463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PEDESTRIAN OVERPASS REPAIRS AT USCG ISC KETCHIKAN,
ALASKA
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-N-643064
AMT $65,000.00
LINE 0001
DTD 070899
TO Richcon, Inc., 1305 Turnberry Ct., Chesapeake, VA 23320
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-197 SN355477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SEAL COAT APRON & TAXIWAY AT USCG AIR STATION SITKA,
ALASKA
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-N-643105
AMT $22,250.00
LINE 0001
DTD 070699
TO S & S General Contractors & Equipment Rentals, Inc., P. O.
Box 1440, Sitka, Alaska 99835
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-197 SN355493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Donna Wright, (202)927-7723
CNT AT9901962
AMT $392,511.40
DTD 071699
TO Federal Cartridge Company 900 Ehlen Drive Anoka MN 55303
CITE: (W-197 SN355279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCUMULATOR, HYDRAULIC. 1 QUART SIZE. ALUMINUM
SOL SP0760-99-Q-8173
CNT SP0760-99-M-Z141
AMT $42,500.00
LINE 0001
DTD 071699
TO Oil air hydraulics Inc 11505 W little York Rd Houston TX 77041-4919
CITE: (I-197 SN355124)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--PLATE, BASE, MISSILE
SOL SP0920-99-Q-0177
CNT SP0920-99-M-5354
AMT $56,430.00
LINE 0001
DTD 071699
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-197 SN355254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PAWL SET, LOCKING
CNT SP0740-99-M-HF62
AMT $32,200.00
LINE 0001
DTD 071699
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-197 SN355085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BEARING ASSEMBLY, ST.
CNT SP0740-99-M-1771
AMT $54,825.00
LINE 0001 THROUGH 0002
DTD 071699
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-197 SN355114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD HYDRAULIC MOTOR --1650010319047
CNT F34601-98-G-00080050, FD2030-99--0051
AMT $94,994
DTD 071299
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-197 SN355414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR --1650008964194
CNT N00383-96-G-005DSD1E, FD2030-99--06251
AMT $46,800
DTD 071499
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-197 SN355431)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--CROSS TUBE ASSEMBLY, STEERING (TIE ROD). ON!
SOL SP0750-98-Q-1795
CNT SP0750-99-W-5046
AMT $36,686.52
LINE 0001 THROUGH 0002
DTD 071699
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-197 SN355093)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PUSH PULL.
SOL SP0750-99-Q-3450
CNT SP0750-99-M-L131
AMT $45,018.00
LINE 0001 THROUGH 0002
DTD 071699
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-197 SN355096)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SPADE, RECOVERY VEHICLE
CNT SP0750-99-M-L139
AMT $74,775.00
LINE 0001 THROUGH 0003
DTD 071699
TO Urdan industries USA Inc 30161 Southfield Rd Suite 310 Southfield
MI 48076-1435
CITE: (I-197 SN355120)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--ARM ASSEMBLY (LEFT).
SOL 99TV81-32-P-0700
CNT SP0750-99-M-N429
AMT $26,400.00
LINE 0001
DTD 071699
TO J and E Mfg Co 449 Oakshade Rd Vincentown NJ 08088-9520
CITE: (I-197 SN355121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329.
CNT SP0750-99-D-7531
AMT $46,207.63
DTD 071699
TO System Technical Support Corp., 5805 W. Jefferson Blvd., Los
Angeles, CA 90016-3108.
CITE: (W-197 SN355402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BRIDGE ASSEMBLY, VALVE.
SOL SP0750-99-Q-5990
CNT SP0750-99-M-N465
AMT $25,000.00
LINE 0001
DTD 071699
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-197 SN355092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ACCELEROMETER,ELECT
POC Contact Point, Connie D Shively, 02, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499PDF73, Sol Nr N00104-99-T-3988, NIIN 011406838
AMT $37,642
LINE N/A
DTD 072599
TO Endevco Corp. , San Juan Capistrano ,CA 92675-0000 (ACNSPCC0716034-058)
CITE: (I-197 SN355294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FORWARD OUTER SEAL FOR THE F110 ENGINE FOR --2840014550363PR
CNT F34601-97-G-00020344, FD2030-99--49502
AMT $243,423
DTD 071499
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-197 SN355413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STAGE 7 --2840013226275PR
CNT F34601-97-G-00020350, FD2030-99--49688
AMT $41,610
DTD 071599
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-197 SN355434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE. ON TRUCK,
SOL SP0750-99-Q-5832
CNT SP0750-99-M-1137
AMT $67,651.20
LINE 0001
DTD 071699
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-197 SN355090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST. STAINLESS STEEL.
CNT SP0700-99-M-B253
AMT $52,631.52
LINE 0001AA THROUGH 0001AB
DTD 071599
TO N T F Inc DBA national tube form Inc 3405 engle Rd Fort Wayne
IN 46809-1115
CITE: (I-197 SN355113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PINTLE ASSEMBLY, TOWING.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7434
AMT $134,450.99
DTD 070899
TO Pawnee Rotational Molding Inc., 5370 H Hwy 12, P.O.Box 147,
Maple Plain, MN 55359-9701.
CITE: (W-197 SN355448)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-9551
CNT F34601-97-G-0002-UBXC
AMT $45,528.80
LINE 0001
DTD 071699
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-197 SN355122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--HOUSING,MECHANICAL
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLJ10, Sol Nr N00104-99-Q-LJ48, NIIN 009228049
AMT $51,975
LINE N/A
DTD 072599
TO Acr Machine Inc , Coatesville ,PA 19320-3528 (ACNSPCC0716034-059)
CITE: (I-197 SN355295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498DC8245002, NIIN 014117875
AMT $85,092
LINE N/A
DTD 072599
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0716034-060)
CITE: (I-197 SN355296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 39--PSIN 1224, CART, CARRIER, SATCHEL, 10 YEAR CONTRACT
WITH WAREHOUSE DELIVERIES
POC Susan J. Lum (650) 615-7282
CNT 052684-99-B-0808
AMT $5,313,450
LINE A.1 02
DTD 071599
TO PECO Manufacturing, Post Office Box 82189, Portland, OR 97282-0189
CITE: (W-197 SN355293)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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, ARAMID
SOL SP0560-99-Q-H755
CNT SP0560-99-M-Q092
AMT $83,730.00
LINE 0001
DTD 071699
TO Whitehill Mfg corp 2540 Green St Chester PA 19013-1445
CITE: (I-197 SN355141)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-7372
CNT SP0760-99-M-Z114
AMT $32,532.10
LINE 0001
DTD 071699
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-197 SN355086)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--PISTONS AND RETAINER ASSEMBLY, PUMP.
SOL 99TJ42-32-P-0700
CNT SP0740-99-M-GB73
AMT $91,259.74
LINE 0001 THROUGH 0002
DTD 071699
TO Industrial Component Supply Inc 145 Spring Leigh Ct Ballwin
Mo 63011-3831
CITE: (I-197 SN355087)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--PUMP. MODEL 2ETA-118
SOL SP0760-99-Q-4954
CNT SP0760-99-M-7620
AMT $75,750.00
LINE 0001 THROUGH 0002
DTD 071699
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-197 SN355094)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--PACKING, WITH RETAINER
SOL SP0750-99-Q-5827
CNT SP0750-99-M-1122
AMT $33,746.40
LINE 0001 THROUGH 0002
DTD 071699
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-197 SN355095)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0760-99-C-4403
AMT $79,257.36
LINE 0001 THROUGH 5001AA
DTD 071399
TO E G and G engineered products DBA E G and G centurion mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-197 SN355115)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--ROTOR, PUMP
SOL SP0740-99-Q-9674
CNT N00383-95-G-M120-YMU6
AMT $51,513.75
LINE 0001 THROUGH 0002
DTD 071699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-197 SN355117)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0700-99-G-0006-0035
AMT $50,355.00
LINE 0001
DTD 071699
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-197 SN355119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL BOX
SOL SP0560-99-Q-K359
CNT SP0560-99-M-Z373
AMT $63,325.00
LINE 0001
DTD 071699
TO Microtherm Inc 70 Walnut St Wellesley MA 02181-2102
CITE: (I-197 SN355139)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--FLANGE, PIPE. WELDING NECK TYPE, CLASS 1500,
SOL SP0760-99-Q-6045
CNT SP0760-99-M-Z162
AMT $41,750.00
LINE 0001
DTD 071699
TO Pan American pipe and alloy Inc 840 A kastriw St El Paso TX
79907-2724
CITE: (I-197 SN355091)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--HOSE, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOL 99TAD8-72-P-0700
CNT SP0750-99-M-5316
AMT $27,649.50
LINE 0001 THROUGH 0002
DTD 071699
TO Mid-State sales Inc 1101 Ghanna Pkwy Columbus OH 43230-6600
CITE: (I-197 SN355116)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT. BULKHEAD WITH
CNT SP0740-99-M-QY92
AMT $31,367.60
LINE 0001 THROUGH 0002
DTD 071699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-197 SN355118)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-99-Q-B277
CNT SP0740-99-M-PT39
AMT $64,677.60
LINE 0001 THROUGH 0002
DTD 071699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-197 SN355123)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SERVOVALVE, FLOW CONTROL.
SOL SP0750-98-R-2026
CNT SP0750-99-C-2668
AMT $295,630.00
LINE 0001 THROUGH 0005AB
DTD 071699
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-197 SN355088)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-99-Q-8288
CNT SP0760-99-M-7626
AMT $41,820.90
LINE 0001 THROUGH 0002
DTD 071699
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-197 SN355089)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-B283
CNT SP0700-99-G-0014-0007
AMT $29,085.00
LINE 0001
DTD 071599
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-197 SN355112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, SEAL ACCESSORY DRIVE
SOL SP0540-99-Q-T159
CNT SP0540-99-M-HE07
AMT $36,844.60
LINE 0001AA THROUGH 0002
DTD 071699
TO Refa International Inc 414 West fork drive Arlington TX
CITE: (I-197 SN355136)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--GASKET
CNT SP0540-99-M-HE68
AMT $99,090.00
LINE 0001 THROUGH 0002
DTD 071699
TO Haskel intl Inc industrial technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-197 SN355137)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--WHEEL, SOLID, METALLI
CNT DAAE20-97-G-0002-TZ23
AMT $39,957.60
LINE 0001
DTD 071699
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-197 SN355140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-99-Q-J919
CNT SP0560-99-M-Z406
AMT $26,753.40
LINE 0001 THROUGH 0003
DTD 071699
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-197 SN355142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, PEORIA POOL
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-M-0496/DACW25-99-Q-0097
AMT $230,640.00
DTD 070299
TO N. E. Finch Co., P.O. Box 5187, Peoria, IL 61607(S)
CITE: (W-197 SN355234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--CONCRETE, LOCK AND DAM NO. 18 SPILLWAY, GLADSTONE,
ILLINOIS
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-M-0503/DACW25-99-Q-0092
AMT $128,100.00
DTD 070199
TO Ideal Ready Mix Company, P.O. Box 58, West Burlington, IA
52655 (L)
CITE: (W-197 SN355240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723
CNT N00164-99-C-0069
AMT $582,235
LINE 0001 and 0002
DTD 061899
TO Maconi Aerospace Systems, Incorporated, 115 Bay State Drive,
Braintree, MA 02184-5202
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-197 SN355147)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-R-A064
CNT SP0960-99-C-0042
AMT $199,500.00
LINE 0001AA THROUGH 0001AF
DTD 071699
TO McDonald Industries Inc 4125 Keller Springs Rd Suite 160 Dallas
TX 75244-2012
CITE: (I-197 SN355255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASIS, ELECTRICAL
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
CNT DAAH09-96-G-0036/D.O. 0057
AMT $25,907.00
DTD 071699
TO Honeywell Inc. Defense Avionics Systems Div., 9201 San Mateo
Blvd. NE, Albuquerque NM 87113-2227
CITE: (W-197 SN355271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ46, Sol Nr N00104-99-T-6217, NIIN LLH841767
AMT $76,362
LINE N/A
DTD 071499
TO Brandywine Communications , Santa Ana ,CA 92705-0000 (ACNSPCC0716034-061)
CITE: (I-197 SN355297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Pam Milton Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-842-5244
CNT DAAH01-94-G-S003/0664
AMT $63,024.00
DTD 071299
TO Raytheon Com. 350 Lowell St. Andover, Ma. 01810-4420
CITE: (W-197 SN355382)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--FLASHLIGHT
SOL SP0560-99-Q-J425
CNT SP0560-99-M-Z308
AMT $27,231.30
LINE 0001 THROUGH 0003
DTD 071699
TO Giga Inc 2448 Industrial Park drive MACON GA 31206
CITE: (I-197 SN355138)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--LAMP, INCANDESCENT
SOL SP0560-99-Q-A437
CNT SP0560-99-M-T134
AMT $34,540.20
LINE 0001
DTD 071699
TO Avec Electronics Corp 2002 staples mill road Richmond VA 23230-3109
CITE: (I-197 SN355143)

[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 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--WHEELCHAIRS, ACCESSORIES, AND REPLACEMENT PARTS
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3737k
AMT Estimated $125,000
LINE NA
DTD 080199
TO Profex Medical Products, P.O. Box 16043, St. Louis, MO 63105
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-197 SN355522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--TESTER, FLASH POINT, CLOSED TYPE
CNT SP0200-99-W-Q661
AMT $47,253.75
LINE 0001AA
DTD 071599
TO Koehler instrument Co Inc 1595 Sycamore Ave Bohemia NY 11716-1732
CITE: (I-197 SN355036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--DOUBLE-PALLET MICROARRAYER FOR THE NATIONAL HUMAN
GENOME RESEARCH INSTITUTE
POC Contact Mary W. McConnell, Contract Specialist, (919)541-3813
CNT 273-99-P-0010, Solicitation Number;273-99-C-0017 Award Number
AMT $157,000
LINE N/A
DTD 071599
TO Beecher Company, 9007 Woodland Drive, Silver Spring, MD 20910
CITE: (W-197 SN355357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--HSI AQA-4/A --6605009923096
CNT F34601-99-D-0256, F34601-99-R-43598
AMT $1,346,997
DTD 071499
TO Professional Acft Accessories Inc, 3400 Lillian Blvd, Titusville
Fl 32780 9636
CITE: (I-197 SN355424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0156
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0966
AMT $39800
DTD 071499
TO Timeplex Federal Systems, Inc., 12150 Monument Drive, Suite
750, Fairfax, VA 22033-4054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0966&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-196 SN354980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS07F0325J
AMT $125,000
LINE McClintock Met
DTD 071599
TO McClintock Metal Fabricators, Inc. 455 Harter Ave. woodland,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0325J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-196 SN354959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 78--RECREATIONAL &ATHLETIC EQUIPMENT
CNT N0021099M0176
AMT $31050.00
DTD 071699
TO Community Playthings,p o box 901 rte 213, Rifton Ny 12471
EMAILADD: dorothyellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-197 SN355377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-99-M-EC40
AMT $26,788.30
LINE 0001AA
DTD 071599
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567-1211
CITE: (I-197 SN355035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Rose Maynard, Contract
Specialist, (614) 692-1375.
CNT SP0750-99-D-7532
AMT $206,439.61
DTD 071499
TO H and R Parts Co. LLC, 800 Axinn Ave., PO Box CS-9401, Garden
City NY 11530-9401
CITE: (W-197 SN355529)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: Z --RELOCATE AFIT LIBRARY
DESC: This is an award synopsis. Contract was awarded to an 8(a)
contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0018W/99R0018W.asp
LINKDESC:
CITE: (D-197 SN355155)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 65--SOLE SOURCE PURCHASE OD ROCHE LIGHTCYCLER
DESC: Sole source purchase of roche Lightcycler desk top lab.
Item is sold direct by manufactuer only. Part number is #2043912.
This is not a request for quotes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-99-Q0852&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-197 SN355192)

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

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: CANCELLATION OF MDA90899R0002
DESC: 68--Chemicals and Chemical Products requirement posted
in CBDNet on February 5, 1999 is cancelled in its entirety.

CITE: (W-197 SN355201)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: U--GOLF CAMPS - SOLE SOURCE ACQUISITION
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award to The National Youth Sports Coaches Association (a
non-profit organization) on a SOLE SOURCE BASIS (due to proprietary
information, which is protected by copyright laws), a Purchase
Order pursuant to FAR 13.5 for conducting up to 40 golf camps
at various Air Force bases throughout the Continental United
States and in overseas locations. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP)
and Other Than Full and Open Competition in accordance with
(10 U.S.C. 2304 ( c) (1)) (SOLE SOURCE) FAR 6.302-1(a)(2)(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. 1. SPECIFICATION OF SERVICE (SOS) A. Conduct up to
40 golf camps at various Air Force bases throughout the continental
United States and in overseas locations for up to 20 8-14 year-old
boys and girls at each camp with no golf experience, from contract
award through 1 September 2000. Contractor will be paid based
on actual number of camps conducted. B. Contractor must maintain
a minimum ratio of one instructor for every ten participants.
C. Each camp is to be conducted on a weekly (5-day, 4-hour
each day) lesson plan and focus instruction on using a variety
of golf clubs, golf etiquette, safety, and strategy of the
game. D. The government will provide access to a golf course
driving range and putting green, either on base or off base
during time of the program. Access to play on the course for
one day (9-holes) during the program is required. E. Contractor
will provide instructor, new starter set of golf clubs with
bag, a sleeve of golf balls, a golf shirt with camp logo, and
rule books to each participant. F. The government will be responsible
for taking registration information of participants. G. HQ
AFSVA/SVPAC will issue Individual Travel Orders (ITOs) to each
individual instructor employed by the contractor. Effective
1 October 1999, ITOs will no longer be authorized and this
requirement will be modified to reflect new procedures concerning
travel by contractor and contractor employees. 2. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: A. Has operated a golf camp program
for at least 3 years. B. Has experience with conducting golf
camps in more than one state and has received recognition from
at least one national organization (i.e. United States Golf
Association, Boys & Girls Clubs of America, 4-H, Boy Scouts,
Girls Scouts). C. Has liability insurance coverage of at least
$1 million. D. Has the capability to conduct up to four golf
camps at different locations at the same time. E. Has ability
to make changes in the program to accommodate special requests
from host site (i.e. conduct clinic for volunteer coaches)
at no additional cost to the government. F. Has ability to
communicate effectively with parents and youths. 3. PROCESS
AND PROCEDURES FOR PERFORMING DUTIES: A. Coordinate logistical
requirements with host site project officers once HQ AFSVA/SVPAC
has determined the schedule. This includes time of camp each
day, location of camp, etc. B. Once host site has determined
a specific number of participants, contractor must identify
qualified instructors/coaches to meet the ratio requirement.
C. Travel itineraries will be coordinated through HQ AFSVA/SVPAC,
San Antonio, Texas. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-12.
The contractor shall furnish all labor, personnel, equipment,
supervision and other equipment necessary to perform and complete
the requirement: Place of performance is as indicated below.
The contractor shall invoice and receive payments for actual
camps performed. The invoices shall be sent to: HQ AFSVA/SVPAC,
10100 Reunion Place, Suite 402, San Antonio, TX 78216-4138.
Payment of invoices will be made by 11 WG/FMFA-P, 1430 Air
Force Pentagon, Washington, DC 20330-1430. The estimated completion
date of all requirements listed is 1 September 2000. The following
FAR clauses and provisions apply to this requirement which
can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
52.212-1, Instructions to Offerors - Commercial Items (Jun
99), 52.212-2-Evaluation of Commercial Items (Jan 99), 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(Jun 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (May 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act of 1965, as amended (May 89), (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT OF 1965, AS AMENDED (1984). SUCH WAGE
DETERMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),
52.222-42 Statement of Equivalent Rates for Federal Hires (May
89), 52.225-3 Buy American Act-Supplies (Jan 94), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 99), 52.233_3 Protest After Award (Aug 96) and 52.252_2
Clauses Incorporated by Reference (Feb 98). 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Oct 98), DFARS 252.225-7001; Buy American Act and Balance
Payment Program (Mar 98); 252.204-7004, Required Central Contractor
Registration (Mar 98). FIRMS THAT RECOGNIZE AND CAN PROVIDE
THE REQUIRED CAMPS DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY
THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN.
OFFERORS, OTHER THAN THE NATIONAL YOUTH SPORTS COACHES ASSOCIATION,
ARE ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR
OPERATIONS. OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST
PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT
THE DIFFERENT LOCATIONS LISTED AND DEMONSTRATE HOW THEIR PROGRAM
MEETS THE REQUIREMENT OF THE SOS. THE GOVERNMENT WILL MAKE
AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO
THIS REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE,
CONSIDERING PRICE AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION
ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS
DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED
FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN
BE RANKED BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING
OF EXCEPTIONAL, VERY GOOD, SATISFACTORY, NEUTRAL, MARGINAL
OR UNSATISFACTORY. 4) IF THE LOWEST PRICED TECHNICALLY ACCEPTABLE
OFFER HAS RECEIVED AN EXCEPTIONAL PERFORMANCE RISK RATING,
THAT OFFER REPRESENTS THE BEST VALUE FOR THE GOVERNMENT. AWARD
SHALL BE MADE TO THAT OFFEROR WITHOUT FURTHER CONSIDERATION
OF ANY OTHER OFFERS. THE FOLLOWING FACTORS WILL BE USED TO
EVALUATE QUOTES: (1) PRICE (2) ABILITY TO PERFORM AND (3) PAST
PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE
ORDER TO OTHER THAN THE LOWEST PRICED OFFER IF THAT OFFEROR
IS JUDGED TO HAVE A PERFORMANCE RISK RATING OF _VERY GOOD_
OR LOWER. IN THAT EVENT, THE CONTRACTING OFFICER SHALL MAKE
AN INTEGRATED ASSESSMENT BEST VALUE AWARD DECISION. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers are due at the 12th Contracting Squadron not later than
4:30 PM, Central Time, 30 Jul 99 and should reference the Solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
15 August 1999. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 652-5176 or email cruze@randolph.af.mil.
Place of performance is at the following Air Force Bases: Altus
OK, Columbus MS, Goodfellow TX, Keesler MS, Little Rock AR,
Luke AZ, Maxwell AL, Sheppard TX, Randolph TX, Vance OK, F.E.
Warren WY, Peterson CO, Andrews MD, Dover DE, Grand Forks ND,
Fairchild WA, McConnel KS, Pope NC, Scott IL, Edwards CA, Eglin
FL, Hill UT, Kirtland NM, McClellan CA, Tinker OK, Wright-Patterson
OH,Aviano IT, Elmendorf AK, Hurlburt FL, Beale CA, Cannon NM,
Dyess TX, Davis-Montham AZ, Holloman NM, Minot ND, Nellis NV,
Moody GA, Mt. Home ID, Seymore-Johnson NC and Whiteman MO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-99Q0354&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-197 SN355283)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: U--LIFE SKILLS CAMPS - SOLE SOURCE ACQUISITION
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a Purchase Order to The Paxen Group on a SOLE SOURCE
BASIS (due to copyright information which is protected by copyright
laws), pursuant to FAR 13.5 for conducting up to 16 life skills
camps at various Air Force bases throughout the Continental
United States and in overseas locations. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP) and Other Than Full and Open Competition in accordance
with (10 U.S.C. 2304 ( c) (4)) (SOLE SOURCE) FAR 6.302-1(a)(2)(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. 1. SPECIFICATION OF SERVICE (SOS) A. Conduct up to
sixteen (16) (2-weeks each, 20 hours each week) life skills
camp (topics listed at A1-A-4) at various Air Force bases throughout
the continental United States and in overseas locations for
up to 20, 14-19 year-old boys and girls at each camp from contract
award through 1 September 2000. Contractor will be paid based
on actual number of camps conducted. (1) Life Coping: participants
apply daily life management skills they learn through activities
in _real life_ simulation. Topics should include applying for
employment, the impact of taxation, insurance and legal issues,
opening and managing a checking account, budgeting and paying
for living expenses, applying for and managing credit and loans,
and vehicle responsibilities. Teaching methods should include
use of interactive software and correlated workbooks. (2) Consequences
of Tobacco Use: participants explore information and share
experiences, thoughts, and suggestions about tobacco use. They
should learn valuable problem-solving and decision-making skills,
and learn to manage stress constructively to take positive
responsibility for their own behavior. Teaching methods should
include a variety of methods including role-playing and workbooks.
(3) Business Perspectives: participants are introduced to the
business world through a variety of teaching methods including
computer simulation, role-playing and workbooks. They should
learn to form a company and compete through various business-related
resources such as manufacturing, advertising, and sales. (4)
Environmental Concerns: participants are introduced to the
importance of environmental protection through a work-based
project, such as designing and producing products from recycled
materials. Teaching methods should include a variety of methods
including role-playing, field trips, and workbooks. B. Contractor
must maintain a minimum ratio of one instructor for every ten
participants. C. The government will provide appropriate meeting
space. D. Contractor will provide instructors and all course
material. E. The government will be responsible for taking
registration information of participants. F. HQ AFSVA/SVPAC
will issue invitational travel orders to each individual instructor
employed by the contractor. Effective 1 October 1999, ITOs
will no longer be authorized and this requirement will be modified
to reflect new procedures concerning travel by contractor and
contractor employees. G. HQ AFSVA/SVPAC will initiate and fund
background checks on all instructors performing life skills
camps. HQ AFSVA/SVPAC reserves the right to disqualify instructors
based on results of background checks. 2. PROFESSIONAL REQUIREMENTS
OF CONTRACTOR: A. Has conducted educational programs for at
least 1 year. B. Has experience with working with military
organizations. C. Has the capability to conduct up to two camps
at different locations at the same time. D. Has ability to
communicate effectively with parents and youths. 3. PROCESS
AND PROCEDURES FOR PERFORMING DUTIES: A. Coordinate logistical
requirements with host site project officers once HQ AFSVA/SVPAC
has determined the schedule. This includes time of camp each
day, location of camp, etc. B. Once host site has determined
a specific number of participants, contractor must identified
qualified instructors/coaches to meet the ratio requirement.
C. Travel itineraries will be coordinated through HQ AFSVA/SVPAC,
San Antonio, Texas. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor (i.e.
meals, rental car, hotel). D. Has ensured all instructors complete
background checks prior to conducting life skills camps. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-12.
The contractor shall furnish all labor, personnel, equipment,
supervision and other equipment necessary to perform and complete
the requirement: Place of performance is as indicated below.
The contractor shall invoice and receive payments for actual
camps performed. The invoices shall be sent to: HQ AFSVA/SVPAC,
10100 Reunion Place, Suite 402, San Antonio, TX 78216-4138.
Payment of invoices will be made by 11 WG/FMFA-P, 1430 Air
Force Pentagon, Washington, DC 20330-1430. The estimated completion
date of all requirements listed is 1 September 2000. The following
FAR clauses and provisions apply to this requirement which
can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
52.212-1, Instructions to Offerors - Commercial Items (Jun
99), 52.212-2-Evaluation of Commercial Items (Jan 99), 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(Jun 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (May 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act of 1965, as amended (May 89), (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT OF 1965, AS AMENDED (1984). SUCH WAGE
DETERMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),
52.222-42 Statement of Equivalent Rates for Federal Hires (May
89), 52.225-3 Buy American Act-Supplies (Jan 94), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 99), 52.233_3 Protest After Award (Aug 96) and 52.252_2
Clauses Incorporated by Reference (Feb 98). 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Oct 98), DFARS 252.225-7001; Buy American Act and Balance
Payment Program (Mar 98); 252.204-7004, Required Central Contractor
Registration (Mar 98). FIRMS THAT RECOGNIZE AND CAN PROVIDE
THE REQUIRED CAMPS DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY
THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN.
OFFERORS, OTHER THAN THE PAXEN GROUP, ARE ENCOURAGED TO SUBMIT
COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS. OFFERORS
MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE
CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS.
OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING PROCEDURES
FOR CONDUCTING THE CAMPS AT THE DIFFERENT LOCATIONS LISTED
AND DEMONSTRATE HOW THEIR PROGRAM MEETS THE REQUIREMENT OF
THE SOS. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE
OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE AND PAST PERFORMANCE,
AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL
BE MADE. ONLY THOSE OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE
WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. 3) FINALLY
ALL TECHNICALLY ACCEPTABLE OFFERORS WILL RECEIVE A PAST PERFORMANCE
RISK ASSESSMENT RATING OF EXCEPTIONAL, VERY GOOD, SATISFACTORY,
NEUTRAL, MARGINAL OR UNSATISFACTORY. 4) IF THE LOWEST PRICED
TECHNICALLY ACCEPTABLE OFFER HAS RECEIVED AN EXCEPTIONAL PERFORMANCE
RISK RATING, THAT OFFER REPRESENTS THE BEST VALUE FOR THE GOVERNMENT.
AWARD SHALL BE MADE TO THAT OFFEROR WITHOUT FURTHER CONSIDERATION
OF ANY OTHER OFFERS. THE FOLLOWING FACTORS WILL BE USED TO
EVALUATE QUOTES: (1) PRICE (2) ABILITY TO PERFORM AND (3) PAST
PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE
ORDER TO OTHER THAN THE LOWEST PRICED OFFER IF THAT OFFEROR
IS JUDGED TO HAVE A PERFORMANCE RISK RATING OF _VERY GOOD_
OR LOWER. IN THAT EVENT, THE CONTRACTING OFFICER SHALL MAKE
AN INTEGRATED ASSESSMENT BEST VALUE AWARD DECISION. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers are due at the 12th Contracting Squadron not later than
4:30 PM, Central Time, 30 Jul 99 and should reference the Solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
15 August 1999. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 652-5176 or email cruze@randolph.af.mil.
Place of performance is at the following Air Force Bases: 1.
Barksdale LA 2. Dyess TX 3. Seymore-Johnson NC 4. Kadena JA
5. Yokota JA 6. Osan KO 7. Incirlik TU 8. Rhein Main GE 9.
Mildenhall UK 10. Lakenheath UK 11. Spangdahlem GE 12. Ramstein
GE 13. Hanscom MA 14. Macdill FL 15. Laughlin TX 16. Tyndal
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-99Q0384&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-197 SN355365)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: LOCOMOTIVES
DUE 081899
POC Jack Scroggs (415) 522-2898
DESC: GSA Region 9 is offering for sale two(2)each Locomotives
located at the Nevada Test Site, Mercury, NV and are being
sold for Bechtel Nevada Property Management in behalf of U.S.
Department of Energy. Described as AMERICAN LOCOMOTIVE
COMPANY, MODEL DC--1953, SERIAL NUMBERS 80349 AND 80350. DIESEL-ELECTRIC
POWER. 120 TON. TYPE 1 CLASS 2, 0-6-6-0, 1600 HP, 561/2" GAGE.
SALE NUMBER: 91FBPS99-075 SALE DATE & TIME: AUGUST 18
1999, AT 1:00 PM LOCAL TIME INSPECTION: BY APPOINTMENT ONLY
(SEE CATALOG) SALE LOCATION: GSA PMD SALES SECTION (9FBPS)
450 GOLDEN GATE AVENUE, 4th FLOOR WEST SAN FRANCISCO, CA
94102-3434 PROPERTY LOCATION: BECHTEL NEVADA PROPERTY MANAGEMENT
NEVADA TEST SITE, MERCURY, NV (Site is located approximately
65 miles northwest of Las Vegas via Hwy. 95) Contact Jack
Scroggs at (415) 522-2898 for a catalog and bidding information.
Internet address: http:/WWW.GSA.GOV/regions/r9/fss/sales/

CITE: (W-196 SN354957)