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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, AND OVARIAN (PLCO) CANCER SCREENING
TRIAL
SOL See Description
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The National Cancer Institute intends to negotiate with
the following Screening Centers of the Prostate, Lung, and
Ovarian (PLCO) Cancer Screening Trial for implementation of
etiology buccal cell collection from PLCO Trial control arm
(non-screened) participants. The PLCO screening Center contracts
are as follows: Georgetown University - N01-CN-25522, Henry
Ford Hospital - N01-CN-25512, Marshfield Medical Research and
Education Foundation - N01-CN-25518, Straub Pacific Health
Foundation - N01-CN-25515, University of Alabama - N01-CN-75022,
University of Colorado Health Sciences Center, N01-CN-25514,
University of Minnesota, N01-CN-25513, University of Pittsburgh
- N01-CN-25511, University of Utah - N01-CN-25524, Washington
University - N01-CN-25516. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. Inherent duplication of cost to
the government and privacy rights of PLCO participants make
competition unfeasible. Numbered Note 22: The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 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 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.
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-138 SN332568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DETERMINATION OF MINIMUM IN-SERVICE LEVELS OF RETROREFLECTIVITY
FOR OVERHEAD SIGNS AND STREET NAME SIGNS"
SOL DTFH61-99-Q-00053
DUE 061799
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration has a requirement to
conduct research on a study entitled,"Determination of Minimum
In-service Levels of Retroreflectivity for Overhead Signs and
Street Names." This study shall complement the existing research
in the area of minimum retroreflectivity guidelines for shoulder
mounted signs by establishing further recommended guidelines
for overhead signs and street name signs. The recommendation
should be supported by past scientific research, current analytical
tools and sound engineering principles. In order to facilitate
this type of effort the contractor must have in-depth knowledge
of the minimum required sign retroreflectivity/brightness as
well as have access to past research. All interested parties
shall fax a request to Stephanie Curtis on (202)366-3293 to
request the solicitation package. Your fax shall include the
company name, address, contact person, phone and fax number
as well as the solicitation number. NO TELEPHONE REQUESTS OR
E-MAIL REQUESTS WILL BE HONORED. This is a Simplified Acquisition
and will be awarded on an unrestricted basis. An award of a
purchase order will be made to the responsible offeror whose
offer is most advantageous to the government. Bids will be
due on June 17, 1999. Anticipated Award date will be on or
about June 30, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00053&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-138 SN332585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEW POLYMER ELECTRODES FOR LITHIUM BATTERY RESEACH
SOL RFQ3-126219
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
[ENTER ACCURATE DESCRIPTION OF THE PRODUCTS OR SERVICES TO
BE ACQUIRED]. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Eagle Picher Industries, Joplin MO
64802 using only one responsible source and no others will
satisfy agency requirements. Interested firms have 5 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 5 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-126219
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NOVEL METHODS FOR NATURAL GAS UPGRADING
SOL DE-PS26-99FT40497
POC Raymond R. Jarr, Contract Specialist, (304) 285-4088
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (DOE/FETC), intends to issue a Federal Assistance Solicitation
(PS) No. DE-PS26-99FT40497 entitled "Novel Methods for Natural
Gas Upgrading." It is the intent of DOE/FETC to solicit the
submission of innovative techniques, systems, and processes
to assist industry in demonstration and implementation in order
to develop economic natural gas upgrading technologies in order
to raise low-quality raw natural gas to pipeline quality. Through
this solicitation DOE is seeking to support projects that are
demonstrating and implementing new and innovative techniques
for natural gas upgrading. Specifically, the objective of the
procurement is to target, but not be limited to, the removal
of nitrogen, water, carbon dioxide, and hydrogen sulfide from
on-shore and off-shore (continental United States) low quality
natural gas and associated gas reservoirs, including coal beds
and landfill locations. DOE realizes that considerable advances
have been made with the application of membranes for natural
gas upgrading, and plans to select projects that demonstrate
and implement new processes to include, but not be limited
to, chemical solvents, membranes, or complexing agents with
membrane technology to be applied mainly to associated gas
for recovery of natural gas liquids. DOE anticipates multiple
cooperative agreement awards resulting from this solicitation
and no fee or profit will be paid to a Recipient or subrecipient
under the awards. The solicitation will be available on DOE/FETC's
Internet address at http://www.fetc.doe.gov/business. Prospective
offerors who would like to be notified as soon as the solicitation
is available should register at http://www.fetc.doe.gov/business/index.html.
Provide your e-mail address and click on the "Oil and Gas"
technology choice located under the heading "Fossil Energy."
Once you subscribe, you will receive an announcement by e-mail
that the solicitation has been released to the public. Telephone
requests, written requests, e-mail requests, or facsimile requests
for a copy of the solicitation package will not be accepted
and/or honored. The actual solicitation document will allow
for requests for explanation and/or interpretation. Solicitations
will not be distributed in paper form or on diskette. It is
anticipated that the solicitation will be available on or about
June 4, 1999. The exact date and time for the submission of
proposals will be indicated in the solicitation. However, at
least a thirty day response time is currently planned. It is
DOE's desire to encourage the widest participation included
the involvement of individuals, corporations, non-profit organizations,
small and small disadvantaged businesses, educational institutions,
and state or local governments or other entities. This particular
program is covered by Section 3001 and 3002 of the Energy Policy
Act (EPAct), 42 U.S.C. 13542 for financial assistance awards.
EPAct 3002 requires a cost share commitment of 20 percent from
non-Federal sources for research and development (Phase I of
the project) and 50 percent from non-Federal sources for demonstration
(Phase II of the project). The Government's obligation under
this award is contingent upon the availability of appropriated
funds from which payment for award purposes can be made.*****

CITE: (W-138 SN332708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: A--RESEARCH AND SCIENTIFC MONITORING TO SUPPORT NAVY
MISSIONS AT STENNIS SPACE CENTER MISSISSIPPI IN THE AREAS OF
VARIOUS TECHNICAL DISCIPLINES
SOL N00065-9111-MRCC N62306-99-R-B004
DUE 060699
POC Contracting Officer, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source contract to the Mississippi Research Consortium
which consists of the University of Mississippi, Jackson State
University, University of Southern Mississippi and Mississippi
State Universisty. The contract term will be for a period of
three years and will provide academic presence for research
and development efforts in support of the Navy at Stennis Space
Center (SSC), Mississippi. The members of the Consortium have
intimate knowledge of the SSC Navy programs, existing technology,
and the environment within the Navy organization at SSC. It
is the intent of this offie to issue an indefinite delivery/indefinite
quantity type contract. The Consortium will furnish all labor,
and materials necessary to provide management of the required
tasks (as provided under individual delivery orders) and such
requirements that may be required as tasks to be ordered under
delivery orders in support of the Navy programs at SSC. The
Consorium will provide technical expertise for research and
scientific monitoring support to the Navy at SSC in areas of
acoustics, image analysis, remote sensing, geographic information
systems, hydrography, oceanography, marine science, high performance
supercomputing and visualization software development, underwater
vehicle engineering, technology transfer initiatives, oceanography
education initiatives including distance learning techniques
and other associated computational oceanography and engineering
areas. This synopsis is for informational purposes only and
is not a request for competitive proposals. Solicitation documents
are not available. Any inquiries concerning this requirement
are to be submitted in writing to the attention of M.M. Fletcher,
FAX (228) 689-8369 or e-mail fletcherm@navo.navy.mil. See Numbered
Note 22.
CITE: (I-138 SN332752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--DETAILED DRUG EVALUATION & DEVELOPMENT OF TREATMENT
STRATEGIES FOR CHEMOTHERAPEUTIC AGENTS
SOL N01-CM-07002-19
POC Diane Stalder; 301, 435-3813; Contract Specialist
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Developmental Therapeutics Program (DTP),
Division of Cancer Treatment and Diagnosis (DCTD), National
Cancer Institute (NCI), is seeking a Contractor to evaluate
compounds for anticancer activity in experimental in vitro
tumor models. Studies will focus on agents identified by the
Program's disease-oriented in vitro drug screen and will employ
human tumors growing in immune-deficient (e.g., athymic, SCID)
mice. Experiments will be designed and conducted to optimize
drug activity and evaluate the drug's therapeutic potential.
Some in vivo studies may involve murine tumors growing in pathogen-free
immune-competent mice and rats, and some cell culture support
will be required for propagation of selected human tumors.
Results from the project will be interrelated with pharmacokinetic,
toxicologic, biochemical and immunologic information to devise
and recommend treatment strategies for clinical trial and will
be included in Investigational New Drug Applications. Compounds
to be studied will be selected and assigned by the Government.
As compounds of a commercially confidential nature may be evaluated,
pharmaceutical and chemical companies will be excluded from
the competition. Also, since structural formulae of confidential
materials may be provided by the Government on occasion, the
organization must be willing to sign a confidentiality of information
statement. The organization shall provide facilities for
handling pathogen-free immune-competent and immune-deficient
mice and rats and utilize methods to protect facilities from
pathogenic organisms. The Contractor also shall provide facilities/equipment
for frozen storage of tumors, tumor transplantation, drug preparation,
and treatment; facilities/equipment for the handling of potentially
carcinogenic or hazardous materials; facilities/equipment for
propagation and testing human and murine tumor lines in vitro.
The Principal Investigator should have a M.D., D.V.M. or
Ph.D., or equivalent degree, in one of the relevant biological
sciences, should have managerial experience and experience
either in managing an in vivo screening program utilizing mice
and rats or in evaluating the efficacy or toxicity of antitumor
agents, should understand the principles of cancer chemotherapy
and should devote approximately 25% of his/her time to the
project. It is anticipated that one incrementally funded
contract will be awarded, for a period of three years with
two one-year options. Each increment will be for a period of
one year. The contract will be written on a "level of effort"
basis specifying that the Contractor is to furnish 74,600 labor
hours if all options are exercised. The anticipated solicitation
issue date is approximately 15 days after publication of this
notice, and proposals will be due approximately 45 days after
the issue date. The RFP may be accessed through the Reasearch
Contracts and Acquisition Branch home page by using the following
Internet address: http://amb.nci.nih.gov/rfp.htm. IT IS THE
OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE
FOR RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. Point of
contact is Diane Stalder, electronic mail address: ds88b@nih.gov;
fax 301-402-6699. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-138 SN332787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EVALUATION OF SHEET GAMMA TIAL
SOL RFQ126794
DUE 052799
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Evaluation of Sheet Gamma TiAl for Application as Thermal Protection
System in Reusable Launch Vehicles Conduct microstructrual
characterization of low cost processed XD gamma TiAl sheets
(Ti-47Al-2Nb-2Mn-0.8vol% TiB2) Optimization of process parameters
for brazing of gamma sheets with TiCuNi 70 filler alloy and
diffusion bonding of gamma sheets Conduct hot forming of sheets
into corrugations followed by brazing/diffusion bonding of
these corrugations to a face sheet to form a subelement(decision
on exact configuration will be made after consulting with NASA)
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Pratt & Whitney (P&W),400 Main Street, East Hartford, CT 06108
THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10
U.S.C 2304(c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. These
sheets are processed by two methods: powder metallurgy (P/M)
and ingot metallurgy (I/M) methods. Both these processes are
expensive. under the EPM/Nozzle program an alternative rolling
method was developed by P&W and Plansee, Austria in which cast
gamma TiAl plates were directly rolled into thin sheets at
elevated temperature. An estimated cost reduction by 35% is
sprojected over the conventional P/M and I/M methods. This
alternative process termed low cost process. Although the low
cost process has been demonstrated for a nuumber of gamma TiAl
alloys, only limited microstructural and mechanical property
evaluations were made on these materials. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested firms have 10 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 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ126794
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--STRUCTURAL CLOSURE SYSTEMS
SOL W13G07-CBDSM-0001
POC Ms. Susan Woodmansee 508-233-5202
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
- Soldier Systems Center (SSC) - Natick MA is conducting a
market investigation to identify sources capable of providing
structural closure systems for chemical and biological hardened
tentage. These closure systems, such as waterproof zippers,
interlocking track mechanisms, pressure sensitive reusable
adhesives, electro-mechanical, or magnetic closures, shall
prevent the migration of liquid into an internally over-pressured
environment. These closures would be used in entryways/airlocks,
duct connections, and modular liner connections. Closure halves
should be fully separable, not connected at either termination
point. Firms may submit concept papers, product literature,
samples, etc. However, any information submitted will not be
returned. If a firm chooses to submit samples, the Government
will make no payment for such samples or for any data submitted.
THIS IS NOT A REQUEST FOR PROPOSAL. No solicitation document
is available at this time. The information received under this
market survey may be used to formulate an acquisition strategy.
Please submit information to the following address: U.S. Army
SBCCOM, SSC. ATTN: Ms. Susan Woodmansee SSCNC-WSO; Kansas Street,
Natick, MA 01760. See Note 25.
EMAILADD: swoodman@natick-amed02.army.mil
EMAILDESC:
CITE: (W-138 SN332557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: B--STUDIES ON MICROBIAL BIODEGRADATION OF NEW POLYMERIC
MATERIALS UNDER MARINE ENVIRONMENTAL CONDITIONS.
SOL W13G07-9095-2005
DUE 070299
POC P. Dube
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command intends to conduct negotiations and award a Purchase
Order using Simplified Acquisition Procedures, to Woods Hold
Oceanographic Institute, Woods Hole, MA on the basis of other
than full and open competition. The period of performance of
the anticipated purchase order is one year. The services to
be procured are a continuation of in-depth studies of the microbial
biodegradation of polymeric plastic substitutes in the marine
environment to help identify materials which may be used as
substitutes for conventional plastics and which will be microbialy
mineralized in the marine environment with no harmful effects.
Woods Hole Oceanographic Institute possesses a constant supply
of flowing fresh seawater, required NRC licenses to work with
radioisotopes and employees with those required licenses as
well. Woods Hold Oceanographic Institute also possesses the
capability to place samples in deep water conditions on offshore
moorings. The personnel at Woods Hole Oceanographic Institute
are experienced in this type of research and possess the necessary
equipment to perform the studies required. Responses to this
announcement should be received no later than 02 July 1999.
No solicitation document is available. See Note 22.
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-138 SN332599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES IN SUPPORT OF THE SPECIAL PROJECT PROGRAM
OFFICE
SOL N66604-99-R-1925
DUE 073099
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, anticipates
acquiring by negotiation, services to support the Special Project
Program Office. The Statement of Work will cover environmental
influences relative to sonar, weapons, weapons systems, combat
systems; U.S./Threat Combat System/Platform Analyses; Test
Plans and Procedures; Platform Self-Defense, Torpedo Defense,
and Mine Defense; Special Operations, Future Defense Power
Studies, etc. The resulting contract will be an Indefinite
Delivery/Indefinite Quantity type with Cost Plus Fixed Fee,
Term and Completion provisions. The period of performance will
be five years from the date of contract award. The total estimated
level of effort is 730,000 man-hours. This is a follow-on effort
to contract N66604-95-D-0047 with Analysis & Technology, Inc.
Award will be made of the basis of Best Value to the government.
The government reserves the right to make multiple awards if
determined to be in the best interests of the government. The
evaluation factors will be Personnel, Past Performance and
Cost. Key Labor categories are as follows: Principal Systems
Engineer - 30,000 hours; Principal Analyst - 20,000 hours;
Systems Test Manager - 10,000 hours; Sr. Systems Engineer -
25,000 hours; Sr. Test Engineer Technician - 30,000 hours;
Design Engineer - 10,000 hours; Systems Engineer - 20,000 hours.
All responsible sources may submit an offer which will be considered.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 060199;
SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-138 SN332616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B--REVIEW OF STATE OFFICE OPERATIONS ANALYSIS
SOL FSA-R-0010-99DC
DUE 052899
POC Scott Cook (202) 720-7349
DESC: Personal services contract for review of Texas State Office
Operations Analysis and development of a plan of corrective
action for addressing problems identified in the analysis.
The contractor shall provide monthly reports on work performed
and actions taken, and may be tasked to perform similar work
for other State Offices during the one-year period of performance.
It is proposed that this contract be awarded on a sole-source
basis to Richard O. Newman of Anson,Texas. No solicitation
document is available, and no other offers shall be accepted.

CITE: (W-138 SN332782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: B--ANALYSIS OF NURSING HOME POPULATION
SOL 539-29-99
DUE 061099
POC Betty Jo Dessauer (513)475-6340 or Judith L. Blasingame (513)475-6336
DESC: Request For Proposal # 539-29-99 is a combined synopsis/solicitation
for commercial items for The Department of Veterans Affairs
Medical Center, 3200 Vine Street, Cincinnati, OH 45220. This
synopsis/solicitation is prepared in accordance with the format
in FAR Subparts 12, 13, and 15, as supplemented with additional
information in this notice, for Analysis of Nursing Home Population.
SIC Code is 8732, Commercial Economic, Sociological, and Educational
Research, and the small business size standard is $5.0 million.
This is an unrestricted synopsis/solicitation and this announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation WILL NOT BE ISSUED. Contract award
is subject to the availability of funds. Contractor shall provide
a price schedule for the whole job. All work shall be completed
and reports provided by 9/30/99. 1. Contractor shall perform
an analysis of the current Department of Veterans Affairs (VA)
nursing facility population housed in VA facilities using three
"sample facilities" to collect data. The analysis shall show
the Governments projected 1999 cost to care for the entire
current Veterans Affairs nursing facility population housed
in VA Facilities if it were to be reimbursed under a fully
prospective Medicare payment methodology. The analysis shall
be based upon the following three "VA sample facilities": Ft.
Thomas, Kentucky, Milwaukee, Wisconsin, and Albuquerque, New
Mexico. Work includes: a. The calculation of estimated Medicare
Prospective Payment Rates for all Resource Utilization Groups
(RUGS) III groups for each of the VA Sample Facilities. b.
The performance of a comprehensive assessment for each patient
of the current VA nursing facility population housed at the
VA Sample Facilities (approximately 370 patients), utilizing
the Minimum Data Set version 2.0 (MDS 2.0) Resident Assessment
Instrument (RAI). c. The determination of a Medicare RUGs III
classification for each patient of the current VA nursing facility
population housed at the VA Sample Facilities utilizing the
MDS 2.0 (completed in Section 1.b above). d. The determination
of an average RUGS III acuity profile ("case-mix") of the current
VA nursing facility population housed at the VA Sample Facilities.
e. The calculation of the average Medicare Prospective Payment
Rate for the current VA nursing facility population housed
at the VA Sample Facilities. f. The calculation of the projected
annual Medicare Prospective Payment for the current VA nursing
facility population housed at the VA Sample Facilities based
upon section 1.e. above and projected 1999 census for the current
VA nursing facility population housed at the VA Sample Facilities.
2. The calculation of the Government's estimated 1999 cost
to care for the entire current VA nursing facility population
housed in VA facilities if the private sector were to be contracted
at current rates adjusted for the acuity encountered in the
current VA nursing facility population housed in VA Facilities.
This estimate shall be based upon the acuity of current VA
nursing facility population housed in the private sector through
current contract rates with the private sector and the Sample
Facilities. Work shall include: a. The determination of a current
Medicare RUGs III classification for each patient of the VA
nursing facility population housed in the private sector by
the Sample Facilities. b. The determination of the current
VA contracted rates for each patient of the VA nursing facility
population housed in the private sector by the Sample Facilities.
c. The determination of the average weighted VA contract rate
for the case mix acuity encountered ("cost-per-case-mix") in
the VA nursing facility population housed in the private sector
by the Sample Facilities. d. The calculation of the estimated
1999 cost to care for the entire current VA nursing facility
population housed in VA Facilities if the private sector were
to be contracted at current rates adjusted for the acuity encountered
in the current VA nursing facility population housed in VA
Centers. This estimate shall be based upon the case-mix profile
for the VA nursing facility population housed in VA Facilities
by the Sample Facilities identified in section 1.d. above,
and the cost-per-case-mix of the VA nursing facility population
housed in the private sector by the Sample Facilities identified
in section 1 above, and projected 1999 census for the current
VA nursing facility population housed in VA Facilities. 3.
The performance of a comparison of the projected 'per patient
day' cost data developed from 1. above, to the projected 1999
'per patient day' Medicare reimbursement of three similarly
situated facilities. a. The calculation of the estimated average
Medicare Prospective Payment per patient day ("per diem payment")
for the current VA nursing facility population housed in VA
Facilities based upon determination for the Sample Facilities
developed in section 1. f. above. b. A Comparison of the projected
per diem payment for the current VA nursing facility population
housed in VA facilities developed in section 3.a. above, to
the average 1999 Medicare Prospective Payment per patient day
("per diem payment") for three similarly situated facilities.
4. Other. a. The VA Project Coordinator shall facilitate the
development, in conjunction with the Contractor and under the
direction and written approval of the Steering Committee which
has supervision over this project, specific written material
assumptions, and associated policies, procedures and protocols,
to be utilized during the analyses performed under this contract.
Such Material Assumptions shall streamline the analyses and
contribute to the validity of findings in the context under
which they will be presented. b. Contractor may represent,
perform services for, and be contracted by other clients, including
and without limitation, other hospitals or nursing homes, during
the performance of this service. However, final report shall
be completed and in the hands of the Government September 30,
1999. c. The Government shall furnish or cause to be furnished
to the Contractor pertinent financial and operational information
and copies of all internal correspondence pertaining to this
contract in a timely manner. d. All records and information
relating to this project shall remain the property of the Government.
Contractor shall have access to all such pertinent and appropriate
documents during the period of this project solely for the
performance of service under the contract and for no other
use. All such records and information shall be returned to
Government upon acceptance of the end results by the Government.
e. At all times during this engagement and thereafter, Contractor
shall maintain the confidentiality of all business, financial,
medical records, and information pertaining to the Government
and its patients. f. The Government shall not use or disclose
to others information that could potentially reveal Contractor's
trade secrets except as expressly consented to in writing by
the Contractor. The Government shall continue to use any data
provided during the contract period and the Contractor shall
make such data available in a machine-readable format. g. For
the purpose of implementing Section 186 1 (v)(1)(1) of the
Social Security Act, as amended, and any written regulations
thereto, Contractor shall comply with the following statutory
requirements governing the maintenance of documentation to
verify the cost of services rendered under this engagement:
1) Until the expiration of four years after the furnishing
of such services pursuant to this contract, the Contractor
shall make available upon written request of the Comptroller
General of the U.S., or the Secretary of the Department of
Health and Human Services ("Secretary") or their designees,
the contract, documents, and records of the Contractor that
are necessary to verify the nature and extent of costs associated
with these contract services. 2) If Contractor carries out
any of the duties of this project through a subcontractor (approved
in advance by the Government) with a value of $10,000 or more
within a twelve month period, the subcontract shall contain
a clause to the effect that until the expiration of four years
after the furnishing of such services, pursuant to such subcontract,
such subcontractor shall make available upon written request
of the Secretary or Comptroller General or their designees,
the subcontract, books, documents and records necessary to
verify the nature and extent of costs associated with providing
these Services. A firm fixed price contract will result from
this synopsis/solicitation. The following incorporated provisions
and clauses are those in effect through FAC 97-11 and are applicable
to this soliciatation; 52.212-4, Contract Terms and Conditions
- Commercial Items; Addendum to 52.212-4 -- 52,252-2, 52.204-6,
Data Universal Numbering System (DUNS) Number, 52.215-5, Facsimile
Proposals, 52.217-8 Option to Extend Services, 52.217-9 Option
to Extend the Term of The Contract, 52.232-18 Availability
of Funds, 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment, 52.246-25 Limitation of Liability - Services,
852.233-70 Protest Content, 852.270-4, Commercial Advertising,
852.271-70 Nondiscrimination in Services Provided Beneficiaries,
852.237-7 Indemnification and Medical Liability Insurance;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes and Executive Orders, - 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I, 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Business Concerns,
52,222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Workers with Disabilities, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-19
European Union Sanction for Services, 52.239-1 Privacy or Security
Safeguards, 52.222-41, 52.224-1 Privacy Act Notification, 52.224-2
Privacy Act; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items - The following
factors shall be used to evaluate offers: a. Management Approach
(Methodology/approach to contract performance, Quality Assurance
and customer service plan), b. Past Performance (Identify at
least three Federal, State, or Local Government and private
on going contracts that are similar in scope and size, and
c. Education (Individual and corporate education, training,
and certification). The factors are equal in weight and when
combined are approximately equal to price. In addition to submitting
evaluation criteria, Offerors must include a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items, and VAAR 852.219-70, Veteran-Owned
Small Business, and their DUNS Number with their proposal.
Facsimile proposals may be sent in response to this synopsis/solicitation
to 513/475-6334. Question shall be by way of facsimile to the
same number. Offers must be received no later than 2:00 P.M.
June 10, 1999. Offers sent via the US Postal Service should
be addressed to A&MMS (90C), 3200 Vine Street, Cincinnati,
OH 45220. The VA bears no responsibility for data errors resulting
from transmission or conversion processes.
CITE: (W-138 SN332828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--PROVIDE MEASUREMENTS OF VARIOUS MERCURY SPECIES.
SOL 9-7410-5292
DUE 060299
POC Trinidad F. Biando (650) 329-4176
DESC: The U.S. Geological Survey intends to procure from a sole
source, Frontier Geosciences, providing all of the measurements
of the vaious mercury species with the following detection
limits as part of the vendors routine capabilities: mercury
total in water sample .02ng/L MethylHg in water sample .005ng/L
ionic Hg in water sample .005ng/L elemental Hg in water sample
.001ng/L MethylHg total in sediment sample .05ng/g. Water
samples must be filtered using ultraclean filtration techniques.

EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-138 SN332882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--COMPUTER ASSESSMENT OF ENGLISH AS A SECOND LANGUAGE
LEARNERS
SOL N/A
DUE 060499
POC Elizabeth Hecker, Contract Specialist,(202)708-7234, Contracting
Officer, Paula Williams-Bauvil, (202)708-8235
DESC: The Department of Education(ED)intends to award a contract
to the Center for Applied Linguistics(CAL)for the development
of a computerized assessment of the Basic English Skills Test(BEST).
This assessment would measure oral language proficiency of
non-native speakers of English. The proposed contractor has
the unique qualifications to develop a revised, computerized
version of the BEST because it created the original test in
1984,and has access to all test specifications and proprietary
data. In accordance with FAR 6.302-1, a Justification For Other
Than Full and Open Competition(JOFOC) has been certified, justified,
and approved for the Center for Applied Linguistics. This requirement
will be accomplished through Simplified Acquisition Procedures
under FAR 13. If no affirmative responses are received within
15 days from the date this synopsis is published, the Contracting
Officer will proceed with the acquisition to the Center for
Applied Linguistics. No solicitation is available. Closing
date is June 4, 1999.
CITE: (I-138 SN332636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: B--FISHERIES BIOLOGIST
SOL DTFH70-99-RFQ-0003
DUE 053199
POC Administration Patricia Mahurin 360-696-7594, for the RFQ
Packet 360-696-7700
DESC: The Federal Highway Administration (FHWA) , in cooperation
with the Payette National Forest (FS) and Valley County, is
planning to repair intermittent flood damage to Forest Developement
Road (FDR) 340 in the Elk Creek Drainage between the confluence
of Elk Creek with the South Fork Salmon River and Elk Summit.
FDR 340 is also known as the Warren-Profile Gap Road, Idaho
In accordance with The Endangered Species Act, biological opinions
require FHWA to seek the services of a company to provide a
Fisheries Biologist to monitor for presence and spawning activity
of bull trout, chinook salmon and steelhead. This notice is
being issued for sources and is set-a-side for small business
(FAR13.105) under simplified asquisition procedures (FAR13.104)
<$100,000. Call for Request for Quotation packet (360)696-7700.
Minimum requirements, Bachelor Degree in Fish and Wildlife
or related field and min/2 years of experience in field survey.
Project anticipated to begin June 15, 1999.
EMAILADD: p.mahurin@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-138 SN332654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: B--INFORMATION ON SIMULATION MODELING FOR SUPPLY CHAIN
MANANGEMENT CHALLENGES.
DUE 062599
POC Madeleine A. Lynch/Acting Chief/Optimization Division
DESC: The Defense Energy Support Center is requesting information
on Simulation Modeling for supply chain management challenges.
Request information on how your company could apply simulation
modeling and supply chain management techniques to the supply
and distribution to bulk petroleum products. Please submit
your information to the following address no later than June
25, 1999. Ms. Madeleine A. Lynch Defense Energy Support
Center 8725 John J. Kingman Rd., Suite 2833 Ft. Belvoir,
VA 22060-6222 NOTE: Please do not phone.
LINKURL: See block 17 above.
LINKDESC:
EMAILADD: mlynch@desc.dla.mil
EMAILDESC:
CITE: (W-138 SN332704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332407)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: D--D-COMPUTER SOFTWARE MAINTENANCE SUPPORT
SOL 2199G89PPG001
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: The U.S. Coast Guard intends to procure on an other than
full and open competitive basis with Professional Software
Consortium (PSC), Inc., 65 Madison Avenue, Morristown, NJ 07960,
for continuing software maintenance support of its Integrated
Automated Travel System (IATS). The statutory authority is
10 USC 2304(C)(1), as implemented by FAR 6.302-1(a)(2)(iii)
_ only one responsible source and no other supplies or services
will satisfy agency requirements. This requirement is determined
to be available from only one source because of the unique
features and the proprietary nature of the software it supports.
The IATS is owned by PSC and the Coast Guard is licensed to
use the product. The required maintenance support shall include,
but is not limited to, providing new releases, updates, documentation
and corrections to the IATS software. The period of performance
consists of a base year and four (4) option years. See Numbered
Note 22. This announcement is for information only. No solicitation
is available. Send written responses to the point of contact
above, referencing 2199G89PPG001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2199G89PPG001&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-138 SN332544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE AND SERVICE
SOL 99SQ810190A
DUE 052499
POC Carol A. White, Contracting Officer, 303/445-6345 fax
DESC: 17. The Bureau of Reclamation has a requirement for hardware/software
maintenance and service (requirement indicated as Part 1).
Potential sources must possess the following expertise and
be capable of furnishing maintenance and/or service on the
following equipment: 1. MGI Solitaire 35mm film recorder; 2.
Oxberry 35mm bulk load film back; 3. Image Director Imaging
System to include: Pentium 200 Rip Station, Pentium 100 Spooling
Station, Hardware/Software Integration, Software Upgrades as
required, Support for Image Director Software including upgrades,
and Support for Novel Network Software; 4. Encad NovJet Pro
50 Large Format Color Plotter including Network Interface Support;
and 5. Kodak XL7700 Dye Sublimation Color Printer, including
all parts except drum. A service contract, is required for
the following equipment (requirement indicated as Part 2):
Four (4) Dual Pentium Pro200 Graphic Workstations including:
Motherboard, 324Mb RAM, 128 Bit 4Mb Graphic Accelerator, (2)
4.5 Gb SCSI Hard Drive, 2.1 Gb SCSI Hard Drive, 3.5" Floppy
Drive, 16 bit Sound Card, and 4x Internal SCSI Yamaha CD Recorder,
8 Gb Segate SCSI Tape backup, SCSI Controller, Windows NT 4.0,
Software Support, and Network Interface Support; Two (2) Dual
Pentium Pro200 Video Editing Workstations including: Motherboard,
128 Mb RAM, Fast Video Capture Card, 9 Gb SCSI Hard Drive,
3.5" Floppy Drive, 32 Bit Sound Card, 4x Internal Multi Session
SCSI CD Recorder, SCSI Controller, Software Support, and Network
Interface Support; and One (1) Pentium 133 Graphic Workstation
including: Motherboard, 128 Mb RAM, ATI ISA Graphic Card, 2.1
Gb Hard Drive, 4x Internal CD Recorder, Software Support, and
Network Interface Support. Specific work requirements for the
service and maintenance for equipment under Part 1, and service
work required for the equipment under Part 2 will be available
upon request in writing by fax (303)445-6345 (White), to those
responding to this announcement. Services and maintenance will
be performed at the Denver Federal Center, Denver, CO, and
requires one hour telephone support and four hour on-site response.
It is anticipated that a fixed-price one year w/two option
years contract will be written for this requirement. This procurement
is for a commercial service and is being conducted using Simplified
Acquisition Procedures (SAP) prescribed at FAR 13.601. The
following clauses and provisions apply to this procurement:
52.212-1 Instructions to Offerors Commercial; 52.212-2 Evaluation;
52.212-3 Offeror Representations and Certifications-Commercial
Items (must be returned with any offer); 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. Interested sources that possess the
above characteristics/can furnish an services meeting the above
specification requirements are encouraged to submit a response
to this announcement. Responses should include brochures or
other illustrative material in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above,
and should include the firm's Dun and Bradstreet number (DUNS)
and Tax Identification Number (TIN), either by mail, fax, or
transmittal to the e-mail address listed below no later than
5/24/99. Firms should identify themselves as a small business,
in accordance with the size standard for Standard Industrial
Classification (SIC) Code 7379 which is $18m.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: D7810@IBR8DM10.8MSO
EMAILDESC:
CITE: (W-138 SN332578)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PROCURE CONFIGURATION MANAGEMENT (CM) SOFTWARE, "GUARDIEN"
AND CONSULTING SERVICES FOR "GUARDIEN"
SOL S{4700-99-R-0010
DUE 052699
POC Ann Burley, Contract Specialist, (703) 767-1182
DESC: The Defense Logistics Agency has requirements to procure
configuration management(CM) software, "GuardIEN" and consulting
services for "GuardIEN" that will support the Defense Logistics
Support Center (DLSC) DAISY modernization development tool
"COOL:Gen." "GuardIEN" will be utilized to accomplish the CM
actions in support of DAISY development and maintenance models.
Management reports must be generated for multiple projects
utilizing "GuardIEN" model management actions and the Cool:
Gen model management databases. On site consultant support
of the "GuardIEN" software is required. It is the government
intention to procure these services through sole source. NOTE
22 STILL APPLIES.
CITE: (W-138 SN332656)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PURCHASE OF HARDWARE, MAINTENANCE AND SOFTWARE SUPPORT
SOL W90A9L-9032-1050-000
DUE 060399
POC Finetta Bean, Contract Specialist, 703-697-3418
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Deputy Under Secretary of Defense (Acquisition Reform),
is issuing 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 hereby being requested and a written solicitation
will not be issued. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-32, 01 Oct 95. DESCRIPTION: Purchase
of California Microwave Corporation's Products: 1EA - CSG2000
Cluster (NTE 6EA), 1EA -CGS2000 Node (NTE 6EA), 1Lot CGS2000
Optional Software Packages), 1EA -- SW-1 Address Book (NTE
6EA), 12MO - Maintenance of CGS 2000 Cluster (2EA), 12MO -
Maintenance of CGS1000 Cluster, 12MO - Maintenance of NCR4300,
1Lot Spare parts for CGS Systems (Pentagon), 1Lot - Maintenance
of CGS System (Site-R), 12MO - Maintenance of SW5 Message,
SW13 RAS MSG Prep, SW15 Crystal Report Software Packages, 1700
Hour --Software Support Level 131 Category, 1500 Hour --Software
Support Level 132 Category, 300 Hour -- Software Support Level
133 category, 200 Hour -- OPPM, 4EA - Training Classes, 1Lot
- Delivery of Equipment and software (Site-R and Pentagon),
1Lot - Installation and testing (Site-R and Pentagon), 1Lot
Equipment Moves, 1EA-SW-1 Address Book (NTE 6EA), 1Lot CGS2000
Optional Software Packages. Requirement: All hardware and software
purchased shall be certified by the Defense Information Systems
Agency to securely process and protect data with a classification
of Top Secret/SPECAT System High. All hardware and software
purchased will be referred to as a Communications Gateway System
(CGS) Hardware/software Package. . The CGS system will become
a future bi-directional DMS X.400 interface to the Pentagon
Automated Communication System (PACS) global enterprise server.
These six (6) high volumes, near fault tolerant, store and
processing systems are designed for both the AUTODIN and Defense
Messaging System (DMS) environments. These systems shall provide
a transparent interface between MODE I dial-in and direct connect
customers of the Pentagon Telecommunications Service Center
(PTSC) and the Computer Complex Ritchie (CCR), and provide
for automated delivery across these domains. The systems shall
provide an AUTODIN to DMS interface for the DMS X.400 customers
and enable connectivity between diverse domains, protocols
and message formats allowing the PTSC customers to send and
receive record telecommunications from remote and fixed locations
to DMS and AUTODIN domains. The system shall provide an AUTODIN
to SMTP interface, over the NIPRnet or SIPRnet, for SMTP E-Mail
customers to receive AUTODIN messages for the appropriate classifications.
The protocols include Mode-I, Mode-II, and the TCP/TP SUITE.
The formats include JANP128, ACP127, ACP126, DD173, ACP123,
RFC822, and Mil Standard 1832. Equipment offered to satisfy
stated requirements must be capable of being certified (Component
Approved Process) for DMS at time of installation. Vendor must
provide for regularly scheduled hardware maintenance service.
Vendor must also provide for emergency hardware maintenance
and repair services on a seven-day per week, twenty-four hour
per day, 365/366-day per year basis. Vendor must install all
hardware and software, and perform a test of hardware and software
after installation at government site(s). Vendor must also
provide the necessary training required for Government personnel
to enable them to obtain the knowledge to operate the hardware,
qualified personnel as instructors, and all training manuals
required. Vendor must provide reference documentation of the
hardware and software installed. Vendor must provide hardware
and software engineering and technical stall capable of supporting
installation, repair and maintenance, and training. Engineering
and technical personnel must possess variable levels of education
and skill to enable them to complete their functions in an
exceptional manner. All engineering and technical personnel
must be an U.S. Citizen and possess a TOP-SECRET security clearance
prior to performing any installation, testing or training functions.
APPLICABLE PROVISIONS: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.212-3
"Offeror Representations and Certifications--Commercial I.
items with their Offers"; 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 (includes the following 52.222-26,
52.222-35, 52.222-36, and 52.222-37); and FAR 52.217-9, Option
to Extend the Term of Contract, the total duration, including
exercise of any options, not to exceed six years. The government
will award a Firm Fixed price purchase order resulting from
this solicitation to the responsible offeror offering the lowest
overall price. Evaluation will be in accordance with FAR 52.212-2
past performance and price. The period of performance covered
is June 1999 - June 2000 for the base year, in addition to
four option years of one year duration each. Quotations are
to be submitted in the following format: 12 months X unit price
per month = total yearly price for each line item, and a stated
hourly rate for OPPM CLINS. The OPPM CLINS will be awarded
with a government-determined not to exceed amount. No ORAL,
E-MAIL or FACSIMILE quotes will be honored. Responses shall
be submitted, one (1) original and one (1) copy NLT 11:00 noon
EST 03 June 1999, Defense Supply Service-Washington, REFERENCE
NUMBER W90A9L-9032-1050-000, 5200 Army Pentagon, Room 1D245,
Washington, DC 20310-5200, POC Finetta Bean , 703/697-3418.****

CITE: (W-138 SN332697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION OF CBD ANNOUNCEMENT 331287
SOL RFQ-764575
DUE 060499
POC Paul D. Rankin, (703)814-4914 or Tracie L. Davidson, (703)
814-4722
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-764575 dated 5/13/99. The CBD submission number
for the original announcement is 331287. This modification
changes the established response date and time as established
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST), 6/4/99. All proposals must be submitted
in hard copy. NO faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie
L. Davidson at (703) 814-4722 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-764575 must be listed on the outside of the submission.
CITE: (W-138 SN332766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--Y2K COMPLIANT APPRAISAL SOFTWARE FOR FARM LOAN PROGRAM
AREA
SOL FSA-R-0007-99-DC
DUE 062399
POC Contact: Nancy Dorman/202/720-9464/Contracting Officer Verle
Malik/202/720-7335
DESC: The USDA/FSA, Acquisitions Management Branch, intends to
procure a Y2K compliant appraisal software package for the
Farm Loan Program area. The Farm Service Agency's Farm Loan
Program area is accountable for providing both farm and rural
housing appraisals. Property appraised as a farm has a combination
of house, barn, and/or out buildings with acreage for agricultural
production. Property appraised as a rural housing unit has
a house and/or out buildings without acreage for agricultural
production. These appraisals are used as the Agency administers
direct and guaranteed loans and grants. The appraisal business
process was automated about 6 years ago; however, the software
used is Year 2000 (Y2K) noncompliant. The Agency must procure
a commercial off-the-shelf (COTS) appraisal software package
that is Y2K compliant. The contractor shall also provide appraisal
training on the operation of the software, maintenance of the
appraisal software, and technical support to end-users. The
period of performance shall be for a base and four option years.
The Government reserves the right to award multiple contracts
for this procurement. Interested parties capable of performing
the above work should submit a written request for the solicitation
to Nancy Dorman within 3 days from publication of this announcement.
Facsimile requests for the solicitation may be sent to (202)
690-0689 and must be in the English language. Telephonic requests
for the solicitation will not be honored. This procurement
will be a small business set-aside. The Government intends
on awarding a fixed price type contract for this work. Those
vendors who have already submitted requests for this solicitation
need not submit another request. CORRECTION: This synopsis
is being revised to amend the following: "Due date for receipt
of proposals is changed to 6/23/99." "This procurement will
be a small business set-aside." "The Government intends on
awarding a fixed price type contract for this work." Those
vendors who have already submitted requests for this solicitation
need not submit another request.
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-138 SN332799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADMINISTRATIVE TELEPHONE SERVICES AT FORT INDIANTOWN
GAP, PENNSYLVANIA
SOL DAAB32-99-B-0001
DUE 070199
POC Contract Specialist JoNelle M. Hildreth (520)538-8890 email
- hildrethj@emh1.hqisec.army.mil (Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce the upcoming solicitation DAAB32-99-B-0001 for
the Operation and Maintenance of the Administrative Telephone
System at Fort Indiantown Gap, PA. The contract performance
period will consist of a base year and 4 - one year options.
This acquisition will be totally electronic and HARD COPIES
OF DOCUMENTATION WILL NOT BE PROVIDED. The solicitation can
be accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the site visit will be announced when confirmed
and will be held approximately one week after the issuance
of the solicitation. For more information contact the Contracting
Officer, Laura O'Brennan at (520) 538-8698 or by email at obrennanl@emh1.hqisec.army.mil
EMAILADD: hildrethj@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-138 SN332853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--O&M OF ADMINISTRATIVE TELEPHONE SERVICES SYSTEM AT
FORT DIX, NEW JERSEY
SOL DAAB32-99-R-0007
DUE 061199
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241,
Contracting Officer Connie J. Avallone (520)533-0455 (Site
Code DAAB32)
DESC: Reference CBD Submission No. 329031. This is to confirm
that (1) the solicitation was issued on 12 May 1999 (2) the
due date for proposals is 11 June 1999 at 3:00 P.M. (3) that
there will not be a pre-proposal conference
EMAILADD: suarezv@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-138 SN332854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OPERATION AND MAINTENANANCE OF THE ADMINISTRATIVE
TELEPHONE SYSTEM AT TOBYHANNA ARMY DEPOT, PA.
SOL DAAB32-99-R-0019
DUE 071599
POC Contract Specialist mccarrollo@emh1.hqisec.army.mil or stoelzlej@emh1.hqisec.army.mil
(Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation(DAAB32-99-R-0019) for
the Operation and Maintenance of the Administrative Telephone
System at Tobyhanna Army Depot (TOAD), Pennsylvania. The contract
performance period will consist of a base year and 4-one year
options. This acquisition will be totally electronic and HARD
COPIES OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation
can be accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the preproposal conference and/or site visit will
be announced when confirmed and will be held approximately
one week after the issuance of the solicitation. Currently
we anticipate release of this solicitation on or about June
9, 1999. See Note 26.
EMAILADD: Mccarrollo@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-138 SN332855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--FACILITY, ACCESS, LOCAL EXCHANGE SERVICES, SEYMOUR-JOHNSON
AFB
SOL 070299
DUE 070299
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email cathy.summers@tinker.af.mil - Cathy
Summers, Contracting Officer, Phone (405) 734-9759, Fax (405)
734-9537, Email
DESC: This is a Sources Sought Market Survey Synopsis for vendors
certified by the North Carolina Public Utility Commission to
provide local telephone exchange services. The primary service
requirement is local access, switching, transport, and related
functions at Seymour-Johnson AFB NC. These exchange services
do not include residential or business services for non-government
entities located on Seymour-Johnson AFB NC. Seymour-Johnson
AFB NC is presently serviced by BellSouth Telecommunications
Inc. They currently provide Seymour-Johnson AFB with approximately
600 telephone circuits which terminate at Bldg 2904 and then
run on Government cable to Bldgs 2816 and 3200. Seymour-Johnson
AFB also has approximately 550 non-switch circuits, some of
which are directly tied from one building to another or to
the DCO without going through the telephone switch in the DCO.
The switch is Government-owned and there are two independent
cable plants, one Government-owned and one owned by BellSouth
Telecommunications Inc. Local exchange services are required
to enable Government users to access the following: local and
intra-LATA exchange areas, and interconnection with inter-LATA
exchange carriers. The local exchange service shall include
trunking, business lines, and private line service. The vendor
shall provide number portability for the current directory
numbers. Requirement for new directory numbers shall be within
the existing NXX until exhausted. Access to the local exchange
shall include Emergency 911 services and functions. The vendor
shall provide access to directory number information, e.g.
NPA-555-1212 and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide and arrange
billing in monthly increments itemized by directory number.
Billing shall be provided in paper format. Firms interested
in providing local exchange services for Seymour-Johnson AFB
NC are requested to provide a summary of technical and financial
information concerning their certifications by type i.e., facility
or non-facility based by service area, applicable tariffs,
capabilities, experience (current services or contracts to
include points of contact), hardware assets and access to switched
services and corporate background in the telecommunications
industry. Vendors must provide specific information as to how
the services listed in this synopsis would or could be satisfied.
Responses should be limited to approximately 25 pages or less.
All questions and replies should be forwarded to the Contracting
Officer 38LS/LGCX, Attention: Cathy D. Summers, Ste 204, 4022
Hilltop Rd, Tinker AFB OK 73145-2713, Ph 405-734-9759 (FAX
405-734-9537) or e-mail cathy.summers@tinker.af.mil. Responses
are due no later than 2 Jul 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=070299&LocID=982
LINKDESC:
notice
EMAILADD: cathy.summers@tinker.af.mil
EMAILDESC:
CITE: (D-138 SN332577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--OFF-THE-SHELF COHO SOFTWARE PRODUCT INCLUDING LICENSE
SOL TIRNO-99-R-Coho
DUE 053099
POC Robin Johnson (202) 283-1137
DESC: This is a notification of intent to procure on a sole sources
basis with Avue Technologies Corporation for an off-the-shelf
software , which shall include Coho Casting as an optional
item, installation, implementation services, copy license,
custom content for clusters, training and maintenance. Coho
is a web-based expert system for classification, pay, staffing,
performance management, and employee development that has been
designed specifically for the federal government. The software
must have the following capability: automates the processes
involved in creating classified positions and provides key
documentation related to the position. Analyzes a position
and determines likely relationships between duties, job classification,
compensation level, performance issues, employee development
activities, training, and the recruitment and staffing criteria
necessary to evaluate applicants for the job. After the analysis
is complete, produces a classified Position Description, Evaluation
Statement, Vacancy Announcement, Crediting Plan, Performance
Plan, and Interview Guide. All of the documents listed are
totally integrated. Coho Casting is an optional item under
this requirements. Coho Casting is a web-based expert system
that provides for the intake, rating, ranking, and referral
of applicants that has been designed specifically for the federal
government. Each job position is dynamically built and edited
in Coho. After approved, this position is posted to a centralized
web site recruitment page. Coho also simultaneously builds
a custom job application based on the specific requirements
of the position that applicants will fill-out on line and submit
for rating and ranking. The expert system will review all applicants
and produce a list of qualified applicants taking into consideration
special priorities such as veteran's preference, eligibility
requirements and priority placement programs. Applicant information
is contained in a centralized database and can be queried by
applicant or position identifier. Coho Casting also provides
and applicant supply file to store and retrieve applicants
with previously determined skill sets and competencies for
open positions. Included with the Coho and Coho Casting software
packages are customization toolkits. The toolkits allow the
client to customize security passwords, administer monthly
data upgrades, tailor contractor distributed data, and develop
from scratch organization specific occupational data. Using
these toolkits, exiting job descriptions, and qualification
data can be added to Coho occupational data files by the client.
The Coho/CohoCasting/PeopleSoft Interface provides bi-directional
data flow between Coho, Coho Casting and a client's PeopleSoft
HRIS system. Position specific information as well as applicant
selection information can be seamlessly passed to PeopleSoft
using the interface. Coho, Coho Casting and the Coho/Coho Casting/PeopleSoft
interface are provided as an integrated software package to
the federal government. The period of performance shall be
from Date of contract award to September 30, 1999, which will
include four (4) option years for maintenance, installation,
implementation, and training. Interested contractors may submit
written response within 10 days after publication of this notice
to the Internal Revenue Service /Constellation Centre, 6009
Oxon Hill Road, Suite 700 M:I:P:CS, Attn: Robin Johnson (202-283-1137),
Contracting Officer, Oxon Hill Maryland 20745. Faxed written
response over 10 pages will not by accepted by facsimiles (FAX
202-283-1533). Oral communications are not acceptable and will
not be considered. No contract award will be made on the basis
of any response to this notice. All responding firms can request
a copy of the statement of work and section B- Supplies or
Services Price/Costs by submitting a written response or faxing
to the above address. All questions must be submitted in writing
and received by facsimile or mail. This is contingent upon
the approval of a Justification for Other than Full and Open
Competition, on the citing authority 40 U.S.C. 759 (g). This
requirement is being negotiated as an unrestricted procurement.
This acquisition has been deemed appropriate for acquisition
streamlining and will be processed using the simplified procedure's
test program for certain commercial items in accordance with
FAR 13.500. Under this test program, a commercial item acquisition
may be acquired using the simplified procedures in amounts
greater than the simplified acquisition but not exceeding $5,000,000,
including options.
CITE: (W-138 SN332629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--TRANSPORT AND DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE
SOL SP3100-Q-0010
DUE 060799
POC Linda Klinedinst, DDC-AA, Contract Specialist, Phone: (717)
770-7390; Fax: (717) 770-5689; E:mail: lklinedinst@ddc.dla.mil
DESC: CONTRACTOR TO TRANSPORT, DISPOSE OF, AND BURN NON-HAZARDOUS
MEDICAL WASTE IN ACCORDANCE WITH ALL STATE, FEDERAL, AND LOCAL
REQUIREMENTS ON AN EVERY TWO-WEEK BASIS. MATERIAL IS LOCATED
AT DEFENSE DISTRIBUTION DEPOT SAN JAOJUIN, TRACY, CA 95376-5000.
THIS REQUIREMENT IS TO START APPROXIMATELY JUL 1, 1999 TO SEP
30, 1999 WITH 4 FOUR OPTION YEARS REQUESTED. THIS REQUIREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. THE STANDARD INDUSTRIAL
CLASSIFICATION (SIC) CODE FOR THIS REQUIREMENT IS 4953. THE
SMALL BUSINESS SIZE STANDARD IS $6,000,000. A REQUEST FOR QUOTATION
PACKAGE WILL BE ISSUED FOR THIS REQUIREMENT. FAX REQUESTS FOR
THIS PACKAGE WILL BE ACCEPTED AT (717) 770-5689. yOUR FAXED
REQUEST FOR THE PACKAGE SHOULD STATE THE FOLLOWING: (1) COMPANY
NAME AND MAILING ADDRESS; (2) COMPANY PHONE AND FAX NUMBERS;
AND (3) COMPANY POINT OF CONTACT. ALL REQUESTS FOR THE PACKAGE
MUST BE RECEIVED NO LATER THAN 3:00 P.M. EST ON JUN 7, 1999.

CITE: (W-138 SN332553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: F--EXCAVATION AND DISPOSAL
SOL 156
DUE 062399
POC Sue Viel, (414) 272-1052, Ext. 566
DESC: Notice to subcontractors of a RFP for the Velsicol Chemical
Superfund Site Phase 1 Sediment Remedial Action. A two-step
bidding process will be used for the selection of a subcontractor
to perform remediation activities in the Pine River adjacent
to the former Velsicol Chemical Site in St. Louis, Michigan.
The Contractor is CH2M HILL, Inc. and the project is funded
by the U.S. EPA under CH2M HILL's prime contract 68-W6-0025.
The project consists of the installation and removal of sheet
piling walls, dewatering of sheet pile cells, stabilization
and excavation of sediment, transfer of sediment from the river
bed to an adjacent material staging pad, and the transport
and disposal of sediment in a Subtitle D landfill. The project
cost is estimated to range from $12M to $15M. Under the two-step
bidding process, interested subcontractors will submit a separately
sealed technical proposal and a sealed pricing proposal. Company
experience, technical approach, project schedule, health and
safety policies/records, and financial records are factors
that will be evaluated. Only those offerors whose technical
proposals meet the RFP requirements will be eligible for Step
Two. During Step Two, the pricing proposals of eligible offerors
will be opened and the award will be made to the eligible offeror
with the lowest bid. The RFP package will be available on Tuesday,
May 25, 1999. Requests for the RFP will be received by phone
(414.272.1052 ext. 543) or mail (CH2M HILL, Inc., 411 E. Wisconsin
Aveue, Suite 1600, Milwaukee, WI 53202, Attn: Matthew Kluge)
until May 28, 1999. A mandatory pre-bid meeting will be held
on Friday, June 4, 1999 at 11:00 a.m. (EST). Participants should
meet at the main gate at 324 North Street, St. Louis, Michigan.
Both Step One and Step Two Bid packages are due in the CH2M
HILL Milwaukee office by 1:00 p.m. (EST) on Wednesday, June
23, 1999.
CITE: (W-138 SN332625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--ESTERLY LAKES CULTURAL SURVEY
SOL HAQ992065
DUE 062199
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of completing a cultural resource survey,
evaluating the historic mining remains located within the project
area, and documenting these efforts in a report. The project
area is located in the Esterly Lakes Area of the Grants Pass
Resource Area, Medford District, Oregon. The project area totals
an estimated 6,770 acres, of which a minimum of 55% (3,726
acres) shall be surveyed. This contract includes an option
for a scripted slide presentation, suitable for a general audience,
concerning the local history and emphasizing the mining history
and landscape changes related to mining of the project area
and vicinity. As the number of solicitation packages for this
procurement is limited, they will be made available to parties
having a legitimate interest on a first-come, first-served
basis (FAR 5.102(a)). All responsible sources may submit an
offer which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-138 SN332670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: F--HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG
THE MISSISSIPPI RIVER IN THE STATES OF MINNESOTA, WISCONSIN,
AND IOWA
SOL DACW37-99-B-0011
DUE 062299
POC Contract Specialist Parveen K Vij 651-290-5421 Contracting
Officer 651-290-5409 Thomas H. Koopmeiners (Site Code DACW37)
DESC: HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG THE
MISSISSIPPI RIVER IN THE STATES OF MINNESOTA, WISCONSIN, AND
IOWA. Work consist of but is not limited to furnishing all
necessary equipment, labor, materials, herbicides, and supervision
necessary to provide for the control and eradication of target
vegetative growth, through the application of chemical herbicides
on specified areas at thirteen locks and dams. Fountain City
Service Base, and four radio transmission sites along the Mississippi
River in the states of Minnesota, Wisconsin, and Iowa. A firm
fixed price contract will be issued for the basic period of
JUNE 01, 1999 through September 30, 1999 with four option years.
THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
SIC Code is 2879; Small Business Size Standard is less than
500 employees. The solicitation is expected to be available
approximately May 21st, 1999, with the bid opening on or about
June 22, 1999. Solicitations furnished upon written request
only and will be sent by mail.Please send your request to the
attention of Contracting Division,5th Floor,U.S.Army Corps
of Engineers St.Paul District,St.Paul,MN 55101 and specify
Solicitation No. DACW37-99-B-0011.Solicitation can be viewed
at our web site at www.usace.army.mil (click on "Contracting,"
and then "Solicitations,").
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: parveen.k.vij@mvp.usace.army.mil
EMAILDESC:
CITE: (A-138 SN332775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: F--HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG
THE MISSISSIPPI RIVER IN THE STATES OF MINNESOTA, WISCONSIN,
AND IOWA
SOL DACW37-99-B-0011
DUE 062299
POC Contract Specialist Parveen K Vij 651-290-5421 Contracting
Officer 651-290-5409 Thomas H. Koopmeiners (Site Code DACW37)
DESC: HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG THE
MISSISSIPPI RIVER IN THE STATES OF MINNESOTA, WISCONSIN, AND
IOWA. Work consist of but is not limited to furnishing all
necessary equipment, labor, materials, herbicides, and supervision
necessary to provide for the control and eradication of target
vegetative growth, through the application of chemical herbicides
on specified areas at thirteen locks and dams. Fountain City
Service Base, and four radio transmission sites along the Mississippi
River in the states of Minnesota, Wisconsin, and Iowa. A firm
fixed price contract will be issued for the basic period of
JUNE 01, 1999 through September 30, 1999 with four option years.
THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
SIC Code is 2879; Small Business Size Standard is less than
500 employees. The solicitation is expected to be available
approximately May 21st, 1999, with the bid opening on or about
June 22, 1999. Solicitations will be furnished by registering
via the St.Paul District web site@ www.usace.army.mil (click
on "Contracting," and then "Solicitations,")or by written
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: parveen.k.vij@mvp.usace.army.mil
EMAILDESC:
CITE: (A-138 SN332781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUT-PATIENT DRUG ABUSE/SUBSTANCE ABUSE TREATMENT
SERVICES
SOL RFQ 200-0514-SC
DUE 061899
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: The original CBD notice, printed on April 29, 1999, is
being modified as follows: The estimated Request For Quotations
(RFQ) issue date will be on/about May 24, 1999 and the estimated
RFQ closing date will be on/about June 18, 1999.
CITE: (W-138 SN332677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: H--INDEFINITE DELIVERY CONSTRUCTION QUALITY ASSURANCE
INSPECTION AND RELATED SERVICES WITHIN THE BOUNDARIES OR ASSIGNMENTS
OF THE MEMPHIS DISTRICT
SOL DACW66-99-R-0006
DUE 071399
POC Contract Specialist, Shelba Stevenson, 901-544-3184
DESC: 1. SERVICES REQUIRED: The work requires contractor to provide
the necessary personnel and equipment to perform a wide variety
of Construction Quality Assurance Services. The types of jobs
on which quality assurance services will include, but not limited
to: clearing and grubbing, gravel surfacing and resurfacing,
dikes, revetments, bridge construction, levee construction
and slide repairs, hydraulic and bucket dredging and pumping
stations. The type of quality assurance services that will
be required will be in excavation, dredging, stone placement,
embankment, backfill, concrete, mechanical and electrical work,
and general observation of work. It is anticipated that one
indefinite delivery type contract agreement will be entered
into as a result of this announcement. Firms considered to
be highly qualified will be required to furnish up to ten (10)
Quality Assurance Representatives within fourteen (14) days
notice with vehicles. The firm will not be required to furnish
over fifteen (15) Quality Assurance Representatives any one
time with vehicles. 2. CONTRACT INFORMATION: Work areas will
be within the boundaries or assignments of the Memphis District.
The contract is anticipated to be awarded on or about July
1999. The contract base period shall end one year (365 days)
after the date of award or end when the total or near total
accumulation of earnings and reimbursements in the amount of
$500,000.00 is reached within the contract period. Work to
be performed is subject to satisfactory negotiation of individual
task orders not to exceed $150,000 each or a total of $500,000.00
for the initial year of the contract. The contract period will
be for a base year and four option years. The Government may
recommend award of a contract resulting from this solicitation
to the offeror whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. Selection of a prospective contractor will be made
by an integrated assessment of all proposals submitted. The
integrated assessment will involve a determination by the Government
of overall merit of each offeror's proposal. All offeror's
proposals will be comprised of a technical proposal and a cost
proposal. Award will be made to the responsible offeror whose
proposal represents the best overall value to the Government,
considering cost and five non-cost factors listed in descending
order of importance; specialized experience, professional qualifications,
capacity to perform the work, past performance, and geographical
location. The importance of the combined non-cost factors is
approximately equal to cost. Cost proposals will be evaluated
separately from technical proposals. Cost proposals will not
be scored, but will be evaluated for reasonableness by cost/price
analysis. Cost proposals will be reviewed for cost realism
with respect to proposed technical and management capability.
Firms responding to this announcement will be sent a Request
for Proposal, RFP No. DACW66-99-R-0006. 3. QUALIFICATIONS:
This procurement is unrestricted, and is open to large and
small business concerns. To qualify as a small business concern,
the concern must have had average receipts for the preceding
three fiscal years not exceeding $5.0 million. The supplies
or services to be procured under this solicitation are classified
under Standard Industrial Classification Code 8741. Inquiries
and other information shall be sent to: Department of the Army,
Memphis District, Corps of Engineers, ATTN: CEMVM-CT, 167 N.
Main St., Room B202, Memphis, TN 38103-1894. Firms must demonstrate
in their submission the ability to meet the following requirements:
A) Sufficient technical and administrative personnel to ensure
expeditious completion of required services, B) Adequate professional
personnel and experience in Construction Quality Assurance
Services, C) Capability to mobilize personnel and ability to
meet necessary lead time for staffing, D) Past Performance.
4. EVALUATION CRITERIA: Selection shall be based on the following
five criteria (A, B, C, D, E), which are in descending order
of importance: A) Specialized Experience. The selected firm
and/or its consultant should indicate personnel experience
in General Construction Management with emphasis in Construction
Quality Assurance. The types of jobs on which quality assurance
services experience is required are: clearing and grubbing,
dikes, revetments, levees, channels, weirs, structures, bank
protection, bridges, slide repairs, concrete, hydraulic and
bucket dredging, building construction, paving, gravel surfacing
and resurfacing, pumping stations, and various other types
of construction. The type of quality assurance services experience
that is required will be excavation, dredging, stone placement,
embankment, backfill, concrete, and general observation of
work. B) Professional Qualifications. The firm and/or its consultant
should indicate professional recognition and work experience
of key personnel. The firm should emphasize professional registration,
professional associations, advanced training and degrees, and
specific work experience of key personnel. The selected firm
and/or its consultant should indicate adequate management personnel
with required qualifications and experience to perform construction
quality assurance to include but not be limited to: clearing
and grubbing, dikes, revetments, levees, channels, weirs, structures,
bank protection, bridges, slide repairs, concrete, hydraulic
and bucket dredging, building construction, paving, gravel
surfacing and resurfacing, pumping stations and various other
types of construction. Additional consideration will be given
submittal with total management capabilities within the office
to perform the work. C) Capacity. The selected firm and/or
its consultant must demonstrate sufficient personnel with the
proper equipment in the disciplines necessary to conduct the
required work in an efficient manner. Firms considered to be
highly qualified will be required to furnish 10 quality assurance
representatives with vehicles within two weeks notice and not
required to furnish over 15 quality assurance representatives
at any one time. Additional consideration will be given to
firms having all personnel in the office to perform the work.
D) Past performance. Past performance evaluations on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules will be considered.
Additional consideration will be given to firms with above
average performance evaluations in the type of work described
in (A) above. E) Geographical Location. Proximity of the firm's
office where the fieldwork will be managed, coordinated, and
other work performed to Memphis, TN will be given additional
consideration. The official copy of the solicitation will be
provided on compact disk at not charge. Compact disk may be
ordered via facsimile at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-138 SN332582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A509
POC Specialist: D S Monko, (717) 605-4068. Contracting Officer:
J B Dieter, (717) 605-4446. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level of the AN/TPX-42AV8
Systems. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7E 5998-01-067-0761, P/N 502678, CCA,
NSN 7E 5998-01-260-4231, P/N 512558-2, CCA, NSN 7E 5998-01-345-5917,
P/N 502678-3, CCA, NSN 7E 5998-01-345-5917, P/N 512942-1, CCA,
NSN 7E 5999-01-262-4390, P/N 523258-1, CCA NSN 0M 5998-LL-H78-6188,
P/N 523258-1, CCA, NSN 0M 5998-LL-H78-6189, P/N 523253-1, CCA.
Technical data is not available and cannot be furnished. Contact
the firm of: Telephonices, Inc. 815 Broad Hollow Road, Farming
NY 11735, for subcontracting opportunities. See Note 22 and
26.
CITE: (W-138 SN332584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA>
SOL N00104-94-G-A013
POC Specialist: D S Monko, (717) 605-4068. For expeidted request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AM/TRN-28 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSn 7E 5895-01-068-6212, P/N
39581-1-2, Modulator Radio, NSN 7E 5825-00-475-2815, P/N 395803-2,
Transmitter Radio, NSn 7E 5985-01-152-1171, P/N 395823-3, Amplifier,
Antenna D, NSN 7E 5895-00-175-6866, P/N 395803-3, Antenna,
Control Sub, NSN 7E 5825-01-411-7227, Transmitter Radio. Technical
data is not available and cannot be furnsihe. Contact the firm
of: Marconi Systems Technologies Inc., 1601 Research Blvd,
Rockville MD 20850-3173.
CITE: (W-138 SN332589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--OVERHAUL WASTEWATER PLANT BARSCREEN
SOL F11623-99-T0824
DUE 052899
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: Amendment Number Two to Solicitation F11623-99-T0824: New
site-visit scheduled for 21 May 1999, 10:00am, Central Time.
Contact Point Of Contact(s) for base pass.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0824&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-138 SN332597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-99-G-A004
POC Specialist Boyd Brandt, (717) 605-2892, Contracting Officer
B J Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Hi PACS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4310-01-228-8626, P/N
2JS2B-1506, Compressor Unst, Rec. NSN 7H 4310-01-233-5224,
P/N 2JS2B-300A, Compressor Unst, Rec, NSN 7H 4310-01-233-5795,
P/N 2JS2B-300B, Compressor Unst, Rec. Technical data is not
available and cannot be furnished. Contact the firm of Rix
Industries, P O Box 8605, Oakland, CA 94662-0605, for subcontracting
opportunties. See Notes 22 and 26.
CITE: (W-138 SN332600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-98-G-A007
POC Specilaist: Darryl Small, (717) 605-3992, Contracting Officer:
B J Klaiber, 9717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Fire Extinguisher System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 4210-01-205-7898,
P/N 33100010, Fire Extinguisher, NSn 7H 4210-01-315-3019, P/N
33600037, Fire Extinguisher, NSN 7H 4210-01-407-4574, P/N 33700010,
Fire Extinguisher. Technical data is not available and cannot
be furnished. Contact the firm of: Pacific Scientific Company,
6805 N 87th Avenue, Miami FL 33178, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-138 SN332602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--OVERHAUL WASTEWATER PLANT BARSCREEN
SOL F11623-99-T0824
DUE 052899
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: Correction to previous Amendment: Amendment should read
"Amendment Number one to Solicitation F11623-99-T0824."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0824&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-138 SN332604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--DESIGN, ENGINEER AND MANUFACTURE A LOAD BANK
SOL DTCG89-99-Q-66SI73
POC D.O'Neal, (510) 437-3002, Contracting Officer, or Chief C.
Gale, (206) 217-6818, Technical Representative
DESC: The U.S. Coast Guard will issue a solicitation for a compatible
load bank to be designed, engineered and manufactured. The
load bank shall be a single self contained 500kW (.5MW) resistive
load bank. Delivery to Naval Engineering Support Unit, Seattle.
It is intended for this load bank to be compatible with a pair
of Paul Marrow Companies Model LB-3MW960D Load Bank Systems.
The existing load banks are rated at 3Mega Watts each at 960
volts (DC). The supplier will provide technical assistance
at Naval Engineering Support Unit, Seattle during the initial
set-up & load banking sequence of all propulsion generators
on a polar class icebreakers, to be scheduled at a date to
follow delivery of the unit. The solicitation will be set-aside
100% for small business. The SIC Code is 1731. The small business
size standard is $7 million annually. The contract type will
be firm fixed price. Award will be based on the following criteria:
Lowest price of items that meets or exceeds specifications.
A Site Visit will be scheduled between 01 Jun 99 - 04 Jun 99
for interested vendors to observe a load banking sequence onboard
a polar class vessel to view and observe the compatibility
of existing controls & monitors of the Paul Marrow LB960-6MW
Load Banks. A solicitation will be issued approximately 1 week
after the Site Visit and will close 2 weeks thereafter. All
interested parties shall request a copy of the solicitation
from the POC listed above via e-mail, fax (510 437-3014) or
written request. NO VERBAL REQUEST WILL BE ACCEPTED The following
notice is for informational purposes: 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 of $500,000 with forms concerning the
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 AXIAL PISTON PUMPS
SOL DTCG38-99-R-H00015
DUE 060199
POC Nancy DeBerry, Contract Specialist (252)335-6291 or Martha
Hebrew, Contracting Officer (252)335-6557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00015 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Anticipate
award of one contract for a maximum period of one year. Firm-fixed
prices are requested for overhaul of the following: Pump, Axial
Piston, NSN 4320-00-213-5986, P/N 66WBD300-4; estimated quantity
of 19 each. Offerors can expect one delivery order to be issued
upon contract award to ship a quantity of 03 each pumps for
overhaul. The remaining quantity is estimated only and delivery
orders will be issued as needs arise. Offerors are also required
to propose a flat rate scrap charge in the event items are
determined "Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Air Force Tech Order 9H4-2-41-73, latest
revision. Offerors must possess a current FAA certification
or OEM certification to perform the required overhaul services
and must provide proof of these certifications with the proposal.
The Coast Guard does not own, nor can it provide drawings or
specifications for these items. Offerors must have access to
all current maintenance rework manuals and performance/test/acceptance
criteria to ensure that equipment is reworked in accordance
with the applicable technical orders listed above. The firm-fixed
prices proposed are to include ALL parts and labor required
to overhaul the specified components high cost replacement
parts or corrosion WILL NOT justify renegotiation. Firm-fixed-prices
do not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be negotiated on a case by case basis, after notification
to the Contracting Officer of such condition. Nonreworkable
items replaced during overhaul shall be disposed of as scrap
in accordance with the manuals and specifications listed in
this document. Should any of the reparables be determined "Beyond
Economical Repair", the contractor shall immediately notify
the Contracting Officer and await disposition instructions.
The contractor will be entitled to the flat rate scrap charge
specified in the award document. Offerors' proposals are
to include a delivery schedule; however, the first three (3)
pumps shipped for overhaul are required no later than 30 days
after receipt of material at contractor's facility. Delivery
shall be no later than 45 days after receipt of material at
the contractor's facility for any subsequent shipments. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Receiving personnel. Fob point
shall be destination. A Certificate of Conformance in accordance
with FAR 52.246-15 is required for each repaired item. Copies
of packing slips and the Certificate of Conformance shall be
affixed to the outside of the shipping container. The closing
date for receipt of offers is 01 June 1999, 3:00 pm, Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6452. Far provision 52.212-2 applies;
evaluation factors will be price and past performance, and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide references
to verify experience in overhauling and modifying the items
listed above. Offerors are required to provide the agency,
point of contact and applicable phone number for each reference
given. Note: The Government reserves the right to contact any
potential source of information regarding an offeror's past
performance. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Feb 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items (Aug 1998),
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(Apr 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996), FAR
52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1998),
FAR 52.222-36, Affirmative Action for Handicapped Workers (Jun
1998), FAR 52.222-37, Employment Reports on Special Disabled
and Veterans and Veterans of the Vietnam Era (Apr 1998), FAR
52.225-3, Buy American Act--Supplies (Jan 1994), Defense Priorities
and Allocations System Rating: DO-A1. Notice to Offerors: It
is the policy of the Coast Guard to issue solicitations and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-138 SN332633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--CLEAN EXHAUST DUCTS
SOL 573-99-020
POC Richard Powell, Contract Specialist, 352 374-6033
DESC: Solicitation is set-aside 100% for small business concerns.
Notice originally posted May 13, 1999.
CITE: (W-138 SN332661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--SERVICE/MAINTENANCE SUPPORT OF SYSTEMS/FREESTANDING
FURNITURE
SOL SP0410-99-R-1866
DUE 070299
POC SUSAN ETZ/DD841/ (804) 279-5705/setz@dscr.dla.mil OR MICHAEL
JUSTIS, (804) 279-3601
DESC: Service and maintenance support of systems and freestanding
furniture for DLA Headquarters, Ft Belvoir, VA. Best value
source selection procedures will apply.
CITE: (W-138 SN332748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64 MAIN ROTOR BLADES
SOL DAAH23-99-R-0234
DUE 071599
POC Tammy Bingham, Contract Specialist, (256) 876-8828, bingham-tr@redstone.army.mil,
Robin M. Hadlock, Contracting Officer, (256) 955-9279, hadlock-rm@redstone.army.mil,
or Vincent Thompson, Contracting Officer, (256) 955-7162, AMSAM-AC-AL-A.
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
AH-64 Main Rotor Blades. Input/Output NSNs/P/Ns are as follows:
1615-01-331-2483/7-311412000-A; 1615-01-330-5098/7-311412000-3A;
1615-01-415-6397/7-311412000-5A; 1615-01-147-4873/7-311412000;
1615-01-310-4978/7-311412000-3; 1615-01-332-0702/7-311412000-5.
The minimum quantity is 149 each and the maximum quantity
is 742 each which includes 70 each for FMS requirements. This
is a full and open competitive requirement in accordance with
Basic Depot Maintenance Work Requirement (DMWR) 55-1615-313
and Changes 3 and 4. The DMWR requires the repair/overhaul
to be accomplished utilizing a long trailing edge repair tool,
special tooling and other equipment that can not be provided
by the Government.
CITE: (W-138 SN332749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D MAIN ROTOR BLADES
SOL n/a
POC Robin M. Hadlock, Contracting Officer, (256) 955-9279, e-mail:
hadlock-rm@redstone.army.mil
DESC: Repair of OH-58D Kiowa Main Rotor Blades, Input/Output
National Stock Number: 1615-01-239-7004, Part Number: 406-015-101-113.
The proposed contract shall be a delivery order modification
to Bell Helicopter Textron Basic Ordering Agreement: DAAJ09-94-G-0003/Delivery
Order 0058 for a quantity of 25 each. A potential contractor
will need to be familiar with the total design parameters,
repair procedures and test processes for the OH-58D Main Rotor
Blades. This proposed acquisition is restricted to Bell Helicopter
Textron, Inc., 600 East Hurst Road, Fort Worth, TX 76101-8020,
in accordance with Federal Acquisition Regulation (FAR) 6.302-1,
10 U.S.C. 2304(c)(1) and FAR 6.302-2, 10 U.S.C. 2304(c)(2).

CITE: (W-138 SN332771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL RFQ 600-086-99
DUE 063099
POC John Vencius, (562) 961-8058
DESC: Elevator maintenance services for three VA Healthcare System
sites: VA Greater Los Angeles Healthcare System, 11301 Wilshire
Blvd., Los Angeles Ambulatory Care Center, 351 E. Temple Street,
Los Angeles, CA; and The Jerry L. Pettis Memorial VA Medical
Center, 11201 Benton Street, Loma Linda, California. This will
be a one (1) year contract with two option years starting on
or about 10/01/99. This is an unrestricted solicitation all
quotation from responsible concern will be cosidered. All request
for solicitation must be in writing to the Contracting Officer.
Facsimile request may be sent to (562) 961-8067. The requester
must include the RFQ number, requester's name, address, telephone
and fax numbers. Solicitation will be available on or about
6/3/99 with quotation due on or about 6/30/99.
CITE: (W-138 SN332805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE INSPECTIONS
SOL F41636-99-Q0291
DUE 060499
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - JoAnn
Gatica, Contract Specialist, Phone 210-671-1753, Fax 210-671-1199,
Email
DESC: NONPERSONAL SERVICES: For Preventative Maintenance Inspections
Remedial Maintenance and as needed parts and service for government
owned Prima Support Upgrade & Support Model: I-Stat Mfg: I-STAT
CORPORATION Place of Performance id 59th Medical Wing (Wilford
Hall Medical Center) Lackland AFB TX 78235 with four (4) option
years. A firm fixed contract is contemplated. Only written
requests will be accepted. Requests may be faxed to (210)671-1199.
See Note 23
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0291&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (D-138 SN332852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: K--MODIFICATION OF EQUIPMENT, SEWAGE TANK PUMPER
SOL RQ-1200-99-012
DUE 052499
POC Wally Salonka, Technical POC, 303 969-2571; Sonya Armstrong,
CO, 303 969-2540
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and NO WRITTEN SOLICITATION
WILL BE ISSUED. The solicitation number is RQ-1200-99-012,
this is a REQUEST FOR QUOTES. The solicitation document and
incorporated provisions and clauses are those in effect through
Fed. Acq. cir. 97-06. Standard Classification Code: 3589 applies.
*Provide your written offer for: Sewage Pumper Unit that is
to be mounted onto a 1999 Freightliner model FL70 cab chassis.
The truck chassis will have a wheelbase of 185 inches and a
cab axle of 120 inches. The GVWR is 33,000 pounds. The truck
will have a caterpillar 230 HP engine with an MD-3060P Allison
transmission. THE TRUCK UNIT SHALL BE DELIVERED TO THE TANK
MANUFACTURER FOR MOUNTING OF THE SEWAGE TANK. Truck will be
ready to ship to tank manufacturer on or about July 1, 1999.
Period of Performance is: 45-60 days. Park personnel will accept
the completed unit after mounting and training for the operation
of the unit. *Sewage Pumper Specifications-1.Tank Capacity,
total of 1600 gallon, (approximately), 800 gallons of water
front compartment, 800 gallons of sewage rear compartment.
2.Tank Diameter/Length-Approx. 58 inches with dome heads and
127 inch shell, 3.Tank construction-5/16 steel with baffles
in ea. compartment. There shall be roll over protection on
the top. The tank shall have a 4" slope from front to rear.
There shall be ladder rungs welded to side of tank to allow
person to get on top of unit. 4.Fresh Water Tank-There shall
be a clear tube for sight glass. Fill shall be 4-6 inch with
lid that tightens down securely. There shall be a 1 inch ball
valve at bottom and line running to the forward left (drivers
side) portion of tank to electric retractable hose reel. Hose
reel shall have 100 ft. of 1 inch hose on it. Reel shall face
to the left side of vehicle and have rollers on top, bottom
and sides for pulling out hose. There shall be a meter between
water tank & hose reel for metering amount of water being discharged.
Water meter shall be in gallons and capable of being reset
back to 0. There shall be a filter prior to the meter. Meter
shall be used to read both the 1" and 2 1/2" water discharge
lines. There shall be piping from bottom of water tank connecting
to a 2 1/2" ball valve. This shall be located on drivers side.
5.Sewage Tank-The access entry shall be 24" in diameter with
a hand closing handle to secure it. At back of tank, have a
4" discharge ball valve with a 12-15 degree angle. This shall
be protected by rear bumper. Suction of the product shall enter
into tank from bottom rear portion of tank through 4" ball
valve with 2" reducer on it. Product shall then be carried
to top of inside tank through piping system, then dispersed
into tank. The 4" valve with 2" reducer shall be at ground
level at rear of unit and shall be protected. There shall be
a stainless steel float with mechanical level indicator located
at rear of tank. 6. Body-The body around the tank shall be
made from steel. There shall be a solid floor around the body
for placing items onto. Sides shall be 12" high except for
where hose reel is located. That area shall have a 6" side
from the floor. There shall be one compartment on each side
with hinged door at bottom and latch at top. No shelves needed.
Size shall be large as possible not to exceed 48" long. Mud
flaps shall be off body. There shall be two hose tubes mounted
to each side of tank for holding a 10' section of hose. 7.Pump
shall be a Masport or equal. Pump shall have pump on/off capabilities.
Pump shall also operate water pressure for the 1" water line
from hose reel. Pump shall be pto driven. Tank manufacturer
shall include pto and shaft and mount the unit for overall
operation. Truck Manufacturer will have dash lights & controls
pre-installed. Vacuum and relief valves shall be ASME code
type rated. There shall be swing check valve for anti-spin,
shall be PTO driven pump with cab controls, Shall be Liquid
Filled Pressure/vacuum gauge. 8.Scrubber-Havae a secondary
moisture trap scrubber with stainless steel ball shut off with
ball type drain valve on bottom. 9.Hoses-There shall be 2 each
4" clear spiral hoses 10" long with cam locks furnished. 10.Paint-The
unit shall be painted the same color as the truck. 11.Truck
Chassis-Truck Chassis will be delivered to the tank manufacturer
for mounting and total operation of the tank. 12.Testing &
Delivery-There shall be testing prior to taking delivery. Park
personnel shall be instructed on the usage of the unit at the
manufacturers facility after a complete operation of the unit.
The following clauses shall apply to this solicitation:52.212-1
Instructions to Offerors-Commercial, 52.212-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms & Conditions-Commercial Items,
52.212-5,Contract Terms and Conditions required to implement
Statutes or Executive Orders-Commercial Items. Quotes must
include a copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. Please fax quotes to Sonya
Armstrong, 303 969-2063 by 10:00 a.m. Mountain Standard Time.
All responsible sources may submit an offer and Offerors may
request52.212-3 pages by faxing request to the above number.

CITE: (W-137 SN332428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--SUITE OF INTEGRATED RADIO FREQUENCY COUNTERMEASURES
(SIRFC)IV
SOL DAAH23-98-G-0049
DUE 060799
POC LaVerne Askew, AMSAM-AC-AV-A, 256/313-4045, Contract Specialist,
Mike Bond, 256/313/4047,Contracting Officer
DESC: This requirement is sole source to McDonnell Douglas Helicopter
Company d.b.a. McDonnell Douglas Helicopter Systems, Mesa,
AZ 85215-9707. The U. S. Army Aviation and Missile Command
has a requirement to support Government Testing of the AN/ALQ-211
suite of integrated radio frequency countermeasures (SIRFC)
on LB#5. The contractor shall provide a proposal for validating
the integration of the SIRFC into the AH-64D and insure that
the aircraft, in particular, the aircraft side of the AH-64D-to-SIRFC
interface, supports the program objectives. Prime integrator
tasks include, but are not limited to: (a) Updating and maintaining
the interface agreement between the contractor and the SIRFC
prime contractor, ITT Avionics (hereafter, ITT) that facilitates
the mutual exchange of data, provides for mutual access to
relevant personnel, equipment and facilities, and forms the
contractual basis for the creation and maintenance of an AH-64D/SIRFC
interface control document. (b) Chairing the AH-64D/SIRFC interface
control working group (ICWG), (c) Publishing the final AH-64D/SIRFC
interface control document,(d) Assisting ITT with related AH-64D/SIRFC
integration issues. (e) Preparing other program documentation
as required by the SOW and/or by good business practice. The
contractor, as prime integrator, will not be responsible for
the performance of the SIRFC itself --The anticipated contract
type is cost plus fixed fee.-- The proposed procurement listed
herein is solicited Restricted -- A competitive technical data
package (TDP) is not available-See Note 22!!
CITE: (W-138 SN332679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: K--MODIFICATION OF EQUIPMENT, SEWAGE TANK PUMPER
SOL RFQ-1200-99-012
DUE 061499
POC Wally Salonka, Technical POC, 303 969-2571; Sonya Armstrong,
CO, 303 969 2540
DESC: Modification to Cite Number W-137 SN332428,RFQ-1200-99-012,
SEWAGE TANK PUMPER ADDITION TO ITEM #7. PUMP: THERE SHALL BE
AN AUTOMATIC PUMP LUBRICATOR. REQUEST FOR QUOTES DUE DATE IS:
JUNE 14, 1999 10:00 A.M. MOUNTAIN STANDARD TIME. ACCEPTANCE
WILL BE AT THE MANUFACTURERS FACILITY. THIS SEWAGE TANK PUMPER
IS FOR BIG THICKET NATIONAL PARK, BEAUMONT, TEXAS.
CITE: (W-138 SN332684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: K--SUPER GUPPY PROTECTIVE COVER ENLARGEMENT INSTALLATION
SERVICES
SOL 9-BH4-54-9-07P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
installation services for an addition to the NASA-JSC owned
Clamshell hangar that houses the 377 SGT Super Guppy aircraft.
This procurement is to provide all labor, materials, and equipment
to install the Government-furnished Clamshell components to
enlarge the existing NASA-JSC owned Clamshell hangar, including
limited relocation of the hangar. Installation includes 2 additional
bays, 1 flat end with roll-up door, 1 clamshell door with electric
opening, and anchoring of the complete structure to the existing
paving. NASA/JSC intends to obtain the installation services
from Contracting, Consulting, Engineering LLC (CCE), under
the authority of 10 U.S.C. 2304(c)(1). CCE is uniquely qualified
to fulfill this requirement because of its specialized experience
in moving, erecting, and installing Clamshell buildings. The
Government intends to acquire a commercial item using FAR Part
12. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-54-9-07P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FCR SOFTWARE IMPLEMENTATION OF MULTIPLE NO FIRE ZONE
SOL DAAH23-99-G-0012/0003
DUE 061799
POC Sandra K. Blanding Contract specialist (256) 313-4708, or
Major, Jeffery A. Gabbert, Contracting Officer (256) 313-4063
DESC: The U. S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, engineering
and technical services in support of Government directed activites.
Effort is to procure a technical evaluation of increasing FCR
Software/Implementation of Multiple No Fire Zone from 1 to
as many as 8. The Government intends to utilize a Time and
Material delivery order to contract DAAH23-99-G-0012 D.O. 0003.
This is a sole source requirement to Longbow Limited Liability
Company, 578 south Semoran Blvd., Orlando FL. Only LBLLC possesses
the technical expertise and experience necessary to excute
NFZs support for the FCR. Under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304
(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. No solicitation
will be issued. Interested parties should identify themselves
in writing to the Contracting Officer/Specialist. All responsible
sources may submit a proposal, which shall be considered by
this agency. See number Note(s); 22
CITE: (W-138 SN332851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: L--REQUEST FOR INFORMATION, SYNOPSIS 50
SOL RFI-SYNOPSIS-50
DUE 060299
POC Michael Waggle, Contracting POC, Phone (310)363-6301, Email
michael.waggle@losangeles.af.mil - Arthur Trader, Contracting
Officer, Phone (310)363-0092, Email arthur.trader@losangeles.af.mil
DESC: Form Fit and Function (F3) facilitator/integrator contractor
for Defense Advanced Global Positioning System Receiver (DAGR).
Request for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-SYNOPSIS-50&LocID=901
LINKDESC:
notice
EMAILADD: michael.waggle@losangeles.af.mil
EMAILDESC:
CITE: (D-137 SN332452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--INSTALLATION OF A-6 AIRFRAME CHANGE (AFC) NO. 799
TO TACTICAL EA-6B SYSTEM
SOL N/A
POC Contact: Leann Warner (301) 757-7065/ Contracting Officer
James Gerber (301) 757-7062
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
for installation of up to 26 Structural Data Recording Sets
(SDRS) AN/ASH-37(V), as identified in A-6 AIRFRAME CHANGE (AFC)
NO. 799, in EA-6B aircraft concurrent with scheduled Modification
Line (ML), and Standard Depot Level Maintenance (SDLM) efforts.
The Naval Air Systems Command (NAVAIR) intends to negotiate
and issue a firm fixed price order, on an other than full and
open competition basis, under an existing Basic Ordering Agreement
(BOA) N00019-99-G-1170, with Northrop Grumman Corporation,
South Oyster Bay Road, Bethpage NY 11714. Northrop Grumman
Corporation is the sole designer, developer, and manufacturer
of the EA-6B aircraft, and the only firm that possesses the
necessary knowledge, experience, and technical data required
to perform this effort in the most cost efficient manner to
meet time and schedule constraints of the Navy. The estimated
period of performance is from date of award through 30 September
1999. This requirement will be procured pursuant to Title 10
U.S.C. 2304(c)(1), only one responsible source. This synopsis
is for informational purposes only. Inquiries regarding the
availability of subcontracting opportunities should be directed
to Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714. See note No. 22!!
EMAILADD: warnerlm@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: N--SKI BINDING INSTALLATION
SOL M67004-99-Q-0002
DUE 052799
POC Sgt. Rhinehimer, William J., Code 89-1, (912)439-6783
DESC: The MCLB, Albany, GA is attempting to develop sources for
ski binding installation. The Government will supply the NATO
120 Ski Bindings to be applied to 2,157 pairs of MT-65 Combat
Skis with pre-drilled holes. Interested parties wishing to
respond to this notice must call. All responsible sources may
submit an offer which will be considered.
CITE: (W-138 SN332545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: N--INSTALLATION OF 3 ACCESS CONTROL SYSTEMS IN PENNSYLVANIA
SOL 232098-99-A-0036
DUE 060499
POC D. Tokasz, 410-997-6214
DESC: The following corrections/inclusions are being made to
this solicitation: 1. Delete--"This is not an open market
solicitation" from the Notes to the Offeror. Commercial purchasing
allows the U. S. Postal Service to solicit in its best interest.
2. The following names and telephone numbers are the points
of contact for each facility: Lancaster - Paul Diller, 717-396-6936
Reading - Bill Mills, 610-921-7061 Southeastern - Mike Marro,
610-964-6430 3. The United States Postal Inspection Service
has exclusively specified the Lenel Access Control System in
each of these facilities.
CITE: (W-138 SN332850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-137 SN332408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-137 SN332441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL RFP 652-137-99
DUE 062599
POC Patricia Ellis (804)675-5483 or Kevin Buser (804) 675-5489
DESC: Provide Attending Physician coverage for the Emergency
Service Area at the VA Medical Center, Richmond, VA. Coverage
will consist of 1.0 FTEE on duty during specified hours. Solicitation
available on/about 5-27-99. This acquisition is unrestricted.
The SIC is 8011. Size Standard is 5 million. All requests
must be in writing. This solicitation will consist of a base
year and three renewable option years. This solicitation is
issued in accordance with the commercial item format in FAR
12.303.
CITE: (W-138 SN332570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 843100-99-T-0020
POC Dorothy A. Leffler, 202-722-3511 or 202-722-3506 (fax), ussah13@erols.com
(E-mail)
DESC: Furnish all necessary labor, materials and equipment for
processing and finishing oral prostheses as required for the
U.S. Soldiers' & Airmen's Home for one base year plus four
one-year option periods. The USSAH is a Continuing Care Retirement
Community of approximately 1150 retired and former members
of the Armed Forces with an average age of 74. The contract
shall include pick-up and delivery services. The Contractor's
facility must be within a 100-mile radius of Washington, D.C.
Work shall be picked up twice daily (approximately 11:00 A.M.
and 3:00 P.M. local time) each day Monday through Friday except
Government observed holidays. No transfer of work shall be
accomplished by use of the US Mail, UPS or other type of shipping
system. The Contractor shall have three (3) years of substantial
experience in all phases of items described in the solicitation
to include the implant procedure. The award will be based on
best value. The technical proposal is limited to five pages.
The evaluation factors are 1) Experience and Capability to
provide dental laboratory services, 2) Management/Technical
Approach, and 3) Price. This is a simplified acquisition for
commercial items up to 5 million in accordance with FAR Part
12 and Part 13. Offerors shall request a copy of the solicitation
via the fax (202-722-3506) or E-mail (ussah13@erols.com). Offerors
shall provide company name, address, phone number, fax number,
E-mail and point of contact with their request. This solicitation
is a 100% set-aside for small business (NTE 5.0 Million). The
Government intends to make one award for this requirement.
This requirement is subject to FAR 52.232-18 "Availability
of Funds". The solicitation will be available on or about May
20, 1999. The offeror's proposals are due on or about May 27,
1999 by 1:00 P.M. local time.
CITE: (W-138 SN332699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--RADIOLOGY SERVICES FOR AN OUTPATIENT CLINIC
SOL RFP 654-30-99
POC Helen Rae, Contracting Officer (775)328-1274
DESC: This commercial item solicitation is canceled in its entirety.

CITE: (W-138 SN332723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--LABORATORY SERVICES FOR AN OUTPATIENT CLINIC
SOL RFP 654-31-99
POC Helen Rae, Contracting Officer (775)328-1274
DESC: This commercial item solicitation is canceled in its entirety.

CITE: (W-138 SN332732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICE
SOL 246-99-R-0013
DUE 070299
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Q--Provide medical transcription services for the USPHS
Indian Hospital, located at Claremore, Oklahoma of the Oklahoma
City Area Indian Health Service. The contract will be for the
period August 1, 1999 or date of award for one year with four
pre-priced option years. The Contractor will be rquired to
submit a business and technical proposal. This acquisition
is set aside for 100% Buy-Indian Contractors. All prospective
Buy-Indian Contractor are urged to submit an offer. RFP will
be issued o/a June 1, 1999.
CITE: (W-138 SN332734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--BACK-UP COVERAGE FOR NURSING SUPPORT STAFF
SOL 648-32-99
DUE 061499
POC Mary Cray (503) 273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm fixed price indefinite quantity contracts for the
services of critical care ACLS certified registered nurses,
medical/surgical BLS certified nurses, and licensed practical
nurses to provide back-up coverage. Nursing support is needed
on an intermittent (shift) basis when the medical center experiences
peaks in workload. The greatest consistent need for this support
is in the Intensive Care Units of the Inpatient Services Division.
On occasion continuous coverage may be purchased to cover a
need during the recruitment process of PVAMC staff or as a
result of an unplanned absence. Contract Nurses must have current
valid and unencumbered license in a State, Territory of Commonwealth
of the United States or the District of Columbia. Critical
care and medical/surgical nurses must have a minimum of two
years current experience in the area of assignment, e.g., Intensive
Care Unit, Post Anesthesia Care Unit. Licensed Practical Nurse
must have one-year experience in medical/surgical. Critical
care nurse must have a current certification in Advanced Cardiac
Life Support. Medical/surgical nurse must have a current certification
in Basic Life Support. The PVAMC currently has three contract
sources providing back-up nursing services. The PVAMC's intention
is to add no more than two additional contract sources to assure
availability of nursing staff. Evaluation criteria are described
in the solicitation. It is estimated that contract offers will
be made the last week in June. Orders will be placed on an
as needed basis upon award. A commercial item request for quotation
will be issued on or about May 24, 1999. Written requests may
be submitted via facsimile to (503) 273-5335 or mailed to the
address shown above to the attention of Mary Cray (P4CONT).
No telephone requests will be accepted. All responsible sources
may submit a quotation which will be considered. Proposals
will be due by 4 p.m. June 14, 1999. This is a negotiated procurement;
there will be no public bid opening. Electronic solicitations
may be obtained after May 24, 1999 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-138 SN332843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment =
Philadelphia,=20 BLDG 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083
SUBJECT: R--SERVICES TO OPERATE THE NAVAL ORDNANCE CENTER=92S
INVENTORY = MANAGEMENT AND SYSTEMS DIVISION LOCATED IN MECHANICSBURG,
PA.
SOL N00140-99-R-D410
DUE 071699
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia on behalf of
the Naval = Ordnance Center intends to procure on a full and
open competitive = basis, in=20 accordance with established
A-76 procedures, services to operate the = Inventory=20 Management
and Systems Division located in Mechanicsburg, PA. =20 The
draft solicitation, which should be issued during the week
of 24 = MAY 99,=20 contemplates award of a Firm Fixed Price
contract for a base period of = one year=20 with four one-year
option periods. Interested parties can obtain a copy = of the=20
draft Request for Proposal (RFP), N00140-99-R-D410, for this
= requirement at the=20 following internet sites, http://www.nor.fisc.navy.mil/
contracts/ or www.neco.navy.mil. All questions pertaining to
the = subject=20 requirement and draft RFP shall be submitted
to fax number = 215-697-9271, ATTN:=20 Leanne Hanger, no later
than 7 JUN 99. =20 FISC Norfolk Detachment Philadelphia will
be conducting a = pre-solicitation=20 conference in Mechanicsburg,
PA on 11 JUN 99 at 8:30 AM EST. Industry = is=20 invited to
attend the conference to comment on the requirement provided
= in the=20 draft solicitation. Anyone interested in attending
must contact Carolyn = Gormley=20 at FISC Norfolk Detachment
Philadelphia by phone at 215-697-9703 or = e-mail at=20 carolyn_gormley@phil.fisc.navy.mil
no later than 9 JUN 99.=20
CITE: (D-138 SN332529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT WITNESS
SOL RFQ-99028-JR
DUE 060799
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as part
of a settlement agreement, has a requirement for the services
of an expert witness/consultant to develop an Environmental
Impact Statement (EIS) in order to evaluate the impact of mountaintop
mining and valley fill activities on the environment. The settlement
agreement has identified Mr. John Morgan, Mining Engineer,
of Lexington, Kentucky, to develop the EIS. The EPA intends
to award a purchase order on a sole source basis to Mr. Morgan.
This notice is not a requrest for competitive quotations. See
Numbered Note 22.
CITE: (W-138 SN332621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT WITNESS/CONSULTANT
SOL RFQ-99029-JR
DUE 060799
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as part
of a settlement agreement, has a requirement for the services
of an expert witness/consultant to develop an Environmental
Impact Statement (EIS) in order to evaluate the impact of mountaintop
mining and valley fill activities on the environement. The
settlement agreement has identified Dr. Steven N. Handel, to
develop the EIS. The EPA intends to award a purchase order
on a sole source basis to Dr. Handel. This notice is not a
requrest for competitive quotations. See Numbered Note 22.

CITE: (W-138 SN332630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT WITNESS/CONSULTANT
SOL RFQ-99030-JR
DUE 060799
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as part
of a settlement agreement, has a requirement for the services
of an expert witness/consultant to develop an Environmental
Impact Statement (EIS) in order to evaluate the impact of mountaintop
mining and valley fill activities on the environement. The
settlement agreement has identified Dr. Bruce Wallace, Steam
Biologist, of Athens, GA to develop the EIS. The EPA intends
to award a purchase order on a sole source basis to Dr. Wallace.
This notice is not a requrest for competitive quotations. See
Numbered Note 22.
CITE: (W-138 SN332632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: R--360 DEGREE MANAGEMENT SURVEY OF RECRUITING COMMAND
AT NAS PENSACOLA FL
SOL N3908899RC
POC Ann Callender 850-452-9918
DESC: This requirement has been cancelled by the end user.
CITE: (W-138 SN332657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--PROVIDE PHARMACY TECHNICIANS AND PACKAGERS FOR CMOP
SOL RFPV15-99-94-CMOP
DUE 062399
POC Steve Roehr - FAX (913) 758-6495
DESC: The Consolidated Mail Outpatient Pharmacy (CMOP), for Department
of Veterans Affairs, VISN 15, located in Leavenworth, Kansas
is soliciting for the services of Pharmacy Technicians and
Packagers. The work will be performed at the CMOP facility
on a full time basis during all working hours of operation.
The Request for Proposals (RFP) will be available 5/20/99.
It is available for download at the VA web site, URL http://vaww.va.gov/oa&mm/busopp/sols.htm.
This is the preferred method of distribution. If circumstances
prevent usage of this method, then you may send a written request
for an RFP package by FAX to Steve Roehr at (913) 758-6495.
This is an unrestricted procurement. The applicable SIC code
is 7363, and the size standard is $5.0 million. Proposals are
due to the Contracting Officer no later than close of business
(4:30 PM CST) on June 23, 1999. The RFP Number is RFPV15-99-94-CMOP.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-138 SN332680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL APBV-UM
DUE 060599
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with University Microfilms International
for the continued use of their services by the Army, Fort Bragg,
Throckmorton Library, Fort Bragg, NC (APBV. UMI provides a
wide variety of published and unpublished documents including
dissertations and thesis products, serials and newspapers,
and phonefiche as well their ProQuest databases which provide
access to information sources from business management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include : ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1999.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF:APBV/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-138 SN332780)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Checchi and Company Consulting, Inc., 1899 L Street NW,
Suite 800, Washington, DC 20036
SUBJECT: R--PARTNERSHIP FOR ECONOMIC GROWTH LINKAGE GRANT PROGRAM
SOL 990501
POC Jeffrey Povolny, 62-21-520-1047
DESC: This amendment is to correct the office address listed
previously as the ARD/Checchi Rule of Law Consortium. Please
note that the issuing organization is Checchi and Company Consulting,
Inc. A correction is also made to the Washington, DC contact
office. The number should be 202/452-9700.
CITE: (W-138 SN332830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--TRANSLATION SERVICES (WRITTEN)
SOL N00604-99-R-0013
DUE 051899
POC Amy Dahlin
DESC: This is Amendment 0001 to SOL N00604-99-R-0013, originally
published on 6 May 1999. The closing date and time are changed
from: 18 May 1999, 1:00 p.m. Hawaiian Standard Time (HST);
to: 21 May 1999, 1:00 p.m. Hawaiian Standard Time. Proposals
should be mailed to: Fleet and Industrial Supply Center, Regional
Contracting Department (ATTN: Amy Dahlin, Code 201A.AD), 1942
Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at (808) 473-5750 or (808)
473-3844.
EMAILADD: amy_l_dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-138 SN332841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--ANALYSIS OF POWER TO DETECT ACIDIFICATION TRENDS
IN VIRGINIA STREAMS
SOL RFQ-RT-99-00370
POC Marsha B. Johnson, Contract Specialist, (919)541-0952; Ramona
G. Evans, Contracting Officer, (919) 541-4749
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source simplified acquisition with the University of
Virginia, Department of Environmental Sciences, Charlottesville,
VA 22903 for the analysis of stream data from the Virginia
Trout Stream Survey (VTSS) to determine the power of these
data to detect acidification trends in subregions of the Mid-Atlantic.
The U.S. Environmental Protection Agency (EPA) has been investigating
the impact of acidic deposition on aquatic resources in the
Mid-Atlantic region since 1993 as part of its Temporally Integrated
Monitoring of Ecosystems (TIME) project. This effort is necessary
to evaluate the effectiveness of the Clean Air Act Amendments
(CAAA) of 1990, which require the EPA to report to Congress
in 2002 on regional trends in the acidification of streams
in the Mid-Atlantic region of the U.S. This region is one where
the greatest changes in acidic deposition are expected to take
place. The TIME project subdivides the Mid-Atlantic Region
into areas of similar acid sensitivity (the Appalachian Plateau,
Sandstone/Shale Ridges in the Ridge and Valley Province, and
the Blue Ridge); responses (to changes in acidic deposition)
are expected to be relatively similar within these subregions,
but different between subregions. Of these subregions, it is
clear that the site selection approach used for TIME (a probability,
or random, sample) will be adequate to detect regional acidification
trends in the Appalachian Plateau, but will not produce enough
sites on the Ridges or in the Blue Ridge Province to allow
us to detect acidification trends with TIME data in the required
time period. It is anticipated that the period of performance
will be from date of award through January 1, 2000. The proposed
purchase order action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. The University of Virginia has
been collecting quarterly data on a large number of streams
in these subregions throughout the 1990s. EPA believes that
the University of Virginia is the only alternative source of
information on how streams in this area are changing in response
to the CAAA. No solicitation is available. This notice of intent
is not a request for competitive proposals. All interested
parties must identify their interest and capability to respond
to the requirement within 15 days of the date of this announcement.
A determination by the Government not to compete with this
proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. Telephone
or fax requests will not be honored. Submit response to the
U.S. EPA, Attn: Marsha B. Johnson, (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. See also numbered
note 26.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail
CITE: (W-138 SN332879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--DIRECT VENDOR DELIVERY OF HAZMAT SUPPLIES
DUE 060199
POC Patricia Blackwood (360)476-4394
DESC: This is a presolicitation Market Survey to obtain commercial
information relative to the service of providing direct vendor
delivery of the items listed below to Fleet and Industrial
Supply Center, Puget Sound (FISC-PS), Bremerton WA; Trident
Refit Facility, Silverdale, WA; Whidbey Island, Oak Harbor,
WA; Naval Hospital Bremerton, Bremerton, WA; Naval Station
Everett, Everett, WA; Naval Radio Station Jim Creek, Arlington,
WA; Naval Ordnance Center, Port Hadlock, WA; and Manchester
Fuel Depot, Manchester WA. FISC-PS is conducting market research
only. No award will be made as a result of this synopsis nor
are any solicitation materials available. A general list of
required product categories follows: Miscellaneous Welding,
Soldering, And Brazing Supplies; Abrasive Materials; Electrical
Insulators And Insulating Materials; Miscellaneous Electronic
Components; Chemicals; Optical Instruments Oil; Dyes; Pest
Control Agents & Disinfects; Miscellaneous Chemical Specialties;
Office Supplies (K Marking Stencil White Type); Brooms, Mops,
Brushes, and Sponges; Cleaning and Polishing Components; Paints,
Dopes, and Varnish; Preservatives and Sealants; Adhesives;
Toilet Soaps, Shave Prep., and Dentifrice's; Oils and Greases;
Miscellaneous Oils; Fire Fighting Equipment; Chemical Analysis
Inst.; Photo Supplies; Fuels, Solid (Briquettes Charcoal);
Fremote Mold Release. More detailed information on is available
downloaded from FISC-PS's home page:www.puget.fisc.navy.mil/contracting/rfppage
Additional information on current usage of products from
the categories listed above can be found on the FISC-PS home
page, http://www.puget.fisc.navy.mil, under the contracting
tab. Any additional information you believe would be informative
and helpful will be graciously accepted. Please submit any
questions or suggestions you may have along with your written
response to Fleet and Industrial Supply Center, Puget Sound,
Ms. Patricia Blackwood, C/205.PB, 467 W Street, Bremerton,
WA 98314-5100, via the internet @ patricia_blackwood@puget.fisc.navy.mil,
or by Fax @ (360)476-6479. THE FUTURE SOLICITATION WILL BE
A FULL AND OPEN PROCUREMENT.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN332389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
DUE 061199
POC Patricia W. Godwin, Code 1113PG, (843) 974-5920, Contracting
Officer, Joliene Bowers
DESC: This sources sought announcement is issued for the purpose
of identifying sources available to provide engineering and
technical services in support of Code 33 Platform Integration
Division programs. The purpose of this contract would be to
provide engineering and technical support services to define,
design, develop, test, integrate, install, and deliver Command,
Control, Communications, Computer, and Intelligence (C4I) Systems
for Amphibious Warfare Programs. The major programs serviced
under this contract would be the Radio Communications Systems
(RCS) and Ships Signal Exploitation Systems (SSES). Additional
program knowledge required will include, but not be limited
to: Navigation Sensor System Interface (NAVSSI), Global Command
and Control System-Maritime (GCCS-M), Naval Tactical Command
Support Systems (NTCSS), United States Marine Corps (USMC)
C4I requirements and Marine Corps operations, Information Technology
for the twenty-first (IT-21) century initiatives, and Shipwide
Area Network. Functional areas of support would include Program
Management, Systems Engineering, Material Management, Configuration
Management, Logistics Support, Production (including the operation
of a Turnkey Integration Facility (TIF), Shipboard Installation,
Shipyard Support, Training, and Integrated product and Process
Development (IPPD). Respondents should have a working knowledge
of Turnkey methodology and demonstrated experience in system
design, acquisition, integration, testing, shipboard installation,
and shipboard test conduct for RCS, SSES, NAVSSI, GCCS-M, NTCSS,
programs and USMC C4I as well as general knowledge of IT-21
and Shipwide Area Network programs. Respondents should summarize
their experience relative to the listed programs. Experience
summaries should include program name, award date, and should
clearly identify your role as either Prime or Subcontractor.
Experience summaries should be no longer than five pages in
length. Performance of work would take place in the contractor's
facility, the TIF or onboard ship. Respondents should have
the ability to provide office space in close proximity to the
shipbuilder's facility to perform shipyard on-site support.
Shipbuilders facility will be located in CONUS. Respondents
should describe present and planned facilities (in close proximity
to SPAWAR Systems Center Charleston) - providing the following
information as a minimum: location, square footage, percentage
available for the management, engineering, administrative,
and technical support personnel anticipated to directly support
system production and integration, whether facilities are under
the control of respondent or other, storage areas, and working
spaces that meet the minimum security requirements for handling
of SECRET information; facilities for report reproduction and
graphics/viewgraphs preparation. Any additional corporate information
may be included. This announcement is only an expression of
interest. Future requirements and procurements are uncertain.
The Government does not presently have a requirement and does
not intend to award a contract on the basis of this announcement.
For further information contact Mike Cullison, Code 331MC,
at (843) 974-5341. All information supplied should be mailed
to Space and Naval Warfare Systems Center, Charleston, PO Box
190022, North Charleston, SC 29419-9022, Attn.: Code 331MC
to arrive no later than 18 June 1999.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (D-138 SN332534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT STUART MESA HOUSING
AND OTHER DESIGNATED AREAS, MARINE CORPS BASE, CAMP PENDLETON,
CA
SOL N68711-99-B-2403
DUE 071299
POC Kathy K. Clemens, Contract Specialist (760) 725-3525 / Contracting
Officer, E. Charette
DESC: This solicitation is to provide all labor, materials, equipment,
transportation, and supervision necessary to perform grounds
maintenance services at Stuart Mesa Housing and other designated
areas, Marine Corps Base, Camp Pendleton, CA. The Standard
Industrial Code (SIC) is - 0782, Lawn Garden Services. This
requirement is being solicited as 100% set-aside for small
business concerns. The size standard is $5,000,000.00. Completion
time is base, with four (4) options. In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
viewing and downloading, free of charge, via this website.
All prospective offerors and planrooms are required to register
as planholders on this website. HARD COPIES (PAPER SETS) OR
CD-ROM OF THE SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT
BE PROVIDED BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO
(760) 725-8210. NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED.
Notification of any postponements and any amendments to the
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be available for viewing and downloading
beginning 7 June 1999.
CITE: (W-137 SN332396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--REFUSE/RECYCLE COLLECTION FOR HURLBURT FIELD FL
SOL F08620-99-R0004
DUE 071599
POC Cynthia Savage, Contract Specialist, Phone (850)884-1252,
Fax (850)884-1272, Email SavageC@Hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: Non-Personal services. Contractor is to provide all labor,
equipment, tools, materials, vehicles, supervision and other
items or services necessary to perform Refuse, Recycling and
Compost Collection and Disposal Services at Hurlburt Field
AFB, Florida. The Standard Industrial Classification Code (SIC
Code) for this acquisition is 4953 ($6.0 million). Please identify
whether you are a large or small business based on this SIC
Code. This acquisition is unrestricted. Contract period is
1 Oct 1999 through 30 Sep 2000 with four one-year option periods
through 30 Sep 2004. Request for Proposal number F08620-99-R0004,
and any amendments thereto, will be issued via the Electronic
Posting System (EPS) under, eps for vendors, Department of
the Air Force, Air Force Special Operations Command, 16th Contracting
Squadron (16th CONS), Hurlburt Field. Any problems with downloading
the solicitation should be immediately reported to Ms. Savage
by telephone at the number provided below. Services will be
procured pursuant to FAR Part 12, Acquisition of Commercial
Items. Evaluation for Award will utilize a best value approach,
using the Performance Price Tradeoff (PPT) technique. Offerors
interested in this acquisition, shall contact Ms. Savage by
telephone at (850) 884-1261 and provide the company name, address,
telephone number, facsimile number, business size (large, small,
etc.), e-mail address, and point of contact, or a letter with
the aforementioned information may be faxed to Ms. Savage at
(840) 884-1272.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0004&LocID=483
LINKDESC:
notice
EMAILADD: SavageC@Hurlburt.af.mil
EMAILDESC:
CITE: (D-137 SN332424)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--PUMPING, SANITIZING, CLEANING FIELD LATRINES, SEPTIC
TANKS, GREASE TRAPS, OIL/WATER SEPARATORS FOR FORT AP HILL.
BOWLING GREEN, VA.
SOL DADW35-99-R-0013
DUE 062199
POC Lizy Rivera, (703) 806-4472
DESC: DESC: The Military District of Washington Acquisition Center,
Fort Belvoir, Virginia intends to issue a solicitation to provide
all services, equipment and materials for The Department of
Public Works (DPW) at Fort AP Hill, Bowling Green, VA, for
dumping, sanitizing, pumping and cleaning field latrines, septic
tanks, grease traps, oil/water separators, lift stations, sludge
holding tanks, contact tanks, influent splitter box, chloride
contact tanks, influent & return sludge pump, channel & box,
and other structures. Period of performance 1 September 1999,
or date of award whichever is later through 30 September 1999,
with four(4)12 month option years. The solicitation will be
available on or about 21 May 1999. All Responses shall be submitted
in writing to the MDW Acquisition Center, Attn: Services Division,
9410 Jackson Loop Ste 101, Fort Belvoir, VA 22060-5134 or faxed
to (703) 806-4465, ATTN: Lizy Rivera (703) 806-4465. All interested
parties must register in the Central Contractor Registration
Database (CCR). All responsible sources may submit an offer
which will be considered.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-138 SN332607)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-99-R-0006
DUE 072299
POC ERROR--POC SGM Reinaldo Z. Quinones, 787 277-7654 FAX 787
2777659
DESC: Correction: Solicitation availability will be on or about
the 15 June 1999 and not the 15 July 1999. All other information
remains the same. Note 1.
EMAILADD: quinonesr@pr-arng.ngb.army.mil
EMAILDESC:
CITE: (W-138 SN332627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: S--PURCHASE AND INSTALL SOD - F4460099Q0352
SOL F44600-99-Q0352
DUE 052999
POC Darell Taylor, Purchasing Agent, Phone 757 764-2175, Fax
757 764-7447, Email taylorda2@langley.af.mil - Clifford Hooven,
Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: NEW SOD AT BASE LTA FOOTBALL FIELD Description (i) This
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in the notice. (ii) Solicitation
F44600-99-Q0352 is issued as a Request for Quote. Quotes are
requested and a written RFQ will not be issued. (iii) The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-11 and Defense
Acquisition Circular 91-13. Wage Determination number 94-2543
R(20) for 11210 - Grounds Maintenance, Laborer applies to this
contract. It is the contractor responsibility to be familiar
with all-applicable clauses and provisions. (iv) This acquisition
will be 100% Small Business set aside, the Standard Industrial
Classified Code is 0782. (v) The 1st Civil Engineering Squadron
has a requirement for purchase and installation of new sod
at the base LTA Football Field, approximately 7,600 square
yards of sod. (vi) The following requirements applicable are:
The contractor shall provide all personnel, equipment, materials,
tools, supervision, and other items and services necessary
to perform Football Field Maintenance as defined in this Statement
of Work (SOW). Work shall consist of the removal and disposal
of the existing ground cover, level the field maintaining the
crown and drainage, lay Bermuda grass sod, and irrigate the
field. The contractor shall perform to the standards in this
contract. The estimated quantities of work are listed in Attachment
1, Workload Estimates. Site Preparation _ Remove the existing
ground cover to bare earth. Site shall be free of all debris
before sod is laid. Dispose of the ground cover according to
Federal, State, and Local regulations. Care shall be taken
to prevent any damage to the existing irrigation system. The
contractor at no expense to the government shall repair any
damage to the sprinkler system incurred during construction.
Remove, paint, and reinstall two (2) goal post. The contractor
at no expense to the government shall repair any damage to
the goal post incurred during construction. Grading _ Pulverize
and fine grade to level the field. Fill low areas as needed.
Adjust and level the sprinkler heads (approximately 40) to
grade and fill in around them. Maintain a positive crown and
drainage. Surveying, grade stakes, and drawings are to be accomplished
by contractor. Drawings will be provided to CES upon completion.
These areas shall be rolled to remove all potential and actual
air pockets prior to planting. Lay Sod _ Lay Bermuda grass
sod to provide an unbroken surface, except where sprinkler
heads are located, as identified by this contract. Care shall
be taken around sprinkler heads so as not to interfere with
their operation. Fertilize _ Spread fertilizer at a rate of
4 lbs. per 1000 square feet. Fertilizer shall be a starter
fertilizer not to exceed a 10-10-10 rating. Irrigation _ Will
be the responsibility of CES Water Shop. (vii) Delivery: Work
shall begin on June 1, 1999 and be completed by June 8, 1999.
Warranty: The contractor or manufacturer standard commercial
warranty shall apply. (viii) The following FAR provisions and
clauses are applicable to the procurement: 52.212-1, Instructions
to Offerors-Commercial Items is hereby incorporated by reference.
(ix) Solicitation provision at FAR 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offerors Representations and Certifications
Commercial Items and 252.212-7000, Offeror Representations
and Certification Items with its offer. Contact our point of
contact for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions Commercial Items, is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is hereby incorporated by reference. (xv) Signed and
dated quotes must be submitted to 1st Contracting Squadron,
74 Nealy Ave, Suite 201, Langley AFB, VA 23665, ATTN: SrA Taylor
not later than 3:00 (EST) 29 May 99 (xvi) Contact SrA Taylor
at (757) 764-2175, fax (757) 764-7447, and no collect calls.
A completed copy of the provision at 54.212-3, Offerors Representations
and Certification Commercial Items, must be submitted with
the quote. Offerors submissions shall comply with the instructions
set forth in the solicitation and FAR provision 52.212-1, Instructions
to Offerors Commercial Items and shall include, in accordance
with FAR52.212-1 the following: Technical description of the
items being quoted in sufficient detail to evaluate compliance
the requirements of the solicitation; the terms of any express
warranty, price and any discounts; delivery terms, completed
copy of the representations and certifications at FAR 52.212-3,
past performance information IAW this clause, and shall include
all other applicable information required by this clause. TECHNICAL
EXHIBIT 1: WORKLOAD ESTIMATES TYPE OF QUANITY 1. Site Preparation/
Debris Removal 7600 sq yd 2. Survey 7600 sq yd 3. Pulverize/Fine
Grade 7600 sq yd 4. Adjust/Level Sprinkler Heads APPROX 40ea
5. Lay Sod 7600 sq yd 6. Fertilize 273.6 lbs PRICE PROPOSAL
SCHEDULE CLIN DESCRIPTION UNIT EST QTY UNIT COST EST COST 0001AA
Remove Turf/ SQ YD 7600 Dispose of Debris 0001AB Survey Grade
EA 1 0001AC Pulverize/Fine SQ YD 7600 Grade 0001AD Add Topsoil
SQ YD 100 0001AE Adjust Sprinkler EA APPROX 40 Heads 0001AF
Install Sod SQ YD 7600 0001AG Move/Paint EA 2 Goal Posts Point
of Contact SrA Darell Taylor, Purchasing Agent, Phone (757)
764- 2175, Fax (757) 764-7447, Email taylorda2@langley.af.mil
Scott Hooven, Contracting Officer, Phone (757) 764-4918, Fax
(757) 764-7447, Email clifford.hooven@langley.af.mil Email
your questions to SrA Darell Taylor at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0352&LocID=203
LINKDESC:
notice
EMAILADD: taylorda2@langley.af.mil
EMAILDESC:
CITE: (D-138 SN332720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: S--REMOVAL OF OIL FROM SS EXPORT COMMERCE AND SS BUILDER,
JAMES RIVER RESERVE FLEET, FT. EUSTIS, VA
SOL DTMA92-98-R-00008
DUE 060199
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: This is a presolicitation notice regarding a requirement
to remove oil from double-bottom and deep storage tanks and
sumps on two merchant marine vessels, the SS EXPORT COMMERCE
and SS BUILDER. Both vessels have been sold to a shipbreaker;
however, no firm date is set for removal of vessels from the
James River. The vessel's hull conditions are deteriorated
though no oil is currently leaking. The requirement will be
to remove all pumpable oil from both vessels, a quantity expected
to total approximately 338 long tons. Pricing will also be
solicited for an option to clean selected tanks. Both vessels
are currently moored in the James River; towing to a pier for
performance of work will be at the offerors choosing. The anticipated
acquisition is UNRESTRICTED; SIC 3731. The estimated cost is
between $100,000 and $500,000. Anticipate issuance of a solicitation
on or about 03 June 1999 with proposals due on or about 23
June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-98-R-00008&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-138 SN332786)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0190
DUE 071999
POC Lisa Jones, Contracting Specialist, Phone (219) 795-1271,
Fax (219) 795-9359, Email lisam.jones@gsa.gov - Lisa Jones,
Contracting Specialist, Phone (219) 795-1271, Fax (219) 795-9359,
Email lisam.jones@gsa.gov
DESC: Work includes but not limited to furnishing labor, materials,
supplies and supervision to perform Janitorial and Related
Services at the Gary Federal Building and U.S. Courthouse,
610 Connecticut Street, Gary, Indiana. Performance period is
a base of one (1) year with two (2) one year options. Estimated
start date is September 1, 1999. The procurement is set-aside
for Small Business. The Standard Industrial Code (SIC) is 7349.
Specifications are not yet available. Specifications will only
be available through the Electronic Posting System (EPS) o/a
June 15, 1999. Due date for receipt of porposals will be o/a
July 19, 1999, at 4:00 p.m.(central time). All proposals are
to be mailed to General Services Administration, 8396 Mississippi
Street, 2nd Floor, Merrillville, Indiana 46410.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0190&LocID=130
LINKDESC:
notice
EMAILADD: lisam.jones@gsa.gov
EMAILDESC:
CITE: (D-138 SN332792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE, SANTA FE, NEW MEXICO
SOL GS-07P-99-FCC-0037
DUE 070299
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov - Natalie
Holmes, Contracting Officer, Phone (817) 978-3874, Fax (817)
978-8490, Email
DESC: DESC: MODIFICATION to synopsis posted on March 1, 1999.
The issue date has been changed to June 2, and the response
date has been changed to on or about July 2, 1999. Guard Services
for various locations in Santa Fe, New Mexico. Solicitation
No. GS-07P-99-FCC-0037. PCO: Karen Bradbury (817) 978-3678.
SIC Code 7381. This solicitation is for Armed Guard Service
at various locations in Santa Fe, NM. The contract will be
for an initial period of one year with four (4) one-year option
periods. This is a small business set-aside procurement. All
responsible sources may submit a proposal in response to the
solicitation. Solicitation issue date is on or about June 2,
1999; proposal due date is on or about July 2, 1999. "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 (either by mail, electronic mail or facsimile).
Send notifications to (mail): General Services Administration,
Federal Protective Service (7PSS), Attn: Karen Bradbury, Contracting
Officer, 819 Taylor St., Rm. 12A01, Fort Worth, TX 76102-6105;
(email) karen.bradbury@gsa.gov or (FAX) 817/978-8490. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in .pdf (and/or
.doc or .dwg depending on how you convert your files) format
and will reside on a World Wide Web (WWW) servicer, which may
be accessed using a WWW browser application., The WWW address
of the General Services Administration page is http://www.eps.gov.
It is the contractor's responsibility to monitor this site
for the release of the solicitation and amendments, if any."
See Numbered Note 1 CITE: (W-175 SN215065)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0037&LocID=36
LINKDESC:
notice
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (D-138 SN332849)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M67861-99-R-0655
DUE 052499
POC Msgt Barbara Gonzales (504)678-1668 or Betty Knight (504)678-4385
DESC: This notice was originally published/printed in the CBD
on May 14, 1999. This correction is to change due date to 052599
vice 052499.
CITE: (W-138 SN332886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--TREE REMOVAL, LAKE WASHINGTON SHIP CANAL, SEATTLE
DISTRICT, U. S. ARMY CORPS OF ENGINEERS, SEATTLE, WA
SOL DACW67-99-B-0019
DUE 020599
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: This project is hereby cancelled in its entirety. This
project may be re-advertised in FY 2000.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-138 SN332888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--OFFSET PRINTING
SOL Jacket 770-997
DUE 060399
POC Arthur Jacobson, Printing Specialist 210-924-4245; Contracting
Officer - 210-924-4245
DESC: One time procurement for the Dept. of Health & Human Services.
Nationwide production area. Approx. 12,000,000 three part chemical
transfer marginally punched continuous forms. Size: 9-1/2 x
11". Four quarterly shipments required to approx. 12,000 total
destinations. Bid request on firm's letterhead while supply
lasts. Bid opening at San Antonio Printing Procurement Office.
EMAILADD: ajacobson@gpo.gov
EMAILDESC:
e-mail
CITE: (W-138 SN332543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--EATING HINTS
SOL RFQ-NCI-90105
DUE 061799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for
Commercial Items, prepared in accordance with the format in
FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90105, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR13.5 to use simplified
procedures for commercial acquisitions. This requirement is
a set-aside for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"(hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown at (301)-402-4509. REQUIREMENTS;
Title: "Eating Hints". Product: 64 page book with separate
4 page wrap-around cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. QUANTITY: 1,000,000
copies and final films used in the production of printing.
TRIM SIZE: 5-7/8" x 9-1/8", saddle wire stitching binding on
the 9-1/8" dimension. FURNISHED MATERIALS: A complete set of
multiple exposure negatives laid out as a 8 page signatures
for a half size sheet-fed press, together with a previously
printed sample as a guide to production. Several type corrections
must be done by the printing contractor on the back cover of
the publication. PROOFS: Refer to NCI Standard Specifications.
PAPER: Text-80lb. White #1 Patina Matte finish text, target
brightness of 87. Cover -65lb. White #1 Patina Matte finish
cover, target brightness of 87. Also refer to NCI Standard
Specifications. INKS: 4 color process, PMS 325(Aqua), PMS 466
(Tan) and Black ink. Also refer to NCI Standard Specifications.
BINDING: Saddle wire stitch twice through the spine along the
9-1/8" dimension. Bleed trim three sides to the final size
of 5-7/8" x 9-1/8" dimension. Also refer to NCI Standard Specifications.
SEPARATIONS: None. FORMAT: Covers 1-4, text 1-64. PRINTING:
Print outside covers 1 and 4 in solid PMS 325 with overprint
type and rules in Black. Type matter also reverses to white.
One large rectangular area reverses out of solid background
and prints 4 color process. Type also appears in solid PMS
466. The sinside covers 2-3 print in a solid bleeding all
sides background color of PMS 466, cover 2 has a knockout silhouette
area printing in a 4 color process, and black type matter overprinting.
The text pages 1, 2-4, 7, 11, 16, 18-20, 23, 25, 28, 32, 34,
36 and 43 each print in four color process, PMS 466 and Black
type matter. All the illustrations are silhouette finish. Balance
of text pages print PMS 466 and Black ink line art and text
only. NOTE: Heavy ink coverage is required and the contractor
must take all necessary precautions to prevent ghosting and
lay a smooth, uniform ink film. Ghosting and "in-line problems"
shall not be acceptable. Both cover and text signatures must
be printed on a lithographic printing press capable of printing
all the ink colors with one pass through the press. Web run
production equipment, if used, shall be lithographic heat-set
only. COATING: Overall aqueous coat, satin finish, the outside
covers 1 and 4 only. A "dry- trapped" overall dull varnish
may be substituted at the contractor's option. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Refer to NCI Standard Specifications. PRESS INSPECTION: Refer
to NCI Standard Specifications. PREAWARD SURVEY: Refer to
NCI Standard Specifications. PACKING: Shrink wrap or band
in convenient units. Pack in new 275 pound test corrugated
containers filled to the top, 120 copies per carton. The cartons
shall be specifically manufactured to fit this product. Maximum
weight shall not exceed 45 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label or stencil on one of the carton ends.
RETURN MATERIALS: Return all camera copy or furnished materials
as received and two file copy printed samples. Inventory the
final film negatives in printer spreads (only 2 page films
for book-work) and furnish copies of all the signed receipts
in one package to Paul LaMasters at the business office address:
Printing Officer, OCC/NCI, 31 Center Drive, MSC 2580, Bethesda,
Maryland 20892. NEGATIVES: Compose negatives as RRED final
films in two page printer's spreads only, allowing a minimum
of " working margins on all sides, using .007 film, (.004 film
is allowed if computer electronic files were provided by the
NCI). Pin hole registration punching of the final films is
required and composed, not stripped, registration marks on
all sides. The contractor shall inventory all the final negatives
within their facilities until called for return by the government.
Ownership of these furnished films shall remain the government's
property. Industry trade customs shall not apply to film, flats,
proofs or color oks. Pack films to protect emulsion layers
and furnish each film set with the associated top sheet containing
wet ink density readings, or your press oks for future color
match. Films shall be ready for subsequent reprints without
additional effort beyond exposures. If digital direct-to-plate
technologies were used, the contractor shall also be required
to furnish films as a deliverable item upon request. Label:
9-NCI-PC-074 (composed negative and oks for storage) Eating
Hints. SHIPPING: See NCI Standard Specifications. PROOFS: Proofs
will be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION requires
5 working days notice. Notify the NCI Communications Office
at 301-402-2624 of the day and time press sheets will be available
for inspection. SCHEDULE: . Display of materials at NCI, OCC,
Building #31, Room #10-A-28, 9000 Rockville Pike, Bethesda,
Maryland 20892 on 06/02/99. Assuming an award date of 06/21/99,
materials shall be picked up on 06/22/99. 100,000 copies shall
be delivered to the destinations identified in this solicitation
and in the NCI Standard Specifications on 07/26/99 by noon.
The balance of copies shall be delivered to the specified destinations
on 08/10/99. On 08/10/99 the return of furnished materials
and receipts shall occur. NOTE: Please be aware that without
the return of all the furnished items, completed as specified
within these printing specifications, payment will be withheld
until all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copes. Packaging information for bulk
shipments is specified in the NCI Standard Specifications and
below. The contractor shall initiate contact with the warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9 am- 12(noon) and
1-4pm, Mon-Fri. Call for delivery appointment prior to any
bulk shipments. Ship to Aspen Systems, Inc., 1000 Haverhill
Road, Baltimore, Maryland 21229, Attn: Andy McMahon, (410)-644-7853.
Ship ten(10) advanced sample copies to: National Cancer Institute,Printing
Officer, Building #31, room 10-A-28, 9000 Rockville Pike, Bethesda,
Maryland 20892,(301)402-2624. Label should read 9-NCI-PC-074
(qty per package/qty per carton,( Eating Hints). BASIS FOR
AWARD: Award will be made to the responsible offeror with the
lowest priced offer that fully meets the requirements of the
solicitation. PROVISIONS AND CLAUSES: The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1,INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; and FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35,AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; and FAR 52.225-3, BUY AMERICAN ACT-
SUPPLIES. Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm or
from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Offers must be accompanied
by a completed "Offeror Representations and Certifications-
Commercial Items. - with DUNS Number Addendum", signed by
an authorized representative of the offeror. Offers must be
received in this office by 1:30 pm EST on 06/17/99. Please
refer to the solicitation number RFQ-NCI-90105 in you offer.
CITE: (W-138 SN332691)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 MOVE FROM GHENT, BELGIUM TO AVONMOUTH, UK
SOL N00033-99-R-5150
DUE 051899
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 200M-220M bbls JP8 from Ghent to Avonmouth.

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-138 SN332539)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 MOVE FROM ARUBA TO ROOSEVELT ROADS AND GUANTANAMO
BAY
SOL N00033-99-R-5147
DUE 051899
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 235M bbls DFM from Aruba to Roosevelt Roads
and Guantanamo Bay.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-138 SN332541)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--TUG AND BARGE UNIT TO MOVE JET FUEL FROM HAWAII TO
JOHNSTON ISLAND
SOL N00033-99-R-5151
DUE 051999
POC Edwina Gibbs 202-685-5885
DESC: Tug and barge unit with coastwise endorsement to move Min
25M bbls/Max 30M bbls of JP-5 from Hawaii to Johnston Island.

EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-138 SN332549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--TERM MOVING SERVICES
SOL GS-03F-99-AYC-0010
DUE 070799
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Transportation, labor and related moving services as required
by GSA and various other Federal Agencies in the Commercial
Zones of Baltimore, MD, Pittsburgh, PA and Harrisburg, PA for
service from October 1, 1999 through September 30, 2000 with
two one-year options for extension. Industrial Classification
4212. Proposed procurement is 100% Small Business Set-Aside.
Requests for the solicitation must be made in writing to the
above address or by FAX at (215) 656-3841. NO TELEPHONE REQUESTS
WILL BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0010&LocID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-138 SN332687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: V--CREWING OF A GOVERNMENT OWNED RESEARCH VESSEL
SOL N66001-99-R-0010
POC POC Contract Specialist, Ms. Mary Wolff, Code D211, (619)
553-4516. Contracting Officer, Mr. L. Hunt, (619) 553-4541.
POC for copy, Ms. Sharon Thompson (619) 553-2199.
DESC: SPAWARSYSCEN San Diego has a requirement for the operation
of a Government owned research vessel, the RV Acoustic Explorer.
This vessel provides at-sea support for Research, Development,
Test and Evaluation (RDT&E) programs. The scope of this effort
is for services to operate the craft and perform routine maintenance
and repair functions. The vessel is a steel hull, twin screw,
house forward, oceanographic research vessel built in 1981
and refitted in 1988. This requirement is 100% small business
set aside. The applicable Standard Industrial Code (SIC) and
Size Standard is: 8711, $20 million. Offerors will be required
to submit both technical and cost proposals. The government
may use oral presentations to assess offeror's capability.
The contract duration is anticipated as a one year base period
and four one year option periods to be exercised at the governments
discretion. All responsible sources may submit an offer which
will be considered. Requests for a copy of the solicitation
may be in writing (facsimiles accepted at (619)553-6976) to
the POC as stated herein, or downloaded from the following
website: http://e-commerce/command/02/acq/navbusopor.nsf. Solicitation
document to be issued on or about 2 Jun 99. See Note 1.
CITE: (W-138 SN332738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: W--AERIALKAT LADDER TRUCK
SOL F29650-99-BA014
DUE 061499
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 4675,
Fax (505) 846 - 4083, Email weberk@plk.af.mil - Vicky Anderson,
Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email andersov@plk.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
buy 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 synopsis and
solicitation that will be issued. Proposals are requested in
response to this synopsis/solicitation. A written solicitation
will not be issued. Solicitation F29650-99-BA014 is issued
as a request for proposals. This solicitation and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 3711 and the small
business size standard is 1000 employees. A listing of the
Contract Line Item Numbers (CLINs) and description of services
follows: CLIN 0001 Period of Performance: Base Period: 01 JUN
1999 through 30 SEP 1999. The contractor shall provide a lease
to own one heavy-duty high reach aerial/ladder truck. The minimum
specifications are as follows: The contractor shall provide
a 102 foot low profile, six, fixed cab; Detroit series 60 470/HD4060
engine; Jacobs engine brake; Allison HD-4060 transmission;
21,500 pound front axle; 52,000 pound rear axle; ABS braking
system; 200 AMP alternator; Custom aerial body; 1/8_ aluminum
construction; Hale 1,250 gallon per minute two-stage pump;
150 gallon poly tank; 102 foot aerial platform with 1,000 pound
capacity; 102 foot minimum ladder height; 4 inch piping to
waterway with Akron Monitor MIFT-R nozzle; Breathing air system
to platform; Full National Fire Protection Association Standard
1901 compliance; Intercom system with 3rd intercom station
at the pump station; 1 each 35 foot two section ladder; 1 each
24 foot two section ladder; 2 each 16 foot roof ladder;1 each
14 foot combination ladder; 1 each 10 foot folding ladder;
2 each 6 foot Pike poles with fiberglass handles; 2 each 8
foot Pike poles with fiberglass handles; 2 each 12 foot Pike
poles with fiberglass handles; 2 each 3 foot Pike poles with
_D_ ring handles; vehicle color red, white with reflective
NFPA strip; NFPA approved warning lights (strobe) on the front,
rear, and sides of vehicle; built-in public address system;
highest bbd. Siren available; warning lights on outriggers;
and jump seats to accommodate 1 hour SCBS_s, exception to driver_s
sear. The equipment shall be serviced and maintained by the
contractor for the duration of the lease to own period. The
contractor shall provide all-risk property and liability insurance
policies on the equipment for the duration of the lease to
own period. The contractor is responsible for payment of all
applicable federal, state, and local taxes and any other governmental
charges including sales, use and property taxes for the lease
to own period. In addition, the contractor shall provide specifications
for this solicitation. Basic year price shall include full
warranty and all maintenance at a cost of $__________ for lease
with no balloon payment. Option Period I: 01 OCT 1999 through
30 SEP 2000 Provide leasing of equipment, warranty and maintenance
$________ Option II - for lease with property owned by USAF
at the end of the 3 year term, warranty and maintenance shall
be included for the period of. Award will be made on the basis
of best value to the Government, considering price, company
qualifications, warranty and maintenance agreements. Delivery
is FOB destination. The DO rating is S10. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certifications_Commercial Items
(available upon request). The following clauses apply to this
solicitation: FAR 52.203-6 and Alternate I; 52.217-4; 52.217-8;
52.217-9; 52.219-8; 52.212-5; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001; 252.225-7001;
and 252.225-7007. Offers are due no later than 14 June 99 at
4:00 p.m. Send to: Det 8 AFRL/PKOV; 2000 Wyoming Blvd. SE;
Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606. Any deviation
from the stated minimum requirements or any alternate proposal
shall be clearly identified as such upon receipt by the contracting
office. For information please contact Kathy Weber at 505-846-4675
or Vicky Anderson, Contracting Officer at 505-846-6283.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-BA014&LocID=1242
LINKDESC:
notice
EMAILADD: weberk@plk.af.mil
EMAILDESC:
CITE: (D-138 SN332848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: X--LEASING OF COMPUTER TRAINING FACILITY"
SOL DTFH61-99-Q-00054
DUE 061699
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration has a requirement to
lease computer training facilities for the next two (2) years
for a course entitled, "Using the National ITS Architecture
for Deployment." The training facilities are required for approximately
seven (7) presentations in calendar year 1999 and approximately
twelve (12) in year 2000 to present the training course. This
training course prepares transportation professionals to use
the National Architecture in the planning and deployment of
ITS projects. This is a 2-3 day course which utilizes computer
assisted training and makes extensive use of the National ITS
Architecture CD-ROM. These services will be limited to competition
within the Washington Metropolitan area and the training facility
must be within a "normal" 10-minute walk from a Metro Rail
Train station. The FHWA will also accept proposals from facilities
that will provide a courtesy shuttle bus service but that is
also limited to a 10-minute ride from the Metro Rail Train
station. All interested parties shall fax a request to Stephanie
Curtis on (202)366-3293 to request the solicitation package.
Your fax shall include the company name, address, contact person,
phone and fax number as well as the solicitation number. NO
TELEPHONE REQUESTS OR E-MAIL REQUESTS WILL BE HONORED. This
is a Simplified Acquisition and will be awarded on an unrestricted
basis. An award of a purchase order will be made to the responsible
offeror whose offer is most advantageous to the government.
Bids will be due on June 16, 1999. Anticipated Award date will
be on or about June 25, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00054&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-138 SN332590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--BEACH EROSION CONTROL PROJECT, ATLANTIC COAST OF
NEW JERSEY, SANDY HOOK TO BARNEGAT INLET, SECTION I - REACH
2, LONG BRANCH, NEW JERSEY
SOL DACA51-99-B-0020
DUE 070699
POC Jacquelline Daly 212-264-9069
DESC: The work consist to provide all labor, material, equipment
and supervision necessary to construct pipe extension no.3
at Beach Erosion Control Project, Atlantic Coast of New Jersey,
Sandy Hook to Barnegat Inlet Section I - Reach 3, Long Branch,
New Jersey. The cost estimate range is $100,000.00 to $250,000.00.
Completion Time is 180 calendar days after receipt of Notice
to Proceed. The SIC code is 1629. The solicitation document
are available on or about 4 June 1999. Bid opening date is
on or about 6 July 1999 at 2:00 PM. Bid opening will be held
at Room 1841, US Army Corps of Engineer, 26 Federal Plaza,
New York, NY 10278. To obtain the solicitation document, mail
check or money orders payable to "FAO USA COE NED", in the
amount of $20.00 per set (non refundable) to US Army Corps
of Engineer, 26 Federal Plaza, Room 1843, New York, NY 10278
(Attn: Jackie Daly). Interested parties requesting the solictation
document should do in writing stating the solicitation no.
of the project, complete company's name, street address (NO
P.O. Box), telephone number and facsimile number (including
area codes). NOTE: This procurement contract are Small Business
Set Aside (100%). The solicitation document may be examined
at this office or at the following offices: Southern New Jersey
Area Office, Area Engineer, US Army Engineer District, New
York, Building 678, Fort Monmouth, NJ 07703, F.W. Dodge Company,
143 Princeton Hightstown Road, Hightstown, NJ 08520 and Brown's
Letter, 1167 McBride Avenue, West Paterson, NJ 07424.
CITE: (W-137 SN332388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF A NEW BUILDING ADDITION
SOL 201819Q042
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service Region 2, seeks quotations
for the construction of an approximately 500 square foot building
addition. The contractor shall furnish all necessary labor,
transportation, equipment and professional expertise, which
are not government provided to complete the construction. The
work includes but is not limited to site preparation, concrete,
masonry, electrical, mechanical. The delivery point for this
project is the Washita National Wildlife Refuge located in
Custer County, Oklahoma, near Butler, Oklahoma 73625. The solicitation
is subject to the Small Business Competitiveness Demonstration
Program and as such is open to both large and small business.
The SIC is 1542 with a size standard of $17.0. The estimated
price range is between $25,000.00 and 100,000.00. Award will
be made to the most responsive, responsible contractor who
provides the most advantages price in consideration of price,
and price related factors. It is estimated that the solicitation
will be available by June 8, 1999. It is estimated that evaluation
of quotations and award will be made by July 7, 1999. Requests
for the solicitation package are acceptable by fax to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Contracting and
General services, P.O. Box 1306, Albuquerque, NM 87103-1306,
attention of Monica Rodriguez. No telephone requests for the
solicitation will be accepted. Reference solicitation No. 201819Q042
No telephone requests will be accepted.
CITE: (W-137 SN332422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--SUISUN BAY CHANNEL/NY SLOUGH, CONTRA COSTA COUNTY
& SOLANO COUNTY, CALIFORNIA
SOL DACW07-99-B-0015
DUE 070799
POC Contract Specialist, Karen D. Aldridge, at 415/977-8498 or
Shirley A. Turnbo, at 415/977-8521
DESC: This project is UNRESTRICTED. The work consists of Maintenance
Dredging of Suisun Bay Channel of approximately 146,000 cubic
yards of material to provide a project depth of minus 35 feet
MLLW, plus 1 foot allowable overdepth, and disposing of the
dredged material in the designated Government-furnished upland
disposal area on Winter Island. Site Visit: Prospective bidders
are invited to attend a tour of the work site to be conducted
by the Government on June 14, 1999 @ 10:30 A.M., (POC/March
McGovern, at 415-977-8466). The period of performance is 120
calendar days. Plans/specifications and drawings are limited,
will be issued as supplies last. The IFB will be using CD-ROM
only; paper copies will not be available. There will be a limited
number of CD-ROM reproduced, copies are limited to one CD-ROM
per firm at $20 per CD. Payment maybe made by company check,
certified check or money order payable to U.S. Army COE, (333
Market St., RM 704, San Francisco, CA 94105. Please FAX your
requests to 415/977-8513. The estimated cost range of this
project is $1,000,000 to $5,000,000. The SIC Code is 1629,
FSC is Y216. All responsible sources may submit a bid, which
shall be considered by this Agency. Firms are requested to
provide their NAMES, COMPANY, PHYSICAL ADDRESS, TELEPHONE NUMBER
, FACSIMILE NUMBER; AND SOLICITATION NUMBER OF THE PROJECT.
Please NOTE that ALL contractors and potential contractors
MUST be Registered with the CENTRAL CONTRACTOR REGISTRATION
(CCR) database effective May 31, 1998. For instruction go to
hppt://www.spn.usace.army.mil. The Technical Point of Contact
is Marc McGovern, 415/977-8466.
EMAILADD: sturnbo@spd.usace.amry.mil
EMAILDESC:
OFFICER
CITE: (W-138 SN332713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--PACIFIC TURNBACKS -- ROAD CONSTRUCTION
SOL RFP-R5-03-99-39
DUE 070899
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Larry Taylor,
COR, 530/622-5061
DESC: Project consists of approximately 9.03 miles of forest
road reconstruction, and 1.23 miles of new road construction.
Major items of work include clearing and grubbing, excavation,
placement of 2740 tons of aggregate base, reconditioning of
roadbed, seeding and mulching, removal of trees, installing
drainage ditches, graded dips, swales, channel excavation,
lead off ditches, catch basins, inlet basins, waterbars, steel
barricade, placement of concrete sacked riprap, and corrugated
metal pipes. Estimated price range is $100,000 to $250,000.
There will be no pre-bid tour or meeting. Work to start approximately
August 9, 1999. Project is broken into to separate areas:
To reach area (1) from Placerville, travel east 25 miles on
US Route 50 to Riverton. Then travel 14 miles north on Ice-House
Road (17N12) to the Peavine Ridge Road (11N55) intersection.
Then follow the location map to each individual road. To reach
area (2) from Placerville, travel east 25 miles on US Route
50 to Riverton. Then travel 23 miles north on Ice-House Road
(17N12) to the Sourth Fork Road (13N28)intersection, and 24
miles to the Loon Lake Road (14N01) intersection. Then follow
the location map to each individual road. Solicitation package
to be available approximately June 8, 1999. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-138 SN332751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CANAL WALK EXTENSION, CENTRAL INDIANAPOLIS RIVERFRONT
DEVELOPMENT, INDIANAPOLIS, IN
SOL DACW27-99-R-0026
DUE 070699
POC Contract Specialist - Kim McKnight (502) 582-5664
DESC: Extension of an existing concrete canal by approximately
3 blocks involving demolition and construction of vehicular
bridges, major excavation, masonry and stone work, well drilling,
paving, sidewalks, retaining walls, lighting, irrigation and
landscaping. Proposals will be evaluated based on experience,
project management, safety and subcontracting goals in descending
order of importance, with price being approximately equal to
the combination of the other four factors. The Technical POC
is Harrison Fox (502) 582-6909 and the Estimated cost range
is $5,000,000 to $10,000,000. This project is available on
compact disk only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486- based personal
computer, Microsoft Windows 3.1 or greater, 8MB application
RAM, 4MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a planholder, go
to the Internet site http://www.lrl.usace.army.mil and click
on Cosntruction/Environmental Solicitations. This announcement
serves as your advance notice. Be sure to register, as instructed
herein, to obtain the CD and any amendments.
CITE: (W-138 SN332755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PROVIDE SITEWORK FOR MODULAR HOME RELOCATION ON THE
NORTHERN CHEYENNE INDIAN RESERVATION
SOL RFQ 10-99-023
DUE 060299
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or fax
(406) 247-7108.
DESC: This amendment changes the following items on the specifications:
Sheet C3: Manhole 8 invert in elevation is 3356.50 rathern
than 3366.60. Sewer main is 225' of 8" sewer main at 6.56%
rather than 22' of sewer main at 2.11%. Manhole 9 elevations
are 3381.25 and 3371.25, rather than 3681.25 and 3671.25.
The precast stair units are to conform to an attached detail.
The bid opening date is now June 2, 1999. All other terms
and conditions shall remain the same.
EMAILADD: Sitework for Modular Home Relocation
EMAILDESC:
CITE: (W-138 SN332761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--CONSTRUCT ELEVATED WATER STORAGE AND PIPLINES
SOL N62467-99-C-8854
DUE 063099
POC Mary Dumas, Contracting Officer, (817)782-6266
DESC: This is a one time unrestricted procurement for construction
of an elevated water storage tank and water pipelines ; gate
valves; post indicator valves; fire hydrants; concrete sidewalk
replacement; pavement replacement; grassing; concrete; shrubbery;
and associated piping, tubing, fittings, connections, unions,
and other related and incidental work. The Standard Industrial
Classification Number is : 1791 with average annual income
of $7,000,000.00. The Construction Range is between $500,000.00
ti $1,000,000,00. The mail out of solicitation will begin June
2, 1999. A site visit is scheduled for June 10, 1999. If you
plan to attend, fax your Name, Company name and phone number
to (817) 782-7680. All question/inquires must be submitted
in writing by 3:00 P. M.(Central Standard time) Thursday, June
17, 1999. Bid opening is scheduled for Wednesday, June 30,1999,
at 2:00 P.M., at the Naval Air Station< Joint Reserve Base,
Fort Worth, Texas. Award is anticapted by Early July. A Bid
Bond is required. Contractors must be registered in Central
Contractor Registration prior to award of this contract.
CITE: (W-138 SN332762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--UPGRADE BASE INFRASTRUCTURE SYSTEMS
SOL DAHA2099BB003
POC Michael Ciaciuch, Contract Specialist, 810.307.4882
DESC: Services, nonpersonal, to provide all plant, labor, materials,
equipment and appliances necessary to upgrade the base infrastructure
system in the industrial area of Selfridge ANGB, MI. The work
includes, but is not limited to: the installation of new, or
the replacement of, various underground utility systems (communication
ducts, water mains and service connections, storm/sanitary
sewer mains and service connections), various above ground
items (street lights, sidewalks, roads and parking lots, security
fencing), replacing above ground electric and communication
lines with underground services, and landscaping. All work
is to be accomplished in phases and in strict accordance with
the Plans and the Technical Provisions of the Specifications
for Project VGLZ 979578, "Upgrade Base Infrastructure Systems"
at Selfridge Air National Guard Base, Michigan. The estimated
cost range of this project is between $5,000,000.00 and $10,000,000.00,
and the construction performance period is 360 days. This Project
is being procured on an unrestricted basis under Standard Industrial
Classification (SIC) Code 1623. There is no charge for Plans
and Specifications, which will be furnished via CD-ROM, but
REQUESTS ARE LIMITED TO ONE PER FIRM. Interested parties may
fax their requests for Solicitation to 810.307.4322/ATTN: Michael
Ciaciuch or mail them to the address provided. A statement
providing the requesting firm's business size classification
as it relates to this procurement (small business size standard
for SIC Code 1623 is $17,000,000.00 in average annual receipts
for the preceeding 3 years), as well as the firm's intentions
as to whether they are interested in bidding this job as either
a prime Contractor or a subcontractor, shall accompany all
requests for Solicitation. Solicitation documents are expected
to be available in mid-June 1999, with an anticipated bid opening
date in mid-July 1999, and this IFB package may be viewed at
the Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Building 303, Selfridge ANG Base, MI 48045-5399. All
responsible sources may submit a bid which will be considered
for award.
EMAILADD: Michael.Ciaciuch@miself.ang.af.mil
EMAILDESC:
CITE: (W-138 SN332774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Imagery and Mapping Agency/PCC-W/Mail Stop L-13/3200
South Second Street/St. Louis, MO 63118-3399
SUBJECT: Y--CONSTRUCT RAISED WOODEN DECK
SOL NMA 402-99-T-0032
DUE 052099
POC Frank Luebbert, Contract Specialist/Frank Yonce, Contracting
Officer/(314)263-4211
DESC: The previous announcement for this solicitation is CANCELLED.
CITE: (I-138 SN332865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--ELVERTA SUBSTATION REHABILITATION
SOL DE-FB65-99WN51303
DUE 071699
POC Lary A. Martin CONTRACT SPECIALIST,(602)352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to rehabilitate the Elverta Substation. The work
includes: removing concrete foundations, steel structures,
electrical equipment, a shoo-fly, and oil control dikes; modifying
concrete foundations; excavation for foundations, structures,
and trenches; backfill and gravel fill; gravel surfacing; construct
foundations for steel structures, and electrical equipment;
installing steel structures and steel lattice structures; relocating
and modifiying steel structures; removing and reinstalling
electrical equipment; and installing Government-furnished power
circuit breaker, disconnecting switches, voltage transformers,
surge arresters, grounding system, conduit, insulated conductor
and cable, bus system, and signs. Unrestricted solicitation.
All responsible bidders will be considered. Estimated cost
of the project is between $500,000 and $1,000,000. All work
shall be completed by May 26,2000. Place of performance is
in Sacramento County, CA. 95626. Requests for the IFB shall
be mailed to the Department of Energy at the above address
or faxed to (602)352-2483, attention Lary Martin. The bid package
will be available at no charge on/about June 14,1999. All requests
for this solicitation MUST be submitted in writing. Information
hours: 8:00am-3:00pm local time Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-137 SN332426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--FINGERLING ORIFICE VALVE AUTOMATION, LITTLE GOOSE
AND LOWER GRANITE DAMS, SNAKE RIVER, WASHINGTON
SOL DACW68-99-B-0020
DUE 070899
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
The work will be performed at Lower Granite and Little Goose
Dams and will upgrade the existing manually operated orifice
valve control systems for automated control. There are a total
of 36 orifice control valves at each project, for a total of
72, which will be modified as follows: (1) replace manual control
valve with automatic 4-way solenoid operated valve; (2) add
2-way solenoid operated backflush valve; (3) install miscellaneous
piping and appurtenances; (4) fabricate limit switch brackets,
and install an open and a closed limit switch for each orifice
valve; (5) install wireway system consisting of rigid galvanized
steel conduit and cast boxes; (6) install 14 gage control wiring;
(7) install enclosures for electrical equipment; (8) provide
core drill floor penetrations at Lower Granite Dam.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND LOWER GRANITE DAMS, SNAKE RIVER, WASHINGTON
CITE: (W-137 SN332447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-99-R0100
DUE 062899
POC Ruth A. Redd (707)424-7765 OR Maggi Holbein-Stephenson (707)424-7748
DESC: This is a modification to Submission No. 292104 dated 27
Jan 99; Submission No. 295261 dated 4 Feb 99; Submission No.302201
dated 25 Feb 99 and Submission No. 314122 dated 30 Mar 99.
The issue date has been reestablished to 26 May 99. Proposals
will be due 28 Jun 99, 3:00 PM, Pacific Standard Time. The
estimated range of the project has been modified to read between
$1,000,000 and $5,000,000. There is a $30 fee for the solicitation
package. Certified Checks or Money orders made payable to DFAS-SB-FDT.

EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (W-137 SN332450)

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--REPLACE MENOHER SUBSTATION
SOL DACA83-99-B-0008
DUE 070799
POC Jennifer Ko, (808) 438-8584
DESC: FY99 OMA Package A-4, Replace Menoher Substation, Schofield
Barracks, Oahu, Hawaii. This project involves the replacement
of the existing Menoher Substation with a new substation. Electrical
work involves high voltage type work and includes installation
of new 10/12.5 MVA transformers, switchgear, switches, insulators,
buses, terminals, fuses, conductors, conduits, cabling, and
other miscellaneous electrical appurtenances. Also included
in this project are structural and civil type work. The estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
This is an unrestricted procurement utilizing Electronic Bid
Sets (EBS). Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses, and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. Solicitation to be issued on/about June
4, 1999. 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.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-137 SN332455)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPAIR/UPGRADE MRL FACILITY 54915, CCAS FL
SOL F08650-99-R-0127
DUE 070899
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: CANCELLATION: Reference CBD Announcement (SN328373) transmitted
via EPS/CBD Net on 6 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0127&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-138 SN332535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--REPLACE ROOFS
SOL RFP 618-146-99
DUE 070699
POC Mavis Nelson 612-725-2189
DESC: Provide all labor and material to replace roofs on Buildings
89 and 68 at VA Medical Center, Minneapolis, MN 55417: (A)
BASE BID: Building #89, Roof Sections #1 and #2: Contractor
to provide a cost for the installation of an EDPM roofing system,
including new insulation, over an existing built-up roof. Work
included under the base bid shall be limited to roof sections
#1 and #2 as shown on station drawing #1037-B. Work to include
the removal of any existing debris and all preparations required
for the installation of the new roofing system. The base bid
shall include the removal and repair of 600 square feet of
the existing insulation and built-up roof. Existing built-up
roof repair will be limited to two locations at section #2
under the base bid. Repairs to include the removal of existing
built-up roofing and insulation and preparations for the installation
of the new EDPM roofing system; (B)ADD ALTERNATE #1, Building
89, Roof Section #3: Contractor to provide a cost to the VA
Medical Center for the installation of an EDPM roofing system,
including new insulation, over an existing built-up roof. Work
included under Add Alternate #1 will be limited to roof section
#3 as shown on station Drawing #1037-B. Contractor shall be
responsible for disconnecting the existing electrical and mechanical
systems at roof section #3. Contractor shall remove all equipment
from roof section #3 for the installation of the new EDPM roofing
system. After the roofing system has been accepted by the VA
Medical Center, the Contractor shall reinstall all electrical
and mechanical systems. Electrical and mechanical systems shall
be tested by the VA Medical Center after reinstallation. The
Contractor will be responsible for restoring the electrical
and mechanical systems to their original working condition;
(C)ADD ALTERNATE #2, Building 68. Contractor to provide a cost
to the VA Medical Center for the installation of an EDPM roofing
system, including new insulation, over an existing built-up
roof at Building 68. Work to include the removal of any existing
debris and all preparations required for the installation of
the new roofing system. All electrical and mechanical systems
and equipment shall remain in place during the installation
of the new EDPM roofing system at Building 68; (D)SQUARE FOOT
UNIT COST PROPOSAL: (1) Square Foot Costs, Built-up Roof Repair
- Building 89. Contractor to provide a square foot unit cost
for additional built-up roofing system repairs required before
the installation of the new EDPM roofing system. Square foot
unit cost will be for additional areas beyond the 600 square
feet included in the base bid. The Contractor shall provide
the equipment and services for an infrared thermal scan inspection
of roof sections 1,2 and 3. The Contractor and the VA Medical
Center's representative will mark additional built-up roof
areas to be repaired. Repairs to include the removal of existing
built-up roofing and insulation and preparations for the installation
of the new EDPM roofing system. (2) Square Foot Costs, Metal
Roof Deck Repair, Building 89. Contractor to provide a square
foot cost for the repair of the existing metal roof deck. The
Contractor and a representative of the VA Medical Center shall
inspect the metal decking to determine the total square foot
of metal decking to be repaired; (3)Square Foot Costs, Built-up
Roof Repair - Building 68. Contractor to provide a square foot
unit cost for built-up roofing system repairs required before
the installation of the new EDPM roofing system. Contractor
shall provide the equipment and services for an infrared thermal
scan inspection of the Building 68 roof. Contractor and VA
Medical Center's representative will mark built-up roof areas
to be repaired. Repairs to include the removal of existing
built-up roofing and insulation and preparations for the installation
of the new EDPM roofing system; (4) Square Foot Costs, Plywood
Roof Deck Repair, Building 68. Contractor to provide a square
foot cost for the repair of the existing plywood roof deck.
The Contractor and a representative of the VA Medical Center
shall inspect the plywood decking to determine the total square
foot of plywood decking to be repaired. Conduct all work in
accordance with Drawings #1037 thru 1037-B and Specification
#99-1. A site walk to see the Buildings/Roofs will be conducted
on June 16, 1999 at 9:30 a.m. All interested parties to meet
at VA Medical Center Employees Entrance off 46th Avenue Gate.
A Request for Proposal is being issued in the event that discussions
have to be held with prospective Offeror(s) prior to award.
Therefore, Offerors must respond with a technical proposal
as well as a pricing proposal. Offeror must indicate past performance
naming contracts of similar scope, references with contact
name and telephone number, etc. Offerors will be evaluated
on Technical, Past Performance and Price/Price Related Factors.
Contract documents - specification and drawings - will be available
on or before June 2, 1999 with Offers due by close of business
on July 6, 1999. Request documents in writing or by fax to
612-725-2072.
CITE: (W-138 SN332548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE HIGH VOLTAGE DISTRIBUTION (L)
SOL 596-18-99
DUE 070899
POC Mildred Caywood, Contracting Officer 606/281-3958
DESC: Services of electrical contractor to furnish all tools,
labor, and materials to complete Project 596-98-107, "Replace
High Voltage Distribution (L) at VA Medical Center, Leestown
Road Division, Lexington, KY. Project involves but is not limited
to removal and replacement of existing underground primary
electrical utility lines. Estimated construction cost range
is between $250,000 and $500,000. With reference to the Small
Business Competitiveness Demonstration Program, solicitation
is issued on a unrestricted basis and is subject to availability
of funds. Standard Industrial Classification Code 1731 with
a size standard of $7 million applies to this procurement.
Solicitation documents will be available on or about 6/8/99
with bid opening at 2:00 p.m. local time 7/8/99. Request for
bid package must be made in writing. Fax requests acceptable
- 606/281-3971.
CITE: (W-138 SN332556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, DREDGING HIGH ISLAND
TO BOLIVAR IN CHAMBERS AND GALVESTON COUNTIES, TEXAS
SOL DACW64-99-B-0032
DUE 072199
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: The work consists of the removal of approximately 800,000
cubic yards of shoaled material from 89,000 feet of project
channel with a width of 125 - 300 feet to required depths of
16 feet (below mean low tide) and 1 - 2 feet of allowable overdepth.
Disposal is confined. Plans and specifications will be available
only in electronic format on compact disc at no cost. It is
the contractor's responsibility to reproduce a set of contract
drawings from this compact disc. Submit your request via FAX#
(409)766-3010 or via e-mail to Carol.A.Devany@USACE.Army.mil
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-138 SN332560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--ROAD REPAIR, PLACEMENT AREAS NOS. 8 AND 11, SABINE-NECHES
WATERWAY, TEXAS, IN JEFFERSON COUNTY.
SOL DACW64-99-B-0033
DUE 070799
POC Contract Specialist Angela Zahid (409) 766-3849. Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS. The
work consists of levee and road repairs and erosion protection
placement. Plans and specifications will be available only
in electronic format on compact disc, at no cost. It is the
contractor's reponsibility to reproduce a set of contract drawings
from this compact disc. Submit your request via FAX# (409)766-3010
or via e-mail to angela.zahid@usace.army.mil Price range for
this work is between $500,000.00 and $1,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-138 SN332561)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE DORM 544
SOL F22608-99-R0014
DUE 060499
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7765, Email magnolia.houston@columbus.af.mil
DESC: AMENDMENT: Change estimated issue to 5 May 99. Change bid
opening date from 7 Jun 99 to 4 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0014&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-138 SN332576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: Z--UPGRADE AND PAINT OFFICE AREA/REMOVE EXISTING DUCTWORK/ELECTRICAL
WORK
SOL 9011265150-00274
DUE 070899
POC John C. Wilkinson, 301/504-5799
DESC: Supply all labor, materials, supervision, transportation
and equipment to paint and upgrade office area on the second
floor of Building 162, off Powdermill Road, BARC-EAST, Beltsville,
Maryland, 20705. Contractor shall remove and dispose of existing
ductwork and hangers throughout office, area, grilles, light
fixtures and lamps(per attached sheet), blinds, three door
louvers, vinyl cove base, thermostat and related lines. Contractor
shall patch and prepare all damaged plastered wall areas throughout
office area. Contractor shall install new 60.96 cm x 60.96
cm, suspended ceiling system in all rooms. Ceiling panels shall
be 60.96 cm x 60.96 cm x .625 cm lav-in, fissured acoustical
panels with reveal edge. Contractor shall install new, .6096
m x 1.2192 m, 4 tube, fluorescent, 120 volt, energy efficient
with electronic ballasts equipped with T8 lamps, light fisctures
per the attached drawing. Contractor shall install new, ivory,
3000 wiremold with ivory receptacles and cover plates in offices
per the attached drawing. Contractor shall scrape, patch and
prepare all entire wall areas, doors, door jambs, windows,
and trim for painting. Contractor shall supply two coats of
acrylic, latex, semigloss, finish paint to all doors, door
jambs, windows, and window trim. Contractor shall verify and
relabel all breakers in electronic panel. Contractor shall
trace existing electric lines and mark all receptacles and
breakers. All work must be performed in accordance with Statement
of Work and specifications attached, USDA Special Conditions
II, Wage Rate MD990057 Modification 1, applicable drawings,
and clauses. This job is to be completed 30 days following
receipt of Notice to Proceed. The Government will award a contract
resulting from this solicitation to the responsive/responsible
offeror whose quote conforms to the solicitation and the statement
of work/drawings and will be most advantageous to the Government
based on lowest price using Simplified Acquisition Procedures.
Magnitude of project is between $25,000 and $100,000. Only
one site visit will be conducted. Site visit is scheduled for
Wednesday June 23, 1999 at 10:00 a.m. at Building 162, BARC-EAST,
Beltsville, Maryland 20705. THIS PROCUREMENT IS SET-ASIDE FOR
EMERGING SMALL BUSINESS (ESB) CONCERN/S. To qualify as an ESB,
a small business concern's size must be no greater than $3.5
million dollars annually for the last three years. The SIC
code is 1542. The Request for Quotations (RFQ) shall be issued
on or about June 7, 1999 and can only be obtained by fax to
fax # 301-504-8696 (specify the solicitation number 9011265150-00274)
or by mail to the above address. Limited amount of copies available
on a first come first serve basis. Quotes are due by July 8,
1999. Anticipated award date July 22, 1999.
CITE: (W-138 SN332587)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--FINGERLING ORIFICE VALVE AUTOMATION, LITTLE GOOSE
AND LOWER GRANITE DAMS, SNAKE RIVER, WASHINGTON
SOL DACW68-99-B-0020
DUE 070899
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
The work will be performed at Lower Granite and Little Goose
Dams and will upgrade the existing manually operated orifice
valve control systems for automated control. There are a total
of 36 orifice control valves at each project, for a total of
72, which will be modified as follows: (1) replace manual control
valve with automatic 4-way solenoid operated valve; (2) add
2-way solenoid operated backflush valve; (3) install miscellaneous
piping and appurtenances; (4) fabricate limit switch brackets,
and install an open and a closed limit switch for each orifice
valve; (5) install wireway system consisting of rigid galvanized
steel conduit and cast boxes; (6) install 14 gage control wiring;
(7) install enclosures for electrical equipment; (8) provide
core drill floor penetrations at Lower Granite Dam. The
estimated cost range for this job is between $100,000 and $250,000.
The standard industrial classification code (SIC) is 1629.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit and offer
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND LOWER GRANITE DAMS, SNAKE RIVER, WASHINGTON
CITE: (W-138 SN332609)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--SWITCHGEAR REPLACEMENT, EL PASO, TX
SOL GS-07P-99-UHC-0008
DUE 070299
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov - Debbie Loftin,
Contracting Officer, Phone 817-978-7012, Fax 817-978-7017,
Email debbie.loftin@gsa.gov
DESC: SIC Code: 1731. Provide all materials & labor for replacement
of switchgear (one motor control center and one switchboard),
busway and portions of load and control circuits, and removal
of existing switchgear, busway, and portions of load and control
circuits, at the U.S. Post Office/Courthouse in El Paso, TX;
Project #RTX97015. Estimated cost range: $100,000 to $250,000.
This contract will be acquired utilizing informal Source Selection
procedures with a firm fixed-price award to offeror who provides
the best value to the Government. GSA is issuing this solicitation
only electronically. The solicitation, and any documents related
to this procurement, will be available via the Internet in
Adobe Acrobat (.pdf) format. This data will reside on a World-Wide
Web (www) server which may be accessed using a www browser
application. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. Potential offerors are responsible
for monitoring this site for the release of the solicitation
and any related amendments, if applicable. This solicitation
is being procured on an unrestricted basis under the Small
Business Competitiveness Demonstration program. A bid guarantee
will be required. Note: If you wish to be included on the Planholders'
list for this project, please forward your company name, address,
phone number, and fax number to the POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0008&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-138 SN332614)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR WET BASEMENTS
SOL F32604-99-R0019
DUE 070699
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant labor, equipment and materials necessary
to accomplish Project MIN 98-9032, _Repair Wet Basements_,
in strict accordance with plans and specifications. Project
solicitation, specifications, and drawings will be made available
on or about 04 Jun 1999. The complete package will be made
available only through the Internet; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain their copy from the Internet. Copies will not be
mailed out of this office. All amendments will be posted on
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet to update their files. Contractors
wishing to be placed on a _Bidders List_ must make their request,
either by facsimile, 701 723-4179, attention Mr. Dwight E.
Slotto, or by email, Slottod@Minot.af.mil. This solicitation
is issued as full and open competition. The applicable small
business size standard for interested small business concerns
including their affiliates is not more than $17 million in
average annual receipts for the preceding three years. The
standard industrial classification code is 1522. Project magnitude
is $500,000. To $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0019&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-138 SN332617)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--REPAIR PUMPS #5, #6, #7 & INTERMEDIATE PUMP STATION
SOL N68711-99-M-3324
DUE 071599
POC Terryll Zade, Contract Specialist (760) 939-4428 or Veneece
McNeley, Contracting Officer @ (760) 939-4428
DESC: SYNOPSIS: PROCUREMENT NOTICE - Plans and Specifications
for solicitation N68711-99-M-3324 will be issued on or about
15 June 1999 over the Internet at http://www.efdswest.navfac.navy.mil/pages/ebsroot
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 maybe 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 faxed and will
only be available at http://www.efdswest.navfac.navy.mil/pages/ebsroot.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate its name, address, and phone number identify
whether the firm is a small, business, small disadvantaged,
business, or large business and if the firm is a woman-owned
business. DESCRIPTION OF WORK: This is a Firm Fixed-Price
Contract. REPAIR PUMPS #5, #6, #7 & INTERMEDIATE PUMP STATION.
The work includes furnishing all labor, supervision, materials
and equipment necessary to Repair pumps #5, #6, #7 and replace
discharge piping fittings and valves. Provide a pump control
valve on each discharge with electric controls. Demo existing
discharge piping and paint all new piping, fittings and valves
and other incidental related work. Perform time is 120 calendar
days. The tentative issue date is on or about 15 June 1999
with the opening date approximately 30 days later. The SIC
code is 1623. The related small business standard is 17.0 million.
The cost range is between $25,000.00 and $100,000.00. The proposed
contract is 100% Set-aside for Small Business Concerns. Bidders
should request this specification by 15 June 1999 by Internet
access at the above WEB Address. No deposit is required. Bidders
are advised that there will be one site visit on 29 June 1999
at 8:00 a.m. local time. Reservations should be made by calling
Ms. Terryll Zade, at 9760) 939-4428 or Domenic Barbaro, at
(760) 939-9481 at least 48 hours in advance of the scheduled
tour. No Contractor will be admitted without reservations.

LINKURL: http://www.efdswest.navfac.navy.mil/pages/ebsroot
LINKDESC:
download solicitations
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-138 SN332620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR119 WHEELER ROAD RECONSTRUCTION ON MARIENVILLE
RD, ALLEGHENY NATIONAL FOREST.
SOL R9-19-99-43
DUE 071999
POC Sandy Font or Pat Hogston, CO at (814) 723-5150.
DESC: FR119 Wheeler Road Reconstruction. Work consists of mobilization,
clearing and grubbing, brushing, removal of culverts, installation
of culverts, crushed aggregate, limestone aggregate surfacing,
seeding and mulching, reconditioning of roadbed, riprap placement,
borrow excavation, and excavation.
CITE: (W-138 SN332622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--CHANGE OF OCCUPANY INTERIOR PAINTING
SOL N39849-99-Q-0503
DUE 062399
POC Brian K. New (732) 866-2482
DESC: Contractor shall provide all labor, materials, eqiupment
and supervision to perform change of occupancy, interior painting
and custodial services for military housing. Work shall be
located at the Main Station Area at Naval Weapons Station Earle
and the Charles Wood Area at Fort Monmouth, NJ. The proposed
procurement is 100% set aside for emerging small business concerns.
The SIC Code is 1721. The size standard is $7.0 million. The
estimated price range is between $25,000.00 - $100,000.00.
The minimum amount of work to be ordered will be $25,000.00.
All prospective contractors who wish to quote on this job must
be registered in the Contractor Central Registration (CCR),
lack of registration in the CCR database will make an offeror
ineligible for award. Interested companies shall express interest
as soon as possible. A limited number of specifications shall
be made available on a first come first serve basis. RFQ's
will be issued on June 4, 1999. Performance period is untill
September 30, 1999 or until maximum quanitities are ordered
which ever comes first. A payment bond is required. NO COLLECT
CALLS WILL BE ACCEPTED. Written requested only. Faxed requested
will be honored. The fax number is 732-866-1122.
LINKURL: http:.//www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-138 SN332624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--HVAC REPAIRS AND MODIFICATIONS, BUILDING 3601, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-99-Q-3402
DUE 061899
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
DESC: The work includes the installation of fan coil units, HVAC
testing and balancing, installation of ceiling access doors,
and incidental related work. Estimated Cost Range: Under $100,000.
This procurement is issued under the Simplified Acquisition
Procedures. A limited number of solicitation packages will
be available and issued on a first come first served basis.
Both written and fax requests will be accepted. FAX #(757)
462-7878. Telephone requests will no longer be honored. Please
include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 8 June 1999. This solicitation is
set-aside for emerging small business.
CITE: (I-138 SN332637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--LODGE RENOVATION AT THE AROOSTOOK NATIONAL WILDLIFE
REFUGE, LIMESTONE, MAINE
SOL 501819B017
DUE 070199
POC Gary M. Dupuis, Contracting Officer, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for Lodge Renovations at the Aroostook NWR, Limestone, Maine.
The work incorporates multiple trades to include heating, electrical,
septic, and painting etc. The work shall include all plant,
labor, materials, and equipment. Estimated magnitude of this
project is between $100,000 and $250,000. The SIC code for
this acquisition is 1542: size standard is $17.0 million. This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any business size. All responsible sources
may submit a bid, which shall be considered. Issue date will
be o/a June 1, 1999. Plans and specs for this job are available
without charge and shall be requested in writing to the above
address; Attention Gary M. Dupuis, Contracting Officer. TELEPHONIC
REQUESTS WILL NOT BE ACCEPTED. However FAX requests will be
accepted at FAX No. 413-253-8450. Any requests for a solicitation
package MUST include the company name, address, telephone and
FAX numbers, point of contact, and should reference the solicitation
number and title listed above. Requestors must identify in
their request if their business size is large, small, or small-disadvantaged.

CITE: (W-138 SN332648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--DIESEL GENERATOR REPLACEMENT - HARTFORD, CT BRADLEY
AIR MAIL FACILITY
SOL 082530-99-A-0100
DUE 061799
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the diesel generator at the Bradley Air Mail Facility at 10
Schoesphoester Road in Windsor Locks, CT. Work includes, but
is not limited to, removing the existing underground diesel
oil storage tank and generator; installing a new natural-gas-fired
generator; and installing a new UPS for emergency circuits
within the building. The estimated cost of the work is between
$100,000.00 and $200,000.00, with completion within one hundred
twenty (120) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on June 17, 1999. 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 offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Proposal documents, plans and specifications
will be available o/a May 20, 1999 at a cost of $15.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-99-A-0100), will be accepted. Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Ned Taylor at (781) 878-6223. There will
be a preproposal conference for this project on Thursday, June
3, 1999 at 10:00 a.m. at the site. Prospective offerors are
encouraged to attend. Offerors wishing visit the site at a
time other than the walk-through may contact Rene Letourneau,
Maintenance Manager, at (860) 292-3301. This is not a formal
invitation for bid; therefore, no bid bond is required. However,
the successful contractor will be required to provide 100%
performance and 50% payment bonds before award of contract
is made.
CITE: (W-138 SN332669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EMERGENCY POWER OPERATIONS AND MAINTENANCE
SOL DACW21-99-R-0030
POC Steven S. Bonk, Project Manager, (912) 652-5539
DESC: This modification changes the anticipated eleven (11) contracts
to an anticipated twelve (12) contracts, and adds the state
of New Jersey to the geographic area for North Atlantic Division.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: steven.s.bonk@sas02.usace.army.mil
EMAILDESC:
CITE: (W-138 SN332706)

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

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: steven.s.bonk@sas02.usace.army.mil
EMAILDESC:
CITE: (W-138 SN332709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--SNACK BAR EXHAUST
SOL GS-07P-98-UAC-2000(NEG)
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: 1711- Provide all material and labor for an exhaust system
from two existing kitchen hoods. This system will run from
the 6th floor to the roof of the mechanical room located above
the 16th floor. This also includes all electrical work in connection
with this project. POC: Christy A. Skirchak, 214-767-8164.
Plans and specifications shall be available on or before June
1, 1998. All interested parties should send requests for specifications
in writing to Christy A. Skirchak 1100 Commerce RM 7A1, Dallas,
TX 75252 or request in writing via fax 214-767-0095. Estimated
cost range:$50,000-$75,000. All responsible sources will be
considered. See Note 1.
CITE: (W-138 SN332791)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--RENOVATE OUTPATIENT MENTAL HEALTH CLINIC
SOL IFB 10N3ACQ-120-99
DUE 070199
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: Contractor to furnish all labor, materials, equipment &
supervision necessary to renovate outpatient mental health
clinic in strict accordance with specifications and drawings.
Estimated cost of construction is between $2,000,000 and $5,000,000.
Request for solicition pkgs must be in writing and 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 pkg or other
request that are not in writing and do not inclue the $50.00
fee. Solicitations pkgs are limited in number and will be issued
on a first come first serve basis, only one solicitation will
be issued per organization. SIC Code is 1711. Award is subject
to the availability of funds. BID: 6/1/99: BOD: 7/1/99 @11:30am.
CITE: (W-138 SN332795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA04-99-R-0005
DUE 072899
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: Correction: This action originally publicized in the CBD
issue no. PSA-2342 dated May 10, 1999. The following changes
have been made: 1) The evaluation criteria for Project Management
are, in order of importance, Key Management Staff, Quality
Control Plan, Technical Support Staff, and Financial Capability.
2) SIC Codes 15 and 17 will apply to this solicitation.
3) Last day to request proposals is close of business July
1, 1999. 4) Pre-proposal conference has been scheduled for
July 8, 1999 at 9:00 a.m. Camp San Luis Obispo, CA., Building
719. (map with directions to the conference will be furnished
with proposal) 5) Proposals due July 28, 1999 at 2:00 p.m.
6) Task Order minimum is $2,000. And Maximum is $2,000,000.
* Note - All other information publicized in the original
synopsis is correct.
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA04-99-R-0003
DUE 072899
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: Correction: This action originally publicized in the CBD
issue no. PSA-2341 dated May 7, 1999. The following changes
have been made: 1) The evaluation criteria for Project Management
are, in order of importance, Key Management Staff, Quality
Control Plan, Technical Support Staff, and Financial Capability.
2) SIC Codes 15 and 17 will apply to this solicitation.
3) Last day to request proposals is close of business July
1, 1999. 4) Pre-proposal conference has been scheduled for
July 8, 1999 at 9:00 a.m. Camp San Luis Obispo, CA., Building
719. (map with directions to the conference will be furnished
with proposal) 5) Proposals due July 28, 1999 at 2:00 p.m.
6) Task Order minimum is $2,000. And Maximum is $2,000,000.
* Note - All other information publicized in the original
synopsis is correct.
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332809)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--INSTL BLAST DEFLECTORS PH I/PH/2
SOL F34650-99-B-0008
DUE 070799
POC For copy, Tran Nguyen/Pkoe/[405]739-4189, For additional
information contact Tran Nguyen/Pkoe/[405]739-4189
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to install Blast Deflectors Run Spot A-3 Phase I and Run Spot
G-1 Phase II at Tinker AFB, OK. Period of performance is 120
days. Work requirements consists of 100% structural. Magnitude
of construction is between $250,000.00 and $500,000.00. This
acquisition is unrestricted. It is anticipated that the solicitation
will be issued electronically on/about 04 Jun 99 on the Government's
Electronic Posting System (EPS) at http://www.eps.gov. Paperr
copies are not available. You must register on that site in
order to receive notification of changes to the solicitation.
Additionally, you may also add your name to the source list
maintained by the issuing office by e-mailing the following
information to Tran.Nguyen@tinker.af.mil: (1) solicitationnumber,
(2) Company name, (3) Point of contact, (4) company's e-mail
address, (5) Street Address with 9 digit zip code. The government
is moving toward paperless procurement. Any prospective contractor
must be registered in the Central Registration (CCR) in order
to be eligible for award. http://ccr.edi.disa.mil/Plsql/ccr.welcome.
This swrves as a combination synopsis and pre-solicitation
notice and does not want to receive future pre-invitation notices
should advise this office. Point of contact is Tran Nguyen
at (405)739-4189. Any reference to faxed or written request
for this solicitation are system generated and should be disregarded.
The approximate issue/response date will be 04 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Tran.Nguyen@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN332819)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RPL CARDOX SYS
SOL F34650-99-R-0040 00
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Is changed: FROM: "Access to the solicitation, plans, and
any pertinent information including amendments can be found
at:
LINKURL: http://www.rpd.eps.gov/
LINKDESC:
EMAILADD: Donna.Lovell@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN332820)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--REPAIR AFFF SYSTEMS, DOCKS
SOL F39601-99-R0256
DUE 080299
POC Tania Merriwether, Contracting Specialist, Phone 605-385-1723,
Fax 605-385-1726, Email tania.merriwether@ellsworth.af.mil
- Jim Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Project consists of removal of existing AFFF concentrate
piping and installation of new AFFF concentrate storage and
distribution equipment. This action is open competition to
both large and small business. Magnitude of this project is
between $500,000.00 and $1,000,000.00. The performance period
for this project will be 365 calendar days. This project is
expected to be issued 02 July 1999. This will be an internet
only solicitation, documents will not be available by any other
means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0256&LocID=1005
LINKDESC:
notice
EMAILADD: tania.merriwether@ellsworth.af.mil
EMAILDESC:
CITE: (D-138 SN332870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 4800 REPAIRS
SOL R1-5-99-24
DUE 070899
POC Contracting, (208) 476-8378
DESC: Road 4800 repairs on the North Fork Ranger District, Clearwater
National Forest, Clearwater County, Idaho. Project consists
of repairing slides and slumps at several locations along Forest
Road 4800 using equipment rental, rebuilding the embankment
and cleaning the structural plate arch and stream channel at
Salmon Creek, and placing crushed aggregate surfacing. Est.
price range, $25,000-$100,000. Est. start work 8/3/99. Persons
planning to attend the pre-bid meeting should call either Norm
Steadman (208) 464-2573 or Monte Joersz (208) 476-4541, before
3:00 p.m., pacific daylight savings time, June 28, 1999, for
time and place of meeting.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-138 SN332890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332411)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--10..ROCKING ARM CONTROL CYLINDER
SOL N63394-99-T-0371
DUE 061199
POC Contract Specialist, KAREN BARBER, (502) 364-5556, FAX (502)
364-5483, JOHN WALKER, (502) 364-5280
DESC: FSC: 1015 SIC: 3489 NAVSURFWARCEN, Louisville Detachment
intends to procure one (1) Rocking Arm Control Cylinder, Drawing/Part
Number 5517883. Delivery is within 14 months from date of order
to the Naval Surface Warfare Center, Port Hueneme Division,
Louisville, KY. THIS IS AN FMS REQUIREMENT AND IS RES- TRICTED
TO ALENA DIFESA, OTOBREDA DIVISION, LA SPEZIA, ITALY. See Note
22.
CITE: (I-138 SN332753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, BLOCKING
SOL DAAE2099R0137
DUE 071299
POC Diane Wiener/(309)782-6675
DESC: DESC: 4820-01-439-1792, Part Number 12979824, The item
to procure is a Valve, Blocking. Requirements is for a long
term three-year Requirements contract with an option to extend
for an additional two years. Minimum quantity is 10 units maximum
quantity is 200 units of the Valve, Blocking. FOB is Destination.
For use on the Paladin. Estimated issue date is 11 June 1999.
The Top Drawing is Specification Control with a suggested source
of supply Valve Research and Mfg. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside.
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-138 SN332867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M16A4 RIFLE
SOL N/A
DUE 061899
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: MAJ
Wynn (309) 3387
DESC: The Tank-automotive and Armaments Command - Armament and
Chemical Acquisition and Logistics Activity (TACOM-ACALA),
Rock Island, Illinois, is seeking to identify potential sources
to supply the M16A4 Rifle, 5.56MM, NSN: 1005-01-383-2872, P/N:
12973001. This is not a presolicitation notice. This is a Sources
Sought-Market Survey Announcement and no immediate procurement,
Invitation for Bids, or Request for Proposals is anticipated
until our Market Research has been completed. Another Commerce
Business Daily Synopsis will be issued prior to the release
of any solicitation. The Government intends to award a five-year
best value indefinite delivery type contract for the M16A4
Rifle. The anticipated most probable quantities are as follows:
Fiscal Year (FY) 2000 - 13,822 each; FY 2001 - 10,992 each;
FY 2002 - 3,416 each; FY 2003 - 6,557 each; and FY 2004 - 20,475
each. The anticipated maximum quantities are as follows: FY
2000 - 24,500 each; FY 2001 - 24,500 each; FY 2002 - 24,500
each; FY 2003 - 24,500 each; and FY 2004 - 24,500 each. The
Government reserves the right to change these estimated most
probable and maximum quantities. The Government technical data
package (TDP) will be used to buy this item. The specified
TDP contains information proprietary to Colt's Manufacturing
Company. According to the license agreement, the TDP can only
be competed in the U.S. and its territories. Any other source
besides Colt's will be required to execute a non-disclosure
agreement prior to receiving the M16A4 TDP. The Government
does not intend on releasing the M16A4 Rifle TDP at this time.
If this market research reveals no other sources interested
in manufacturing the M16A4 Rifle to the Government-furnished
TDP, the Government will restrict this potential buy to Colt's
Manufacturing Company, P.O. Box 1868, West Hartford, CT 06144;
and FN Manufacturing, Inc., P.O. Box 24257, Columbia, SC 29244.
Any award will be made on an all or nothing basis. It is anticipated
that ANSI/ISO/ASQC Q9001 or equivalent inspection criteria
will be required. A First Article Test will be required for
a new producer. FOB will be Origin. It is TACOM-ACALA's policy
that all solicitations and all responses to solicitations (bids/proposals)
shall be issued and received electronically. Therefore, the
Government will provide no hardcopies. In addition, potential
offerors must provide their bid/proposal electronically. No
hardcopies of bids/proposals will be accepted. Interested parties
are encouraged to submit a capability statement describing
your company's previous experience with the manufacture of
small arms weapons and/or spares/repair parts. In addition,
please provide your experience in high volume quality small
arms production along with your ability to meet all the Government's
requirements. If you lack sufficient experience, please provide
details explaining how you plan to fulfill the requirements
of any solicitation. Interested vendors shall notify the Government
if you are considered a small business. Responses shall be
sent to TACOM-ACALA, AMSTA-AC-PCR-C/ATTN: Ms. Addy Tkatch,
Bldg 110, Rock Island, IL 61299-7630, e-mail address: tkatcha@ria.army.mil,
Phone (309) 782-5313, FAX (309) 782-3813. All responses must
be received by 18 Jun 1999. Responses shall contain Company
Name, Address, Point of Contact, Cage Code, Phone Number, FAX
Number, Size of Business, Statement of Domestic or Foreign
Ownership, along with the information requested in the previous
sentences. All information provided shall be treated as proprietary
data. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
notice.
CITE: (W-138 SN332611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--COOPERATIVE ENGAGEMENT CAPABILITY (CEC)
SOL N00024-99-R-5116
POC Contact MaryAnn Keyser, Contract Specialist, SEA 0251K, (703)602-8000,
extension 515/Charles J. Cirino, Contracting Officer.
DESC: The Navy has a requirement for additional Cooperative Engagement
Capability (CEC) Low Rate Initial Production (LRIP) units.
The award is being made to Raytheon Systems Company, Command,
Control, Communications and Intelligence Systems, 1501 72nd
Street North, St. Petersburg, FL 333710-4600, without competition
pursuant to 10 U.S.C. 2304(c)(1) "Only one or limited number
of responsible sources and no other supplies or services will
satisfy the agency requirements." Raytheon Systems Company,
as the current CEC Design Agent (DA) and sole CEC hardware
manufacturer, is uniquely qualified to provide the required
effort. Award to any other source would cause insurmountable
delays in supporting existing deployments and negatively impact
Navy Battle Group operations. The Fiscal Year 1999 requirements
to be procured under a modification to the existing Naval Sea
Systems Command LRIP contract, N00024-98-C-5409, are for up
to thirteen (13) CEC AN/USG-2/3 Common Equipment Sets (CESs);
associated support equipment, inclusive of up to nine (9) stand
alone Cooperative Engagement Processors (CEPs); Installation
and Checkout (INCO) kits; spares; installation support; producibility
enhancements; training and data. The CEC CESs will be procured
in portions or increments only as authorized by the Milestone
Decision Authority. The period of performance is estimated
to be thirty (30) months from date of contract award. The primary
place of performance is St. Petersburg, FL. This synopsis is
for information purposes only. Industry seeking subcontracting
possibilities should contact Raytheon Systems Company directly
at the above address. See Note(s) 22 and 26.
CITE: (W-138 SN332601)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 323427, 316666
DUE 070199
POC Darlene Thompson, Procurement Technician, (912) 267-2449;
Patricia Newman, Contract Specialist, (912) 267-3171.
DESC: The estimated release date of Request for Proposal (RFP)
FTC 99-8 is changed from May 10, 1999, to June 1, 1999.
CITE: (W-138 SN332581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--MK54 MOD 0 TORPEDO PROGRAM
SOL N00024-00-C-6100
POC Renee' Brooks, SEA 02611B, (703) 602-7706 x605
DESC: The Naval Sea Systems Command intends to negotiate a contract
with Raytheon Systems Company, Naval and Maritime Systems,
6500 Harbour Heights Parkway, Mukilteo, WA 98275-4844 for the
MK54 Mod 0 Torpedo Program. This contract action will be only
for the first year of the Low Rate Initial Production (LRIP)
phase of the MK54 Mod 0 Lightweight Hybrid Torpedo (LHT) program,
including associated spares, components, containers, and services.
The MK54 Torpedo is a modular upgrade to the USN lightweight
torpedo inventory, combining existing MK46 capabilities with
proven technologies from subsystems of the MK50 and MK48 ADCAP
torpedoes, and commercial off-the-shelf processor components
using an open system architecture. The Navy intends to procure
23 MK54 Mod 0 units in LRIP I. Raytheon is the sole developer
of the MK54 Mod 0 Torpedo, and is therefore the only source
with the requisite knowledge, experience, and tooling to produce
the LRIP I units within the program's delivery and performance
requirements. Parties interested in subcontracting opportunities
should contact Raytheon directly. See numbered notes 22 and
26.
EMAILADD: Brooks_Renee@hq.navsea.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-138 SN332715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SEVENTY EACH SHOE ALIGNMENT FIXTURE, MISSILE MAINTENANCE
TOOL P/N 13007741. ONE EACH FIRST ARTICLE AND 69 EACH PRODUCTION
QUALITY. FIRST ARTICLE TEST REPORT DUE 120 DAYS AFTER CONTRACT
AWARD. SHIP TO REDSTONE TECHNICAL TEST CENTER, REDSTONE ARSENAL,
AL. THIS PROCUREMENT IS ISSUED AS A SMALL BUS
SOL DAAH01-99-T-0487
DUE 061499
POC Eileen Broady, AMSAM-AC-TM-A, 256-842-9430/Annie H. Edwards,
256-876-3787
DESC: Modifying synopsis that was previously sent: This procurement
action has been cancelled.
CITE: (W-138 SN332683)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-S591
DUE 061899
POC Barbara Stansbury BD516 804-279-3416, FAX 804-279-6078 or
4300
DESC: NSN: 1560-01-303-7689, Northrop Grumman Corp., Cage 26512,
P/N 1128B40320-5. Delivery of quantity of 1 each to Jacksonville,
FL 32212-0097 (parcel post or freight). Origin inspection required.
Critical application item. Used on the EA-6B aircraft, unrestricted,
other than full and open competition. Central Contractos Registrations
(CCR) Required. Delivery 180 days ARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date: 19 July
1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN332572)

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

CITE: (W-138 SN332575)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--COVER ASSEMBLY, FUSE
SOL SP0475-98-Q-S592
DUE 062199
POC Barbara Stansbury BD516 804-279-3416, FAX 804-279-6078 or
4300
DESC: NSN: 1560-01-316-1838, Northrop Grumman Corp., Cage 26512,
P/N 128B30032-9. Delivery of 9 each to Jacksonville, FL 32212-0097
(parcel post and freight). Origin inspection required. Non
critical item used on the EA-6B Aircraft, unrestricted, other
than full and open competition. Central Contractors Registration
(CCR) required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 21 July
1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN332592)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--STRUCTURAL COMP WEB
SOL SP0470-99-Q-GD82
DUE 080999
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-430-9602/YPG99124000659.
Drawing #: 81205 5-86040 REV D Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 25 EA, 187 DARO. 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.
CITE: (W-138 SN332626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CIRCUIT CARD ASSEMBLY
SOL DAAH2399Q0898
DUE 063099
POC Mark Fosdick, Contract Specialist or Howard Uptain, Contracting
Officer
DESC: NSN: 5998-01-186-9944, P/N: 709445, Quantity 20 each, in
accordance with Aerospace Avionics, Inc. Part Number 709445
applicable to the AH-64 Aircraft. FOB Origin with a qty. 20
to Red River Army Depot, Texarkana, TX 75507-5000. Acquired
directly from the actual manufacturer, whether or not the prime
contractor is the actual manufacturer. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than current source(s).
Aerospace Avionics, Inc. 100 MacAurthur Memorial Hwy., Bohemia,
NY 11716. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, &26.
CITE: (W-138 SN332660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TRAILING EDGE-MRBR
SOL DAAH2399R0273
DUE 063099
POC Mark Fosdick, Contract Specialist or Howard Uptain, Contracting
Officer
DESC: NSN: 1615-01-425-6551, P/N: 7-311412913-901, Quantity 100
each, in accordance with The Boeing Company/MDHS Part Number
7-311412913-901 applicable to the AH-64 Aircraft. FOB Origin
with a qty. 100 to Red River Army Depot, Texarkana, TX 75507-5000.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. This requirement is restricted
to the following approved sources. The Boeing Company, McDonnell
Douglas Helicopter Systems, Mesa, AZ and ALCOA Composites,
Inc., Composite Structure Div., 801 Royal Oaks Dr., Monrovia,
CA 91016. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, &26.
CITE: (W-138 SN332662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT FLANGE ASSY
SOL DAAH2399Q0899
DUE 063099
POC Mark Fosdick, Contract Specialist or Howard Uptain, Contracting
Officer
DESC: NSN: 1560-01-464-1953, P/N: 7-311632107-5, Quantity 278
each, in accordance with The Boeing Company/MDHS Part Number
7-311632107-5 applicable to the AH-64 Aircraft. FOB Origin
with a qty. 278 to Red River Army Depot, Texarkana, TX 75507-5000.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. This requirement is restricted
to the following approved sources. The Boeing Company, McDonnell
Douglas Helicopter Systems, Mesa, AZ. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. . To obtain
this solicitation package, send a fax to the buyer shown above
at 256-955-9220, be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &26.
CITE: (W-138 SN332668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
SOL DAAH2399Q0900
DUE 063099
POC Mark Fosdick, Contract Specialist or Howard Uptain, Contracting
Officer
DESC: NSN: 5340-01-374-2947, P/N: SS7-311320013 STDP Revision
C, Quantity 29 each, applicable to the AH-64 Aircraft. FOB
Origin with a qty. 29 to Red River Army Depot, Texarkana, TX
75507-5000. Current approved source(s) are The Boeing Company,
MDHS, 5000 McDowell Road, Mesa, AZ 85215-9797, Boeing Precision
Gear Inc., 6006 W. 73rd St., Bedford Park, IL 60638-6106 and
the The Purdy Corp., 586 Hilliard St., P.O. Box 1898, Manchester,
CT 06045-1898. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. To obtain
this solicitation package, send a fax to the buyer shown above
at 256-955-9220, be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. Notes: 22, 23 & 26.

CITE: (W-138 SN332672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHIPPING AND STORAGE
SOL DAAH2399R0274
DUE 063099
POC Mark Fosdick, Contract Specialist or Howard Uptain, Contracting
Officer
DESC: NSN: 8145-01-235-1536, P/N: 7-266100011-45, Quantity 77
each, applicable to the AH-64 Aircraft. FOB Origin with a qty.
77 to Red River Army Depot, Texarkana, TX 75507-5000. This
requirement is suitable for competitive acquisition. The Government
has unlimited rights to the technical data, and the data package
is complete. Past procurement history: Container Research Corp.,
68 each, $2,731.00, Container Research Corp., 100 each, $1,765.00.
To obtain this solicitation package, send a fax to the buyer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency.
CITE: (W-138 SN332674)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RADOME ASSY; IFF RADAR
SOL F34601-99-R-04431 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632
DESC: This solicitation is for the repair and overhaul of the
existing radome-IFF, radar. The Best Estimated Quantity for
each year is 3 for radome-IFF and 3 for radar.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
LINKDESC:
EMAILADD: Charlie.Kimball@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN332818)

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

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--BODY, HYDRAULIC ACTUATOR
SOL SP0470-99-Q-P426
DUE 062299
POC Jean Switzer, BU718, 804-179-5575; Contracting Officer: Patrick
Finegan 804-279-6659
DESC: NSN 1650-01-128-7251, YPG9124000742, Body, Hydrualic Actuator.
Kaiser Aerospace Inc., CAGE 99215, P/N C5792-45. Critical Application
Item. Configuration Control Applies. Total Qty= 10 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.
Deliver within 160 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: July 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: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINER, BEARING, GEARB
SOL SP0460-99-Q-CC41
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99130000433 NSN 1615-00-234-8294, liner, bearing,
gearb Sikorsky Acft CAGE 78286 P/N 65358-07047-104 16 -EA del
to Cherry Point NC 28533-5001 del 60 DARO intended source:
Sikorsky Acft Corp. only one source. Other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-138 SN332486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE,REGULATING,FLUID PRESSURE
SOL sp074099qa402
DUE 070199
POC Cheryl Offenburger 614-692-4744
DESC: Valve,regulating,fluid pressure.Ypc 99130001092,NSN 4820-01-240-5393.(18350)AA-B129-0D31A,(77272)P/N
A15HS060-1,(98939)P/N Q1973-02.Deliver 23 each to San Diego
Ca 92136-0000.Deliver 12 each to Norfolk VA 23512-0001.Deliver
12 each to Cherry Point Nc 28533-5001.Deliver by 185 days after
award.See note 26.All responsible sources may submit an offer/quote
which shall be considered.This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 1000 employees.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 shuold include the IFB/RFP/RFQ
number,opening/closing date,NSN,Purchase Request Number(e.g.YPC/YPE),buyers's
name and your complete name and address.FEDERAL,MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.While price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Philip E. Plotkin, (301)757-6970
DESC: The Naval Air Systems Command intends to procure on a sole
source basis from Martin-Baker Aircraft (MBA) Company, LTD
of Higher Denham, Near Uxbridge, Middlesex, England UB9 5AJ
,an engineering and logistic support system to digitally deliver
Navy Aircrew Common Ejection Seat (NACES) production and modification
management support (PAMMS) data. PAMMS shall provide automated
interface between the engineering design and logistics data
bases, engineering graphic and text file data, ILS management
and interim support data, Reliability and Maintainability data,
Level of Repair Analysis data, Electronic Technical Manuals
and Technical Data package, support equipment data, supply
support data, product baseline and engineering change data,
and engineering investigations. MBA is the sole designer, developer,
and producer of the NACES and, as such, is the only firm possessing
the knowledge and technical data necessary to meet the government
requirement. See note 22.
CITE: (W-138 SN332551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--E-2C AIRCRAFT SUPPORT EQUIPMENT
SOL N68335-99-R-0228
POC Ms. Marybeth Kacek (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure E-2C Aircraft Support Equipment on a non-competitive
basis from Northrop Grumman Corportion. The purchase will be
accomplished by placing an order against Basic Ordering Agreement
(BOA) N68335-97-G-0241 with Northrop Grumman. The following
is the list of support equipment intended to be procured. PART
NUMBER/SUPPLIES OR SERVICES/QUANTITY: GROUP 1 WRA - SEC4464A1/RTBS
MOD KIT/1, SEC4464A2/RADAR ADAPTER KIT/1, GROUP 2 WRA - SEC4816A1/RTBS
MOD KIT/1, MOD KIT INSTALLATION - SEC MOD KIT INSTALL & CO/GROUP
1 RTBS (EAST COAST)/4, SEC MOD KIT INSTALL & CO/GROUP II RTBS
(EAST COAST)/4, SEC MOD KIT INSTALL/GROUP I WRA/SRA (EAST COAST)/2,
SEC MOD KIT INSTALL/GROUP II WRA/SRA (EAST COAST)/2, SEC5355
KIT INSTALL/MFCDU WRA (WEST COAST)/4, SEC4831A1-A5 KIT INSTALL/ROTABLE
POOL/2, ON-SITE VERIFICATION - GROUP I WRA/EAST COAST/1, GROUP
II WRA/EAST COAST/1, GROUP I WRA/WEST COAST/1, GROUP II WRA/WEST
COAST/1. IT IS INTENDED THAT DELIVERY WILL BE WITHIN 18 MONTHS
AFTER DATE OF AWARD. THE GOVERNMENT INTENDS TO PROCURE THIS
EQUIPMENT UNDER THE AUTHORITY OF 10 USC 2304(C)(1), FAR 6.302-1.
THE GOVERNMENT DOES NOT OWN THE DATA, DRAWINGS, SOFTWARE CODE
OR OTHER SPECIFICATIONS TO PERMIT FULL AND OPEN COMPETITION.
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO SUBMIT A PROPOSAL
WHICH MAY BE USED BY THE GOVERNMENT IN DETERMINING WHETHER
OR NOT TO CONDUCT A COMPETITIVE PROCUREMENT. CITE SOLICITATION
NUMBER N68335-99-R-0228. A DETERMINATION BY THE GOVERNMENT
NOT TO OPEN THIS REQUIREMENT TO COMPETITION BASED ON THE RESPONSES
RECEIVED TO THIS NOTICE WILL BE SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. SEE NOTE 22.
CITE: (W-138 SN332646)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--SEAT BACK ASSEMBLY, AIRCRAFT
SOL SP0470-99-Q-P425
DUE 070199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-01-080-8427; Nomenclature: Seat Back Assembly;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 5164-1 Rev H'; Quantity: 12;
Unit of Issue: Each; Delivery To: Norfolk, VA 90 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-138 SN332797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, SPUR
SOL SPO740-99-R-3234
DUE 051899
POC Nancy J. Gorodn: Telephone Number - 614-692-1333: Fax Number
- 614-692-6292
DESC: 17. DESCRIPTION: NSN 3020-01-016-4689, GEAR, SPUR, STEEL,
In accordance with vendor name, Northrop Grumman Corp.(26512)
P/N GRD24820, MPC Products Corp(19710) P/N GRD24820. Quantity
of 07 each to be delivered FMS Shipment, 120 days after date
of award. Solicitation is RFP with anticipated award date
of (approximately 10 days after closing date). Approved
sources are: Northrop Grumman Corp.(26512), MPC Products Corp.(19710).
Source inspection is required Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 23, 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. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan 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: MPC Products Corp. (19710),
Northrop Grumman Corp. (26512) . It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Restricted Rights Data Restrictions apply.

LINKURL: htt://www.dscc.mil/b/rhp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla,mil
EMAILDESC:
CITE: (W-138 SN332810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION STRUT, LAND
SOL F42630-99-Q-22520
DUE 062599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-705-7289 P/N: 5-87821-2, Nose wheel
steering trunnion assy, reight hand, Provides mounting for
steering cylinder and controls flowof hydralic fluid. Dims:
4.50" x 5.00" x 7.00" Materials: 2014 t6 Aluminum. 14ea. Applicable
to: Kc135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2000 8 ea 28 Feb 2001 3 ea 31 May 2001 2 ea 31 Aug 2001
1 ea The approximate issue/response date will be 07 JUN 1999.
The anticipated award date will be 25 Jun 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The cost to the
Government to breakout this part and acquire it competitively
has been determined to exceed the projected savings over the
life span of the part. This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22520/com3099q22520.htm
LINKDESC:
EMAILADD: Rasmussd@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN332823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW ASSY
SOL F42630-99-R-22581
DUE 070799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-263-6733 P/N: 8430M4, Dim: 73.632"L
X 4.125" wide X 3.214" height. Wt: 35 lbs. Material: steel.
Function: used to extend and retract the MLG during take-off
and landing. 47ea. Applicable to: C130 M.L.G.. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Jul 1999 47 ea The
approximate issue/response date will be 07 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Cef Industries Inc, Addison Il 60101-0000. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r22581/com3099r22581.htm
LINKDESC:
EMAILADD: leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN332824)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--HOUSING, RETRIEVING
SOL SP0470-99-Q-P427
DUE 062399
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer Patrick
Finegan, 804-279-6659
DESC: NSN 1680-00-977-6373, YPG99125000378, Housing, Retrieving.
Lucas Western Inc., CAGE 82402, P/N 1184R12. Critical Application
Item. Configuration Control Applies. Total Qty= 27 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, Lathrop, CA 95331-0130. Deliver
within 230 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: July 7, 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: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN332840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2032
DUE 061799
POC mSGT ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 190 line items
AVIATION SPARES PARTS. Solicitation for KK99B2032 is issued
as a request for quotation on http :// 212.50.37.66. web address.Seperate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation Please take note our new web page address is
http ://212.50.37.66. NOTE : CURRENTLY, BELOW SOLICITATIONS
ARE ON OUR WEB PAGE. YOU CAN GET INFORMATION ABOUT ITEMS AND
DUEDATE FOR SOLICITATIONS FROM WEB PAGE. KK99B1019 KK99B2022
KK99B1023 KK99B1024 KK99B2025 KK99B2026 KK99B2027 KK99B2028
KK99B6029 KK99B6030 KK99B6031 KK99B2032 THE FIRST NUMBER AFTER
KK99B LIKE 1,2,3,4,5,6,7 IS MEAN; 1 = ORDNANCE SPARE PARTS
2= AVIATION SPARE PARTS 3 AND 7 = OTHERS 4= MEDICAL EQUIPMENT
5= ELECTRONIC SPARE PARTS 6= ENGINEERING
CITE: (W-138 SN332847)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--TANK, HYDRAULIC FLUID
SOL DAAH23-99-Q-0910
DUE 063099
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
(RFQ) NUMBER: DAAH23-99-Q-0910, PRON: AX 925729 AX, NSN: 1650-01-305-6950,
NOUN: Tank, Hydraulic Fluid, PART NUMBER: 70700-20446-046,
SIC CODE: 3728, CLOSING DATE: 1999 June 30, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C.
To obtain this solicitation package, send a fax to the buyer
shown above at (256) 955-8683 or -8582, being sure to include
company name, address, telephone number, and RFQ number. The
principle medium that the Government will use for technical
data transmittal during this procurement is the 4.75-inch diameter
compact disk with embedded reader software. Windows 95, or
Windows NT operating environment and a CD Reader are required.
This is a 100% Small Business Set-Aside Item. Item 0001AA,
15 each, Part Number: 70700-20446-046, in accordance with Procurement
Package 70700-20446, Spares Technical Data Package Revision
C, applicable to the UH-60 Aircraft. CLIN 0001AA requires two
quotes, (1) Bid A, With First Article Test Report (FATR), FATR
due 240 days after receipt of order and production delivery
of 15 each in 330 days; and (2) Bid B, no FATR required, production
delivery of 15 each in 240 days. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX. Level of Preservation/Packing:
Military/Level B. Packaging -- Items shall be packaged per
the following codes -- refer to MIL-STD-2073-1C: MP/JI/a: 10,
CD/JII: 1, PM/JIII: 00, WM/JIV: GB, CD/JV: GA, CT/JVI: H, UC/JVII:
ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: 0, QUP:
001, ICQ: 000. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with the
Edition of MIL-STD-129N, "Standard Practice for Military Marking"
in effect as of the date of the solicitation. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1996 December 04, Quantity: 8 each, Unit
Price: $ 1, 715. 00 each, Contractor: HRK Enterprises Inc.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(February 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(February 1998) -- This solicitation incorporates one or more
solicitation provisions/clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full text available.
Quotations shall provide the following information, representations,
and certifications: 1. FOB point if other than destination.
2. Quotation is firm for 90 days unless otherwise stated. 3.
Furnish vendors part number(s) if other than listed with each
item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(October 1998). 7. Commercial and Government Entity (CAGE)
Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1998). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (February 1999).
12. FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. (December 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1 and 26.
CITE: (W-138 SN332857)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--HEATER, AIRCRAFT
SOL DAAH23-99-Q-0907
DUE 063099
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
NUMBER: DAAH23-99-Q-0907, PRON: AX 925779 AX, NSN: 1660-01-229-1251,
NOUN: Heater, Aircraft, PART NUMBER: F52C98, SIC CODE: 3728,
CLOSING DATE: 1999 June 30, POINT OF CONTACT: Richard Mullady,
PHONE: (256) 955-9267, FAX: (256) 955-8683 or 8582, OFFICE:
AMSAM-AC-AL-C. This item is sole source to the Original Equipment
Manufacturer (OEM), Electrosystems, Incorporated. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote
may be faxed to the buyer shown above. Item 0001AA, Quantity:
12 each, Part Number: F52C98, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with delivery to Texarkana,
Texas. The required delivery date is 120 days after receipt
of order. Level of Preservation/Packing: Military/Level A.
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C: MP/JI/a: 41, CD/JII: 1, PM/JIII:
00 , WM/JIV: EA, CD/JV: NA, CT/JVI: X, UC/JVII: F3, IC/JVII:
00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with the edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS / James Procyk, (256) 313-4907, Building 5687,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
1999 January 27, Quantity: 12 each, Unit Price: $ 6, 123. 50,
Contractor: Electrosystems Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) Number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (February 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (February 1998) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(October 1998). 7. Commercial and Government Entity (CAGE)
Reporting, DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1998). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (February 1999).
12. FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate (December 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26.
CITE: (W-138 SN332868)

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

CITE: (W-138 SN332881)

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

CITE: (W-138 SN332887)

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

CITE: (W-138 SN332889)

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--BOW KITS
SOL DAAE0799RT087
DUE 070599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160
DESC: NSN: 2540014603063, QTY: , FOB: ORIGIN, OPT: NONE TWO (2)
YEAR INDEFINITE QUANTITY CONTRACT ON ITEMS: MTV BOW KITS. NSN:
2540-01-460-3063. MINIMUM GUARANTEED QUANTITY: 272; TWO (2)
YEAR MAXIMUM QUANTITY: 900. ITEM : LMTV BOW KITS. NSN: 2540-01-460-4040.
MINIMUM GUARANTEED QUANTITY: 722; TWO (2) YEAR MAXIMUM QUANTITY
: 1500. SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBM IT AN
OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DA TE IS ON OR
ABOUT 070599 (SEE SOLICIATION FOR ACTUAL OF FER DUE DATE).
CITE: (D-137 SN332432)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--DOOR HATCH VEHICLE
SOL sp0750-99-q-6164
DUE 070899
POC for information only, point of contact - name: rose maynard.
phone: 614-692-1375. fax 614-693-1577.
DESC: description: door hatch, vehicle. nsn: 2510-01-292-2999.
dwg: 19207 8738994. total quantity is 5. inspection and acceptance
of supplies and packaging is at origin. requested delivery
is 180 days after date of award. deliver to richmond, va. closing
date is 8 jul 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #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. 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-138 SN332735)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--BRACKET, VEHICULAR COMPONENTS
SOL sp0750-99-q-6165
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577.
DESC: description: bracket, vehicular components. nsn: 2590-01-377-9768.
dwg: 19207 12387283. total quantity is 20. inspection and acceptance
of supplies and packaging is at origin. requested delivery
is 220 days after date of award. all responsible sources may
submit an offer/quote which shall be considered. see note(s):
#1 and #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. 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-138 SN332808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MANIFOLD, TUBE-HOSE
SOL SP0480-99-R-2223
DUE 070799
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-318-1389, Manifold, Tube-Hose, General Electric
Co. (07482), P/N 1541M75P03 Rev. "K". Approved Source: Senior
Flexonics Inc. (16519), NPG98344000542, quantity 150 each,
plus 100% option quantity, FOB Origin and Destination, Inspection
and Acceptance at Origin. Unrestricted, Other than full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 215 Days ARO
for FOB Destination and 200 Days ARO for FOB Origin. To request
a copy of this package, please contact the BID CUSTODIAN in
writing: Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Highway, Richmond, VA 23297, or via fax
804-279-4165. Buyer fax is 804-279-3123. Contracting Officer
is Ms. Heidi Bradbury at 804-279-5372.
CITE: (W-138 SN332536)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--J85 CASING ASSEMBLY
SOL JT239
POC Joe Torres
DESC: Source Qualificatio Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85 Casing Assembly, Accessory Gearbox;
NSN 2840-00-795-1513RX; P/N 37R601155P104. 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 JT239 on all requests.*****
CITE: (W-138 SN332619)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--J85 GEARBOX COVER ASSY
SOL JT240
POC Joe Torres
DESC: Source Qualificatio Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85 Gearbox Cover Assy; NSN 2840-00-110-6672RX;
P/N 37R601155P139. 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 JT240 on
all requests.*****
CITE: (W-138 SN332623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE ASSY, OIL
SOL DAAH23-99-Q-0780
DUE 062899
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Nozzle
Assy, Oil, NSN: 2840-00-613-3283, IAW P/N: 23034101, applicable
to the T-63 engine. Item 0001, Quantity 150 each with an option
for an additional 150. Pron: AX9J0050AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52-246-16, 52.146-ll,
ANSI/ASQC Q9002 or equivalent. FOB Point: Origin to New Cumberland,
PA. Packaging. Preservation/Packing: Level C Packaging - Items
shall be prepared for delivery iaw ASTM D 3951-95. Unit package
quantity shall be 001. Marking of Shipments: Items shall be
prepared for delivery iaw ASTM D 3915-95, "Government Marking
Requirements". Required delivery is 120 days after contract
award. Certified for National Defense under the Defense Priority
and Allocations System - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). 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 is: Allison
Engine Corporation, Indianapolis, IN. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 06 Nov 96, unit
price $172.95, quantity 65 each to Allison Engine Company,
Inc.. This history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0780 in your response.
Submit quotations no later than close of business 28 May 99.
Any award resulting from this RFQ will not be issed on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-l, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3724. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.246-11, Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 15. DFARS
252-225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certification (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. See Notes 22,
23 and 26.
CITE: (W-138 SN332667)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSEMBLY
SOL sp0480-99-R-1221
DUE 060499
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT Rod
T. Murphy, 804-279-4100
DESC: Reference Submission # 315505 NSN 2840-01-029-5282, NPG99025000382
The closing date of solicitation is hereby modified to 06-04-99.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN332778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION LINER ASSY'S, REPAIR/OVERHAUL,P/N 9016M55G12
SOL F41608-99-R-49144
DUE 063099
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: earredon@lpgate1.kelly.af.mil
DESC: NSN 2840-01-304-4812PS TF-39 COMBUSTION LINER ASSEMBLIES,
P/N 9016M55G12; REPAIR/OVERHAUL. SOLICITING FOR AN INDEFINITE
DELIVERY/INDEFINITE QUANTITY, FIRM FIXED-PRICE CONTRACT AWARD
FOR A ONE-YEAR BASIC PERIOD, PLUS TWO ONE-YEAR OPTIONS: FIRST
YEAR BEQ: 20 EACH MIN/80 EACH MAX; SECOND YEAR BEQ: 45 EA MIN/85
EA MAX; THIRD YEAR BEQ: 27 EA MIN/60 EA MAX; ESTIMATED TOTAL
BEQ'S: 92 EA MIN/ 225 EA MAX. REPAIR/OVERHAUL WORK TO BE ACCOMPLISHED
IAW APPENDICES "A,B & C"; GFM AND OVER & ABOVE ARE APPLICABLE.
DELIVERY SCHEDULE: 5 EACH PER MONTH, BUT NOT TO EXCEED 14 EACH
PER MONTH. ITEM DESCRIPTION: DIAMETER APPROXIMATELY 36" X 21",
WEIGHT 155 LBS; PREDOMINATE MATERIAL: GE SPEC B50TF39 CLASS
A, HAYNES-188; FUNCTION: SERVES AS THE CONTAINMENT SECTION
FOR THE INITIAL IGNITION OF AIR/FUEL MIXTURE. APPROVED SOURCES:
MFC 07482,GE ACFT ENGINE SERVICES, CINCINNATI OH;MFC 2B972,CHROMALLOY-GA,NEWNAN
GA;MFC 23346,GREENWICH AIR SERVICES,MIAMI FL. 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)
23
EMAILADD: earredon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN332803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX, ACCESSORY DRIVE
SOL F41608-99-Q-40024-0001
DUE 060999
POC Ramona M. Verret (210) 925-8845
DESC: The purpose of this amendment is to extend the closing
date from 19 May 99 to 9 Jun 99.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN332858)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CHAMBER CARTRIDGE
SOL SP0480 99 Q 7989
DUE 060199
POC William S. Mann (804) 279-6030
DESC: SYNOPSIS WAIVED PER FAR 5.202 (2). PREVIOUS SYNOPSIS
10 MAY 1999 PREVIOUS CLOSING DATE 01 JUL 1999 NSN 2995-00-390-4493,
AlliedSignal (59364), P/N 3500504-1 QUANTITY: 87 each. INSPECTION/ACCEPTANCE:
ORIGIN; FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved
sources: NONE. 100% OPTION APPLIES. DSCR DOES NOT have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact William S. Mann (PLB0 675) to receive
a complete copy of the solicitation package (written quotation
requested-please return completed solicitation package):
PHONE: (804) 279-6030 FAX: (804) 279-3123/5723 E-MAIL:
wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-138 SN332862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--AIR CLEANER, INTAKE
SOL DAAH23-99-Q-0578
DUE 061999
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-9196, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 90 ea,
with 100% option quantity exercised within 330 days. Noun:
Air Cleaner, Intake, NSN: 2945-01-304-4306, P/N: 6071T53-G02,
IAW Procurement Package 6071T53-G02, Rev C, applicable to the
T-700 Engine, Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to Stockton, CA, TX and New Cumberland, PA. The required delivery
with First Article testing is 330 days after receipt of order.
Required delivery without First Article Testing is 413 days
after receipt of order. First Article Test Report is due 318
days after contract award. Level of Packaging: B Packaging
-- Items shall be preserved, packed, and marked as coded below
iaw MIL-STD-2073-1C. MP/JI/a: 41, CD/JII: 1, PM/JIII: 00, WM/JIV:
JL, CD/JV: NA, CT/JVI: X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a:
F, SM/JX:00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of
shipments -- The contractor shall mark all shipments under
this contract in accordance with MIL-STD-129N, "Standard practice
for military marking in effect s of the date of the solicitation.
This is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97 Mar 13, Quantity 38 ea., $894.00 ea., Contractor:
Palmer Mfg. Co., Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0578 in your
response. Submit quotations no later than close of business
19 Jun 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3724. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note 01 and
26.
CITE: (W-138 SN332681)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, PUMP DRIVE
SOL sp0750-99-q-6167
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577.
DESC: description: gear, pump drive. nsn: 3020-00-870-6228. dwg:
19207 8351996. total quantity is 136. deliver 84 ea to stockton,
ca. deliver 21 ea to barstow, ca. deliver 31 ea to new cumberland,
pa. requested delivery is 130 days after date of award. all
responsible sources may submit an offer/quote which shall be
considered. see note(s): #1 and #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. 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-138 SN332846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLER TAPERED ROLLER BEARING
SOL sp044199r2234
DUE 070899
POC stephanie fogg,bx877,contract specialist,(804)279-6857;fax
(804)279-6669,contracting
DESC: NSN 3110-01-398-1429; Cone and Roller Tapered Roller Bearing;Source
Control Item;Ogden Air Logistics Center,P/N 9418176-01 Rev
Basic;Approved Source for above P/N; Marc Avenue Corp, Cage
23233;COQC required;(See Clause 52.26-9000)Origin Inspection
required. Flight Safety Critical Aircraft Part; Critical Application
Item. Option to extend contract 24 months. Other Than Full
and Open (10 U.S.C.2304 (c)(1) (FAR 6.302-1). 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 other evaluation factors (including past performance
and schedule compliance) as describrd in the solicitation.
This is for an IQC type contract with one basic year and two
option years. Estimated annual quantity is 120 each, quaranteed
minimum quantity 30 each. Solicitation will be made in writing.
Anticipated award is 08-06-99. Specifications, plans or drawings
related to the procurement described are not available and
are proprietary or insufficent for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332395)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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
SOL SP0441-99-Q-DG15
DUE 061599
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942 or fax 804-279-6620; Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 3120-00-005-2205, YPG99131000368, Bearing, Plain, Self-Aligning.
Specline, Inc. (16746) P/N BDSF40-151-3. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is an unrestricted
buy. Request delivery FOB Destination in 129 days ARO. Note
26 applies. ABVM applies - the final 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 15 Jul 99.
Line Item 0001: 25 each to Hill AFB, UT.
CITE: (W-138 SN332530)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QLC36
DUE 070799
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLC36, NPG99117000713, 3110001911263, Bearing,
Ball, Annular. Manufacturer: Woodward Governor Co. Part # 1410-632.
option to inc qty 100%.Delivery schedule 255 days ARO. Unrestricted.
Automated Best value model: The final contract award decison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More then one source. Total small business set aside. qty line
1 196ea, line 2 118ea.
CITE: (W-138 SN332552)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QLC29
DUE 070799
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLC29, YPG99118000851, 3120013634073, Bushing,
Sleeve. Manufacturer:Dowty aerospace, Part # H007A0020-00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty 100 %. Delivery Schedule 246
day ARO. Unrestricted. Automated best value model. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source: Solicitation will
be made in writing. line 1 31ea, line 2 44ea.
CITE: (W-138 SN332555)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, SLEEVE
SOL SP044199QLE31
DUE 061799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-169-8294; YPG99132000410; SP044199QLE31; Bearing,
sleeve; Messier-Dowty, LTD P/N 200886601; Source inspection
required; critical application item; Quantity of 157 each to
be delivered to stock depot in New Cumberland, PA by 210 days
ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332628)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--BUSHING. SLEEVE, FLANGED
SOL SP044199QX851
DUE 060699
POC Juline Tenorio, 804-279-6181/Mimi Kirkland 804-279-5702
DESC: NSN 3120-00-942-9538, PN NAS77A4-065 REV 9, Fully competitive
item. Critical Application Item. Origin inspection required.
FOB is Origin; QTY 6800, EA. IDPO contract with base year plus
4 option years. Minimum per order quantity is 6800 EA and Maximum
per order quantity is 7600 Ea. A written solicitation will
be issued. Anticipated award date is August 9, 1999, See notes:
1& 26. All responsible sources may submit a quotation which
shall be considered by the agency. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The Contracting Office will accept requests for solicitations
through facsimile. Fax number: (804) 279-6303, attention: Juline
Tenorio, DSCR-JFPC.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-138 SN332728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP044199QX853
DUE 060699
POC Juline Tenorio, 804-279-6181/Mimi Kirkland 804-279-5702
DESC: NSN 3110-00-684-1840, PN SM4-6AP1-501 (Rexnord Corp Bearing
OPN, cage 77896), Critical Application Item. Tech Data package
availability: DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit Request.
Origin inspection required. FOB is Destination; ship to; New
Cumberland, PA, & Tracy, CA. QTY 246 EA. A written solicitation
will be issued. Anticipated award date is August 9, 1999, See
note(s): 26. All responsible sources may submit a quotation
, which shall be considered by the agency. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The Contracting Office will accept requests for
solicitations through facsimile. Fax number: (804) 279-6303,
attention: Juline Tenorio, DSCR-JFPC.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-138 SN332743)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, DUPLEX
SOL SP044199QLE42
DUE 061799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-947-4135; YPG99124000937; SP044199QLE42; Bearing,
ball, duplex; flight critical; source controlled item; higher
level source inspection required; Sikorsky Aircraft P/N SB1129-1
Rev. M of drawing; Approved source: Torrington Co.; quantity
of 100 each to be delivered to stock depot in Tracy, CA; best
possible delivery
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332816)

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--WELDING MACHINE, INVERTER
SOL SP049099R2122
DUE 070799
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# ARG99095058001, NSN: MULTIPLE NSN'S IN 3431 FSC.
Welding Machine, Inverter; Various Part Numbers. Various quantities
per year. Solicitation will result in award of a Customer Value
Contract (CVC) with 4 Option Years. Del by 30 Days ARO. All
responsible sources may submit offer which DSCR shall consider.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This 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.
SEE NOTES: 12 AND 22. Solicitation will be made in writing.
(CALL CONTRACTING OFFICE). Solicitation will be issued on 6/7/99.
Closing date is 7/7/99. FOB: Destination. INSPECTION/ACCEPTANCE:
Destination.
CITE: (W-137 SN332418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--90) TON MECHANICAL PRESS BRAKE W/DIES
SOL N00181-99-Q-0101
POC Karen England, (757) 396-8372
DESC: (1) Each 90 Ton Mechanical Press Brake with Dies IAW Fed
Spec 00-P-631. Contractor shall provide four (4) sets of commercial
manuals inclusive of operation, maintenance, troubleshooting
and part identification. Upon delivery of the unit to the Government,
a representative of the contractor shall witness the off-loading
from the delivery truck and its movement to the installation
location. Access to the installation location is via freight
elevator (8' w x 20'l x 7'-11" h) with a weight capacity of
10,000 lbs. Machine offered must either comply with these restrictions
or either be capable of being disassembled to fit into and
not exceed the elevator weight limit. Any tear-down and re-assembly
shall be the responsibility of the contractor. THIS SIZE AND
WEIGHT REQUIREMENT IS MANDATORY. NO ALTERNATE PROCEDURES TO
THIS REQUIREMENT WILL BE CONSIDERED. Failure to meet this requirement
will constitute grounds for an unacceptable bid. Installation
shall be the responsibility of the contractor and must be performed
by a factory authorized representative. All cranes, fork lifts,
piping, interconnecting hoses, cables, disconnects, connectors,
electrical wiring, tools, etc shall be provided by the contractor.
Training on the operation and maintenance of the unit shall
be provided to the Government by a factory authorized training
representative. All contractor representatives must speak English
and be U.S. citizens. Delivery shall be FOB destination to
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. This procurement
will be made under Commercial practices IAW FAR 13.5 - Test
program for Certain Commercial Items. The associated Standard
Industrial Classification (SIC) code is 3542 and the Small
Business Standard is 500 employees. This procurement is 100%
set-aside for Small Business as set-forth in FAR 19. Closing
date for receipt of offers will be specified in the solicitation
package when issued. Requests for solicitation packages will
be accepted via mail and E-mail ONLY. Written request shall
be addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Code 532.1G/Karen England, Bldg 1500,
2nd floor, Portsmouth, VA 23709-5000. E-mail should be submitted
to: kengland@sy.nnsy.navy.mil. Phone and/or fax requests are
not acceptable and will not be honored. Numbered note 1 applies.

EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 38--PROVIDE TRUCK MOUNTED EXCAVATOR FOR FORT LEWIS,
WASHINGTON
SOL DAKF57-99-Q-0105
DUE 063099
POC Olive Lenney, Contract Specialist, (253) 967-2151, ext. 205
DESC: Provide a Gradall XL 5100 carrier mounted hydraulic excavator
or approved equal. The excavator shall be furnished complete
and ready for use. The equipment and accessories that are included
as standard equipment in the advertised and published literature
for the unit, plus any equipment and accessoreis mentioned
in the specifications. This procurement will be issued as unrestricted.
This solicitation will only be available by downloading it
from our website at http://www.lewis.army.mil/doc. Anticipated
issue date is 3 June 1999.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
CITE: (W-138 SN332790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--LIFT A LOFT PERSONAL LIFT
SOL M00146-99-Q-K143
DUE 031299
POC Marilyn Weger, Purchasing Agent, 252-466-8298
DESC: Solicitation Pinn M00146-99-Q-K143, is hereby cancelled.

CITE: (W-138 SN332884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SPECTACLES, INDUSTRIAL
SOL SP0100-99-Q-4144
POC Loretta Cicirello/215-737-3162
DESC: This is a modification to the Request for Quotation which
was entered in the CBD, 4-21-99. The RFQ is for Spectacles,
Industrial. The total quantity has been changed to 45,000
each with no options in lieu of 13,374 each with 2 options.
The NSN is 4240-01-268-1734. The 2 destinations remain the
same --half to Mechanicsburg and half to Tracy, Ca. The closing
date will be extended to 6-6-99. The acceptable part numbers
as stated originally remain the same.
CITE: (W-138 SN332729)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 43--BREATHING AIR CENTER AS PER PCC SPECIFICATIONS
SOL PAC-1556/13371
DUE 060499
POC Carmen Arieth Cano, Contract Specialist, (50 ) 272-4658,
Sarinder Singh K., Contracting Officer, (507) 272-4658
DESC: Quantity: one. Delivery: 30 days FOB New Orleans, LA or
60 days CIF/FOB Balboa, Republic of Panama after receipt of
notice of award. When requesting solicitation state name, address
and solicitation number. Request for quotation issue date 05/18/99,
reply due date 06/04/99. Requests will be accepted by Facsimile
at 011-507-272-7661 or e-mail: ccano@pancanal.com. All responsible
sources may submit a quotation which if timely received, shall
be considered by the Commission.
CITE: (D-137 SN332429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0740-99-Q-A367
DUE 070699
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 602-3596
DESC: PR-NO: YPC99099000737 NSN 4320-01-034-6935, CAGE 99193
part No 366718-3 housing, liquid pump. Allied Signal (CAGE-99193);
P/N 366718-3. 19 -EA del to Tracy CA 95376 del 250 days after
date of award. 9 -EA del to Texarkana TX 75507 del 250 days
after date of award. PR-NO: YPC99084000235 20 -EA del to Tracy
del 250 days after date of award. PR-NO: YPC99125000617 11
-EA del to Tracy CA 95376 del 250 days after dte of award.
6 -EA del to Texarkana TX 75507 del 250 days after date of
award. All responsible sources may submir an offer/quote which
shall be considered. Please 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.
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: Alliedsignal
Inc. It is anticipated that award will be made Via A delivery
order to an existing basic ordering agreement. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the evaluation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-138 SN332515)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--LINER.
SOL SP0760-99-Q-7984
DUE 070799
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN:4310-01-061-2858 PRLI: 000100 PR: YPC99124001027 QTY:
38 EA. MFG: DRESSER-RAND CO. (0AT62) P/N H32545 DESCRIPTION:
LINER. DELIVER TO: SW3108, NEW CUMBERLAND, PA. 17070-5002.
DELIVERY BY 90 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. 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: 0AT62. It is anticipated
that award will be made via delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final 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/RFQ/
LINKDESC:
CITE: (W-138 SN332659)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--PARTS KIT, COMPRESSOR.
SOL SP0760-99-Q-7955
DUE 070799
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN: 4310-01-170-2404 PRLI: 000100 PR: YPC99113000663 QTY:
5 KT. MFG: DRESSER-RAND CO. (0AT62) P/N KIT-5003. DESCRIPTION:
PARTS KIT, COMPRESSOR. Deliver to: SW3200, Tracy, CA. 95376-5000.
DELIVERY BY 90 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. 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 10U.S.C.2304(c)(1).
Approved sources are: 0AT62. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-138 SN332666)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL SP074099QA400
DUE 061799
POC For Information Only, Point of Contact - Joseph L. Garland,
Phone: 614-692-3815 Fax: 614-692-3649
DESC: NSN 4330-01-221-1632 PR: YPC99105000394 Parker Hannifin
Corp (93835) P/N 73579. Deliver -138 EA to Cherry Point NC
28533-5001. Deliver by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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 Corp (93835) P/N 73579. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332711)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--EJECTOR ASSEMBLY
SOL SP0760-99-Q-8027
DUE 070899
POC Michael Dejournett, 614-692-3036
DESC: YPC99137000898 NSN4320-01-266-1395 Ejector Assembly,
Air. Graham MFG Co., Inc (07095) P/N D-20167-1. 7 EA Delivered
to Norfolk, VA. Deliver 150 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s)(26). Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination or price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-138 SN332727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 45--ANDOVER "INFINITY" DIRECT DIGITAL TEMPERATURE CONTROL
SYSTEM
SOL RFQ 557-24-99
DUE 060499
POC Angela Baeumel (912) 277-2710
DESC: The Carl Vinson VA Medical Center intends on negotiating
a sole source contract with Automation Specialists, Inc., P.
O. Box 180146, Atlanta, GA 30318 for the purchase and installation
of an Andover "Infinity" Direct Digital Temperature Control
system for the clinical addition. This system must be compatible
with and interface with the existing Andover Infinity energy
management system that controls the entire facility. Requests
for solicitation must be submitted in writing or faxed to (912)
277-2805. Solicitation will be available 5/20/99.
CITE: (W-138 SN332603)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--MANIFOLD, HYDRAULIC.
SOL SP0760-99-Q-7991
DUE 070799
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN:4730-01-411-8335 PRLI: 000100 PR: YPC99112000692 QTY:
20 EA. DELIVER TO: N00204, PENSACOLA, FL.32508-5217 PRLI: 000200
PR: YPC99112000692 QTY:3 EA. DELIVER TO: MMSA01, ALBANY, GA.
31704-1128 DELIVERY DATE BY 60 DAYS AFTER DATE OF AWARD. MFG:
SARGENT CONTROLS AND AEROSPACE (78062) P/N:21457-400-1. 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. 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: 78062.
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-138 SN332651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--ADAPTER, AEROQUIP
SOL N00181-99-Q-0100
DUE 052199
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
(8) each, Adapter, Straight, Pipe to Hose , Aeroquip P/N 268-190216-5-80.
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 written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97.10. FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5,
52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002
and 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Delivery may be a factor of award. Procurement is being conducted
under simplified acquisition procedures. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Import Internet
addresses: 1) Federal Acquisition Regulations (FAR) at http//www.gsa/gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business May 21, 1999. Numbered note 22 applies.

LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-138 SN332745)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--HOSE, NONMETALLIC
SOL SP074099R3204
DUE 070899
POC Anna L. Crooks,614-692-2594, Fax 614-693-1607
DESC: NSN; 4720-00-554-8085,4720-00-554-8086,4720-00-554-8087,4720-00-554-8088,4720-00-554-8089,4720-00-683-8830.
Qualified Products List (QPL)8788-The activity responsible
for this Qualified Products List is the Engineering Division,
San Antonio Air Logistics Center/TIRDM,Kelly AFB,Tx 78241-5000.
This Requirement is for an Indefinite Quantity Type Contract
in which preference may be given for multiple award consideration.
"Best Value; source selection applies to this requirement.
All offerors are advised to review and submit the requested
data from Section L na dM. See F62 for delivery information.
Military specification cannot be provided by DSCC. All responsible
source may submit ane offer/quote which shall be considered.
See Note(s);(X)12,(X)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 proposed procuremtnt contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This proposed procurement includes a family group
of items within the Federal Supply Class 4270. It is anticipated
that award will be made via a delivery ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price,delivery,past performance as described in the solicitation.
Various Increments Solicited:(Stock Lines only) 4720-00-554-8085,
from 001 to 1524,1525 to 4572,4573 to 12191, 12192 and up.4720-00-554-8086,
001 to 2392,2393 to 7175, 7176 to19131,19132 and up,001 to
1856,1857 to 5568,5569 to 14847,14848 and up,4720-00-554-8088,001
to 2470,7411 to 19759, 19760 and up, 001 to 1197,1198 to3590,3591
to 9571,9572 and up. 4720-00-554-8089,001 to 1197,1198 to 3590,
3591 to 9571,9572 and up,4720-00-3683-8830,001 to 1861,1862
to 5582, 5583 to 14883,14884 and up.
CITE: (W-138 SN332770)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CLEANER, V-PACK
SOL sp0750-99-q-6166
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax 614-693-1577.
DESC: description: cleaner, v-pack. nsn: 4730-01-086-1459. solicitation:
sp0750-99-q-6166. dwg: 19207 12282452. total quantity is 298.
inspection and acceptance of supplies and packaging is at origin.
requested delivery is 90 days after date of award. deliver
231 ea to new cumberland, pa. deliver 67 ea to tracy, ca. all
responsible sources may submit an offer/quote which shall be
considered. see note(s): #1 and #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. 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-138 SN332832)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--HIGH PERFORMANCE VALVES
SOL 99SQ308170
DUE 052199
POC Leslie Leavitt, Contracting Officer, 702-293-8642, FAX 702-293-8050
DESC: This synopsis/solicitation is modified as follows: The
statement: "All items to be made in USA by domestic manufacturer"
is deleted. Contractor shall provide all materials in accordance
with FAR 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program. For further clarification see FAR 25.401.
CITE: (W-137 SN332451)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, ELECTRO HYDRAULIC
SOL SP074099QA403
DUE 061799
POC For Information Only, Point of Contact - Joseph L. Garland,
Phone: 614-692-3815 Fax: 614-692-3649
DESC: NSN: 4810-00-488-4186 PR: YPC99124001160 Valve, Electro
Hydraulic. Parker Hannifin Corp (93835). Deliver -10 EA to
Tracy CA 95376-5000. Deliver by 60 days after date of award.
Deliver -17 EA to New Cumberland PA. Deliver by 60 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. 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 Corp (93835) P/N 77070.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP
SOL SP0760-99-X-2053
DUE 062999
POC Point of Contact - Kreston L. Harris, Telephone Number -
(614) 692-4680
DESC: NSN 4820-00-497-1684. This solicitation is for an 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 120 days after the date of order. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-138 SN332608)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, RELIEF
SOL SP074099QA401
DUE 061799
POC For Information Only, Point of Contact - Joseph L. Garland,
Phone: 614-692-3815 Fax: 614-692-3649
DESC: NSN 4820-01-161-3972 PR: YPC99113000766 Valve, Relief.
Parker Hannifin Corp (93835) P/N 61369. Deliver -137 EA to
New Cumberland PA 17070-5002. Deliver by 60 days after date
of award. Deliver -52 EA to Tracy CA 95376-5000. Deliver by
60 days after date of award. Deliver -52 EA to Corpus Christi
TX 78419-6030. Deliver by 60 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. 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 Corp (93835) P/N 61369. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332705)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--EMI DETECTOR SHIELD
SOL SP045098QBC68
DUE 052899
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 4920-01-391-6322, YPG98258000583, EMI Detector Shield,
Martin Marietta Technologies, Inc., Sub of Martin Marietta
Corp, Cage 04939, P/N 717612058-009. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 16 ea shipped
to Richmond, VA. Delivery requested FOB Destination, 200 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. Solicitations
will be issued on May 24, 1999, with a closing date of May
28, 1999.
CITE: (W-138 SN332826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--AIR FILTERS FOR M1A1 TANK V-PAC AND M88A1 RECOVERY
VEHICLE
DUE 063099
POC Robin Richards, (703) 784-4561
DESC: The Marine Corps Systems Command is conducting market research
for ancillary equipment to the M1A1 Abrams Tank and the M88A1
Recovery Vehicle. We are seeking commercial-off-the-shelf (COTS)
or Government-off-the-shelf (GOTS) sources, contract vehicles,
technical information and approximate costing for an Air Filter
Cleaning Device for the M1A1 Tank V-PAC filters and M88A1 Recovery
Vehicles Cylindrical filters. The desired characteristics are
that the air compressor system must be capable of sustained
air pressure of 90 psi, be man portable, powered by a 24 VDC
or 115VAC or a diesel powered engine that is used in garrison
and ruggedly for field environment. This request is for informational
purposes only and interested sources should send information,
no later than 30 June 1999, to: COMMANDER, MARINE CORPS SYSTEMS
COMMAND, ATTN: ROBIN J. RICHARDS, CODE CTQRR, 2033 BARNETT
AVE, SUITE 315, QUANTICO VA 22134-5010. Any questions should
be directed to the contact person listed above. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITEMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: richardsrj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-138 SN332834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 53--HOLDER,SPRING
SOL DAAE0799QN031
DUE 070599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096
DESC: NSN: 5340004059753, QTY: 4511, FOB: DESTINATION, OPT: NONE
ITEM: HOLDER, SPRING SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 070599 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-137 SN332431)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--HARDWARE & ABRASIVES
SOL sp044099qkb48
DUE 062899
POC Alesia Hayes/AX401/804-279-3663/Fax 804-279-6303
DESC: NSN:5342-00-159-3980, PR #YPG99110000867, Coupling, Clamp,
Grooved, QTY-240 EA, Manufacturer: Clampco Products Inc., Cage
54646, P/N 995CF-0670, National Utilities Corp., Cage 94581,
P/N 4409AC, Aeroquip Corp., Cage 00624, P/N 57149-20, Lucas
Aerospace Power, Cage 99551, P/N 2483677. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. DELIVERY SCHEDULE:
60 DARO. DURATION OF CONTRACT PERIOD: 5 YEARS. AUTOMATED BEST
VALUE MODEL: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. INTENDED SOURCE(S):
Clampco Products Inc., Cage 54646, National Utilities Corp.,
Cage 94581, Aeroquip Corp., Cage 00624, Lucas Aerospace Power,
Cage 99551. SET-ASIDE TYPE: Total Small Business (SB) Set-Aside
(NOTE 1). ADDITIONAL REMARKS: This is a request for an indefinite
delivery purcase order effective for five years or until the
aggregate of orders total $100,000.00. Estimated annual year
1 is 697. Estimated annual years 2-5 is 484 each. SOLICITATION
WILL BE MADE: In Writing.
CITE: (W-138 SN332537)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--BOLT, INTERNAL WRENCHING
SOL SP054099QR193
DUE 060599
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99137000976 NSN 5306-01-055-9093, 10,000 -ea
del to New Cumberland Pa 17070 del by 04 Sep 99. Specs: Lockheed
(91755) p/n C9537-4-2 QAP EQ001 QAP EQ002. Primary Fixed Qty:
10,000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days. Size Standard: 500. Note 6 applies. This contract
action is for supplies which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with one or a limited number
of sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The
sources are: Lockheed Martin Corp (81755) Fairchild-Tridair
(29372). Other Notes: Source approval or technical data packages
required with offers for other than the exact product. Source
inspection required. Delivery is an evaluation factor. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-138 SN332567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SEAL, PLAIN ENCASED, NSN: 5330-01-442-6924,
P/N: 4950831, QTY: 920 EACH
SOL DAAH23-99-Q-0544
DUE 061899
POC ROSALINE THOMPSON, AMSAM-AC-AL-E, (256) 955-9246 or CARLA
BEAN, Contracting Officer, (256) 955-9190
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 5330-01-442-6924,
Part Number: 4950831, quantity: 920 each. PRON Number: AX9T6002AX.
Applicable to the CH-47 Turbine Engine CT-55. Delivery will
be F.O.B. Destination to Texarkana, Texas. Inspection and Acceptance
at Origin. Inspection requirements: FAR clause 52.246-2, 52.246-16.
Preservation, Packing, and Marking: Minimal. Items shall be
preserved and packaged as coded below in accordance with MIL-STD-2073-1C:
MP/JI/a: 10; CD/JII: 1; PM/JIII: 00; WM/JIV: 00; CD/JV: 00;
CT/JVI: 0; UC/JVII: BD; IC/JVII: D3; PK/JIX/a; SM/JX: 00; OPI/JVIIIa:
0; QUP: 001; ICQ: YYY. Items shall be prepared for delivery
in accordance with ASTM D 3951-95. MARKING OF SHIPMENTS: The
contractor shall mark all shipments under this contract in
accordance with the edition of MIL-STD-129N,"Standard Practice
For Military Marking" in effect as of the date of the solicitation.
Required delivery is 180 days after receipt of order. Certified
for National Defense under the Defense Priority Rating for
national Defense Use (Sep 1990)). This procurement requires
pre-qualification. All responsible sources may submit a proposal
that shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Approved Sources are: Allen Aircraft Corporation,
Furon Company, and Sundstrand Aerospace. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama
35898-5280, telephone number (256) 312-4909, point of contact
is Ramon Campos; the web site is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
This acquisition is subject to availability of funds. Procurement
History: 25 Sep 1998, unit price $39.99, quantity 948 each,
to Furon Company. This history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation document;
quotations are being requested and written solicitation will
not be issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0504
in your response. Submit quotations no later than close of
business 18 June 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, solicitation
Provisions Incorporated by Reference (June 1988) and FAR 52.242-1,
Clauses Incorporated by reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full representations, and certifications: 1. F.O.B. Point
if other than Destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point (s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do no include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
9. Information required by Far 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3292. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). 16. DFARS 252.225-7035, buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995). 17. DFARS
252.219-7000, Small Disadvantaged Business Concern Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline
Thompson, at (256) 955-9196. Numbered notes, 23 and 26 apply.

CITE: (W-138 SN332779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--TRACK, SLIDING DOOR
SOL DAAH23-99-Q-0810
DUE 063099
POC Richard Mullady/(256)955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
(RFQ) NUMBER: DAAH23-99-Q-0810, PRON: AX 9F0147 AX, NSN: 5340-01-129-1257,
NOUN: Track, Sliding Door, PART NUMBER: 70207-02727-060, SIC
CODE: 3429, CLOSING DATE: 1999 June 30, POINT OF CONTACT: Richard
Mullady, PHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 955-8683 or -8582, being sure to include company name,
address, telephone number, and RFQ number. The principle medium
that the Government will use for technical data transmittal
during this procurement is the 4.75-inch diameter compact disk
with embedded reader software. Windows 95, or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside Item. Item 0001AA, 258 each, Part Number:
70207-02727-060, in accordance with Procurement Package 70207-02727,
Spares Technical Data Package Revision C, applicable to the
UH-60 Aircraft. Award will be made incorporating a Fit Check
requirement which will be part of the First Article Test Inspection
Requirement. This procurement action requires the use of a
GFM Mylar, which will be provided upon contract award. CLIN
0001AA requires two quotes, (1) Bid A, With First Article Test
Report (FATR), FATR due 330 days after receipt of order and
production delivery of 80 each starting in 420 days, with incremental
delivery quantities of 79 each per month until shipped complete;
and (2) Bid B, no FATR required, production delivery of 80
each starting in 330 days, with incremental delivery quantities
of 79 each per month until shipped complete. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, TX. Level of Preservation/Packing:
Military/Level A. Packaging -- Items shall be packaged per
the following codes -- refer to MIL-STD-2073-1C: MP/JI/a: 10,
CD/JII: 1, PM/JIII: 00, WM/JIV: JA, CD/JV: BG, CT/JVI: C, UC/JVII:
FD, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: M, QUP:
001, ICQ: 000. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with the
Edition of MIL-STD-129N, "Standard Practice for Military Marking"
in effect as of the date of the solicitation. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1995 January 05, Quantity: 365 each, Unit
Price: $ 162. 57 each, Contractor: AGH Industries Inc. The
history provided has not been screened in any manner to ascertain
the actual circumstances of a procurement and should not be
considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(February 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(February 1998) -- This solicitation incorporates one or more
solicitation provisions/clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full text available.
Quotations shall provide the following information, representations,
and certifications: 1. FOB point if other than destination.
2. Quotation is firm for 90 days unless otherwise stated. 3.
Furnish vendors part number(s) if other than listed with each
item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(October 1998). 7. Commercial and Government Entity (CAGE)
Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1998). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (February 1999).
12. FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. (December 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1 and 26.
CITE: (W-138 SN332859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SPECIAL, SELF-RETAINING
SOL DAAH23-99-Q-0908
DUE 063099
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-99-Q-0908, NOUN: Bolt, Special, Self-Retaining,
PRON: AX 9F0148 AX, NSN: 5306-01-298-6474, PART NUMBER: 70400-06802-101,
CLOSING DATE: 1999 June 30, SIC CODE: 3452, POINT OF CONTACT:
Richard Mullady, TELEPHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C,
EMAIL: mullady-rj@redstone.army.mil. Contractor must be an
approved source for this item to be considered for award. Approved
sources are Sikorsky and Avibank Manufacturing. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256) 955-8582.,
be sure to include company name, address, telephone number,
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item Number 0001AA, Quantity: 2,046
each, Part Number: 70400-06802-101, in accordance with Sikorsky
Drawing 70400-06802, Revision C (24 Sep 91), applicable to
the UH-60 Aircraft. CLIN 0001AA requires two quotes, (1) Bid
A, With First Article Test Report (FATR), FATR due 200 days
after receipt of order and production delivery of 2,046 in
270 days; and (2) Bid B, No FATR required, production delivery
of 2,046 in 210 days. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9001 (ISO 9001) or equivalent. FOB Point: Destination with
deliveries to Texarkana, TX. Level of Preservation/Packing:
Commercial Packaging -- Items shall be prepared and marked
for delivery in accordance with ASTM D 3951-95, Standard Practice
for Commercial Packaging. Unit package quantity shall be 001.
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 part must be acquired from a manufacturing source
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. This item is a Flight Safety Part
which requires Engineering Testing. Serial Number reporting
requirement is applicable. All responsible sources may submit
an offer that will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5687,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
1990 January 30, Quantity: 11,118 each, Unit Price: $ 10. 78
each, Contractor: Avibank Mfg. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (February 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (February 1998) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(October 1998). 7. Commercial and Government Entity (CAGE)
Reporting per DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1998). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (February 1999).
12. FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate (December 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26.
CITE: (W-138 SN332864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 54--SUPER GUPPY PROTECTIVE COVER ENLARGEMENT
SOL 9-BH4-54-9-06P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
an addition to the Clamshell Hangar used to house the 377 SGT
Super Guppy aircraft. This procurement will enlarge the Clamshell
Hangar by adding 2 16 ft. bays, with 1 "clamshell" end and
1 flat end, resulting in exterior dimensions of approximately
186 ft. wide, 180 ft. long, 67.4 ft. high at the peak, and
23.9 ft. high at the eaves. Doors include 1 electrically-operated
"clamshell" end door, 1 roll-up door in the flat end, and 3
single personnel doors. The frame consists of beams of 6061-T6
mill finish aluminum with a weathershell of flame retardant
PVC/polyester. The hangar is mounted on a 10-inch steel box
beam. Accessories include lighting fixtures to match the existing
fixtures. NASA/JSC intends to purchase the items from Clamshell
Buildings, Ventura, California, under the authority of 10 U.S.C
2304(c)(1). Clamshell Buildings is the manufacturer of the
existing hangar and only Clamshell Buildings can provide components
to enlarge the hangar in order for it to be enclosed. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-54-9-06P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332688)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 55--FLOORBOARD KITS FOR MILITARY TRAILERS
SOL DAHA14 99 R 4004
DUE 060899
POC Mr Tom Coleman (785)274-1211 or Norma Hill (785)274-1215
DESC: The CBD Notice that appeared on or about 11 May 1999, excluded
the following information. This will be a requirements contract
with base year and two (2) option years. The proposal should
include pricing for the three years. The estimated quantity
per year will be 150 kits. The proposal due date is changed
from 1 June 1999 to 2 pm 8 June 1999.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 56--80 EA A-P-E GROUT LIQUID COMPONENTS A AND B, ONE
UNIT-10 GALLON; 480 EA A-P-E GROUT COMPONENT C; 3 EA GROUT
HANDLING UNIT, 10 EA EPOXY HOSE LINE LUBRICANT.
SOL N46450-99-Q-BR08
DUE 052599
POC Contact Tracy Green, Purchasing Agent, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: Modification: Closing date has been corrected to read 5-25-99
vise 5-14-99. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored.
CITE: (I-138 SN332639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
DUE 060899
POC Darrin Knapp, 509/247-7222, Darryl B. Wachob, Contracting
Officer 509/247-7221
DESC: This is an amendment to the synopsis/solicitation for Steel
Service Doors, 9ea. A new site visit is to be conducted on
02 Jun 1999 at 0900L (9:00AM PST). Contact this office prior
to 01 Jun 1999 to make arrangements to attend the site visit.
The following statements address questions from the previous
site visit; The vendor will be responsible for the disposal
of the existing doors. The government will accomplish the electrical
connections at the circut breakers. The controller in the washbay
area, door #5, is required to be waterproof. The controllers
for doors # 8 & #9 are not required to be explosion proof if
installed above 4 feet from floor level. Doors #2 & #3 from
previous site visit will not be replaced, 2 doors not previously
covered will be replaced instead. The submission date for quotes
is no later than the close of business 08 Jun 1999. All quotes
to include representations and certifications should be mailed
to the address above or faxed to (509)247-7225. evaluation
will be based on the best value to the government, such as
price, past performance, quality and warranty. Doors will be
installed per applicable Industry standards, Osha Standards,
and meet all federal, state and local requirements. POC for
this acquisition is Darrin Knapp (509)247-7222. All other terms
and conditions remain unchanged from the original announcement
and amendments.*****
CITE: (W-138 SN332785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--SYNCHRONIZER, ELECTRIC
SOL F04606-99-Q-80100
DUE 060299
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email
DESC: 58--SYNCHRONIZER, ELECTRIC SOL F04606-99-Q-80100 DUE 070299
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional
information contact Haas.5ak/Pkl-1/[916]643-4458 Item 0001
NSN 5895-01-331-4985SN No further information available. Data
is proprietary. 3ea. Applicable to: An/Fsq-151. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery: 28 Apr 2000 3 ea No
data or drawings are available. Data is proprietary. Requests
for solicita tions must be written & may be faxed to Niki Haas
at 916/643-0203. The approximate issue/response date will be
02 JUN 1999. The anticipated award date will be 15 Jul 1999.
Written procedure will be used for this solicitation. To: Decom
Systems Inc, Carlsbad Ca 92009-0000. To: Stanford Telecommunications
Inc, Sunnyvale Ca 94089-1117. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80100&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-137 SN332394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 58--RADIOS FOR TRUNKED CONVERSATION
SOL PAP-1540/12504
DUE 060499
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: various ea. Delivery: 30 days FOB 1930 Japonica,
LA or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
May 14, 1999; reply due day June 04, 1999. When soliciting
(RFQ) form, state name, address, RFQ number, fax number. Requests
will be accepted by facsimile at 011-507-272-7661 or 1512 or
E-mail:fmcc-psa@pancanal.com. All responsible sources may submit
a quotation which, if timely received shall be considered by
the commission.
CITE: (D-137 SN332414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 58--SALE AND INSTALLATION OF A CLOSED CIRCUIT VIDEO
SURVEILLANCE
SOL F0561199T1172
DUE 060399
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Sale and Installation of a Closed Circuit Video surveillance
system in Building 5234, Community Fitness and Sports center,
US Air Force Academy. Installation would begin no earlier than
August 15, 1999 or no later than September 1, 1999. The contractor
will provide the following equipment items or their equivalent:
DESCRIPTION MANUFACTURE/MODEL QUANTITY Camera Sony/SCC-104
28 Lens Compstar/TGZ3514-FCS 28 Multiplexer Vicon/AUR99-DC
2 Monitor Sony/SSM-20N1U 2 VCR Sony/SVT-L200 2 Mounts Pelco/CM1300
28 Pressurized enclosure Pelco/EH8106 4 High security enclosure
Pelco/EH4014 8 Monitor mounts Pelco/MR4050 2 Cable WP/25815
2 Power cable WP/25224 2 Connectors AMP/BNC 28 Transformers
Amseco 28 Steel unistrut 1 The quote will include sale of the
above equipment, labor to install, and all necessary equipment
rental costs. All contractor personnel will be required to
attend a 'Construction Safety' briefing prior to commencing
any work. This briefing will be presented by the US Air Force
Academy and the duration would be 30 minutes. SCOPE All cameras
are color cameras fitted with lenses chosen to cover the desired
areas. Cameras and camera enclosures will be mounted on Pelco
or Pelco equivalent mounts rated to hold up to 25 pounds. All
cameras will be mounted as covertly as possible near the ceiling.
Cable for the cameras, and controls will be run wild and hidden
in ceilings and walls where possible. If the wires are to be
installed in conduit, it will be the resonsibility of the Government
to provide the proper conduit and electrical power. Swimming
Pool: Four cameras will be placed in each corner near the ceiling.
Each camera will watch one quarter of the pool. Do to the humid
and warm environment, the cameras will need to be housed in
pressurized enclosures. The cameras and lenses will be positioned
to view the entire pool area. Basketball court: Like the pool,
there will be four cameras located near the ceiling. To avoid
damage from balls and other flying objects, the cameras will
be enclosed in enclosures. Each camera will cover one quarter
of the court. Gym #2: Duplicate coverage as the basket ball
court. Multi Purpose room with balcony #142: Install four cameras
to cover this space. Racquetball court: Each of the four courts
will have an individual camera monitoring it through the glass,
rear wall. The cameras will be outside the courts to comply
with rules, and avoid being damaged. Cybex/Weight room #143:
One camera will be mounted high on the West wall. This location
will cover the room including the important entrance view.
Anyone entering the room would be frontally recorded. Aerobics
room #122: A camera in the Northeast corner of the room will
cover the space, and all of the entrances. Spinning room #230:
One camera in the northwest corner will cover most of the room,
and the entrance. Hallways: Hallway #G05 will have one camera
mounted at the West end near the ceiling. Hallways #110 and
#151 will have two cameras facing towards each other. This
will completely cover the long hallway including the west outdoor
entrance, multipurpose room entrance,corridor entrance to the
racquetball courts, and East corridor opening leading to the
lobby. Hallway #202 will have two cameras similarly positioned
to cover the long space and it's exits. Control Station: The
control station will be installed in room #116 behind the reception
desk. Camera images will be displayed on two 20" color monitors.
The monitors will be installed in mounts and suspended from
the ceiling to conserve space. Each monitor will be capable
of simultaneously displaying 16 camera views via multiplexers.
The multiplexer will allow the operator to manipulate and call
up any camera or cameras desired. All cameras will be recorded
on a time lapse recorder. A monitor feed will be extended into
the adjacent office allowing for easier monitoring.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1172&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-137 SN332454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--INTEGRATED COMBAT WEAPONS SYSTEM (ICWS)
SOL N00024-99-R-6328
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: As previously announced in the CBD published on 9/18/96,
the Naval Sea Systems Command (NAVSEA) intends to negotiate
a sole source contract with a team consisting of Raytheon Systems
Company, Naval & Maritime Systems, Portsmouth, RI and Lockheed
Martin Tactical Defense Systems, Manassas, VA to develop the
Integrated Combat Weapons System (ICWS). The ICWS shall be
an upgrade to and an integration of the following US Navy MCM
and MHC platform systems: (1) AN/SQQ-32 Minehunting Sonar;
(2) the AN/SLQ-48 Mine Neutralization System (MNS); and (3)
the AN/SYQ-13 and AN/SSN-2 Navigation, Command and Control
System. Coordination with the current OEMs and Navy activities
(JMCIS, RADARS, BFTT, and MCS) is required to integrate the
upgrades to the legacy systems to an open systems architecture.
The ICWS shall maximize the use of common COTS designs for
all systems, thus providing a more fully integrated mine warfare
platform with a lower overall life cycle cost. The ICWS shall
address the identical operational requirements of the existing
systems and will ensure the same system effectiveness, availability
and supportability. The Government expects to achieve significant
life cycle cost avoidance. The ICWS shall be robust and shall
be more easily configured for other operational needs as requirements
may be defined in the future. The Government intends to award
a sole source contract pursuant to 10 U.S.C. 2304(c)(1) because
the Raytheon/Lockheed Martin team is the only known entity
with the requisite knowledge of U.S. Navy mine warfare sonar
systems, mine engagement systems, mine ship navigation and
command and control systems and ship systems integration capabilities
to perform the required combat system integration effort. No
other sources have the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Raytheon Company
or Lockheed Martin directly. See Numbered Note(s): 22.
CITE: (W-138 SN332564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LENS, CAMERA, TELEVISION
SOL SP0920-99-R-X-207
DUE 070599
POC Buyer - Tammy Baldogo 614 692-8510
DESC: PR NO(s): YPE99106000618. NSN: 5820-01-439-0704. Noun.:
Lens, Camera, Television. Various Increments Solicited: 5 -
14, 15 - 24, 25 - 34, 35 - 47. Current PR Quantity: 22 each.
An 18 month (545 days) requirements contract is anticipated.
Destination(s): Robins AFB, GA. 31098 and Richmond, VA. 23297.
Delivery Schedule: 1st delivery order to be delivered within
90 days after date of order. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Lockheed
Martin (72314) P/N 1340DD1011-002. 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.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN332719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--BSIU
SOL F34601-99-R-04414
DUE 070799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladra/[405]739-2931
DESC: Item 0001 NSN 5895-01-433-7403AW P/N: 822-1027-001, 8EA.
Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 Jan 2000 8 ea The approximate issue/response
date will be 07 JUN 1999. Written procedure will be used for
this solicitation. To: Rockwell International, Cedar Rapids
Ia 52498-0001. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 22,26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
LINKDESC:
EMAILADD: Cynthia.Patterson@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN332817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION SYSTEM
DUE 052899
POC LaVerne Brown, Code 1113LB, (843) 974-5926, Contracting Officer,
Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for a 58 foot Type "A" Sandwich Radome
for a Long-Range L Band Air Route Surveillance Radar (ARSR)
Model 3. The radome must be a rigid, self-supporting shell
type structure of double curved panels to form a spherical
dome. The panel frames should be randomly oriented to reduce
boresight error and sidelobe perturbations for the radar application.
The radome design shall support panel sizes suitable for packing,
shipping and installation at a remote site. The radome panel
design should permit all panel assembly inside the radome and
permit easy panel removal for replacement or repair. The radome
should include a lighting protection system, a zenith hatch
with a vent and a base access hatch. This announcement is only
an expression of interest. Future requirements and procurements
are uncertain. The Government does not presently have a requirement
and does not intend to award a contract on the basis of this
announcement. For further information contact John Getsinger,
Code 312JG, at (843)974-4383. All information supplied should
be mailed to getsingj@spawar.navy.mil or SPAWAR Systems Center
Charleston P.O. Box 190022 North Charleston, S.C. 29419-9022.
, Attn: Code 312JG to arrive no later than 28 May 1999.
EMAILADD: brownl@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN332631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-Q-80383
DUE 060299
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email
DESC: 59--CIRCUIT CARD ASSEMBLY SOL F04606-99-Q-80383 DUE 070299
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional
information contact Haas.5ak/Pkl-1/[916]643-4458 Item 0001
NSN 5998-01-318-3793ZD P/N: AAK 10900, Repair of circuit card
assy. No drawings/data are available. Data is propriet ary.
13ea. Applicable to: Ccsr An/Fyc 14. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery: 30 Sep 1999 13 ea Government
has no data/drawings needed to repair item. Data is proprietary.
Reuests for solicitations must be written & may be faxed to
916/643-0203 Niki The approximate issue/response date will
be 02 JUN 1999. The anticipated award date will be 15 Jul 1999.
Written procedure will be used for this solicitation. To: Regal
Computer Solutions Inc, Mission Viejo Ca 92691 0000. To: Gte
Gov't System Corp, Needham Heights Ma 02194 2892. 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. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80383&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-137 SN332419)

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--MAST SECTION
SOL SP090099TA017
DUE 060199
POC Buyer - LeAnne Six (614)692-8546;Fax (614)692-6919
DESC: PR No YPE99048000030, NSN 5985-01-064-1878. Bid set available,
part must be IAW (80063) P/N SM-C-551127, Acceptance testing
shall be IAW drawing (80063) SM-C-551127. Offers which call
out exceptions to the bid set shall require approval by technical
services prior th award of contract. Other than full and open
competition. Products offered clause applies. Set-aside type:
Unrestricted. Please include incremental pricing. Quantity
is 16 ea. to be delivered to Defense Distribution Depot, Richmond,
VA. Contracting Officer: Michael Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332448)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--PHASE SHIFTER, ELECT
SOL SP090599QA105
DUE 062399
POC Janet McKelvey (614)692-7758
DESC: 1. 5915-01-235-9337 2. FPE99075000213 3. Phase Shifter,
Elect 4. Approved Sources: Lockheed Martin Corp. (03538) P/N
77C718035001; Daico Industries, Inc. (28983) CPS48007/B2 5.
Specifications, plans, or drawings are not available 6. Other
than full and open, p/n item - Products offered clause applies
7. Delivery schedule: 90 days 8. Various increments solicted
from: 25 to 149 9. Unit of issue: EA 10. PR quantity: 60
11. Destination: Mechanicsburg, PA 12. This solicitation
is availabe on the internet at http://www.dscc.dla.mil/rfq/
13. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evalution factors
as described in the solicitation. 14. see note 26
CITE: (W-138 SN332538)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, PROMIMITY
SOL SP0930-99-QA258
DUE 060899
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN:5930-01-261-2776, SWITCH, PROXIMITY; APPROVED
SOURCE: BOEING HELICOPTERS (77272) P/N 145E3579-2. 29 EACH
TO MECHANICSBURG, PA AND 5 EACH TO FRENCH CAMP, CA. 60 DAYS
AFTER RECEIPT OF ORDER. FOB DESTINATION AND INSPECTION ACCEPANCE
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 STANDARD IS 750 EMPLOYEES. SPECIFICATIONS, PLANS OR DRAWINGS
ARE NOT AVAILABLE. THIS SOLICITATION IS AVAILABLE 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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-138 SN332559)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--DEMIST SHIELD ASSY
SOL SPO920-99-Q-A355
DUE 060499
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR #s YPE99084000557 & YPE99104000584. NSN: 5855-01-246-8272.
Approved Sources: ITT Ind (13567) P/N 300221-G1; ITT & Varo
(66868) P/N 300221. Item is to be IAW Army (80063) dwg A3144263.
Set-aside type: Unrestricted. Other than full & open competition.
Products offered clause applies. Adequate data for the evaluation
of alternate offers is not available. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
15000-15999; 16000-16999; 17000-17999; 18000-18999; 19000-19999;
20000-20999. Quantity: 16117 ea to be delivered within 30
days. Contracting Officer: Lawrence R. Grote (614) 692-7669.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-138 SN332563)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-99-Q-A211
DUE 062299
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-00-889-4077, YPE99117000261, Electron Tube, Litton
Systems (89146) p/n 7006. First Article Testing is required
for all sources except the approved source. Applicable Documents:
MIL-PRF-1L dated 29 Mar 96, Amendment 1 dated 1 Jul 97, Mil-E-1/14461D
dated 7 May 73 and Amendment 1 dated 16 Mar 87. Acceptance
testing shall be performed IAW quality conformance inspection
parts 1, 2, 3, & Periodic-check tests (note 2 applies) of MIL-E-1/1461D.
Incremental pricing for quantities 1-25, 26-30, 31-40 and 41-45
is requested. Delivery to Def Dist Depot Richmond, VA for
25 each within 90 days ADO. See note 26. This solicitation
will be available 15 days after it is published in the CBD
on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-138 SN332594)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-A379
DUE 070299
POC For Info Only, contact Pat Fast, phone: 614-692-7932, Fax:
614-692-6924
DESC: NSN: 5935-00-972-3316, Connector, Plug, Electrical, Northrop
Grumman Corp. (26512) p/n GR825B-20-17S, Transdigm, Inc. (79326)
p/n 9500D12S20, Quantity of 50 ea. to be delivered to Stockton,
Ca. 120 days after date of award. Solicitation is an RFQ with
anticipated award date of 7/16/99, Approved sources are Northrop
Grumman and Transdigm. See Note 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--INSTRUMENTATION CABLE PURCHASE
SOL N00167-99-Q-0325
DUE 052899
POC Brian White (301)227-1847
DESC: The Naval Surface Warfare Center, Carderock Division, will
be purchasing various lengths of instrumentation cable for
upcoming tests. For a detailed copy of the solicitation,
including sizes and lengths please submit your request in
writing, to the above point of contact. (see numbered notes
1 and 23)
CITE: (W-138 SN332618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) OFFLOAD COMPETITION
SOL N00019-99-R-1295
POC Ms. Amy Timmermann, Phone (301)757-6870/Contract Specialist
DESC: The Naval Air Systems Command is conducting a full and
open competition for the Consolidated Automated Support System
(CASS) Test Program Set (TPS) Offload. Several questions/requests
for clarifications have been asked by industry regarding this
solicitation, N00019-99-R-1295. Answers to these questions/clarifications
may be found on the Naval Air Systems Command Homepage located
at http://www.navair.navy.mil. To access the solicitation click
on "Opportunities," then click on "Business," then, under 'Doing
Business With The Naval Aviation Systems Team,' click on "Naval
Air Systems Command," then click on "Open Solicitations," then
click on "N00019-99-R-1295." Questions/requests for clarifications
submitted on or before 14 May 1999 are included in "Amendment
1" which is expected to be posted on or about 24 May 1999.
The Navy will only release the solicitation/RFP, including
any subsequent amendments, over the Internet. TELEPHONE OR
WRITTEN REQUESTS FOR SOLICITATIONS/RFPS WILL NOT BE ACCPETED.

CITE: (W-138 SN332650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4566
POC Russell L. Wells/BH829/804-279-5020
DESC: PR Number YPG99112000658, NSN 5995-01-188-3269, Wiring
Harness, Branched. I/A/W DWG NR DSCR TDPL 011883269-96072;
I/A/W DWG NR TACOM DWG 12339345 REV C. An unrestricted technical
data package is available at DEFENSE SUPPLY CENTER RICHMOND,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804)279-4946,
Phone # (804)279-3356. Line Item 0001, Qty 308 Each, Ship to:
Defense Distribution Depot San Joaquin, Stockton, CA 95296-0130.
See Notes 1 and 26. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer, which will be considered. Anticipated award date is
July 6, 1999. For copies of the RFQ solicitation, contact the
Contract Specialist, Russell L. Wells/BH829/804-279-5020, FAX
804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332663)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONNECTOR BODY, PLUG
SOL SP0935-99-Q-A380
DUE 070299
POC For Info Only, contact Pat Fast phone: 614-692-7932, Fax:
614-692-6924
DESC: NSN 5935-01-457-0924, Connector Body, Plug, Times Microwave
Systems (68999) P/N SD18575, Qty. of 575 EA to be delivered
to Mechanicsburg, Pa. 90 days after date of award. Solicitation
is an RFQ with an anticipated award date of 7/11/99. Approved
source is Times Microwave Systems. See Note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
While price may be a significant factor on the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MICROWAVE POWER AMPLIFIERS (SYNOPSIS/SOLICITATION)
SOL N00178-99-Q-0107
DUE 052899
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to purchase six each of the following
Microwave Upper S Band Linear, Class A, Power Amplifiers in
accordance with the following specifications-Frequency range,
2200 to 2400 Mhz; Gain, 16 dB min; Gain flatness, plus or minus
0.5 dB; 1 dB Output Compression Point, 40 dBm min; Two-Tone
Output third Order Compression Point, 50 dBm min; Input and
Output VSWR, 2.0:1 max; Input Voltage, 10V at 6A max, minus
12V at 90 mA max; RF Connectors, SMA female; DC Power Connectors,
RFI Filters, Spectrum Control P/N 1201-066 or equivalent; Mechanical
requirements are available on Government drawing which is available
by telephone request (see below); Operating Baseplate Temperature;
0 to plus 65 degrees C; Vibration, Component shall operate
properly when exposed to MIL-STD-167-1, Type I, environmental
shipboard vibration (one unit shall be tested to this standard,
unless an identical unit previously manufactured by the vendor
has already been tested, and vendor will be required to provide
written testing data upon delivery of the unit to the Government);
Burn-in, 48 hours for each unit; MTBF, 20,000 hours min; Warranty,
one year standard warranty; Environmental Protection, Hermetically
sealed. Award is to be made under Simplified Acquisition Procedures.
Telephone number is (540) 653-7478. Fax number is (540) 653-7088,
Attn: Code SD113. This procurement shall be awarded on an
ALL OR NONE BASIS. All responsible sources shall indicate their
interest and capability with their fax quote which shall be
considered by Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED
IN THIS CBD NOTICE. All items shall be shipped FOB Destination
to NSWCDD. Award of this acquisition shall be made to the contractor
whose quotation offers the best value to the Government, considering
price and past performance. Above referenced drawing shall
be obtained by calling (540) 653-7478. Reference Request for
Quotation (RFQ) N00178-99-Q-0107 for faxed copies of the drawing.
This drawing is necessary by contractor to properly prepare
and submit their quotation. Closing date is 28 May 1999 and
anticipated award by 03 June 1999. Delivery shall be made by
02 July 1999. This is a small business set-aside.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-138 SN332736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL sp090599xg421
DUE 071499
POC Gary L Weaver, AJP, 614-692-7722
DESC: NSN: 5915-01-451-2399 PR: YPE99137000418 NOUN: FILTER,
RADIO FREQUENCY APPROVED SOURCE: SPERRY MARINE INC (03956)
P/N 1980476-0 SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE.
OTHER THAN FULL AND OPEN -- P/N ITEM - PRODUCTS OFFERED
CLAUSE APPLIES. DELIVERY: 130 DAYS SIZE STANDARD: 500
UNRESTRICTED QUANTITY BREAKS: 1 - 4 5 - 9 10 - 14 15
- 19 DESTINATION: RICHMOND, VA WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION, THE FINAL AWARD DECISION WILL BE
BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AN OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
NOTICE TO CONTRACTORS: THIS SOLICITATION INCLUDES PROVISIONS
WHICH MAY ALLOW YOU TO RECEIVE AWARDS AGAINST THIS QUOTE FOR
A PERIOD OF 1 YEAR. PLEASE REVIEW CLAUSES S-40, S-84, S-85,
S-86 AND ANNOTATE YOUR CONCURRENCE OR NONCONCURRENCE. PRICE
BREAKS REQUESTED, SEE PAGE 1. THIS SOLICITATION SHOULD BE
AVAILALBLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-138 SN332754)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--ELECTRONIC SWITCH
SOL SP0920-99-Q-A357
DUE 061699
POC Buyer-Kris Durr(614)692-8584
DESC: PR.YPE99070-0386 NSN: 6625-01-036-4379. Approved Source:
Alpha Industries Inc. (17540) P/N MT7807-99. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 1 thru 10, 11 thru 20, 21 thru
30, 31 thru 40. Quantity: 19 ea. to be delivered within 60
days after date of order to Mechanicsburg, PA. Contracting
Officer: Michael G. Lyons(614)692-8725. All responsible sources
may submit a quote which shall be considered. The following
note applies: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-138 SN332767)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--FILTER, ASSEMBLY ELEC
SOL sp090599qa104
DUE 071699
POC Gary L Weaver, AJP, 614-692-7722
DESC: Total Small Business Set-Aside Applies. Business Size:
500
EMAILADD: gary_weaver@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN332827)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CAPACITOR ASSEMBLY
SOL SP090599QA106
DUE 071699
POC Gary L Weaver, AJP, 614-692-7722
DESC: NSN: 5910-00-283-7392 PR: YPE99106000622 NOUN: CAPACITOR
ASSEMBLY APPROVED SOURCES: LOCKHEED MARTIN CORP (90536)
P/N 7511222-00 SPECIFICATIONS, PLANS, OR DRAWINGS ARE NOT
AVAILABLE. OTHER THAN FULL & OPEN -- P/N ITEM - PRODUCTS
OFFERED CLAUSE APPLIES. DELIVERY: 300 DAYS PRICE BREAKS:
1 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 30 DESTINATION:
RICHMOND, VA ABVM: WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN THE EVALUATION, THE FINAL AWARD DECISION WILL BE BASED UPON
A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS
SOLICITATION IS AVAILABLE ON THE iNTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
A 12-MONTH IDPO/IQ AWARD IS ANTICPATED.
EMAILADD: gary_weaver@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN332876)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, LINEAR
SOL SP096099XE528
DUE 062399
POC For information only - Buyer Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: YPE99132000500, 5962-01-077-0635. Approved sources: 18323
p/n 989C323H01; 53938 p/n 806880-888; 60225 p/n 3316096-1B1;
77068 p/n 3316096-1B1; 77068 p/n 3316096-3B1. Notes 1 and 26
apply. Small business size standard is 500. No data available.
The alternate offeror is REQUIRED to provide a complete data
package, including data for the approved and alternate parts,
for evaluation AT THE TIME THE QUOTE IS SUBMITTED in order
to be considered for award. An Indefinite Delivery Purchase
Order with Options is contemplated. Pricing for incremental
quantities is requested. All responsible sources may submit
a quote which shall be considererd. Copies of this solicitation
are available on the internet at http://www.dscc.dla.mil/rfq/.
The solicitation will not be available until the issue date:
6/9/99. Requests for hard copies of this solicitation WILL
NOT be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-138 SN332883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--NARROWBAND MODULE
SOL NWWG4200900515JAS
POC Jackie Shewmaker 816-426-7129, extension 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
intends to contract for the manufacture of 18 each Narrowband
Modules, p/n 1222421-204, Cage Code 56232, NSN: 5998-01-397-8290.
Formation, Inc., is the only known source of supply for this
item. The item will be manufactured and delivered to the National
Weather Service, National Reconditioning Center, Kansas City,
Missouri. The intended procurement is for supplies for which
the Government intends to acquire from one manufacturer under
the authority of 41USC253(c)(1). The Government knows of only
one source authorized to provide the item identified. This
is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids on receipt of affirmative
responses to this notice or issue an order to Formation, Inc.,
whichever is determined to be more advantageous to the Government
without further notice. All interested parties must respond
to this notice within 15 calendar days of this announcement.
Requests received after this date will not be considered. In
addition, all responses to this announcement must include the
following: 1) Contractor Name and Phone Number, 2) A brief
statement detailing your experience in manufacturing Narrowband
Modules, 3) A list of the names and phone numbers of three
references whom you have provided like or similar items to,
contract numbers if any. Failure to provide all the information
identified above when requesting a copy of the Request for
Quotation will be considered non-responsive to the requirements
of this announcement and a copy of the RFQ will not be provided.
All requests must be in writing. Requests may be faxed to (816)
426-7530, attn.: Jackie Shewmaker. This is not a small business
set-aside. The SIC code is 3669, Electronic Equipment.
CITE: (W-138 SN332750)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND RELATED ITEMS
SOL DE-RQ65-99WC51262
DUE 060199
POC Cheryl Jones, Contract Specialist, (605) 353-9252 or James
E. Dickey, Contracting Officer, (605) 353-9215
DESC: This is a combined synopsis/solicitation for commercial
items using simplified acquisition procedures in accordance
with Federal Acquisition Regulation (FAR) 13.5. This announcement
is prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This synopsis
constitutes the only solicitation. No solicitation package
is available. The solicitation number is: DE-RQ65-99WC51262.
This solicitation incorporates provisions and clauses in effect
through FAC 11. The Standard Industrial Classification code
is 3357. This requirement is issued on an unrestricted basis.
All items are to be quoted brand name or equal. Line Item
#1: Optical Ground Wire (OPT-GW) with 24 Corning SMF-28 single
mode fibers. The optical fibers must be enclosed in a metallic
pipe or tube for protection. The cable must meet or exceed
the requirements of Alcoa Fujikura Ltd. Specification Number
GW-10455.1. Cable to be installed on double circuit 230 kV
line with a ruling span of approximately 1050 feet and longest
span of 1280 feet. The following lengths are required: Reel
1: 21,775 feet; Reel 2: 14,240 feet; Reel 3: 22,030 feet; Reel
4: 14,123 feet; Reel 5: 16,544 feet; Reel 6:18,526 feet; Reel
7: 23,150 feet; Reel 8: 22,838 feet; Reel 9: 19,377 feet; Reel
10: 17,171 feet; Reel 11: 11,888 feet; Reel 12: 19,618 feet;
Reel 13: 20,072 feet; Reel 14: 21,473 feet; Reel 15: 22,575
feet; Reel 16: 14,098 feet; Reel 17: 7,686 feet; Reel 18: 7,686
feet; Reel 19: 3,845 feet; Reel 20: 8,084 feet; Reel 21: 11,920
feet; Reel 22: 20,520 feet; Reel 23: 18,800 feet; a plus/minus
variance of 1% is acceptable for each reel length. Line
Item #2: Bolted dead-ends. Performance to sustained load equivalent
to 95% of cable RBS, meets IEEE 1138 vibration and galloping
test. Equipped with cable guides. Alcoa Fujikura catalog number
ODE 64528GX or equivalent. Quantity: 118 each. Line Item
#3: OPT-GW Mechanical Suspension for 0.528-inch diameter optical
ground wire. Alcoa Fujikura Ltd. item number SUME528/555 BNC
or equivalent. The suspension must be equipped with a threaded
pin, nut and cotter key. Quantity: 335 each Line Item #4:
Vibration damper for 0.528 diameter OPT-GW. Alcoa Fujikura
item number OVD461/570 or equivalent. Quantity: 762 each
Line Item #5: OPT-GW guide clamp for wood poles. Alcoa Fujikura
item number OGW469/561 or equivalent. Quantity: 43 each.
Line Item #6: OPT-GW guide clamp for steel towers. Alcoa Fujikura
Item number ODC501/600B or equivalent. Quantity: 381 each.
Line Item #7: Splice box. Supply each box with two splice
trays (ST1) and 26 splice protector sleeves for 24 fibers.
Alcoa Fujikura item number SB01 or equivalent. Quantity: 29
each Line Item #8: Connector kit for optical ground wire.
Alcoa Fujikura item number OCK64528 or equivalent. Quantity:
54 each Offerors quoting on equivalent products must provide
descriptive literature to the extent necessary for the Government
to determine the technical acceptability of the equal item(s).
Required delivery is on or before August 1, 1999. FOB Destination
pricing required. Destination: Western Area Power Administration,
Pierre Substation, 806 W. 5th, Pierre, SD 57501. The following
provisions and clauses apply: PROVISIONS: 52.212-1, Instructions
to Offerors - Commercial Items; Note: there is an addendum
to paragraph (h) of this provision. Only one award will be
made as a result of this solicitation. 52.212-2, Evaluation
- Commercial Items; Note: the following factors shall be used
to evaluate offers: Price and Past Performance. Offerors shall
provide at least 3 references from previous Optical Ground
Wire contracts of a similar size or scope. 52.212-3 Offeror
Representations and Certifications - Commercial Items. 52.214-21,
Descriptive Literature. CLAUSES: 52.211-16 Variation in Quantity,
of which the variation in quantity applies only to line item
number 1, and the acceptable variation is identified above;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses: 52.203-6 Alt 1; 52.219-8; 52.219-4; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-9. End of
notice.
CITE: (W-138 SN332583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--EXCITER
SOL F04606-99-R-90033
DUE 060299
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email
DESC: 61--EXCITER SOL F04606-99-R-90033 DUE 070299 POC For copy,
Haas.5ak/Pkl-1/[916]643-4458, For additional information contact
Haas.5ak/Pkl-1/[916]643-4458 Item 0001 NSN 6115-00-342-1924
P/N: 31169-1380, No data/drawings availble. Data is proprietary.
105ea. Applicable to: F-15. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 30 Mar 2000 105 ea Government has
no data/drawings. Drawings are proprietary. Requests for RFP
must be written & may be faxed to 916/643-0203 ATTN: Niki Haas
(Ph:9166434458 The approximate issue/response date will be
02 JUN 1999. Written procedure will be used for this solicitation.
To: Lucas Aerospace Power, Aurora Oh 44202 8026. 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. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90033&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-137 SN332399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 61--LOCOMOTIVE CABLE
SOL CSC-17845
DUE 062199
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: 25,000 feet of 1/C 500 Ft MCM AWG, 600 to 2000 volts, flexible
cooper wire for use in moisture environment, heat and oil resistant,
90 degree minimum, cable must be suitable for diesel locomotive
use, as per technical specifications. Quantity: 30,000 ft.
Delivery terms: F.O.B. Destination within Consignee's Premises,
Panama, Pedro Miguel Locks. When requesting solicitation state
name, address and solicitation number. Requests will be acceptedd
by Facsimile at 001-507-272-7661, e-mail: fmcc-c1b@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission.
CITE: (D-137 SN332430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A378
DUE 063099
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 6/4/99
DESC: NSN 6145-01-317-4425 PR No. YPE99137000520 Cable, Special
Purpose General Electric Co (07482) p/n 7150M79G02 Lockheed
Martin Corp(89954) p/n 111E9051G02 This is an unrestricted
solicitation. The following notes apply: 23 and 26. Quantity:
11 ea to Mechanicsburg, PA within 60 days ADO. Quantity Variance:
+/- 0%. FOB: Destination, Inspection/Acceptance: Origin
RFQ WILL BE AVAILABLE 6/4/99 VIA DSCC WEBSITE> While price
may be a significant factor in the evaluation, 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: www.dscc.dla.mil
LINKDESC:
AFTER 6/4/99
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN332546)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--BATTERY STORAGE
SOL SP0430-99-Q-D626
DUE 070999
POC Barbara Smith/ZW130/804-279-3776/FAX 804/279-4297 or 4848
DESC: NSN 6140-00-881-6887 Battery, Storage, Nickel Cadmium,
Wet, Vented RPG98225000556, Marathon Power Technologies, Cage
74025, P/N 18191-15 or Saft America Inc Cage 09052 P/N 017371-000,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based uopn a combination
of price, past performance and other evaluation factors as
described in the solicitation. A written solicitation will
be issued, anticipated award date 09 July 1999. Quantity 100
ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-138 SN332655)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 61--F-22 POWER SUPPLY
SOL F0470099Q1561
DUE 053199
POC Nick Jenkins (Contract Specialist) John Lemacks (Contracting
Officer)
DESC: Sources are being sought that can provide a 270 V, 270
A DC power supply with a 30 Volt, 10 Amp DC interlock with
common return. The power supply will be used to support F-22
Ground testing at the Benefield Anachoic Facility (BAF), located
at Edwards AFB, CA. The following equipment items are part
of the system and are necessary to support the F-22 requirements:
HARDWARE: (1)One- Aircraft Power Supply with 270 V, 270 A DC
power supply, 30 Volt, 10 Amp DC interlock with common return,
EMI shielded cabinets and 270 VDC on/off/reset control. (1)One-
Aircraft Cable, 150ft in length, low inductance 270 V, 270
A, Single layer overbraid armor shield, 85% optical coverage,
30 degrees +/-5 degree braid angle, conductors to be multiple
strand 26-28 AWG tinned copper, 360 degree braid termination
scheme and strain relief at power supply, 6 inch braid ter
mination and strain relief at line conditioner. (1)One- 270
VDC Filter Conditioner; 12,000 uf filter conditioner, Bleeder
resistor and solid state charging switch, Output voltage of
25 V or less within 20 sec of removal of power, Expansion capacity
to add future capacitors. Interface to Aircraft receptacle,
15-ft pigtail aircraft cable from line conditioner to aircraft
receptacle, 90 degree mating angle at aircraft receptacle.
DRAWINGS: Preliminary Design Review Mechanical and Electrical
Drawings, Critical Design Review Mechanical and Electrical
Drawings. TESTING: System Production Tests; System EMI tests
( in a certified test lab environment at 15% and 100% load),
RE102, Radiated Emissions at Air Force limits of 2MHz 18GHz,
RE103 Radiated Susceptibility at 10 V/m, 30 MHz to 18Ghz, EMI
test report Mil Std 831 to include a minimum of one photograph
of each test set up, test at two modes of operation. ELECTRICAL
COMPATABILITY SYSTEM TESTS: Provide DC loadbank for preliminary
power checks. EQUIPMENT INSTALLATION: Contractor shall provide
direction and details for installation to electrical contractor.
COMMISIONING AND TRAINING: Factory test Engineer to commission
DC po wer supply, provide field test report and provide training
as required. DOCUMENTATION: Contractor shall provide Operations
and Maintenance Manuals. Interested contractors must be able
to demonstrate technical expertise in the design and manufacture
of power supplies to meet the Government's requirements. The
Required Delivery Date is 1 Feb 00. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. Interested persons may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for competitive proposals. However, all information
received by 31 May 1999 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. Firms responding
must identify their company's business size and category (i.e.,
SB, SDB, WO, etc). This information must be provided to AF
FTC/PKAD, 30 North Wolfe Ave, Edwards AFB CA 93524, Attn: Nick
Jenkins or faxed to 661-275-7841. SIC Code is 3612. Size standard
is 750 employees. This acquisition is unrestricted. Web link
= http://afftc_pk.elan.af.mil/oasis/index.asp Link desc= On-line
Acquisition Solicitation Information System
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: nick.jenkins@edex.edwards.af.mil
EMAILDESC:
CITE: (D-138 SN332686)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP043098R1428
DUE 072399
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modificatation reflects additional remarks which states:
ITEM DESCRIPTION HAS BEEN CHANGED TO CITE ARMY DRAWING 10515430.
EBB QUOTES WILL NOT BE ACCEPTED. SOLICITATION CLOSING DATE
HAS BEEN EXTENDED. ALL OTHER TERMS AND CONDITIONS REMAIN THE
SAME.
CITE: (W-138 SN332714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAKE, ELECTRIC
SOL SP043099R0076
DUE 072399
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modificatation reflects additional remarks which states:
ITEM DESCRIPTION HAS BEEN CHANGED TO CITE DRAWING (96214) 537746
REV. L. PART NUMBER 537746-2. DRAWINGS, INTERIM PROCUREMENT
DESCRIPTION AND DEVIATION LIST MAY BE EXAMINED OR OBTAINED
FROM THE DEFENSE SUPPLY CENTER RICHMOND. ALL OTHER TERMS AND
CONDITIONS REMAIN THE SAME.
CITE: (W-138 SN332722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, POWER DISTRIBUTION
SOL SP043099R1959
DUE 060299
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modificatation reflects additional remarks which states:
EBB QUOTES WILL NOT BE ACCEPTED. THIS SOLICITATION WILL BE
UNRESTRICTED. SMALL BUSINESS SET ASIDE DOES NOT APPLY. ALL
OTHER TERMS AND CONDITIONS REMAIN THE SAME.
CITE: (W-138 SN332725)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, POWER DISTRIBUTION
SOL SP043099R2068
DUE 060299
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modificatation reflects additional remarks which states:
OPTION TO INC QTY IS 100%. ALL OTHER TERMS AND CONDITIONS REMAIN
THE SAME.
CITE: (W-138 SN332733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, D.C
SOL SP043099QMZ35
DUE 062399
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105-00-881-0553, YPG99095001326,
Motor, D.C manufacture:Engineered Air System INC, FSCM 90598,
P/N: 40000. Incremental QTY: Primary 27. Delivery is 113 DARO.
Automated best value model. Only one source(s)(note 22). Intended
source(s): Engineered Air Systems INC. Solicitation is to be
made in writing. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-138 SN332833)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--ARMATURE, MOTOR
SOL SP043099QMZ34
DUE 062399
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105006470285, YPG99095001324,
Armature, Motor, manufacture: Whittaker Corp, cage: 79318,
P/N: 150209-1, Incremental QTY: Primary 71. Delivery is 76
DARO. Automated best value model. Sole source FAR6.302-1. Only
one source(s)(note 22). Intended source(s): Whittake Corp.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-138 SN332838)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--STATOR, MOTOR
SOL SP043099QMZ68
DUE 062399
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105009694644, YPG99116001297,
Stator,Motor, manufacture: ARGO-TECH Corp, Aircraft Accessories
DIV, cage: 59875, P/N: 208712, Sunstarand Corp Sunstrand Aviation
Operations, cage: 99167, P/N: 959C570-1. Incremental QTY: Primary
110. Delivery is 150 DARO. Unrestricted. More than one source.
Intended source(s): ARGO-TECH CORP Sundstrand Aviation Operation.
Soliciation may be made in writing an orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-138 SN332856)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARMATURE,MOTOR
SOL SP043099QMZ34
DUE 062399
POC Dorothy Forbes/ZZ882?804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects statement: Unrestricted.
CITE: (W-138 SN332861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARMATURE,MOTOR
SOL SP043099QMZ34
DUE 062399
POC Dorothy Forbes/ZZ882?804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects the statement: Unrestricted.
All other terms and conditions remain the same.
CITE: (W-138 SN332863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 61--F-22 POWER SUPPLY
SOL F0470099Q1561
DUE 053199
POC Nick Jenkins (Contract Specialist) John Lemacks (Contracting
Officer)
DESC: Sources are being sought that can provide a 270 V, 270
A DC power supply with a 30 Volt, 10 Amp DC interlock with
common return. The power supply will be used to support F-22
Ground testing at the Benefield Anachoic Facility (BAF), located
at Edwards AFB, CA. The following equipment items are part
of the system and are necessary to support the F-22 requirements:
HARDWARE: (1)One- Aircraft Power Supply with 270 V, 270 A DC
power supply, 30 Volt, 10 Amp DC interlock with common return,
EMI shielded cabinets and 270 VDC on/off/reset control. (1)One-
Aircraft Cable, 150ft in length, low inductance 270 V, 270
A, Single layer overbraid armor shield, 85% optical coverage,
30 degrees +/-5 degree braid angle, conductors to be multiple
strand 26-28 AWG tinned copper, 360 degree braid termination
scheme and strain relief at power supply, 6 inch braid termination
and strain relief at line conditioner. (1)One- 270 VDC Filter
Conditioner; 12,000 uf filter conditioner, Bleeder resistor
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: nick.jenkins@edex.edwards.af.mil
EMAILDESC:
CITE: (D-138 SN332676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AMPLIFIER, ELECTRONI
SOL SP043099QMZ78
DUE 062399
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110008729455, YPG99132000797,
Amplifier, Electroni, manufacture: Henschel Corp, cage: 28199,
P/N 10-1635. Commercial itemY/N: N. (Non-commercial:(Note)
26 applies). Specifcation (note 9) Y/N:N. First article test
requestedY/N: N. Drawing approval required Y/N: N QPL- FAR
52.209-2 (note 23) Y/N: N. Right guard applies Y/N: N. Export
control applies (note 8) Y/N: N. Incremental QTY: Primary 16,
1ST ALT:22, 2ND ALT: 30, 3ND ALT: 40. Option to inc qtyY/N:
N. Option to ext term of contract Y/N: N. Delivery schedule
is 60 DARO. Unrestricted. FAR 6.302-1 Y/N: N. RFQ can be accessed
on internet: WWW...DSC.DLA.MIL after issue date. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-138 SN332815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, BED
SOL SP056099QG423
DUE 060299
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99132000582 NSN 6230-00-578-7548, aluminum or
plastic body, aluminim reflector 120 volt ac rated, miniature
bipin fluorescent lamp accommodaed tech data package availability:
700 -ea del to Tracy Ca 95376 del by 30 Nov 99. 770 -ea del
to Mechanicsburg Pa 17055 del by 30 Nov 99. Specs: I/A/W spec
nr mil-dtl-16377H(sh) supp1, basid dtd 96 Aug 02 type number
type 1, class 1 I/A/W spec nur mil-f-16377/17a (shi) not 1
basic 89 Jun 22, amend nr 01 dtd 96 Aug 02 type number spec
p/n M16377/17-232. Primary Qty: 1470. Tewntative. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days as
required. Size Standard: 500. Notes 1, 9 and 12 apply. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-138 SN332528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-137 SN332406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--BARD LABSYSTEM DUO
SOL 318467
DUE 060499
POC Elisa Cruz 787-766-5559 Fax 787-766-6543
DESC: This solicitation IBF672-096-99 is modified as follow:
1. Solicitation expiration date is extended to closed of business
6/4/99. Therefore quotation from responsible offers and inquires
may be mail or fax to the Contracting Officer 787-766-6543,
and must be received by closed of business 6/4/99.
CITE: (W-138 SN332580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--VOCARE IMPLANT SYSTEM
SOL 541-86-99
DUE 052599
POC Rita J. Bonner
DESC: Under the authority of 38 U.S.C. 8153 the Louis Stokes
Cleveland, VA Medical Center, Cleveland, Ohio proposes to enter
into a non-competitive contract with Neurocontrol Corporation,
8333 Rockside Road, Valley View, Ohio 44125 to provide the
following: Item (1) Vocare Implant System, Stock Number 300-1.
This item is manufactured by Finetec Limited. All items shall
be delivered within ten (10) calendar days after receipt of
a delivery order. Solicitation will be available May 18, 1999.
This procurement is considered unique and complex in nature.
Therefore there is a reasonable basis to conclude that the
supplies/services required are only available from this source
with unique capabilities and no other type of supplies/services
will satisfy agency requirements. This notice of intent is
not a request for competitive quotations, but all quotations
received within the due date for receipt of proposals shll
be considered. Request for solicitations must be in writing
or faxed to (440) 838.6052 attention Rita Bonner. All requests
must include name, address, telephone number and solicitation
number.
CITE: (W-138 SN332747)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
SOL IFB-797-NC-99-0001
DUE 081099
POC Mary Juneau (708) 786-4934
DESC: IFB-797-NC-99-0001 for Medical-Grade Liquid Bulk Oxygen
will include the estimated requirements for VA and other government
healthcare facilities in the U.S. and Puerto Rico. All liquid
oxygen must meet USP specifications and suppliers must follow
FDA's CGMP regulations. The base contract period will be January
1, 2000 through December 31, 2000 with 4 option years. In addition
to supplying medical-grade liquid bulk oxygen, contractors
will be required to provide and install contractor-owned bulk
oxygen tanks at facilities that do not own their own tanks.
Prospective bidders are strongly encouraged to visit the facility
sites before submitting their bid. The solicitation may be
downloaded on or after the issue date of 6/10/99 at the VA
web site http://www.va.gov/oa&mm/busopp/sols.htm. If downloading
the solicitation, please e-mail the contracting officer with
name and e-mail address to receive notifications of any subsequent
amendments to the solicitation. If a hard copy of the solicitation
is required, please forward a written request to the contracting
officer by Thursday, 6/3/99. Fax number is (708) 786-7835 and
e-mail address is mary.juneau@med.va.gov. Hard copies will
be mailed on the issue date. Numbered note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
the IFB.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN332769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--HUMAN BLOOD AND RELATED PRODUCTS AND SERVICES
SOL 502-38-99
DUE 061899
POC Bernice Griffin, Contracting Officer, 318-473-0010 X 2240
or Carol Robertson, Chief Acquisition Mgmt, 318-473-0010 X
2234
DESC: VAMC Alexandria Contracting Office intends to negotiate
a sole source procurement with LifeShare Blood Center, 1521
Wilkinson Street, Shreveport LA with branch office in Alexandria
for human blood, blood products and related testing services
for VA Alexandria and Shreveport LA. This is a requirements
contract with estimated quantities and is authorized by FAR
6.302-1. Combined products include approximately 2600 units
packed human red blood cells, 150 cryoprecipitate, 1000 FFP,
500 pooled platelet concentrate, antibody ID and cross match,
antigen group and type all required testing to assure safe
products. VA Alexandria and Shreveport have a combined total
bed count of 238 with a 190-bed nursing home facility at VA
Alexandria. Delivery time is critical. Pickup of specimen for
testing may be required with as little as 1-hour notice with
2-hour delivery of suitable blood for transfusion. Blood must
be 100% volunteer donor blood from a blood bank meeting as
a minimum all national and state laws and requirements including
registration and license from FDA, Dept of Health and Human
Services, American Association of Blood Banks and other associations
and accreditations to ensure safe blood products and related
services. Contract period is August 1, 1999 through July 31,
2000. There is no other known source for these products in
the time required. Solicitation 502-38-99 is available 5/19/99
and will be issued without restriction. Numbered notes 22 and
23 apply. Responsible sources meeting all requirements including
timeliness of delivery may submit an offer that will be considered.
Commercial format is used in accordance with Federal Acquisition
Regulation 12.602 and supplemented information with incorporated
clauses and provisions through FAC 68. Standard Industrial
Classification (SIC) code for this procurement is 8099. Request
for solicitation must be in writing. Faxed request will be
accepted at (318) 483-5063.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-138 SN332696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 66--CHEMICALS AUTOMATED CONTROL SYSTEM
SOL PAC-1595/12672
DUE 061199
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: ONE(1) DELIVERY: 30 DAYS FOB 1930 JAPONICA STREET,
LA. OR 60 DAYS CIF/FOB BALBOA, REP. OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
MAY 19, 1999. REPLY DUE BY JUNE 11, 1999. WHEN SOLICITATION
(RFQ)FORM, STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUESTS
WILL BE ACCEPTED BY FASSIMILE AT 011-507-272-7661 OR 1512 OR
E- MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSABLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-137 SN332415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 66--AMBIENT CHLORINE MONITORING EQUIPMENT
SOL PAC-1597/11235
DUE 061099
POC TACT> JOSE R. ECHART, contracting officer, (507) 272-4658
DESC: In accordance with technical specifications Quantity: Three(3)
EA.Delivery: 30 days FOB 1930 Japonica Street, New Orleans,
LA. or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
May 19,1999. Reply due date June 10, 1999. When soliciting,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or 1512 or e-mail:
fmcc-pas@pancanal.com. All responsible sources may submit an
offer which, if timely received shall be considered by the
commission.
CITE: (D-137 SN332416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER.
SOL SP0440-99-R-2076
DUE 070899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Ernest massenberg/AY805-804-279-3583,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99105000929 NSN 6610-00-225-9258, transmitter,
position, Ametek Aerospace Prods Inc. A Div of Ametek Inc.,
CAGE 97424, P/N 8TJ39AAT2, CEF Industries Inc. Calco Div.,
CAGE 00268, P/N 8504M1, critical application item. 55 -EA del
to Tracy CA 95376 del by 215 days. Unrestricted. See note 23.
Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-138 SN332485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-Z452
DUE 070899
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
ATTN: AY706.
DESC: PR-NO: YPG99132000680 NSN 6620-00-974-6488, transmitter,
pressure, Gull Inc., CAGE 26055, P/N 014-011-001. Critical
application item. 78 -EA del to Corpus Christi TX 78419 del
by 150 days. 41 -EA del to Tracy CA 95376 del by 150 days.
Unrestricted. See note 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-138 SN332500)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 sp044099qw387
DUE 061499
POC sandra jackson/az653/8042794682/fax8042796495/jgpc
DESC: pr NUMBER: YPG99105000759, NSN NUMBER: 6615011435453, SOLICITATION
NUMBER: SP044099QW387, CAGE: 24321, NOMENCLATURE: STATOR, ASSEMBLY,
MANUFACTURER: CONDOR PACIFIC INDUSTRIES INC. PART NUMBER: 11054-3,
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCURMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. QTY: 45, DELIVERY SCHEDULE (# DAYS ARO): 172, UNRESTRICTED,
ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. ONLY ONE SOURCE (NOTE
22), INTENDED SOURCE: CONDOR PACIFIC INDUSTRIES (24321). OPENING/CLOSING
DATE: 06/14/99, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: SANDRA
JACKSON/AZ653/804-279-4862/FAX- 804-279-6495/CONTRACTING OFFICER/NANCY
W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-138 SN332554)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 & LOBORATORY EQUIPMENT
SOL sp044099qw385
DUE 062499
POC myra shelton/az653/8042794682/fax8042796495/jgpc
DESC: pr NUMBER: YPG99120000853, NSN NUMBER: 6685008670468, SOLICITATION
NO: SP044099QW385, CAGE: 55972, NOMENCLATURE: AUTOSYN ASSEMBLY,
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER: ALLIED-SIGNAL
INC, PART NUMBER: 1490653-1, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCURMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 81, DELIVERY SCHEDULE
(# DAYS ARO): 330, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DECRIBED IN THE SOLICITATION.
INTENDED SOURCE: ALLIED-SIGNAL INC, 55972. OPENING/CLOSING
DATE: 06/24/99, SOLITATION BETWEEN $25,000 - 100,000. FOR MORE
INFORMATION CONTACT, SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6495/CONTRACTING OFFICER/NANCY W. STEPEHSON/804-279-4141/JGPC.
CITE: (W-138 SN332571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--AN/BQH-7 ENGINEERING CHANGE KITS
SOL N66604-99-R-3892
DUE 080199
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: Sole Source contract to Sippican, Inc., Marion, MA. for
AN/BQH-7/7A Bathythermograph Recorder, Refurbishment, and On-board
Repair Parts, quantity of 100 each and Inco Spares, quantity
of 20. An ID/IQ contract with Firm Fixed Price provisions is
anticipated. Period of performance is three years. A single
award will be made. See Note 22. Sic code is 3812. Estimated
RFP release is 01 JUL 1999. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-138 SN332634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--THERMAL GRAVITY ANALYZER/DIFFERENTIAL SCANNING CALORIMETER
(TGA/DSC)
SOL PR-9116-5070
DUE 052499
POC Linda A Ranow, Purchasing Agent, Phone (407) 867-3422, Fax
(407) 867-1166, Email Linda.Ranow-1@ksc.nasa.gov - Lynn E.
Rafford, Contract Specialist, Phone (407) 867-7364, Fax (407)
867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Specifications for
Thermal Gravity Analyzer/Differential Scanning Calorimeter
(TGA/DSC): 1. The instrument shall be capable of being configured
so a gas chromatograph, infra-red spectrometer and/or mass
spectrometer maybe added at a later date for gas analysis in
real time during the TGA/DSC analysis. 2. Temperature range:
-100 to 600 C. LN2 dewar or capability to use DuPont model
LNCA. 3. Temperature calibration with software control. 4.
Heat capacity calibration so instrument can quantitatively
determine enthalpy and heat capacity changes during thermal
events. The instrument must be capable of true heat flux DSC
and not simple DTA. 5. Temperature sensitivity for DSC: 0.001
C. 6. Heating rates from 0.1 to 50 C/min in 0.1 C increments
throughout the temperature range. 7. Balance sensitivity: 0.5
micrograms. 8. Baseline TGA buoyancy drift less than 20 micrograms.
9. DSC measured baseline noise less than 20 microwatts. 10.
Minimum capacity of TGA balance 400 mg. 11. Small furnace volume
designed for low swept volumes and gas purge rates that are
amenable to evolved gas analysis. Adjustable flow rate to accommodate
evolved gas analysis. 12. Sample mass determined by null deflection
vertical balance. 13. Sample compartment can be evacuated to
0.01 torr. 14. Purge rates up to 2 L/min. 15. Rapid furnace
cooling rate which can be controlled with LN2. 16. Programmable
furnace movement. 17. Ability to collect data when computer
is off-line. 18. True multi-tasking using Windows 95, 98, or
NT4 based software package so data can be transferred to Word,
Excel, or similar programs. 19. Network ready instrument monitoring/data
analysis and real time instrument monitoring from remote work
stations while operator is using main controller at instrument
site. 20. Microvolt signal is calibrated to degrees during
data collection and real time display. 21. Choice of Al, Au,
or Pt crucibles. 22. Instrument control in method of analysis
can accommodate up to 25 method segments, including isothermal,
repeated loops, triggering or external devices, ability to
change data collection rates between segments, instant purge
gas switching and PID loop control. Run Sequencing included
in software for extended or complex operations. 23. Unlimited
number of stored methods of analysis, and unlimited number
of stored and customized calibration sets, allowing ease of
interchangeability to suit analysis conditions. 24. Software
supports ISO9000 and GLP and user security levels and administrator
privileges. 25. Analyzed data scans can be saved as-analyzed
in a fresh file for each analysis treatment, and can be imported
directly into other software applications (cut and paste) in
either the graphed data scan or numerical spreadsheet format.
26. 1-year warranty on labor and initial parts warranty. This
cover labor and travel for 2 on-site visits including one calibration
to be performed at the end of 1 year and one repair call if
necessary. 27. Trial period of 60 days where the product can
be returned with payment to cover parts that must be replaced
due to usage. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3823 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to KSC is required within 70 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
specifying proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-35, 52.222-37, and 52.225-3. Quotations are due
by May 24, 1999 to the address specified above. Selection and
award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9116-5070
LINKDESC:
EMAILADD: Linda.Ranow-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-FPL-99-04
DUE 060199
POC Christina Shade (608)231-9285 FAX (608)231-9585
DESC: Sole-Source - This publication serves as a notice of intent
to procure on a sole-source basis, with Gilson, Inc., 3000
W. Beltline Highway, PO Box 620027, Middleton, WI 53562-00027,
for the USDA Forest Service, Forest Products Laboratory, the
following: 170 Diode Array Detector; 100-240 V, 50-60 hz.,
including deuterium and tungsten lamps for detection from 190
to 700 nm, accessory kit, back pressure regulator, flow cell,
diode array/Unipoint intertface kit and computer interface
kit with Unipoint System software required for DAD operation.
This item is required to interface with one of existing three
high performance HPLC units manufactured by Gilson and are
required to be controlled with Gilson software. All interested
concerns must submit documentation demonstrating the qualifications
to provide the equipment listed above within 15 days of the
publication of this notice. This notice may represent the only
official notice. This is a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this acquisition
may be directed to Christina Shade at 608-231-9285.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-138 SN332682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OVERHAUSER ENHANCED MAGNETIC RESONANCE IMAGING (OMRI)
SOL RFQ-NCI-90109
DUE 060799
POC Todd Cole, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate solicitation will not be issued. This solicitation,
No. RFQ-NCI-90109 includes applicable provisions and clauses
in effect through FAR FAC 97-11. The acquisition is being made
in accordance with the test program for using simplified procedures
for certain commercial items authorized in FAR 13.5. The solicitation
is not set-aside for small businesses. BACKGROUND: The Radiation
Biology Branch, Division of Clinical Sciences, National Cancer
Institute has a research interest in the treatment of malignant
tumors by non-surgical modalities, like radiation or chemotherapy,
which may be influenced both by the genetic properties of the
tumor cells and epigenetic factors of the tumor micromilieu
. While extensive research is presently ongoing to develop
gene therapy strategies targeted to tumor cells, the development
of therapeutic regimens to exploit the physiological differences
between normal and malignant tissue might also provide options
for improved treatment. Some of the physiological differences
between normal tissue and tumors include oxygen status, redox
status, and intracellular pH. These differences, at least in
part, can result from the physical architecture of the tumors
with compromised blood supply. Methods that can detect subtle
differences in the above physiological parameters would greatly
aid in devising appropriate treatment strategies. Redox status
and tissue pO2 are two factors which are hypothesized to be
different in normal and malignant tissues. Techniques which
enable rapid and noninvasive measurements of these two parameters
in individual patients, therefore, would extend our knowledge
and clinical acumen. The proposed research involves the use
of Overhauser enhanced Magnetic Resonance Imaging (OMRI) to
obtain functional/physiologic information in tumors using which
treatment regimens will be adjusted depending on the oxygen
status of the tumors and appropriate therapies can be instituted.
In OMRI, an agent is infused prior to the imaging procedure,
the infusion of the agent results in an enhancement of the
proton images in the MRI performed at the low field (10 mT).
The enhancement of the proton MRI depends on several factors,
most important of which is the tissue pO2. Another unique feature
of this technique is that the enhancement of the proton images
is dependent inversely on the tissue pO2; lower the pO2, better
the enhancement. Hence this technique is a hypoxia specific
imaging technique, particularly in the regions of low oxygenation
or ischemic regions as would be expected in pathologic conditions
such as tumor hypoxia, infracted areas resulting from cardiovascular
occlusion etc. The specific goals of this effort are to: evaluate
OMRI as a means of determining tissue oxygen levels and compare
its performance with EPR imaging; using a variety of animal
tumor models, evaluate OMRI against other techniques for oxygen
tissue measurements (EPRI, oxygen electrodes, immunohistochemical
assays); monitor oxygen levels in murine tumors by OMRI during
fractionated radiation treatment to determine if reoxygenation
of hypoxic regions in tumors occurs and OMRI will be used to
access the influence of systemic vasodilators such as nitric
oxide donor agents on tumor oxygenation REQUIREMENTS: The
following specifications are applicable to the OMRI: Scanner
Control: NMR waveform generator -- digital, DDS-based; Waveform
-- free programmable; Resolution -- 12 bit; Programmable attenuator
-- 0-63 dB; Settling time of RF DAC -- 35 ns; ESR waveform
generator -- PTS 500; Waveform -- block (on/off); Gradient/B0
waveform generator -- digital, DSP-based; DAC resolution --
16 bit; DAC settling time -- 12 microsec. Data acquisition:
Number of receive channels -- 2 (max 6); Frequency range analogue
part -- 0.05 - 2 MHz; Programmable attenuator -- 0-63 dB; ADC
blank switch -- solid state; Passive blanking diodes -- matched
to RF coil blank circuitry; A/D converter resolution -- 14
bit; Sample frequency -- 10 MHz; Bandwidth per pixel range
-- 5 - 1000Hz. Reconstruction: DSP-based reconstructor -- one
per channel; Maximum matrix size -- 1024x1024 pixel. Host computer:
CPU -- Pentium II, 200 MHz; Operating System -- SUSE Linux.
For Overhauser enhanced MRI (OMRI), species with unpaired
electrons are necessary to provide enhancement of the proton
NMR signal intensities. The naturally occurring paramagnetic
species are either not at sufficient levels or in some cases
not suitable to provide the necessary enhancement factors for
the practical implementation of OMRI. Therefore, to perform
OMRI on live objects and also obtain physiologic information,
exogenous contrast agents are mandatory. There are several
potential agents which are candidates for OMRI as contrast
agents. Though there are several contrast agents which can
be used for OMRI, very few are suitable for medical imaging
because of concerns related to radiation safety. Some of these
agents were found to be well suited for EPR imaging studies,
they have been used in NCI studies since 1993. NYCOMED Innovations
has synthesized a series of contrast agents which meet all
of the NCI requirements (Magnetic Resonance in Medicine Volume
38, pages 409-414 (1997). The characteristics of those agents
are listed below: Narrow EPR spectrum -- With acceptable
RF power deposition and minimal concerns related to biosafety
of excess RF, contrast agents with narrow line widths provide
superior enhancement factors for a given RF power; 2) Single
line EPR spectrum -- Contrast agents with single line EPR spectrum
will utilize the incident RF energy more efficiently than contrast
agents with multiple spectral lines; 3) High relaxivity --
To limit the in vivo concentration of the contrast agent to
obtain acceptable Overhauser enhancement, high relaxivity (>
2 s-1 mM-1) is necessary; 4) Water soluble: Water soluble contrast
agents are desirable so as to administer concentrated solutions;
5) Bio stable -- The contrast agent should not be metabolized
or excreted during the OMRI scanning procedure. However, metabolism
after this procedure (2 h) is desirable; 6) Protein interaction
-- The contrast agent should have minimal interaction with
proteins so that they retain optimal Overhauser enhancement
factors 7) Oxygen sensitivity - The contrast agent should not
chemically react with oxygen; however, the EPR spectral line
widths should be physically modulated by oxygen; and 9) Limited
self broadening - At high concentrations, the self broadening
of the EPR lines of the contrast agent should be minimal.
EVALUATION CRITERIA: The Phillips Medical Systems OMRI is
the only system known to the NCI which has been evaluated using
contrast agents from NYCOMED Innovations, Sweden. The spectroscopic
and pharmacologic data obtained from OMRI studies using the
contrast agents were utilized to minimize the SAR and obtain
enhancement factors appropriate for physiological imaging in
large living objects. However, this is not documented and the
purpose of this announcement is to determine if others qualify.
Therefore, competitive proposals may be submitted for evaluation.
The technical portion of quotations will receive paramount
consideration in selecting a vendor. However, price will also
be a significant factor in the event that two or more vendors
are determined to be essentially equal following evaluation
of the technical portion of quotations. Offerors shall also
provide three references of organizations that have purchased
product proposed within the past year. Offerors should also
note that additional documentation requirements are contained
in the evaluation criteria set below. Offerors are also notified
that the Government reserves the right to make award to the
vendor whose offer provides the greatest overall value to the
Government. Offers will be evaluated on the following technical
evaluation criteria: 1) Demonstrated use of NYCOMED contrast
agents with the proposed OMRI. Use must be documented by references
that have used the NYCOMED agents and have exchanged spectroscopic
data and phamacologic information with NYCOMED. Such capabilities
will provide NCI to assess the performance of the OMRI scanner
in terms of Overhauser enhancement factors of biologically
compatible contrast agents at levels below toxicity as well
as acceptable RF power deposition and its suitability for tumor
physiology studies. (50% weight) and 2) Demonstrated compliance
with the OMRI specifications contained above (50% weight).
Delivery shall shipped F.O.B. destination or F.O.B. Origin
with transportation insurance (provided by the vendor) and
inside delivery to the location specified within the order
within six months after receipt of order. Pricing must include
shipping specified previously and installation, on site training
in Bethesda for three days, an initial one year warranty, with
an option for a second year. Offers must be submitted on
an SF-18 or SF-1449 with a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed "Offeror Representations
and Certifications- Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror. Offerors
must submit an original technical proposal plus descriptive
literature, warranties, and/or other materials that demonstrate
that their offer meets all of the foregoing requirements. In
addition, four (4) copies of the technical proposal and all
materials shall be submitted with the original. This solicitation
incorporates the provisions at FAR 52.212-1, INSTRUCTION TO
OFFERORS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
along with the DUNS NUMBER ADDENDUM; and FAR 52.217-5 EVALUATION
OF OPTIONS. The resulting contract will incorporate either
acceptable Commercial Terms and Conditions of the offeror or
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS.
In addition, the resulting contract will incorporate FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED
ACQUISITIONS. The following FAR clauses cited in paragraph
(b) of the clause at FAR 52.212-5 are applicable to this acquisition:
FAR 52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE
ACTION FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT RECORDS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; and FAR 52.225-3, BUY AMERICAN ACT
- SUPPLIES. Interested Offerors may contact Todd Cole,
Contracting Officer, at (301)-402-4511 (Fax: (301)-402-4513)
to receive full text copies of the representations and certifications
or other cited provisions, clauses, and forms or with any questions
or comments. Offers and related materials must be received
in this office no later than 3:00PM EST, June 7, 1999. Please
cite the solicitation number, RFQ-NCI-90109, on your offer.

CITE: (W-138 SN332717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL FPL-RFQ-99-05
DUE 052599
POC Christina Shade (608)231-9285 FAX (608)231-9585
DESC: Sole-Source -- This publication serves as a notice of intent
to procure on a sole-source basis, with Parr Instrument Company,
211 Fifty-Third Stree, Moline, IL 61265-1770, for the USDA
Forest Service, Forest Products Laboratory, the following:
Model 4555 Pressure Reactor, 5 gal., T-316 SS, 120 in/lb magnetic
stirrer, 3/4hp var. motor, 3-zone ceramic heater, 0-2000 psi
pressure gage, 2000 psi rupture disc, double valve assby. w/dip
tube, gas release valve, thermowell and serpentine cooling
coil, with direct-drive, ASME code stamp and cascade PID temperature
control, 400/415 volt, w/ tachometer pkg, solenoid valve pkg,
pressure transducer pkg, alternate gas entrainment stirrer
w/baffle, alternate anchor stirrer, special support stand assby
for rotation, modified cylinder bottom for 1/4" shaft bushing.
Because of scheduled research trials delivery of complete unit
is required no later than JUNE 18, 1999. Additional future
requirement necessitates a unit that is capable of being configured
into a reactor design in a horizaontal configuration for industrial
scale research trials. Supplier selection is therefore based
on the additional factor of expertise in configurations and
modifications to accomplish this future adaptation. All interested
concerns must submit documentation demonstrating the qualifications
to provide the equipment and expertise listed above within
7 days of the publication of this notice. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Christina Shade at 608-231-9285.

EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-138 SN332718)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--PHARMACIA AKTA PURIFIER - LIQUID CHROMATOGRAPHY
SYSTEM
SOL 090849PW
DUE 060399
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole source basis to Amersham Pharmacia Biotech,
800 Centennial Avenue, Piscataway, New Jersey 08855-1327. Amersham
Pharmacia will provide the following equipment: (1) 13-3312-01
AKTA Purifier w/Control Unit; (2) 18-1118-97 FRAC - 901 Fraction
Collector; 13-3317-1 HP Deskjet 890CXI w/cable; 17-0556-1 Mono
QHR 10/10 Column; 18-3140-01 Column Clamp; 18-3575-01 Filter
Kit HR/10; 19-5082-01 Filter and 0 ring. This Pharmacia AKTA
purifier is a new liquid chromatography system designed for
the purification of proteins, peptides and nucleic acids from
recombinant protein expression systems, tissue homogenates
and cell lysates, The uniquely designed system has the new
variable wavelength detector technology (a UV-900 monitor that
can simultaneously monitor three different wavelengths in a
range of 190-700 nm). This new technology is necessary for
analyzing unknown proteins and for the production of immunotoxins
and cytokines. Amersham Pharmacia shall deliver and install
equipment within 60 days after award. Amersham Pharmacia shall
provide a 3-year standard Compaq warranty with first year on-site
including parts and labor. The second and third year are carry
in and include warranty on parts only. An award will be made
fifteen (15) days from date of this notice. Sources may submit
descriptive literature which fully demonstrate that their product
meets the brand name specification which shall be considered
by the agency. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5.
CITE: (W-138 SN332794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PANEL ASSY
SOL F42620-99-Q-21196
DUE 062599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-129-7445WF P/N: 16C0650-801, Misc.
component parts. Dim: 5.5"L X 4"W X 5"H. WT: 2.6 lbs Provides
4 identical trim commands for pitch, roll & yaw to the flight
control computer. 2ea. Applicable to: F16 A/B/C/D. Destn: FMS
Countries. Delivery:20 Feb 2001 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 07 JUN 1999. The
anticipated award date will be 25 Jun 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Transicoil
Inc, Norristown Pa 19403-5214. To: Bowmar Instrument Corp,
Fort Wayne In 46809-3018. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21196/air2099q21196.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-138 SN332822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--INSTRUMENTATION TUBE
SOL RFQ125932
DUE 052899
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
UHB Drive Rig Instrumentation Tube: Instrumentation tube and
150-channel slipring. The wiring tube assembly is required
to spin up to 20,000 RPM without adding any imbalance to the
turbine drive rig assembly, or adding any strain to the soldered
wire connections on both ends of the the tube. On the forward
end of the assembly the wiring harness is terminated to a 104
pin female mating connector, which is potted into the tube.
This provides the interface with the dynamic balance through
an existing dynamic transition connector assembly. On the aft
end of the the tube assembly the wiring harness is transitioned
through a quill shaft to the slipring interface connector.
In addition to the 104 channels, which originate from the front
connector, there is an additional 40 channels added in the
turbine assembly section to accommodate strain gages from he
turbine rotor blades. SPECIFICATIONS: INSTRUMENTATION TUBE:
Material=AMS 5560 (304 stainless), Length= 103.82",O.D.=1.00",I.D.=0.965"
WIRE HARENESS: Wire type=7/38 SPC wrapped Kapton wire, Wire
gage=30 AWG FORWARD DYNAMIC SIGNAL TRANSITION CONNECTOR: Material=Nylon
66, Chan=104 This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from International Instrumentation, Inc.
P.O. Box 153, Bunn, NC 27508. International Instrumentation
Inc, formerly called Quality Aero Technology (QAT) originally
designed and built the instrumentation assembly, which includes
the the instrumentation tube and the 150-channel slipring.
The instumentation tube is a replacement part for an exisiting
turbine drive rig assembly. This turbine drive rig is used
in the 9x15 Low Speed Wind Tunnel to power various fan models
to speeds up to 17,000 RPM and 5,000 SHP. The instumentation
tube assembly is designed to transition signals from the dynamic
(spinning) part of a model to a 150-channel slipring at the
aft end of the drive rig so that the rotating information can
be processed. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
is 10 U.S.C. 2304(c)(1). The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
10 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 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has
been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ125932
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 68--CHLORINE GAS
SOL DAPC49-99-Q-0092
DUE 060799
POC Purchasing Agent Julia Milam (907) 384-7104 FAX (907) 384-7118
e-mail: milamj@richardson-emh2.army.mil (Site Code DAPC49)
DESC: Chlorine gas, 150lb cylinders estimated at 150 each per
year to be delivered "as needed" for one base year and two
option years. Fort Richardson Alaska. Solicitation will be
issued June 1, 1999. Requests for solicitation can be faxed
to (907) 384-7118. Your request must include the company name,
address, phone and fax numbers and a point of contact.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-137 SN332453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHIGGER REPELLENT AND ANTIPRURITIC LOTION
SOL SPO45099R1985
DUE 070699
POC BUYER--Brenda Cordle, (804) 279- 4988 / KO--Laura Shelton,
(804) 279-3468
DESC: (THIS IS A MODIFICATION TO SOLICITATION SPO45099R1985,
CBDNET SUBMISSION 331555, POSTED MAY 14, 1999. MODIFICATIONS
ARE TO CHANGE FROM SBSA TO UNRESTRICTED, REMOVE QPL, AND ADD
TRADE AGREEMENT.) NSN 6840-01-137-8456, CHIGGER REPELLENT AND
ANTIPRURITIC LOTION. Unit bottle contains 4 fluid ounces. Estimated
annual demand quantity is 200,000. Forty-eight month option
to extend term of contract. Delivery schedule is 30 days ARO.
Duration of contract period is 60 months. This solicitation
is Unrestricted. Trade Agreements Act (Note 12) applies. This
solicitation will result in an Indefinite Quantity Contract
(IQC) with Electronic Data Interchange (EDI). 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 THE 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: Brenda
Cordle, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. Fax phone is (804) 279-6008. Please reference
SPO450-99-R-1985 in the request.
CITE: (W-138 SN332793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHTWEIGHT PERSONNEL DETECTION DEVICE (LPDD)
SOL N61339-99-Q-4003
DUE 062199
POC Contract Specialist, Bill Kingsley, 407/380-4308, Contracting
Officer, Barbara Ladd, 407/380-4099
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation number N61339-99-Q-4003 is issued as a
Request For Quotation (RFQ). Any Amendments to this solicitation,
as well as other pertinent information, will only be posted
to the STRICOM web site: http://www.stricom.army.mil. All references
to "offers" are understood to be "quotations". This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-11. The US Army Project Manager for
Training Devices has an operational requirement to procure
instrumented training devices for dismounted soldiers at the
Joint Readiness Training Center (JRTC), Fort Polk, Louisiana
and other combat training centers (CTC), home station training
locations, and test ranges. These centers and ranges are the
Army's resources for collective training feedback and test
data collection. This announcement constitutes a request
for the commercial items as described herein. Device Description:
Lightweight Personnel Detection Devices (LPDD). Procure and
demonstrate a physically smaller LPDD more conducive to the
battlefield environment. The LPDD should weigh six (6) pounds
or less (goal is 2 pounds) and require a lighter battery which
would meet a minimum of 72 continuous operating hours (goal
is 120 hours) without requiring replacement or recharging.
The new LPDD should have an open architecture for future technology
insertion. This procurement will use a Statement of Objectives
(SOO) approach. The contractor will be responsible for generating
a Performance Specification and data items to support the effort.
All related documents will be posted on the STRICOM World Wide
Web site at http://www.stricom.army.mil; next click on "Acquisition"
button, then "STRICOM Business Opportunities". PM TRADE
will demonstrate and test proposed technological solutions
for a LPDD at the Joint Contingency Force Advanced Warfighting
Experiment (JCF AWE) at the JRTC in September 2000. In preparation
for the JCF AWE, new equipment training on the LPDD devices
will be provided at JRTC in May 2000. STRICOM plans to competitively
select one contractor to provide these prototype systems. This
procurement consists of Lot I as follows: Contract Line Item
Number (CLIN) 0001, Lightweight Player Detection Device, quantity
of 30; CLIN 0002, Initial Spares, quantity of 1 Lot; CLIN 0003,
Tools and Test Equipment, quantity of 1 Lot; CLIN 0004, Publications
Operator Manual, quantity of 10; CLIN 0005, Other Data, quantity
of 1 Lot; CLIN 0006, Training, quantity of 1 Lot; and CLIN
0007, Contractor Test Support, quantity of 1 Lot. The initial
Spares under CLIN 0002 should be broken out by end item, assembly,
or part. Offerors shall provide the spare parts necessary to
maintain the LPDDs during the JCF AWE at a 95% availability
rate. The Government's objective is to obtain all the commercial
documentation, under CLIN 0005, and the rights, under the "license"
and the "additional license rights" provisions of DFARS 252.227-7015,
needed to support the procured commercial items. Lot I requirements
must be ready for training NLT May 2000 and is Firm-Fixed-Price
with a budget ceiling of $1,000,000. The contract will include
two Time and Material (T&M) 12-month options beginning May
2000 (Lot II) and May 2001 (Lot III) for on-call logistic support,
integrated prototype development, technology insertion, and
integration support. Lots II and III may be exercised at the
government's discretion. The scope of this effort will depend
on the funding available at that time, but shall not exceed
$1,000,000 per year. Lot II consists of CLIN 0008, T&M Work
Orders, CLIN 0008AA, Program Manager/LCCS Manager, CLIN 0008AB,
Engineer, CLIN 0008AC, Logistician, CLIN 0008AD, Technician,
CLIN 0008AE Clerical Support, CLIN 0008AF Travel, and CLIN
0008AG Material. Quotations should include fully burdened hourly
labor rates for CLINs 0008AA through 0008AE. Lot III consists
of CLIN 0009, T&M Work Orders, CLIN 0009AA, Program Manager/LCCS
Manager, CLIN 0009AB, Engineer, CLIN 0009AC, Logistician, CLIN
0009AD, Technician, CLIN 0009AE Clerical Support, CLIN 0009AF
Travel, and CLIN 0009AG Material. Quotations should include
fully burdened hourly labor rates for CLINs 0009AA through
0009AE. Lots II and III are unevaluated options, since the
funding is not fully budgeted at this time. No partial awards
are contemplated. The Army currently has fielded a number
of PDDs which are in use at the CTCs. The PDD consists of a
load-bearing vest with attachments incorporating a direct and
indirect fire tactical engagement system, data communication
interface unit (DCIU), battery, display unit, laser sensors,
and antennae for GPS and data communication. The DCIU reports
the location, status, and results of engagements on the battlefield
using CTC and test range specific RF communications. The current
PDD does not meet functional requirements in that it is too
heavy and bulky and its battery life is too short. The Army
is interested in procuring and evaluating LPDD prototypes that
are lighter, less bulky and more power conservative than current
designs. Offerors are encouraged to make technical tradeoffs,
in light of the Statement of Objectives (SOO) (See STRICOM
Web Site), to offer the best system within the published budget
for Lot I of $1,000,000. The best value award factors in descending
order of importance are: (1) Technical, (2) Past Performance,
and (3) Price. Technical is more important than Past Performance.
Technical and Past Performance combined are significantly more
important than Price. Technical in descending order of importance:
(1) Proposed System Performance Specification and oral presentation
(2) System Weight, (3) Human Factors, and (4) Supportability.
The technical evaluation will include an overall proposal risk
assessment. The contracting officer is not responsible for
locating any information not identified in the quotation and
reasonably available. FAR 52.212-1, "Instructions to Offerors--Commercial
items" and FAR 52.212-2, "Evaluation--Commercial Items" is
incorporated by reference and applies to this acquisition.
The Government intends to award one contract, without discussions,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. Offerors shall include a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items" with their quotation.
In addition, offerors shall include a completed copy of the
provision at DFARS 252.212-7000, "Offeror Representations and
Certifications-Commercial Items" with the quotation. FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items" is incorporated
by reference and applies to this RFQ and resulting Purchase
Order. The following terms and conditions are added as an addendum.
FAR 52.232-33, "Electronic Funds Transfer Payment, by reference;
FAR 52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" applies with
the following clauses by reference: FAR 52.222-26, "Equal Opportunity";
FAR 52.222-35, "Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era"; FAR 52.222-36, "Affirmative Action
for Workers with Disabilities"; FAR 52.222-37, "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
DFARS 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" applies with the following
clauses by reference: DFARS 252.205-7000, "Provision of Information
to Cooperative Agreement Holders"; DFARS 252.225-7007, "Buy
American Act - Trade Agreements - Balance of Payments Program".
All products provided under this procurement, including hardware,
software, firmware, and middleware, whether acting alone or
combined as a system, shall be Year 2000 compliant as defined
in FAR Part 39. NOTE: SIMPLIFIED ACQUISITION PROCEDURES
APPLY. Inspection and Acceptance shall be at Destination. This
procurement will be full and open competition. The small business
size standard is SIC 3699, 750 employees. Quotations are due
NLT 1530 hours, 21 June 1999 to Bill Kingsley, NAWCTSD, De
Florez building, (407) 380-4308. An oral presentation is required
and must be presented during the week of 21 Jun 99. Offerors
must be prepared to provide an oral presentation of their proposed
system during the week of 21 June 99, subsequent to quotation
submittal at NAWCTSD. A copy of oral presentation slides must
be submitted as part of the quotation. Time allowed for the
presentation is 1 hour. Presentation scheduling will be done
after the solicitation closing date and time. See STRICOM World
Wide Web site for additional information regarding oral presentations.
The Government anticipates an estimated award date of 1 Sept
1999.
LINKURL: http://www.stricom.army.mil
LINKDESC:
Opportunities".
EMAILADD: Bill_Kingsley@stricom.army.mil
EMAILDESC:
CITE: (W-138 SN332716)

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0124
DUE 052199
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Strategic Technology Systems under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0124.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for 75
Bus Interface cards: two independent programmable serial comm
ports on board processor and memory, user programmable software
(or download) ARCNET local area network interface, support
multiple cards in a single PC. FOB Jacksonville FL 90 days
ARO. 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. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 5/21/99 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0124&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-137 SN332387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--EXEMPLAR LEONARDO LEVEL 2 FLOATING LICENSE UPGRADE
SOL 1-9-15-C3654
DUE 052199
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - George E. Pendley,
Contracting Officer, Phone (256) 544-2949, Fax (256) 544-9080,
Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Exemplar Leonardo Level 2 VHDL Floating License Upgrade
with 2 year maintenance license; Exemplar Leonardo Spectrum
Level 2 VHDL sythesis with 2 year maintenance license; and
Leonardo insight debug and analysis with 2 year maintenance
license. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Exemplar Logic, 10450 SW Nimbus Ave., Portland,
OR. This sole source is based on FAR 13.106-1(2)(b) and based
on system compatibility. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until May 21, 1999, 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 May 21, 1999, or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C3654
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332420)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 70--NOTICE OF INTENT TO SOLE SOURCE
SOL 99-2442
DUE 052699
POC Sharon Meltzer
DESC: Notice of Intent to award a Simplified Acquisition Contract
to Computer Associates International Inc. for the following
Licensing agreements/CLINS: Clin 1. 1 ea. InnoculateIT for
desktop computer (300 units at one base year plus four option
years) Clin 2. 2 ea. InnoculateIT for Intel Pentium pro 168MHz
or compatible (manager) (37 units for one base year and four
options) One is for the primary license; other is a secondary
license. Clin 3. 1 ea. InnoculatIT for Intel Pentium pro 168MHz
or compatible (Exchange Manager) ( 37 units for one base year
with four options) Clin 4. 1 ea. InnoculatIT for Intel Pentium
pro 168MHz or compatible (NT Servers) (352 units for one base
year plus four option years.) Lack of Competition is based
upon this vendor being the only known source that can provide
an anti-viral product that is server based while at the same
time scans e-mail for virii. The product is Windows NT and
Microsoft exchange compatible. Also included are product upgrades
at no additional cost. All responsible sources may submit a
proposal or quotation which will be considered by the agency.
All proposals and quotations must be received by 5:00 pm, Central
Standard Time, May 26, 1999 to be considered timely. Facsimile
proposals and quotes are acceptable as long as they include
sufficient information about the products offered to make a
decision. Provisions and Clauses applicable to this requirement:
52.252-2, Clauses Incorporated by Reference (FEB 1998) 52.212-4,
Contract Terms and Conditions, Commercial Items(APR 1998) 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (JAN 1999) 52.222-26,
Equal Opportunity (E.O. 11246) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (18 U.S.C.
4212). 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.225-3,
Buy American Act-- Supplies (41 U. S. C. 10) 52.239-1, Privacy
or Security Safeguards (5 U. S. C. 552a) 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
52.247-34, F.O.B. Destination (NOV 1991) Year 2000 Warranty-Commercial
Supply Items (GSA/JAN 1999) 52.217-5, Evaluation of Options
(JUL 1990) 52.217-8, Option to Extend Services ( AUG 1989)
52.217-9, Option to Extend the Term of the Contract (MAR 1989)
All provisions and clauses are current through FAC 97-11.
CITE: (I-138 SN332813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 70--NOTICE OF INTENT TO SOLE SOURCE
SOL 99-2442
DUE 052699
POC Sharon Meltzer
DESC: Notice of Intent to award a Simplified Acquisition Contract
to Computer Associates International Inc. for the following
Licensing agreements/CLINS for an office in Vienna, Virginia.:
Clin 1. 1 ea. InnoculateIT for desktop computer (300 units
at one base year plus four option years) Clin 2. 2 ea. InnoculateIT
for Intel Pentium pro 168MHz or compatible (manager) (37 units
for one base year and four options) One is for the primary
license; other is a secondary license. Clin 3. 1 ea. InnoculatIT
for Intel Pentium pro 168MHz or compatible (Exchange Manager)
( 37 units for one base year with four options) Clin 4. 1 ea.
InnoculatIT for Intel Pentium pro 168MHz or compatible (NT
Servers) (352 units for one base year plus four option years.)
Lack of Competition is based upon this vendor being the only
known source that can provide an anti-viral product that is
server based while at the same time scans e-mail for virii.
The product is Windows NT and Microsoft exchange compatible.
Also included are product upgrades at no additional cost. All
responsible sources may submit a proposal or quotation which
will be considered by the agency. All proposals and quotations
must be received by 5:00 pm, Central Standard Time, May 26,
1999 to be considered timely. Facsimile proposals and quotes
are acceptable as long as they include sufficient information
about the products offered to make a decision. Facsimile number
317-298-1344. Provisions and Clauses applicable to this requirement:
52.252-2, Clauses Incorporated by Reference (FEB 1998) 52.212-4,
Contract Terms and Conditions, Commercial Items(APR 1998) 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (JAN 1999) 52.222-26,
Equal Opportunity (E.O. 11246) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (18 U.S.C.
4212). 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.225-3,
Buy American Act-- Supplies (41 U. S. C. 10) 52.239-1, Privacy
or Security Safeguards (5 U. S. C. 552a) 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
52.247-34, F.O.B. Destination (NOV 1991) Year 2000 Warranty-Commercial
Supply Items (GSA/JAN 1999) 52.217-5, Evaluation of Options
(JUL 1990) 52.217-8, Option to Extend Services ( AUG 1989)
52.217-9, Option to Extend the Term of the Contract (MAR 1989)
52.232-19 Availability of Funds for the Next Fiscal Year (APR
1984). All provisions and clauses are current through FAC 97-11.
CITE: (I-138 SN332814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--MAPINFO PRO SOFTWARE SUPPORT
SOL W16XYA-9125-0001
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy, West Point, New York, intends
to award a sole source purchase order with Geographic Data
Link, LLP, Rensleaer Technology Park, 120 DeFreest Drive, Troy,
NY 12180 for the acquisition of one each MapInfo Pro Upgrade,
one each MapXtreme Software Upgrade, High Resolution County
Boundaries Data License, one each GDT 5 Five Digit Zips Software
License, and State Legislative District Boundaries for all
50 states Software License. Justification to contract with
Geographic Data Link has been prepared. See Numbered Note 22.

CITE: (W-138 SN332837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 70--SOFTWARE
SOL F08651-99-T0518
DUE 060299
POC Jewel Burgess, (850) 882-8261, Purchasing Agent; Contracting
Officer, Lonnie Oswalt.
DESC: 17. The Air Armament Command (AAC), Eglin AFB FL, intends
to solicit, negotiate, and award a sole source, firm fixed
price contract to Wind River Systems, 2021 Challenger Drive,
Alameda CA 94501, (510) 749-2457. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; a proposal is being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-T-0518
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
This procurement is being conducted under the Test Program
for Commercial Items FAR Part 13.5. The Standard Industrial
Classification (SIC) code is 7373 and the small business size
standard for this procurement is $18M. Line Item 0001, Software
- Real-Time Development Software Tornado: Windows/X86 Object
Code (5-user pack) (included: Tornado Board Support Package
(BSP): PC486, quantity of 1 each. Line Item 0002, Software
- Real-Time Development Software - Additional Tornado Board
Support Package (BSP): PC486. Quantity of 2 each. Line Item
0003, Software - Real-Time Development Software Tools - Windpower
Bundle (Includes Three Seats Each of the Following Three Windpower
Products) (1) Windview: Windows/X86 Object (2) Code Test Coverage:
Windows/X86 Object; (3) Code Test Memory: Windows /X86 Object,
quantity of 1 each. Line Item 0004, License - Software License
- VXWORKS Target Licenses, quantity of 1 each. Line Item 0005,
Documentation - Software Documentation Tornado Documentation
Set, quantity of 1 each. Line Item 0006, Training - Tornado
Training Workshop, quantity of 2 each. Line Item 0007, Shipping
Charges, quantity of 1 each. Required delivery at Eglin AFB
is 30 days after date of award. The following provisions and
clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
(End of Provision) FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items to include: FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate I; the Contractor agrees
to comply with the following clauses: FAR 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity, FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.212-4 ADDENDA FAR 52.252-2 Clauses Incorporated By Reference
as follows: Standard commercial packaging and warranty required.
Offeror must include a completed copy of the provision FAR
52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisitions of Commercial
Items. Offer due at AAC/PKOBS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 2 June 1999 no later than 3P.M.CST.
Bids may be mailed to the address given above or faxed to (850)
882-1680. No telephone bids will be accepted. Note 22 applies.
LONNIE L. OSWALT Contracting Officer
CITE: (W-138 SN332860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health; DSSC OPM 6011 Executive
Blvd., Suite 537F , Rockville, MD 20892-7260
SUBJECT: 70--MAINTENANCE AND UPGRADE OF NIH BUILDING AUTOMATION
SYSTEMS
SOL 263-99-P-(DH)-0039
DUE 060499
POC Aaron Lewis, Contracting Officer, 301/402-3076 and/or Virgil
M. Peay, 301/402-1847, Project Officer.
DESC: The National Institutes of Health intends to negotiate,
on a sole source basis, with Siemens Building Technologies,
Landis Division, 6901 Muirkirk Meadows Drive, Beltsville, Maryland
20704, for Siemens' Direct Distributive Digital Control System.
The aforementioned Siemens system is installed in all buildings
on the National Institutes of Health (NIH) main campus and
NIH buildings located at other sites. The required supplies
and services are proprietary, and commercial as defined in
FAR Part 2. The total contracted dollar amount is not expected
to exceed $7 million. A one-year firm fixed price type contract
with four option years is contemplated. Siemens Building Technologies
is the only known source capable of providing the required
supplies and services. This action is under the authority of
41 U.S.C. 253 (c) (1), as set forth in FAR 6.302-1 and HHSAR
306.302-1. Only one responsible source and no other supplies
or services will satisify agency requirements. Interested parties
may identify their capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received within 15 days after publication of
this synopsis. 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.
CITE: (I-138 SN332866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--FIRE STATION FURNITURE
SOL F41652-99-T0192
DUE 052699
POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone
(915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
- Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email
DESC: This Amendment is to add the following information: Manufacturer
for line item 0001 is Inter Pacific and not Wheatridge as previously
indicated. Manufacturer for line item 0002 is Intercon and
not New Yorker as previously indicated. Line item 0002 is all
wood. Line item 0003 has a headboard height of 36", and has
only 1 sleeping surface. Line item 0004 will be equiped with
a lock, 2 (max) interior shelves, and 2 drawers in the bottom
of the unit. Line item 0006 is for solid wood seats and backs.
The response date for this solicitation has been extended until
close of business 26 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0192&LocID=1003
LINKDESC:
notice
EMAILADD: barbara.giddens@dyess.af.mil
EMAILDESC:
CITE: (D-138 SN332880)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY AND PRIMER
SOL N00406-99-R-5182
DUE 061899
POC BJ Jorden (360)476-9068
DESC: Epoxy and Primer, to result in a firm fixed price type
contract. Must be in accordance with QPL-23236-67. (3) types
- (1) UHS Epoxy Primer, 244 Cans/5 gal can, (2) UHS Hardener,
280 gal/1 gal can, (3) UHS Hardener-Green, 260 gal/1-gal can.
FOB destination to Puget Sound Naval Shipyard, Bremerton WA.
To be solicited as full and open competition, using FAR Part
12, Acquisition of Commercial Items. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931. All other terms and conditions
remain unchanged.
EMAILADD: b_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN332393)

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

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--BLANKETS, WOOL
SOL DAAG60-99-B-0005
DUE 070799
POC Chris Lilly 914-938-2221
DESC: Blankets, Wool, Gray, Size 90" x 64", to include black
lettering "U.S.M.A." in the center of the blanket, 3000 each.
This procurement is 100% set aside for small business participation.
The solicitation will be issued on or about 7 June 1999. Request
for copies of the solicitation must be in writing to the above
address or FAX 914-938-5855.
CITE: (W-137 SN332385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-99-R-D065
DUE 063099
POC Sylvia Meminger/215-737-4275 or Maureen Steffani/215-737-4567
DESC: Bread and Bakery Products for various civilian and military
facilities in South Carolina. This acquisition is for a one
year Indefinite Quantity Contract. Delivery period of October
1, 1999 through September 30, 2000. Interested offerors are
required to forward their request for a copy of the solicitation
to the Contract Specialist at Fax 215-737-7194. Your request
should include your firm's name, address, phone number and
point of contact.
CITE: (W-138 SN332593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D064
DUE 070799
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4238
DESC: Ft. Sill, Treasure Lake JCC, Tinker AFB, Altus AFB, Oklahoma,
McConnell AFB, Ft. Riley, Ft. Leavenworth, USP Leavenworth,
and Guthrie JCC, Kansas, require various quantities of Milk
and Ice Cream Products for a twelve month period beginning
01 October 1999 and ending 30 September 2000. This will be
an Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Facsimile
may be transmitted via 215-737-9300, 9301, 9302, or 9303. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (W-138 SN332647)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--BULK FUELS, JP8, FOR ATLANTIC/EUROPEAN/MEDITERRANEAN
LOCATIONS
SOL SP0600-99-R-0033-0004
DUE 052199
POC Catherine A. Draper Fx: 703-767-9044 or E-mail: cdraper@desc.dla.mil
DESC: Overseas Bulk Fuels Procurement of Turbine Fuel, Aviation,
JP8, NSN: 9130-01-031-5816, Specification MIL-T-83133D, dtd
January 29, 1992, quantity 155,526,000 US Gallons for Purchase
Program 1.1i. Delivery period is June 01, 1999 through August
31, 1999 plus a 30 day carryover period. This solicitation
will be available on the World Wide Web on or about May 18,
1999 http://www.desc.dla.mil. If you do not have access to
the Internet, a hard copy of the solicitation may be requested.
Requests should be faxed to Catherine Draper/DESC-BZD at (703)
767-9044. If you intend to submit an offer, you are required
to return a completed and signed "Offeror Submission Package"
to the DESC Bid Custodian before the closing date and time.
E-mail offers will not be accepted. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
that shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: cdraper@desc.dla.mil
EMAILDESC:
CITE: (W-138 SN332664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL Reference-Number-RFQ-54-001
DUE 052899
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
- Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The purpose of this modification is to extend the date
for receipt of quotes from May 22, 1999 to May 28, 1999. If
you have any further questions, please contact Pam Switzer
at 9202) 874-3236 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-54-001&LocID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-138 SN332531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 93--6LI POLYMER
SOL F04699-99-T-0195
DUE 060899
POC For copy, contact the info office indicated., For additional
information contact Schaffer.K6c/Pkocb/[916]643-3964
DESC: Item 0001 NSN 9330-P6-LIP-OLY 6 LI Polymer, Standard size
500 X 500 X 2.1 mm3 (19.685" X 19.685" X 2.1 mm thick). Shielding
for McClellan Nuclear Reactor workload. Controlled by Department
of Commerce. Sole Source to Dora Texas Corporation, Houston
TX. 22sh. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:01
Nov 1999 22 sh The approximate issue/response date will be
01 JUN 1999. The anticipated award date will be 15 JUN 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Schaffer.Sandy@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-138 SN332821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
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: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
CHAUTAUQUA NATIONAL WILDLIFE REFUGE, HAVANNA, ILLINOIS
SOL 301819Q184
DUE 060999
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: 96 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation WILL
NOT be issued. The solicitation number is 301819Q184 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Simplified Acquisition
Procedures will be followed. This is a 100% total set aside
for small business. Standard Industrial Classification code
5032 applies. A firm fixed price contract will be awarded.
All responsible sources may submit a quote for consideration.
No. 1 -Tailgate Spread, Quantity 6000 tons. CA-6 white rock.
FOB: Destination Chautauqua National Wildlife Refuge, 19031
East County Road 2110N, Havanna, Illinois 62644. Delivery between
July 1, 1999 and July 30, 1999 with 48 hour lead time coordination
with refuge. The following clauses and provisions apply to
this solicitation: 52.212-1 Instructions to Offerors -Commercial;
52.212-2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items (copy to be included with
offer); 52.212-4, Contract Terms and conditions Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders Commercial Items. Award
will be made to the lowest priced responsive responsible offeror.
Quotations are due to the office listed above by COB 6/9/99.
Proposals may be faxed to (612) 725-1717. Referenced FAR clauses
can be accessed for review on the Internet at the following
Website: http://www.gsa.gov/far.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-138 SN332739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--EXTERIOR INSULATIVE COATING FOR THE ROSEBUD PHS,
IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-99-046
DUE 061899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to extend
the closing date of RFQ-99-046 to 6/18/99, 5PM, COB. Request
for RFQ-99-046 shall be made in writing or telefax (605) 226-7669
and will be made available upon request. This is a Buy-Indian
Set-Aside restricted to Buy-Indian firms as defined in the
Buy Indian Act 25 USC 47.
CITE: (W-137 SN332384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--REPAIR/RENOVATE THE ROOFS ON NINETEEN STAFF QUARTERS
FOR THE ROSEBUD PHS, IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD,
SOUTH DAKOTA 57570.
SOL RFQ-99-045
DUE 061899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to extend
the closing date of RFQ-99-045 to 6/18/99, 5:00 PM, COB. Request
for RFQ-99-045 shall be made in writing or telefax (605) 226-7669
and will be made available upon request. This is a Buy-Indian
Set-Aside restricted to Buy Indian firms as defined in the
Buy Indian Act 25 USC 47.
CITE: (W-137 SN332423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-137 SN332445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
M/S 22, Cambridge, MA 02138-1516
SUBJECT: 99--EQUIPMENT ENCLOSURE WITH SELF-CONTAINED SOLAR POWER
SYSTEM
SOL RFQ-BF3500
DUE 061699
POC POC: EJ Dotts, 617-496-7562, edotts@cfa.harvard.edu/Contracting
Officer: Priscilla O. Waltner, 617-495-7401, pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO)requires
the fabrication and delivery of one Equipment Enclosure with
Self-Contained Solar Power System. SAO is currently expanding
a test program to determine the quality of the atmosphere for
high frequency radio astronomical observations. Since observations
of this kind are made from remote high-altitude locations,
there is a need to provide electrical power and shelter for
the atmospheric monitoring equipment. DC electrical power,
at 24 V, is to be derived from a solar power system with maximum
output of 2.4kW, an inverter will be provided for 110 V AC
output. Electrical energy will be stored in a series of 2 V
flooded cells, which will offer an autonomy of 2,500 Ahr with
no sun. The equipment shelter will be based on a standard ISO
shipping container (20'long x 8'wide x 8.5'high) constructed
from rigid welded galvanized steel (14 gauge), suitably insulated
and modified for field operation. Offers will be evaluated
on price, technical proposal, delivery schedule, and past performance.
Anticipated award date is 16 June 1999. The order is to be
delivered FOB Destination to SAO's Westford, MA site. The desired
delivery date is six weeks ARO. Only written, fax, or email
requests received directly from the requester are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation will be accepted. This acquisition is
being conducted under FAR Part 13, Simplified Acquisition Procedures.
CITE: (I-138 SN332812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISC. SPARE PARTS
SOL KK99B6031
DUE 061699
POC mSGT ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 93 line items
MISC.SPARES PARTS. Solicitation for KK99B6031 is issued as
a request for quotation on http :// 212.50.37.66. web address.Seperate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation Please take note our new web page address is
http ://212.50.37.66. NOTE : CURRENTLY, BELOW SOLICITATIONS
ARE ON OUR WEB PAGE. YOU CAN GET INFORMATION ABOUT ITEMS AND
DUEDATE FOR SOLICITATIONS FROM WEB PAGE. KK99B1019 KK99B2022
KK99B1023 KK99B1024 KK99B2025 KK99B2026 KK99B2027 KK99B2028
KK99B6029 KK99B6030 KK99B6031 KK99B2032 THE FIRST NUMBER AFTER
KK99B LIKE 1,2,3,4,5,6,7 IS MEAN; 1 = ORDNANCE SPARE PARTS
2= AVIATION SPARE PARTS 3 AND 7 = OTHERS 4= MEDICAL EQUIPMENT
5= ELECTRONIC SPARE PARTS 6= ENGINEERING
CITE: (W-138 SN332835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 99--ADP SOFTWARE
SOL N/A
POC Technical POC: John Schutzenhofer, (703) 313-5563, Contracting
Officer: Jay Shively (703) 313-5466
DESC: The United States Coast Guard is issuing a Sources Sought
notice for information pertaining to Windows NT software applications
that will provide the necessary interface between a PC and
the Mobile Telesystems Inc. MDT-6000 INMARSAT STD-C system.
This interface should allow users to perform the following
functions: 1) Send and receive data including electronic mail
messages using the STD-C sys 2) Receive and display STD-C
GMDSS SafetyNet messages from the PC 3) Generate STD-C distress
messages from the PC and senf them via the STD-C tranceiver.
This market survey is being issued to identify sources interested
in providing the Windows NT software applications to interface
the PC to the MDT-6000. This is not a solicitation for proposals
and no contract will be awarded from this annoucement. The
response should indicate technical and contracting points of
contact and business size. This request for information in
no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government for information
or materials provided. All information must be mailed to the
US Coast Guard, TISCOM Radio Systems Branch, 7323 Telegraph
Rd, Alexandria, VA 22315-3940, ATTN: John Schutzenhofer.
CITE: (W-138 SN332533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00064
AMT $182,322.86
DTD 051799
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-137 SN332392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--EXPERIMENTAL METHODOLOGY AND DATA FOR CE EFFECTS
POC Daniel Bertuna, Negotiator, (703) 325-1197; Donald Shires,
Contracting Officer, (703) 325-6684
CNT DTRA01-99-P-0022
AMT $99,898.00
DTD 051199
TO Science and Engineering Associates, Inc., 6100 Uptown Boulevard
NE, Sea Plaza, Suite 700, Albuquerque, NM 87110
CITE: (W-138 SN332566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--OPERATION OF THE TEST & EVALUATION (T&E) FACILITY
POC Mike Hennessey, 513-487-2032
CNT 68-C-99-211
AMT $18,421,831 (including all options)
DTD 051899
TO IT Corporation, 11499 Chester Rd., Cicinnati, OH 45246
CITE: (W-138 SN332596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF MANUFACTURING TECHNOLOGY FOR CL-20
TASK 0003
POC Sandy Chisholm, Contract Specialist, 973-724-4109
CNT DAAE30-98-D-1005
AMT $294,317.00
DTD 051499
TO Cordant Tech. Inc., P.O. Box 707, Brigham City, UT 84302-0707
LINKURL: http://procnet.pica.army.mil/cbd/Award/98D1005/98D1005.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-138 SN332652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF MANUFACTURING TECHNOLOGY FOR CL-20
TASK 0004
POC Sandy Chisholm, Contract Specialist, 973-724-4109
CNT DAAE30-98-D-1005
AMT $167,600.00
DTD 051499
TO Cordant Tech. Inc., P.O. Box 707, Brigham City, UT 84302-0707
LINKURL: http://procnet.pica.army.mil/cbd/Award/98D1005/98D1005.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-138 SN332653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SBIR PHASE II AWARD FOR HIGH EFFICIENCY, WIDE BAND
SOUND PROJECTOR FOR ACOUSTIC TOMOGRAPHY GLOBAL OCEAN MONITORING
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820.
CNT N66604-99-C-2805
AMT $670,724.
LINE ALL
DTD 051799
TO Webb Research Corporation, 82 Technology Park Road, East Falmouth,
MA 02536-4441
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-138 SN332658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: A--AWARD FOR LCO CENSUS
POC CARMEN HERNANDEZ
CNT GS-02B-19041
AMT $430,491.00
DTD 051899
TO International Equipment Building Carr. 681 KM 0.3 Barrio El
Pasaje Num. 75 Arecibo P. R OO612
CITE: (W-138 SN332710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: A--CENSUS SHORT TERM LEASE AT GATSBY, KOMODIDAD DISTRIBUTORS,INC.,
CAGUAS, PR
POC Ms. Carmen Betancourt
CNT GS-02B-19,024
AMT $275,895
DTD 031999
TO Gatsby Building, Rafael Cordero Ave., Caguas, Puerto Rico,
00725
CITE: (W-138 SN332712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: A--CENSUS SHORT TERM LEASE AT BAYAMON CENTER, RD.#2
& 167, BAYAMON, PR 00961
POC Ms. Carmen Betancourt 787 766-5444
CNT GS-02B-19,026
AMT $370,668
DTD 031999
TO Mr. Jose Boyles, Bayamon Center, 787 782-1055
CITE: (W-138 SN332724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: A--CENSUS SHORT TERM LEASE AT METRO CENTER, #5 MAYAGUEZ
ST. HATO REY, PR 00919
POC Ms. Carmen Betancourt, 787 766-5444
CNT GS-02B-19,025
AMT $400,855
DTD 032699
TO Ricardon Cruz, Metro Center Associates, San Juan, PR 00919-2336
CITE: (W-138 SN332756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ROBUST AND EFFICIENT AUTOMATED ADJOINT GENERATION
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov - Darlene
Baxter, Contract Specialist, Phone (757)-864-2472, Fax (757)
864-7709, Email D.T.BAXTER@larc.nasa.gov
CNT 1-169-DFN.1155
AMT $95776
DTD 042399
TO Rice University Office of Sponsored Research MS 16 6100 Main
Houston, TX 77005-1892
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: A--CENSUS SHORT TERM LEASE AT MONTEMAR PLAZA, HATO REY,
PR
POC Ms. Carmen Betancourt 787 766-5444
CNT GS-02B-19,027
AMT $227,710.64
DTD 031899
TO Antonio Orbay, Inmoviliaria Montemar, S.E, PO Box 192153,
San Juan PR 00919
CITE: (W-138 SN332788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NANOSATELLITE SOLID-PROPELLANT MOTOR PROTOTYPE
POC Nancy Bock, Contract Specialist, Phone (301)286-4208, Fax
(301)286-1720, Email Nancy.L.Bock.1@gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
CNT NAS5-99186
AMT $211,770
LINE BASIC, OPTION 1 AND OPTION 2
DTD 051899
TO THIOKOL PROPULSION, A DIVISION OF CORDANT TECHNOLOGIES CORP.
P.O. BOX 241 ELKTON, MD 21922
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Nancy.L.Bock.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN332798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0324/P00018
AMT $890,000.00
DTD 051899
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-138 SN332807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--DESIGN SUPPORT SERVICES WITHIN THE LIMITS OF THE
NEW ORLEANS DISTRICT
POC Contract Specialist, Mike Johnson, 504-862-2879
CNT DACW29-99-D-0022
AMT $1,000,000.00
DTD 051399
TO Brown, Cunningham & Gannuch, Inc., 2701 Kingman St., Metairie,
LA 70006
CITE: (W-138 SN332671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Mark Selweski, (202) 307-1968
CNT 99-C-0155
AMT $50,000 minimum
DTD 051499
TO Computer Sciences Corporation, Federal Sector Civil Group,
15245 Shady Grove Road, Rockville, MD 20850
LINKURL: http://208.249.208.75/doj/rfp/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-137 SN332398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Mark Selweski, (202) 307-1968
CNT 99-C-0156
AMT $50,000 Minimum
DTD 051499
TO DynCorp Information & Enterprise Technology, Inc., 12750 Fair
Lakes Circle, Fairfax, VA 22033-4921
LINKURL: http://208.249.208.75/doj/rfp/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-137 SN332413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Mark Selweski, (202) 307-1968
CNT 99-C-0157
AMT $50,000 Minimum
DTD 051499
TO Keane Federal Systems, Inc., 1375 Piccard Drive, Suite 200,
Rockville, MD 20850
LINKURL: click here for information about the ITSS program
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-137 SN332417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Mark Selweski, (202) 307-1968
CNT 99-C-0158
AMT $50,000 Minimum
DTD 051499
TO Lockheed Martin Services, Inc., 2339 Route 70 West, NW-3,
Cherry Hill, NJ 08358-0001
LINKURL: http://208.249.208.75/doj/rfp/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-137 SN332421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Mark Selweski, (202) 307-1968
CNT 99-C-0159
AMT $50,000 Minimum
DTD 051499
TO Logicon Information Systems & Services, A Division of Logicon,
Inc., 8110 Gatehouse Road, Falls Church, VA 22042
LINKURL: http://208.249.208.75/doj/rfp/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-137 SN332425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Mark Selweski, (202) 307-1968
CNT 99-C-0160
AMT $50,000 Minimum
DTD 051499
TO Pragmatics, Inc., 7926 Jones Branch Drive, Suite 711, McLean,
VA 22102
LINKURL: http://208.249.208.75/doj/rfp/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-137 SN332427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MAINTENANCE OF THE GROUPER, MEDICARE CODE EDITOR
AND OUTPATIENT CODE EDITOR PROGRAMS
POC Juanita Pang, Contract Specialist, (410) 786-5538; Melissa
Starinsky, Contracting Officer, (410) 786-7665
CNT 500-99-0003
AMT $137,548
LINE N/A
DTD 050399
TO MINNESOTA MINING & MANUFACTURING (3M), 3M CENTER, BUILDING
224-25-25, ST. PAUL, MINNESOTA 55144
CITE: (I-138 SN332811)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM 8 (620, 815, 576), DRYBERTH, RAV
POC Rod Rioveros, (619) 556-4855, Procurement Contract Specialist
CNT N62791-99-C-0057
AMT $154,000
LINE N/A
DTD 051399
TO San Pedro Boat Works, Outer Harbor, Berth 44, San Pedro, CA
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-137 SN332433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: J--ALARM SYSTEM MAINTENANCE/MONITORING-BASE PERIOD OF
6 MONTHS + ONE 5 MONTH OPTION, TOTAL VALUE $101,575.
POC James R. Brown, Contracting Officer, (770) 488-9522
CNT TIRSE-99-E-00022
AMT $59,950.00
DTD 051499
TO Johnson Controls, Inc., 2065 Nonconnah Blvd., Memphis, TN
38132
CITE: (W-138 SN332673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING
POC Andrew Ross (360)476-2804
CNT N00406-99-D-5088
AMT $1727724
DTD 051299
TO Coastal Marine Services Inc., 3650 Hancock Street, San Diego,
CA 92110
CITE: (W-138 SN332695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING
POC Andrew Ross (360)476-2804
CNT N00406-99-D-5167
AMT $1390127
DTD 051299
TO Paige Floor Covering, 290 Wilkes Avenue, Bremerton, WA 98312
CITE: (W-138 SN332698)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF82
AMT $399,000.00
LINE 0001
DTD 051899
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-138 SN332869)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF83
AMT $499,600.00
LINE 0001
DTD 051899
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-138 SN332872)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF84
AMT $455,000.00
LINE 0001, 0002
DTD 051899
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-138 SN332873)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF85
AMT $336,000.00
LINE 0001
DTD 051899
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-138 SN332874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--LABORATORY SERVICES FOR FCI, YAZOO CITY, MS.
POC Penny Lyle Norton, Contract Specialist (678)686-1418
CNT J464c-011
AMT $36,627.00
LINE N/A
DTD 051499
TO Lab Corporation of America, 1400 Donelson Pike, Suite B-10,
Nashville, TN 37217
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-138 SN332598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR A BASE
YEAR W/ 4 RENEWAL YEARS
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jerry
Black, Contracting Officer, at (406) 247-7068
CNT 244-99-0014
AMT $40,000
DTD 051199
TO Poudre Valley Health Care, Inc., 1024 S. Lemay Ave., Ft. Collins,
CO 80524
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-138 SN332746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--NONDESTRUCTIVE EXAMINATION OF STEEL STRUCTURES, ROCK
ISLAND DISTRICT
POC Sally A. Aidala, 309/794-5628
CNT DACW25-99-D-0008
AMT NTE $100,000.00
DTD 051399
TO Iowa Inspection Technologies, 111 Rich Mar Ct NW, Cedar Rapids,
IA 52405
LINKURL: www.mvr.usace.army.mil
LINKDESC:
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-138 SN332579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--COST OF LIVING ADJUSTMENT NOTICE TO DIRECT DEPOSITORS
POC James L. Leonard (202) 512-0307
CNT 451-472
AMT $954,682.08
LINE n/a
DTD 051799
TO Webcraft Technologies, Inc., Rt. 1, Adams Station, North Brunswick,
NJ 08902
CITE: (W-138 SN332613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900003 (USDA/FS 10-99)
AMT $74,710.00
LINE Item 1
DTD 051899
TO Keystone Aerial Surveys, Inc., P.O. Box 21059, Philadelphia,
Pennsylvania 19114
CITE: (W-138 SN332665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900004 (USDA/FS 10-99)
AMT $25,927.16
LINE Item 2
DTD 051899
TO Valley Air Photos, P.O. Box 1118, Caldwell, Idaho 83606
CITE: (W-138 SN332678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INDIVIDUAL INCOME TAX PACKAGE TEL-1 FOR
TAX YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-022
AMT $2,142,636.00
LINE N/A
DTD 051399
TO Spencer Press of Maine, 90 Spencer Drive, Wells, ME 04090
CITE: (W-138 SN332760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, NATIONWIDE TAX FORUM
POC James E. Willard (202) 512-0307
CNT 451-868
AMT $51,900.00
LINE N/A
DTD 051399
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-138 SN332764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYER AND EMPLOYEE - TIP INCOME REPORTING
(2 SEPARATE ITEMS)
POC James E. Willard (202) 512-0307
CNT 451-840/841
AMT $82,060.00
LINE N/A
DTD 051399
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-138 SN332768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MODERNIZATION TOOLKIT-MANAGER'S GUIDE AND
MODERNIZING AMERICA'S TAX AGENCY (2 SEPARATE ITEMS)
POC James E. Willard (202) 512-0307
CNT 451-693/694
AMT $79,283.00
LINE N/A
DTD 051499
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14626
CITE: (W-138 SN332773)

[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--KAUFMAN, TX 75142-9998
POC RICHARD DRURY, USPS RE SPECIALIST, 214.819.7248
CNT 482980-99-A-0090
AMT $129,600.00
DTD 051499
TO Lambert & Cullision Investments, Inc.; P.O. Box 11; Trenton,
TX 75490-0011
CITE: (W-137 SN332397)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--WALDO, AR 71770-9998!!
POC David Cleveland, Real Estate Specialist, 214.819.7135!!
CNT 482980-99-A-0074!!
AMT $54,810.00!!
LINE N/A!!
DTD 051799
TO Ben Caston, DBA-BENCO Properties, Inc., PO Box 668, Heber
Springs, AR 72543!!
CITE: (W-138 SN332731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Y--CONSTRUCT MEDICAL READINESS DORM 1722
POC Scott Bedford, Contract Specialist, Phone (940) 676-5193,
Fax (940) 676-7653, Email Scott.Bedford@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0005
AMT $214512
LINE 0001, 0002
DTD 051899
TO PRECISION CONSTRUCTION Rt 2, Box 876 Wichita Falls TX 76301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0005&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-138 SN332757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOWER ST. ANTHONY FALLS DAM CRANE INSTALLATION (PHASE
F), MINNEAPOLIS, MN
POC Contracting Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site
Code DACW37)
CNT DACW37-99-C-0008
AMT $165,025
DTD 050699
TO D BECKER INC, 3008 HWY 0 NORTH, WAUSAU, WI 54401-9025
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-138 SN332776)

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

PART: CONTRACT AWARDS
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--PERFORM SPACE ALTERATIONS
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
CNT GS-08P-99VJC0022
AMT $39100
DTD 051499
TO Haefner Construction 515 Restful Drive Bismarck, ND 58501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0022&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-137 SN332400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CEDAR BAYOU, TEXAS, DREDGING CEDAR BAYOU CHANNEL
IN CHAMBERS COUNTY, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0023 IFB # DACW64-99-B-0020
AMT $554,400
DTD 050699
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-138 SN332562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT FOR THE GULFPORT, MS AREA
POC N/A
CNT N62467-99-D-0862
AMT $0
LINE N/A
DTD 051799
TO Clement Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104
CITE: (W-138 SN332635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--UNDERSEA BATTLESPACE LABORATORY, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
POC Ted Wallace, Contract Specialist, 610-595-0832.
CNT N62472-97-B-0427
AMT $7,300,000.00
LINE N62472-97-C-0427
DTD 051499
TO Maron Construction Co Inc., 180 Mancini Drive, Providence,
RI 02909
CITE: (I-138 SN332640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT FOR THE GULFPORT, MS AREA
POC N/A
CNT N62467-99-D-0863
AMT $0
LINE N/A
DTD 051799
TO D.N.P., Inc., P. O. Box 6399, Biloxi, MS 39532-6399
CITE: (W-138 SN332642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT FOR THE GULFPORT, MS AREA
POC N/A
CNT N62467-99-D-0864
AMT $0
LINE N/A
DTD 051799
TO The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435
CITE: (W-138 SN332644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--COVERED MOORING MODIFICATION AT STATION UMPQUA RIVER,
WINCHESTER, OR
POC Contracting Officer, Almer Adams or Program Assistant (510)
535-7242
CNT DTCG88-99-C623442
AMT $92,900.00
LINE B.1
DTD 051499
TO West Coast Contractors, Inc., P.O. Box 1650, Coos Bay, OR
97420
CITE: (W-138 SN332707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF THE JIMMERSONTOWN SANITARY SEWER
COLLECTION SYATEM, ALLEGANY RESERVATION, SALAMANCA, NEW YORK
POC Barry J. Prince, Contracting Officer (214) 767-6613
CNT 161-99-0020
AMT $805,600.80
DTD 051199
TO The Seneca Nation of Indians, 150 Parkway, Rear Annex, Suite
B, Salamanca, NY 14779
CITE: (W-138 SN332726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 31 WALL FINISHES
POC Brenda M. Johnson
CNT V506C-698
AMT $31,661
LINE 1
DTD 051899
TO Terrance Contracting Corporation, 5600 W. Maple, Suite 401,
W. Bloomfield, MI 48322
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-138 SN332796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DUAL TEMPERATURE PIPE INSULATION, BLDG. AS-705,
MCAS, NEW RIVER, JACKSONVILLE, NC
POC Fran Oakes (910) 451-2582
CNT N62470-96-M-4512
AMT $39,703.00
DTD 051799
TO Retro Insulation, Inc., 7905 Laurel Springs Rd., Prince George,
VA 23875
CITE: (W-138 SN332875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DIFFUSER ASSEMBLY, GUN BARREL.
CNT SP0740-99-M-JJ34
AMT $98,756.00
LINE 0001AA THROUGH 0001AC
DTD 051799
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-138 SN332506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--XM 93 FOX TACTICAL VEHICLE - ARMY
POC Mrs. Jan Franks 309-782-5476
CNT DAAE20-97-G-0002/D.O, 12-02
AMT $3,714,000.00
DTD 051499
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (W-138 SN332550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Cheryl M. Davis,Contract Specialist,AMSAM-AC-ML-SA,256-876-4246,Debbie
Roosebloom,Contracting Officer,AMSAM-AC-ML-SA,256-876-7289
CNT DAAHO1-99D0034/0001
AMT $255,760.00
DTD 051299
TO H R Textron Inc. 25200 W.Rye Canyon Rd. Valencia,Ca. 91355-1204

CITE: (W-138 SN332547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-99-Q-R501
CNT SP0475-99-M-PA39
AMT $41,805.00
LINE 0001 THROUGH 0002
DTD 051799
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-138 SN332471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, WATER TRAP
SOL SP0470-99-R-0051
CNT F09603-98-G-0001-TYM5
AMT $32,214.53
LINE 0001AA THROUGH 0002AC
DTD 051799
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-138 SN332475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, START
SOL SP0470-99-R-1285
CNT F34601-97-G-0005-TYU7
AMT $200,317.80
LINE 0001 THROUGH 0002
DTD 051699
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-138 SN332478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM ASSEMBLY
SOL SP0475-99-R-0779
CNT SP0475-99-C-0109
AMT $51,220.80
LINE 0001
DTD 051799
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-138 SN332487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DAMPER ASSEMBLY
SOL SP0470-99-Q-P320
CNT SP0470-99-M-KB76
AMT $37,425.00
LINE 0001
DTD 051699
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-138 SN332499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TIE-DOWN, CARGO, AIRCRAFT
SOL SP0470-98-Q-R948
CNT SP0470-99-M-KB52
AMT $76,445.36
LINE 0001 THROUGH 0002
DTD 051799
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-138 SN332494)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--FILTER, FLUID.
SOL 99T583-02-P-0700
CNT SP0740-99-M-KU91
AMT $62,370.00
LINE 0001 THROUGH 0006
DTD 051799
TO Northeast filter & Equipment Co. 135 Parker CT Chardon, OH
44024-1070
CITE: (I-138 SN332510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINE CONDITION CONTROL SYSTEM PROOF-OF-CONCEPT
INSTALLATION AND FLIGHT TEST
POC Melissa Alton (301) 342-1825
CNT N00019-98-G-0018 DO 0011
AMT $723,977.00
LINE 0001, 0002, 0045, and 0046
DTD 051799
TO Boeing Company, Military Aircraft & Missile Systems Group,
P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN332595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DUAL CONTROL VALVE P/N TY1591-03A--RE:F41608-98-R-74416
POC DEPARTMENT OF THE AIR FORCE C17 AIRCRAFT CONTRQACTING DIVISION
485 QUENTIN ROOSEVELT RD KELLY AFB, TEXAS 78241-6425
CNT F41608-99-M-1188
AMT $66,452.31
LINE 0001
DTD 051899
TO LUCAS AEROSPACE CUSTOMER SUPPORT AMERICAS 30 VAN NOSTRAND
AVENUE ENGLEWOOD, NEW JERSEY 07631-4396 USA
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN332605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER, GROUND HANDLING EQUIPMENT.
SOL SP0490-99-Q-N471
CNT SP0490-99-M-Z533
AMT $44,370.00
LINE 0001 THROUGH 0002
DTD 051799
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 21400 San
Antonio TX 78224-0400
CITE: (I-138 SN332489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SIDE PLATE.
SOL SP0760-98-Q-1356
CNT SP0760-99-M-6954
AMT $34,125.00
LINE 0001 THROUGH 0002
DTD 051499
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-138 SN332503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OVERHAUL REPAIR KIT
SOL SP0760-98-Q-1437
CNT SP0760-99-C-4116
AMT $468,000.00
LINE 0001 THROUGH 0003
DTD 051699
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-138 SN332522)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--KNUCKLE, STEERING
CNT SP0750-99-C-2377
AMT $42,935.00
LINE 0002
DTD 051799
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-138 SN332504)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--STEERING SECTION AND BRAKE ASSEMBLY. LEFT SIDE.
SOL SP0750-99-R-2536
CNT SP0750-99-C-2741
AMT $424,263.00
LINE 0001
DTD 051799
TO Ronal industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-138 SN332525)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--MOTOR ASSEMBLY, WINDSHIELD WIPER.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7502
AMT $1,244,162.92
DTD 051799
TO AM General Corp. Service Parts Logistics OPNS/SPLO; 408 S.
Byrkit Ave, PO Box 728, Mishawaka, IN 46546-0728.
CITE: (W-138 SN332694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR, TURBINE ENGINE
SOL SP0480-99-R-1911
CNT SP0480-99-C-5454
AMT $208,640.00
LINE 0003AA THROUGH 0003AC
DTD 051799
TO Stowe Machine Co Inc 45 Haydon Station Rd P.O.Box 218 Windsor
CT 06095-0218
CITE: (I-138 SN332466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-6882
CNT F34601-97-G-0002-XHL5
AMT $50,050.84
LINE 0001AA THROUGH 0001AC
DTD 051799
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-138 SN332468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, CASING, AFTERBURNER
SOL SP0480-99-Q-Y028
CNT SP0480-99-M-U714
AMT $41,550.00
LINE 0001
DTD 051799
TO Berkshire manfactured products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-138 SN332473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD FTIT VANE (NSN:2840-01-447-7793PT/ PN:4084243CLN--RE:F41608-99-Q-453980
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SADM
AMT $52,983.00
LINE 0001, 0001AA, 0001AB
DTD 051899
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN332591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAT, (NSN:5340-01-318-7720PT/ P/N:4075572--RE:F41608-99-Q-43221
POC David M. Deleranko / SA-ALC/LPKAH /(210) 925-6385
CNT F34601-98-G-0005-SADT
AMT $2,576.55
LINE 0001, 0001AA, 0001AB
DTD 051899
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN332871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, COMPRESSOR BLEED
SOL SP0480-99-Q-7305
CNT SP0480-99-M-9612
AMT $70,720.00
LINE 0001
DTD 051799
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-138 SN332470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VANE ASSEMBLY, PUMP
SOL SP0480-99-Q-7625
CNT SP0480-99-M-9632
AMT $31,080.00
LINE 0001
DTD 051799
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-138 SN332474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, CLEVIS
SOL SP0480-99-Q-Y141
CNT SP0480-99-M-U734
AMT $38,600.00
LINE 0001 THROUGH 0002
DTD 051799
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-138 SN332476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, ROTOR, AIR TURBINE
SOL SP0480-99-Q-7469
CNT SP0480-99-M-9642
AMT $56,280.00
LINE 0001
DTD 051799
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-138 SN332480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUI
SOL SP0480-99-Q-6832
CNT SP0480-99-M-8678
AMT $54,340.00
LINE 0001 THROUGH 0002
DTD 051799
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-138 SN332481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR AND ARM ASSY.
SOL SP0480-99-Q-Y021
CNT SP0480-99-M-U736
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 051799
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-138 SN332482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, PISTON
SOL SP0480-98-X-9244
CNT SP0480-99-M-U713
AMT $25,309.50
LINE 0001
DTD 051799
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-138 SN332491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TUBE SUBASSEMBLY
SOL SP0480-99-Q-7442
CNT SP0480-99-M-9616
AMT $32,391.00
LINE 0001 THROUGH 0002
DTD 051799
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-138 SN332497)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, INTAKE AIR CLEANER. ON!
CNT SP0750-99-M-0892
AMT $25,000.00
LINE 0001AA THROUGH 0001AC
DTD 051799
TO United air filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-138 SN332519)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID.
SOL SP0750-99-R-2546
CNT SP0750-99-C-2742
AMT $58,922.25
LINE 0001 THROUGH 0002
DTD 051799
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-138 SN332521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOUSING, INLET
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-Q-0832/N00383-95-G-M120/BS4M
AMT $34,086.00
LINE 0001AA
DTD 051899
TO Allied Signal Inc., Military Customer Support, 1300 West Warner
Rd., PO Box 22200, Tempe, AZ 85285-2200
CITE: (W-138 SN332891)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID.
SOL 98TEJ2-22-P-0700
CNT F34601-97-G-0006-UB26
AMT $39,264.50
LINE 0001
DTD 051799
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-138 SN332509)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--GEARCASE-MOTOR.
SOL SP0740-99-Q-8845
CNT SP0740-99-M-NL33
AMT $29,240.00
LINE 0001
DTD 051799
TO A P O holdings Inc 2536 creekway Dr creekway business P Columbus
OH 43207-3464
CITE: (I-138 SN332513)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL SP0740-99-Q-9332
CNT SP0740-99-M-KU93
AMT $33,852.50
LINE 0001
DTD 051799
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-138 SN332523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-U834
CNT SP0441-99-M-DF82
AMT $35,190.00
LINE 0001AA THROUGH 0002
DTD 051799
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-138 SN332477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0441-99-Q-V398
CNT SP0441-99-M-LB02
AMT $61,781.25
LINE 0001 THROUGH 0002
DTD 051799
TO Federal mogel powertrain systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-138 SN332479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-V983
CNT SP0441-99-M-LB26
AMT $25,050.00
LINE 0001 THROUGH 0002
DTD 051799
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-138 SN332483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SLEEVE
SOL SP0441-99-Q-H887
CNT SP0441-99-M-V193
AMT $47,000.32
LINE 0001 THROUGH 0002
DTD 051799
TO Striegel Supply Inc 3807-B South road mukilteo WA 98275
CITE: (I-138 SN332490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 32--SAW PANEL
POC Diane Gordon (360)476-5086
CNT N00406-99-P-B776
AMT $31200
DTD 050699
TO RWH Industries Inc, 36 Commercial Street, Salem MA 01970-3917
CITE: (W-138 SN332700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--HEATER
POC Laurie Garity (360)476-4508
CNT N00406-99-P-C083
AMT $44075
DTD 051499
TO JB Nottingham CO, 75 Hoffman Lane, Central Islip NY 11722
CITE: (W-138 SN332703)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-8857
CNT SP0700-95-G-0005-0471
AMT $96,120.00
LINE 0001
DTD 051799
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-138 SN332505)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--PISTON, COMPRESSOR.
SOL SP0760-99-Q-6078
CNT SP0700-99-G-0005-0104
AMT $96,660.00
LINE 0001 THROUGH 0003
DTD 051799
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-138 SN332520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESCICCANT CONTAINER, DEHUMIDIFIER.
SOL SP0740-98-Q-2406
CNT SP0740-99-M-NL14
AMT $27,008.91
LINE 0001
DTD 051799
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
NJ 08511-0128
CITE: (I-138 SN332507)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--TUBE AND FITTINGS, METALLIC.
CNT SP0740-99-C-1370
AMT $72,256.00
LINE 0001 THROUGH 0006
DTD 051299
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-138 SN332502)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED
SOL SP0740-99-Q-8838
CNT SP0740-99-M-MC04
AMT $26,724.00
LINE 0001 THROUGH 0002
DTD 051799
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-138 SN332516)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-6527
CNT N00383-97-G-014M-UB2G
AMT $45,581.06
LINE 0001 THROUGH 0002
DTD 051799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-138 SN332524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--EXPANSION JOINT PIPE
POC Diane Gordon (360)476-5086
CNT N00406-99-P-B989
AMT $40529
DTD 051299
TO Americo Industrial Supply Inc, 1070 E Dominguez Street, Carson
CA 90746
CITE: (W-138 SN332701)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, CHECK, OXYGEN
CNT SP0740-99-M-NL30
AMT $31,098.44
LINE 0001 THROUGH 0002
DTD 051799
TO Gentex corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-138 SN332508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-99-Q-7995
CNT SP0740-99-M-NL35
AMT $27,136.00
LINE 0001
DTD 051799
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-138 SN332511)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
CNT SP0760-99-M-R692
AMT $62,784.00
LINE 0001
DTD 051799
TO Aerco intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-138 SN332512)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 CARTRIDGE
SOL 99TP35-12-P-0700
CNT SP0740-99-M-MB99
AMT $34,367.37
LINE 0001 THROUGH 0002
DTD 051799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-138 SN332514)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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. E/I F/A-18.
SOL SP0740-98-R-2699
CNT SP0740-99-C-2426
AMT $132,514.00
LINE 0001 THROUGH 0003
DTD 051799
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-138 SN332517)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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.
CNT SP0760-99-M-K376
AMT $39,473.82
LINE 0001
DTD 051799
TO Dahl George W Co Inc 8439 Triad Dr Greensboro NC 27409
CITE: (I-138 SN332518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-K570
CNT SP0440-99-M-FD57
AMT $53,280.00
LINE 0002 THROUGH 0003
DTD 051799
TO Wright Barry corp 40 Guest St P.O.Box 9105 Brighton MA 02135-9105
CITE: (I-138 SN332484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECTRICAL FREQUENCY
SOL SP0920-99-Q-A131
CNT SP0920-99-M-3668
AMT $34,000.00
LINE 0001
DTD 051799
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5510
CITE: (I-137 SN332456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--REPLACEMENT EQUIPMENT FOR COMMUNICATION SYSTEMS
POC Kathy P. Breitkreutz, Code 1115KB (843)974-5933, Contracting
Officer, Joliene L. Bowers
CNT N65236-99-D-5046/N65236-99-R-0535
AMT $1,418,000/Total Contract $9,918,000
LINE Lots I through VI--Base Year
DTD 051499
TO GEC Marconi Communications Limited, Marconi House, New Street,
Chelmsford CM1 1PL, England
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN332689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--VERY LOW FREQUENCY ASHORE LIFETIME UPKEEP EFFORT
(VALUE)
POC Brenda J. Yopp, Code 1115BY, (843)974-5979, Contracting Officer,
Joliene L. Bowers
CNT N65236-99-D-5829/N65236-98-R-0442
AMT $5,626,886/Total with options $34,529,696
LINE 0001 through 0004 Base Year, Option Items 0005 through 0027
DTD 051099
TO Continental Electronics Corp.,4212 South Buckner Street, Dallas,
TX 75227-0879
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN332692)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONTACT, ELECTRICAL
CNT SP0900-99-M-7603
AMT $54,678.25
LINE 0001
DTD 051799
TO Accel connectors Inc 2730 monterey St Suite 108 Torrance CA
90503-7230
CITE: (I-138 SN332457)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--ARRESTER, LIGHTING
SOL SP0920-99-Q-A237
CNT SP0920-99-M-3856
AMT $41,400.00
LINE 0001
DTD 051799
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-138 SN332458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-1750
CNT SP0920-99-M-3827
AMT $25,870.02
LINE 0001 THROUGH 0003
DTD 051799
TO RPA Electronics Inc 122 S Terry St P O Box 1001 Dayton OH
45401
CITE: (I-138 SN332459)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--HEADSET-MICROPHONE
CNT SP0920-99-C-0046
AMT $32,250.00
LINE 0001
DTD 051799
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-138 SN332460)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--AMPLIFIER SUBASSEMB
SOL SP0920-99-Q-1121
CNT SP0920-99-M-3977
AMT $55,620.00
LINE 0001 THROUGH 0002
DTD 051799
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-138 SN332461)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--COUPLER, ROTARY, RADI
SOL SP0920-99-Q-1858
CNT SP0920-99-M-3845
AMT $36,750.00
LINE 0001
DTD 051799
TO Kevlin corp 5 Cornell Pl Wilmington MA 01887-2129
CITE: (I-138 SN332462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 99AA64-22-P-0900
CNT SP0930-99-M-5358
AMT $36,340.00
LINE 0002AA THROUGH 7001
DTD 051799
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-138 SN332463)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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
CNT SP0960-99-M-5533
AMT $86,747.40
LINE 0001
DTD 051799
TO Arrow Zeus Electronics 8149 Washington church Dr Dayton OH
45458-1703
CITE: (I-138 SN332464)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--ANTENNA DEPLOYABLE
SOL SP0920-99-Q-2399
CNT SP0920-99-M-3996
AMT $25,840.00
LINE 7001AA THROUGH 7001AC
DTD 051799
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-138 SN332465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Barbara Westhafer
CNT N00104-99G-0600
AMT N/A
DTD 051899
TO ITT Gilfillan, Division of ITT Industries, 7821 Orion Ave.,
Van Nuys, CA 91409
CITE: (W-138 SN332558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C144
CNT SP0430-99-M-AG65
AMT $26,491.92
LINE 0001
DTD 051799
TO Natel Engineering Co. Inc. Powercube Div 9340 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-138 SN332467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-99-Q-C022
CNT SP0430-99-M-AG55
AMT $34,400.00
LINE 0001 THROUGH 0002
DTD 051799
TO Havis-shields equipment corp 395 Jacksonville Rd P.O.Box 2099
Warminster PA 18974-4825
CITE: (I-138 SN332492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C131
CNT SP0430-99-M-AG51
AMT $52,960.00
LINE 0001
DTD 051799
TO Technology dynamics Inc mid-eastern industries Div 100 school
St bergenfield NJ 07621-2915
CITE: (I-138 SN332493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--TRANSPONDER
POC Julie Peterson (360)476-5004
CNT N00406-99-P-C030
AMT $57000
DTD 051499
TO Edgetech, 455 Fortune Blvd, Milford MA 01757
CITE: (W-138 SN332702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, MEDICAL SUPPLIES
POC Linda M. Smith, Contracting Officer, (708) 786-5194
CNT V797P-3709k
AMT $38,337,800.
DTD 051799
TO Graphics Controls Corporation, 189 Van Rensselaer St., Buffalo,
NY 14210-1309
CITE: (W-138 SN332588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--LEASE OF PORTABLE MRI SYSTEM
POC Susan Cowin, Contracting Officer
CNT 663-49-99
AMT $161,000
DTD 051799
TO Comdisco Healthcare Group, Inc., 6111 N. River Road, Rosemont,
IL 60018
CITE: (W-138 SN332643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEDGE, SPHERICAL
SOL SP0440-98-R-1888
CNT SP0440-99-C-5424
AMT $186,904.25
LINE 0001AA THROUGH 0001AB
DTD 051799
TO Dutch Valley Supply Co. 955 Hurricane Shoals Rd, Suite 103
Lawrenceville, GA 30043-4810
CITE: (I-138 SN332469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-99-Q-Z058
CNT SP0440-99-M-BD41
AMT $32,196.96
LINE 0001 THROUGH 0002
DTD 051799
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-138 SN332495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, MOISTURE DENSITY
SOL SP0440-99-Q-W175
CNT SP0440-99-M-X580
AMT $25,750.00
LINE 0001
DTD 051799
TO Troxler electronic laboratories Inc 3008 cornwallis Rd P O
Box 12057 research Triangle park NC 27709
CITE: (I-138 SN332496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, SHAFT SPEED,
SOL SP0440-99-Q-L754
CNT SP0440-99-M-BD06
AMT $39,000.00
LINE 0001 THROUGH 0002AB
DTD 051799
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-138 SN332498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-911884-1
AMT $32600.00
DTD 051899
TO Biovision Technologies, 56 East Uwchian Ave., Ste. #145, Exton,
Pa. 19341
CITE: (W-138 SN332730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, REFRIGERANT GASES.
SOL SP0450-99-Q-8528
CNT SP0450-99-M-JA46
AMT $66,320.00
LINE 0001
DTD 051799
TO Manchester tank and Equipment Co 320 N Lincoln Dr Cambridge
city IN 47327
CITE: (I-138 SN332472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, PURPLE HEART A, AF,
CNT SP0100-99-M-EB81
AMT $54,405.00
LINE 0001AA
DTD 051799
TO Graco Industries 723 S Cherry St P.O.Box 27 Tomball TX 77377-0027
CITE: (I-138 SN332501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9103
CNT SP0450-99-M-B206
AMT $87,000.00
LINE 0001 THROUGH 0002
DTD 051799
TO Solutia Inc 8201 Idaho Ave Saint Louis Mo 63166-6760
CITE: (I-138 SN332488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720-7799
SUBJECT: 99--HOLLOW METAL DOORS
POC Deanna Foresyth, Contract Specialist, (915) 268-6802
CNT J151c-109
AMT $33,904
LINE All
DTD 051499
TO Forderer Cornice Works, 269 Potrero Street, San Francisco,
CA 94103-4814
CITE: (I-138 SN332638)

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

PART: SPECIAL NOTICES
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: PROVIDING A PORTABLE RANGE INSTRUMENTATION SYSTEM INCLUDING
HARDWARE AND SOFTWARE CONFIGURED TO ASSIST IN THE MANAGEMENT
OF COMBAT TRAINING EXERCISES FOR DOE COURIERS.
DESC: The US Department of Energy, Albuquerque Operation Office,
intends to issue a Request for Proposals for the acquisition
of a portable range instrumentation system consisting of hardware
and software configured to assist in the management of combat
training exercises for the DOE couriers. The players are equipped
with a man-worn subsystem which provides direct fire simulation
and contains an integrated differential global Positioning
System (GPS) receiver and a range telemetry transceiver. Vehicles
and other exercise equipment will be equipped with a range
instrumentation package which will provide integration into
the system. Players and vehicles shall be assigned unique Player
ID (PID) codes. The base station system consists of a portable
computer for command and control, a portable computer for exercise
display and review, a deployment time of 30 minutes and is
capable of operation in any vehicle. The base station system
provides the operator interface to monitor and control all
integrated components during exercise play, performs real-time
data collection, maintains and displays player position, engagement
events, and status, calculates and imposes effects of area
weapons systems, stores exercise history, and displays exercise
history for after-action review. The system requirements are
organized into the following categories: 1) man-worn subsystem;
2) vehicle range instrumentation subsystem; 3) base station
subsystem; 4) common equipment ; 5) environmental requirements;
6) system documentation; 7) training; and 8) deliverable items.
A firm-fixed-price contract is anticipated. Two synopses were
issued in 1998 and it has been determined that only one responsible
source will satisfy the agency requirements. This requirement
has been sole sourced to Lockheed Martin Information Systems,
Electro - Optical (bought out Loral). The 3rd Generation MILES
player equipment required for this procurement will integrate
with the existing equipment currently used by the DOE couriers
in their training exercises. The SIC code is 9999 and the estimated
requirement is $2 million. Written responses to this notice
should be addressed to the point of contact, Robert D. Lowther,
at the address listed above or Faxed to (505) 845-5181. Responses
should reference solicitation no. DE-RP04-99AL79552. The RFP
to Lockheed will be issued the first part of June 1999. Contract
questions should be directed to Robert D. Lowther at (505)
845-6839, FAX -5181, and Technical questions to Ron Weber at
(505) 844-3674.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: rlowther@doeal.gov
EMAILDESC:
CITE: (W-137 SN332386)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-138 SN332526)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-138 SN332527)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 99 - MEMBERSHIP ECRI
DESC: The AFMLO/VA Special Services Division is in the process
of negotiating requirements for membership with ECRI intended
to provide Healthcare published journals, current evaluations
and comparative ratings of brand name hospital/clinical equipment,
medical material and devices based upon intensive engineering,
clinical and cost effective studies. The program includes Membership
includes Medical Device Alerts, consultation services, Year
2000 services, Healthcare Technology Planning, Procurement
and Management, Healcare Risk and Quality Management, Healthcare
Environmental Management. Delivery: FOB Destination 10 days
ARO.The contract is intended to be issued as an indefinite
delivery, indefinite quantity for the membership with four
options that may be used on a non-mandatory basis by Government
activities. A market survey revealed this is the only known
source to provide the required services.
EMAILADD: mary.boyd@ft-detrick.af.mil
EMAILDESC:
e-mail
CITE: (W-138 SN332532)

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

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: ENGINEERING SERVICES, ARCHITECTURAL SERVICES, SURVEYING
AND MAPPING SERVICES - NEW SBA SMALL BUSINESS SIZE STANDARDS.
DESC: Effective June 14, 1999, the Small Business Administration
will establish new small business size standards for these
services. The new standards will be $4.0 million for general
Engineering Services (part of SIC code 8711), Architectural
Services (SIC code 8712), Surveying (SIC code 8713) and Mapping
Services (part of SIC code 7389). The current size standard
for the general Engineering component of SIC code 8711 and
all of SIC codes 8712 and 8713 is $2.5 million. For Mapping
Services under SIC code 7389, the current size standard is
$3.5 million. SBA is revising these size standards to more
appropriately define the size of business in these industries
that SBA believes should be eligible for Federal small business
assistance programs. SBA published a final rule announcing
the new standards in the Federal Register on Friday, May 14,
1999 (64 FR 26275). A copy of the rule is available on SBA's
web site at http://www.sba.gov/library/lawroom.html (see 13
CFR 121).
LINKURL: http://www.sba.gov/library/lawroom.html
LINKDESC:
CITE: (W-138 SN332565)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SERVICES FOR AN INTERIM GRANTEE STRATEGY FOR HEAD
START
DESC: The Head Start Bureau of the Agency for Children and Families
through the Program Support Center, General Acquisitions Branch
is requesting comments and suggestions on a draft statement
of work (SOW) which proposes that a contract agency be engaged
to carry out the function of "Interim Head Start Grantee" nationwide.
This function is currently carried out by Federal staff with
the assistance of local agencies which volunteer to perform
interim grantee functions when the Bureau has terminated a
Head Start grantee in a community. The Bureau is interested
in comments and suggestions which could clarify and strengthen
the SOW before announcing the opportunity to compete to be
the agency to manage the process described. There is no monetary
compensation for submitted comments, ideas, or suggestions,
but they may be incorporated in the final SOW. This draft strategy
is a new concept for the Head Start Bureau and there are many
unknowns in formulating a reasonable and feasible way to carry
it out. For example, the Bureau has preference for dealing
with a single agency (due to staff limitations), yet the agency
will have to operate Head Start programs nationwide. While
the Bureau has experience in the process of finding and managing
interim grantees, the number and types of interim situations
in the future are unpredictable. How can an agency maintain
a solid core of experience and expand quickly to meet possible
high demands for services and do so at a reasonable cost? These
comments and suggestions are welcome but are not solicited.
Copies of the draft SOW may be requested in writing through
June 1, 1999 from the Program Support Center, General Acquisitions
Branch, Attn: Joe Pirrone, Contracting Officer, 5600 Fishers
Lane, Room 5-101, The Parklawn Bldg., Rockville, MD 20857 or
by FAX on (301) 443-3238. Comments and suggestions should be
provided in WordPerfect or Microsoft Word formats on a 3.5"
diskette and submitted to the Contracting Officer no later
than June 22, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jpirrone@psc.gov
EMAILDESC:
CITE: (W-138 SN332569)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AMENDMENT 0002 TO RFP N00019-99-R-1063
DESC: Amendment 0002 to RFP N00019-99-R-1063 (CAS-MED)is being
posted on the NAVAIR home page http://www.navair.navy.mil.
The purpose of the amendment is to extend the date for receipt
of proposals to 03 June 1999 and to post questions and answers
from the preproposal conference.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: KnickmanBK@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN332574)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR WET BASEMENTS
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 98-9032, "Repair Wet Basements",
in strict accordance with plans and specifications. Project
solicitation, specifications, and drawings will be made available
on or about 04 Jun 99. The complete package will be made available
only through the Internet; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain their copy from the Internet. Copies will not be
mailed out of this office. All amendments will be posted on
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet to update their files. Contractors
wishing to be placed on a _Bidders List_ must make their request,
either by facsimile, (701) 723-4179, attention Mr. Dwight E.
Slotto, or by email, Slottod@Minot.af.mil. This solicitation
is issued as full and open competition. The applicable small
business size standard for interested small business concerns
including their affiliates is not more than $17 million in
average annual receipts for the preceding three years. The
standard industrial classification code is 1522. Project magnitude
is $500,000 to $1,000,000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F32604-99-R0019&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-138 SN332586)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: 10--AGENT DEFEAT WARHEAD DEMONSTRATION
DESC: This is an amendment to Program Research and Development
Announcement (PRDA) MNK 99-0001. The Air Force Research Laboratory,
Munitions Directorate, Ordnance Division (AFRL/MNMI) did not
receive an acceptable proposal for development of an Agent
Defeat Warhead (ADW) Demonstration (ADWD). The closing date
for proposals was 29 April 1999. The ADWD program objective
is to develop and demonstrate a warhead with a payload specifically
tailored for use against fixed ground targets associated with
the development, production, and storage of chemical (C) agents,
biological (B) agents, and CB weapons (CBW). The acquisition
strategy for this program is under reevaluation at this time.
Future notices regarding this program will be posted on the
web page cited herein and in the Commerce Business Daily when
this reevaluation is complete. Points of contact: Ms Vicki
Keider, Contracting Officer, (850) 882-4294, ext 3404, or Ms
Judith Gibson, Contract Negotiator, (850) 882-4294, ext 3419,
at AFRL/MNK, 101 West Eglin Blvd., Suite 337, Eglin AFB FL
32542-6810, or e-mail to keider @eglin.af.mil or gibsonj@eglin.af.mil,
respectively. The AFRL/MNK telefax number is (850) 882-9599.
Programmatic and Technical Issues: Mr Ken West, (850) 882-2141,
ext 2200, at AFRL/MNMI, 101 West Eglin Blvd., Suite 250, Eglin
AFB FL 32542-6810, or e-mail to westko@eglin.af.mil. The AFRL/MNMI
telefax number is (850) 882-9790. Ombudsman: An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine or administrative questions should be directed to the
Contracting Officer or Program Manager. The Ombudsman does
not diminish the authority of the program director or the contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of concern. Potential offerors are invited
to contact AFRL/MN_s Ombudsman, Lt Col Gary Libell @ (850)
882-2872,with serious concerns only. This announcement and
updated or other general information will be available via
the World Wide Web at _http://www.wlmn.eglin.af.mil_ or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRDA-NO-MNK-99-0001&LocID=1362
LINKDESC:
notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (D-138 SN332645)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH ANNUAL JOINT AEROSPACE WEAPON SYSTEMS SUPPORT, SENSORS
AND SIMULATION (JAWS)
DESC: The National Defense Industrial Association is pleased
to announce the 5th Annual Joint Aerospace Weapon Systems Support,
Sensors and Simulation (JAWS) Symposium & Exhibition. It will
be held June 13-18, 1999 in San Diego, California. An agenda
literally filling the entire week has evolved thanks to the
tireless support and immense talent of our Sponsors, Technical
Chairs, Management and Administrative Staff, and the generous
contributions of technical materials. The theme for this
year, "Making Information Work for the Warfighter", was chosen
to focus the conference on bringing together the warfighter
community that generates and oversees requirements and the
Research, Development, Test and Evaluation (RDT&E) community,
both government and industry. But it also highlights the importance
of using opportunities like JAWS to share technical information
and to be exposed to information beyond our narrow daily boundaries.
Not because it's just interesting, but because that's what
it will take to better support the warfighting community in
the future. NDIA welcomes you to participate and promises
you will be exposed to useful information. Whether it's how
the warfighter is using new efforts and techniques to explore
his problem domain, or the newest technical techniques to validating
a model, JAWS provides a forum for the leaders in these communities
to come share with you their work - their concepts and ideas,
results, products and experience. For more information
contact Erin Curry at NDIA: 703-247-2578 or ecurry@ndia.org.
Or visit the NDIA web site at www.ndia.org to register for
the conference.
LINKURL: www.jawswg.hill.af.mil
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-138 SN332675)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 8TH ANNUAL STATE OF MODELING & SIMULATION BRIEFING TO
GOVERNMENT AND INDUSTRY
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals, and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Three sub-themes: OSD perspectives on M&S support for Acquisition
& Technology, M&S and the Warfighter - the CINCs' View, and
JV2010 and Joint Experimentation will emphasize the current
and future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. June 1-4, 1999,
Sheraton Premier Hotel, Vienna, VA. Call NTSA, Barbara McDaniel,
(703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #91H.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-138 SN332772)

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

PART: SPECIAL NOTICES
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: NRO COMMAND AND TELEMETRY PROCESSING
DESC: The National Reconnaissance Office (NRO) is seeking information
regarding systems for satellite commanding and telemetry processing;
this includes both space and ground based elements. Interest
is limited to existing products and products that will be available
in the 2003-2005 timeframe. The NRO will use this and other
information as part of a study to help plan for future procurements,
if any, as well as to introduce innovative and efficient technologies.
US owned companies with a FOCI certificate that expect to have
comercially available systems for commanding and telemetry
products by 2003-2005 are encouraged to send a description
of their products to the Acquisition Center of Excellence web
page listed below.
LINKURL: http://www.westfields.net/CandT
LINKDESC:
EMAILADD: arc@westfields.net
EMAILDESC:
the webmaster
CITE: (W-138 SN332783)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: SP--REQUEST FOR INFORMATION INDUSTRY DAY - OFFUTT AFB
BOS COST
DESC: Offutt AFB NE is planning a two day open house/industry
day in early October 99 for offerors interested in the announced
OMB Circular A-76 cost study of Base Operations Support (BOS)
services. Day one will consist primarily of briefings from
the functional areas under study, the SBA, and the acquisition
team. Day two will consist of viewing the functional work center
areas under study. For further information please review the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-99-R0151RFI3&LocID=601
LINKDESC:
notice
EMAILADD: jared.dostal@offutt.af.mil
EMAILDESC:
CITE: (D-138 SN332804)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: NOTICE OF INTENT TO NEGOCIATE ON A SOLE SOURCE BASES
DESC: The purpose of this publication is to give notification
that the Government intends to negotiate on a sole source bases
under FAR 6.302-1 "ONLY ONE RESPONSIBLE SOURCE AND NO OTHER
SUPPLIES OR SERVOCES WILL SATISFY AGENCY REQUIREMENT" with
RSI Baseband Technologies, 6901 TRC Blvd., Suite 650, Orlando,
FL 32833. It is anticipated that the Government will procure
eight (8) Tactical Satellite Signal Processors (TSSPs) from
RSI Baseband Technologies. For information or questions please
contact Mr. Carnell M. Mosley at 301-862-6037.
CITE: (W-138 SN332839)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9642 FERROUS AND NON-METALLIC
DUE 061099
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9642. This sale includes:Scrap cardboard, Scrap
Rubber, Scrap steel and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-138 SN332737)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9642 FERROUS AND NON-METALLIC
DUE 060399
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9643. This sale includes:Scrap Light and Heavy
Unprepared Steel.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-138 SN332742)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9643 FERROUS
DUE 060399
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9643. This sale includes:Scrap Light and Heavy
Unprepared Steel.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-138 SN332744)