[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: A--DESIGN, MANUFACTURE, AND ASSEMBLY OF FLIGHT MODEL
  PRINTED CIRCUIT BOARD ASSEMBLIES FOR THE GEOSCIENCE LASER ALTIMETER
  SYSTEM
SOL RFO5-06703-229
POC  Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
  Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
  Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
  Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: The subject procurement for the DESIGN, MANUFACTURE, AND
  ASSEMBLY OF FLIGHT MODEL PRINTED CIRCUIT BOARD ASSEMBLIES FOR
  THE GEOSCIENCE LASER ALTIMETER SYSTEM has been cancelled. The
  effort has been determined to be a duplication of work which
  is covered under an existing contract vehicle.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-06703-229
LINKDESC: 
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC: 
CITE: (D-109 SN321574)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--UNDERWATER EXPLOSION SHOCK TESTING
SOL N00167-99-Q-0269
DUE 043099
POC Brian White 301-227-1867
DESC: The Carderock Division, Naval Surface Warfare Centers,
  Underwater Explosion Research Division (UERD) will be conducting
  underwater shock tests of the Navy's LDP-17 SSES Raft.The
  goal of this program is to enable the use of Commercial off-the-shelf
  (COTS) equipment in a shipboard environment. Equipment protection
  is to be accomplished by shock isolating individual ship spaces
  vice isolating or hardening individual pieces of equipment.
   Interested parties may obtiain a detailed solicitation by
  contacting the above POC. (see numbered note 23)
CITE: (W-109 SN321582)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--FLEXIBLE/LEAN LAUNCH VEHICLE, SPACECRAFT, PAYLOAD
  PROCESSES
SOL BAA No. 99-13-MLK
DUE 060799
POC Contact Susan Palmer, Contract Negotiator, (937) 255-7143,
  or Timothy L. Jones, Contracting Officer, (937) 255-7143
DESC: Air Force Research Laboratory, (AFRL/MLM ) solicits research
  proposals for the program entitled, "Flexible/Lean Launch Vehicle,
  Spacecraft, Payload Processes." The first objective of this
  program is to develop a methodology that applies the Lean Aerospace
  Initiative (LAI) Lean principles and practices to the risk
  management process of any space system development for the
  design phase and transition through the production environment.
  The LAI is an industry, university, government and labor partnership
  with the objective to promote Lean principles and practices
  within the defense aerospace industry. The second objective
  of the program is to develop LAI Lean design guidelines to
  promote and facilitate a means to implement into space system
  designs the application of Lean principles and practices required
  in a Lean flexible production/test environment. Interested
  offerors may view and/or download the full BAA solicitation
  by accessing the AFRL Wright Research Site Contracting homepage
  at http://www.wrs.afrl.af.mil/contract/. Direct questions to
  the Contracting point of contact identified in the announcement.

LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC: 
CITE: (W-109 SN321623)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--UNIVERSITY RESEARCH INITIATIVE PROGRAM FOR MEDICAL
  ULTRASOUND TECHNOLOGY
SOL ONR BAA 99-013
DUE 052099
POC Vera Duberry, Contract Negotiator, ONR Code 253, (703)696-2610,
  Technical POC, CDR Douglas Forcino, ONR Code 341, (703)696-0367
DESC: The Office of Naval Research (ONR), serving as executive
  agent for the Department of Defense, is seeking proposals to
  accelerate, within the university community, certain research
  activities related to the use of ultrasound technology for
  medical purposes. As part of DoD's University Research Initiative
  (URI) program, proposals are sought from qualified institutions
  of higher education with strong research capabilities related
  to the  use of High Intensity Focused Ultrasound (HIFU) for
  diagnostic imaging, treatment and monitoring of trauma and
  pathological conditions. HIFU treatment forms lesions; unresolved
  scientific issues include optimizing lesion imaging (formation
  of a lesion may not produce a significant change in the acoustic
  impedance) and control of lesion location (made uncertain by
  volume inhomogeneities and nonlinear effects). It is anticipated
  that one grant or cooperative agreement will result from this
  solicitation, not to exceed $1,153,000.00 in total federal
  funding for a performance period not to exceed three years.
  Qualified IHEs may contact the ONR Technical POC to discuss
  related DoD research interests. Proposals submitted in response
  to this announcement must be sent to Office of Naval Research,
  ONR 353, Room 804, Attention: Medical Ultrasound BAA, 800 N.
  Quincy Street, Arlington, VA 22217-5660 and must be received
  at ONR no later than 4:00 p.m. local time on 20 May 1999. Offerors
  MUST state in their proposal that it is submitted in response
  to this specific BAA. All proposals should be accompanied by
  a completed certification package which can be accessed through
  the ONR Home Page (http://www.ONR.NAVY.MIL) at "How To Submit
  a Proposal." For grant or cooperative agreement proposals the
  certification package is entitled "Certification Document."
  The selection decision will be based on scientific review utilizing
  the following criteria: (1) overall scientific and technical
  merit of the proposed research, (2) potential DoD relevance
  and contribution to DoD missions; (3) offeror's demonstrated
  capabilities, related experience, and facilities which relate
  to the identified research area of interest (4) qualifications,
  capabilities, and experience of the proposed key personnel
  and team leader, and (5) realism of the proposed costs.
EMAILADD: duberrv@onr.navy.mil
EMAILDESC: 
CITE: (W-109 SN321636)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--ROBUST FIBER COATINGS II
SOL PRDA No. 99-10-MLK
DUE 060899
POC Contact Connie Lemback, Contract Negotiator, (937) 255-5830,
  or Philip R. Nelson, Contracting Officer, (937) 255-5830
DESC: Air Force Research Laboratory, Materials & Manufacturing
  Directorate/Metals, Ceramics & NDE Division (AFRL/ MLL) solicits
  research proposals for Robust Fiber Coatings II. The objective
  is development and demonstration of a Ceramic Matrix Composite
  (CMC) fiber-matrix interface that is effective for 1000 hours
  between room temperature and at least 1200C in oxidizing
  atmospheres typical for a turbine engine. Development should
  address necessary improvements to the fiber coating phase/phases,
  microstructure, and thickness, and processing issues associated
  with fiber coating and matrix formation. It is anticipated
  that a large fraction of the effort might be devoted to development
  of fiber coatings of suitable quality and quantity for incorporation
  in a matrix. Final demonstration should be done on a CMC with
  a size, fiber architecture, and fiber volume fraction that
  is representative for a CMC application. However, an application
  does not need to be demonstrated, only fiber-matrix interface
  demonstration is necessary. Final demonstration shall include
  room temperature mechanical properties and distributed damage
  mechanisms during strain to failure under monotonic loading
  and fatigue that are comparable to high performance C and BN
  interface based CMCs. These mechanical properties and distributed
  damage mechanisms shall also be demonstrated between room temperature
  and 1200C. The demonstrations should be conducted over
  times (up to 1000 hours) and temperatures (up to 1200C)
  that establish that the fiber or matrix, and not the fiber-matrix
  interface, is performance limiting. However, if the fiber or
  matrix is performance limiting beneath 1200C, demonstration
  to the maximum temperature capability of the fiber or matrix
  and subsequent characterization or other demonstration that
  shows presence of a functional fiber-matrix interface is also
  satisfactory. Evidence for effective interface performance
  to 1400C should also be considered. Interested offerors
  may view and/or download the full PRDA solicitation by accessing
  the AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
  Direct questions to the Contracting point of contact identified
  in the announcement. 
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC: 
CITE: (W-109 SN321641)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
  RESEARCH INTIATIVE 
SOL ONR BAA 99-014
DUE 102699
POC Vera Duberry, Contract Negotiator, ONR Code 253, (703)696-2610,
  Technical POC, Dr. Clifford Lau, ONR Code 311, (703)696-4961
DESC: The Department of Defense (DoD) announces the Fiscal Year
  2000 competition for the Multidisciplinary Research Program,
  one element of the University Research Initiative (URI). The
  URI is a Department of Defense initiative sponsored by the
  Director of Research, Office of the Deputy Under Secretary
  of Defense for Science and Technology (ODUSD(S&T)) to enhance
  universities' capabilities to perform basic science and engineering
  research and related education in science and engineering areas
  critical to national defense. The Multidisciplinary Research
  Program of the URI (MURI) supports university teams whose efforts
  intersect more than one traditional science and engineering
  discipline. Multidisciplinary team effort can accelerate research
  progress in areas particularly suited to this approach by cross-fertilization
  of ideas and also can help to hasten the transition of basic
  research findings to practical applications and to train students
  in science and/or engineering. The DoD expects the MURI program
  will promote basic science and engineering research, primarily
  for defense but also for civilian applications. Proposals 
   may be submitted only by U.S. institutions of higher education
  (hereafter referred to as universities), other than federal
  government, with degree granting programs in science and/or
  engineering. Eligible universities may submit proposals either
  individually or collectively, as consortia. This MURI competition
  is specifically for the thirteen research topics listed as
  follows: (1) Data Fusion in Large Array of Microsensors (SENSORWEB);
   (2) Fundamental Principles in Adaptive Learning Technology;
  (3) Decision Making Under Uncertainty; (4) Mobile Augmented
  Battlespace Visualization; (5) Real-Time Fault-Tolerant Network
  Protocols; (6) Solitonic Information Processing; (7) Quantum
  Communication and Quantum Memory; (8) Tutorial Dialogue for
  Artificially Intelligent Training Systems; (9) Adaptive Mobile,
  Wireless Networks for Highly Dynamic Environments; (10) Ultracold
  Atom Optics; (11) Science Underpinning Prime Reliant Coatings;
  (12) Phonon Enhancement of Electronic and Optoelectronic Devices;
  and (13) Programmed Surface Chemical Assembly of Functional
  Material. The awards will be made on behalf of the ODUSD Research
  Office in these thirteen specific research topics under the
  supervision of the Research Topic Chiefs in the following three
  agencies: the Army Research Office, the Office of Naval Research,
  and the Air Force Office of Scientific Research. This notice
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6:102(d)2. The agencies expect that typically each award
  will be: (1) for a period of three years (funded incrementally
  or as options) with two additional years possible as options
  to bring the total award to five years, subject to the availability
  of appropriations; and (2) at a funding level commensurate
  with the fields and breadth of research included in the details
  of each specific proposal, ranging from half a million to a
  million dollars per year. More than one award, or no award,
  may be made for an individual topic. A full description of
  the program is accessible on the World Wide Web at http://www.onr.navy.mil/
  in "Education/URI Programs", or at http://web.fie.com/fedix/afosr.
  html (the FEDIX of the Federal Information Exchange). A FEDIX
  computer help-line is also available at 301-975-0103. The DoD
  will not issue paper copies of this program announcement. The
  program description on the Web provides general information,
  eligibility, relevant dates, instructions for submitting white
  papers and proposals, detailed description of each of the thirteen
  research topics  and points of contact, and evaluation criteria.
  The intent of a request for white papers is to minimize the
  labor and costs associated with the production of detailed
  proposals. All interested proposers, therefore, are encouraged
  to submit white papers. However, all proposals submitted under
  the terms and conditions cited herein will be reviewed, regardless
  of the disposition (or lack of) white papers. The primary evaluation
  criteria, of equal weight, are: (1) Scientific and technical
  merits of the proposed basic science and/or engineering research;
  (2) Relevance and potential contributions of the research to
  defense missions; and (3) Impact of plans to enhance the institution's
  ability to perform defense-relevant research and to train,
  through the proposed research, students in science and/or engineering
  (for example, by acquiring or refurbishing equipment that can
  support DoD research and research-related educational objectives).
  Other evaluation criteria, of lesser importance than (l), (2),
  and (3) but equal to each other, are: (4) The qualifications
  of the principal investigator and other key research personnel;
  (5) The adequacy of current or planned facilities and equipment
  to accomplish the research objectives; (6) The impact of interactions
  with other organizations engaged in related research and development,
  in particular industrial organizations, DoD laboratories and
  other organizations that perform research and development for
  defense applications; and (7) The realism and reasonableness
  of cost. Criteria (1), (2), (3), and (7) will be used to evaluate
  white papers. All seven criteria will be used to evaluate final
  proposals. White papers are due at the agency shown for each
  topic by 4 p.m. local time on Thursday, 24 June 1999. Proposals
  are due at the agency shown for each topic by 4 p.m. local
  time on Tuesday, 26 October 1999. Sponsor: Office of Naval
  Research, 800 North Quincy Street, Arlington, VA 22217-5660

EMAILADD: duberrv@onr.navy.mil
EMAILDESC: 
CITE: (W-109 SN321644)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: A--RESEARCH SERVICES
SOL N/A
POC Contract Specialist Jack Little 601-631-7264, Contracting
  Officer Jim Barr 601-631-7251.
DESC: The U.S. Army Corps of Engineer Research and Development
  Center (ERDC) Waterways Experiment Station (WES) requires the
  services of engineers and scientists which are renowned professionals
  in their fields in support of a Resident Research Associateship
  Program and various other research programs. The Contractor
  must be able to conduct a national competition for outstanding
  scientists and engineers at the recent postdoctoral and at
  the renowned researchers levels and award research opportunities
  as guest investigators at participating Corps of Engineers
  Study units. The research must be compatible with the research
  interest of the Corps of Engineers. The objectives of this
  effort are (1) to provide post-doctoral scientists and engineers
  of unusual promise and ability opportunities for research,
  (2) to provide world-renowned leading researchers a sabbatical
  opportunity to perform research on problems associated with
  the Corps of Engineers, and (3) to contribute to the overall
  research effort of the Corps of Engineers. The Contractor will
  be required to have the capability to attract and select the
  most outstanding researchers on a nationwide basis with Doctoral
  Degrees to perform the required research. The Contractor must
  assemble select study panels of recognized experts to evaluate
  individual participant proposals in each of the following scientific
  and engineering disciplines: Coastal Processes, Coastal Engineering,
  Environmental Engineering, Chemistry, Biodynamics, Aquatic,
  Toxicology, Biological and Applied Sciences, Ecology, Special
  Data Analysis, Remote Sensing and Image Processing, Hazardous
  Waste Management, Environmental Restoration, cultural Resources,
  Risk Assessment, Wetlands Ecology, Microbiology, Water Quality
  and Containment Modeling, Hydraulic Engineering, Numerical
  Modeling, Sediment Transport, Oceanography, Coastal Ecology,
  Instrumentation and Sensor Development, computer Science, Information
  Management, Computer Aided Design, High Speed Computation,
  Visualization, Geology, Architectural Engineering, Seismology,
  Civil Engineering, Materials Engineering, Geomechanics, Weapons
  Effects, Engineering Geology, Physics, and Structural Mechanics.
  The Contractor should be familiar with the research interests
  of the Corps of Engineers in order to provide postdoctoral
  scientists and engineers of unusual ability to conduct research
  in these particular areas. The Contractor must also provide
  panel experts who are recognized authorities with scholarly
  credentials and previous experience in analyzing research proposals
  related to the areas of interest identified above. The Contractor
  must also have a facility cleared for access to secret information.
  The only known source capable of meeting the above requirements
  is the National Academy of Sciences, 2101 Constitution Avenue,
  N.W., Washington, D.C. In the event no other sources are found
  which can comply with the above requirements the U.S. Army
  Engineer Waterways Experiment Station plans to issue a contract
  to the above academy under the authority of U.S.C. 2340(c)(1).
  Any inquires must be received within fifteen (15) days from
  the date of publication of this notice. All responsible sources
  may submit an offer which will be considered. 
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: Jack.A.Little@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321666)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--ACTIVE WEAPONS BAY NOISE SUPPRESSION PROGRAM
SOL PRDA BAA No. 99-01-VAK
DUE 060899
POC Contact Kristina J. Croake, Contract Negotiator, (937) 255-4427,
  or Douglas E. Harris, Contracting Officer, (937) 255-4427
DESC: Air Force Research Laboratory, Air Vehicles Directorate
  (AFRL/VAK) solicits research proposals for the Active Weapons
  Bay Noise Suppression Program. High acoustic levels in open
  weapons bays cause fatigue. Present solutions are heavy, expensive
  and accomplished through "trial and error" design, which results
  in a limited flight envelope. The objective of the program
  is to design, develop, and demonstrate active flow control
  for noise reduction through more cost-effective designs that
  will be lighter and more adaptive with expanded weapon delivery
  envelopes and enhanced weapons separation. Interested offerors
  may view and/or download the full PRDA solicitation by accessing
  the AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
  Direct questions to the Contracting point of contact identified
  in the announcement. 
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC: 
CITE: (W-109 SN321720)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--NUTRITION INTERVENTION TRIALS IN LINXIAN CHINA-CONTINUED
  FOLLOWUP
SOL N01-SC-91030-30
DUE 060799
POC Ms. Elsa B. Carlton; Contracting Officer, (301) 435-3811
DESC: The Cancer Prevention Studies Branch (CPSB) of the Division
  of Clinical Sciences (DCS), and the Biostatistics Branch (BB)
  of the Division of Cancer Etiology and Genetics (DCEG), National
  Cancer Institute (NCI) intends to negotiate with the Cancer
  Institute of the Chinese Academy of Medical Sciences (CICAMS)
  for a 1-year Fixed Price contract with four 1-year options
  to: (1) obtain updated endpoint data on the Nutrition Intervention
  Trials participants for the period June 1999 through May 2004;
  (2) collect and store all available diagnostic materials for
  Nutrition Intervention Trials participants for new cancers
  diagnosed during the period June 1999 through May 2004; (3)
  continue storage of all existing blood samples collected during
  the Nutrition Intervention Trials in freezers at -85 degrees
  Centigrade, and provide a record of daily freezer and ambient
  temperatures in the freezer storage room; (4) conduct a cross-sectional
  Nutritional Survey in a subsample of living trial participants
  to evaluate their nutritional status, assess the validity of
  dietary questionnaires, and relate neurologic status to vitamin
  B12 plasma levels; (5) collect a blood sample from all trial
  participants who are still alive to permit further etiologic
  investigations of genetic and environmental hypotheses (Blood
  Collection Survey); (6) conduct a Vital/Cancer Status Interview
  Survey of all trial participants; and (7) perform Nested Case-Control
  Studies of selected biochemical and genetic hypotheses. The
  Nutrition Intervention Trials are two double-blind, placebo-controlled
  randomized intervention studies conducted in Linxian to evaluate
  multiple vitamins/minerals in the prevention of esophageal
  and other cancers. Beginning in 1985, the Dysplasia Trial evaluated
  3318 persons with cytologic evidence of dysplasia supplemented
  for 6 years, while the General Population Trial evaluated 29,584
  persons supplemented for 5 years. Biologic specimens were collected
  periodically throughout the trials and are stored at CICAMS.
  Post-intervention followup has continued since 1991. Because
  the Nutrition Intervention Trials were conducted in China by
  CICAMS and the blood samples are in China at CICAMS, the continued
  followup proposed here must be conducted in China by CICAMS.
  The proposed contract action is for services for which the
  Government intends to solicit and negotiate with only one source
  under authority of FAR 6.302. Numbered note 22 applies. No
  collect calls will be accepted. 
EMAILADD: ec39g@nih.gov
EMAILDESC: 
CITE: (W-109 SN321739)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PRELIMINARY DESIGN STUDY OF ACTIVELY-COOLED ENGINE
  COWL LEADING EDGES FOR HYPERSONIC FLIGHT VEHICLES
SOL 1-168-LA.1173
DUE 042299
POC  Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
  Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
  M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
  864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Preliminary
  Design Study of Actively-Cooled Engine Cowl Leading Edges for
  Hypersonic Flight Vehicles 1-168-LA.1173 which was posted on
  April 7,1999. You are notified that the following changes are
  made: This synopsis is hereby canceled in its entirety. It
  has been determined that the existing method of cooling the
  leading edges is acceptable. No additional leading edge cooling
  work is required for the Hyper-X. Documents related to this
  procurement are available over the Internet and are in Microsoft
  Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
  and will reside on a World Wide Web (WWW) server, which may
  be accessed using a WWW browser application. The WWW address
  or URL of the NASA/LaRC Business Opportunities home page is
  http://procurement.nasa.gov/EPS/LaRC/class.html Offerors are
  responsible for monitoring this site for the release of the
  solicitation and any amendments. Potential offerors are responsible
  for downloading their own copy of the solicitation and amendments
  (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-LA.1173
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-109 SN321890)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--ADVANCED MANUFACTURING TECHNOLOGY FEASIBILITY DEMONSTRATIONS
  (AMTFP)
SOL N/A
POC Janet E. Cahill, Contract Negotiator, AFRL/MLKT, Bruce J.
  Miller, Contracting Officer, AFRL/MLKT, 937-255-7143/3506
DESC: Sources are sought that have the demonstrated capability
  to provide and manage research resources for short-term intermittent
  research and development efforts in the area of manufacturing
  technology and to provide technical and engineering feasibility
  demonstrations. The Advanced Manufacturing Technology Feasibility
  Demonstrations (AMTFD) program has a twofold objective: (1)
  to provide the capability to conduct evaluations and validations
  of technologies in manufacturing and engineering systems, processing
  and fabrication, materials process design, electronics, and
  advanced industrial practices, and (2) to conduct benefits
  analyses, technology transfer, and information dissemination
  in each of these technical areas. It is envisioned that individual
  research projects will be assigned during the contract for
  which the contractor shall provide individuals who are expert
  within the basic areas mentioned above, or who are uniquely
  qualified to provide technical support to such people. Anticipated
  period of performance for entire contract: 36 months for issuance
  of orders, 48 months for technical performance and reporting.
  The contractor shall perform the assigned research orders utilizing
  his own resources and supported by subcontract, as appropriate.
  Each research or task order shall be a separate unit of work.
  The nature of this effort requires frequent visits to Wright-Patterson
  Air Force Base to manage ongoing research projects and close
  coordination between contractor personnel and the Air Force
  during initiation and completion of each individual research
  or task project. This program may require the ability to quickly
  respond to time sensitive research projects. This is not a
  request for proposal submission. It is a market research tool
  to determine the availability and adequacy of potential sources
  prior to issuing a Request for Proposal. Firms responding to
  this announcement should indicate their business size, particularly
  if they are a small business, a socially and economically disadvantaged
  business, a woman-owned business, or minority institution.
  For this item, the general definition to be used to determine
  whether your firm is small is as follows: "a small business
  concern is independently owned and operated, is not dominant
  in the field of operation in which it is bidding on government
  contracts and with its affiliates, the number of employees
  does not exceed 500 persons." SIC code 8731 applies. "Concern"
  means any business entity or organization for profit with a
  place of business in the United States, its possessions, Puerto
  Rico, or the trust territory of the Pacific islands, including
  but not limited to an individual, partnership, corporation
  joint venture association or corporation. Small business respondents
  should provide a statement of capabilities. Responses should
  be sent to Attn: JANET E. CAHILL, AFRL/MLKT Bldg 7, 2530 C
  St, Wright-Patterson AFB OH 45433-7607. Non-technical assistance
  may be secured by calling the above individual at (937) 255-7143.
  An ombudsman has been established for this acquisition. The
  only purpose of the Ombudsman is to receive and communicate
  serious concerns from the potential offerors when an offeror
  prefers not to use established channels to communicate his
  concern during the proposal development phase of this acquisition.
  Potential offerors should use established channels to request
  information, pose questions, and voice concerns before resorting
  to use of the Ombudsman. Lt Col James Bixler, DET 1/AFRL/PK,
  telephone (937) 255-4813, e-mail bixlerjp@wl.wpafb.af.mil,
  is the ombudsman for this acquisition. Written responses to
  this sources sought synopsis should be submitted no later than
  twenty-one (21) calendar days from the publication of this
  notice. RFP release for this program is projected for May 1999.

LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC: 
CITE: (W-109 SN321783)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--STUDY TO EXAMINE THE STATUS OF VITAMIN K IN A SEGMENT
  OF THE U.S. POPULATION
SOL F63333
DUE 050399
POC Dee Gibson, Contract Administrator, (301) 827-7177 or fax
  (301) 827-7151
DESC: The Food and Drug Administration will issue a Request for
  Quotes (RFQ) for a study on Vitamin K status of nonhispanic
  girls and young adult women. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). The Center
  for Safety and Applied Nutrition's (CFSAN) purpose for this
  requirement is to conduct a very specific measurement that
  is integral to its study examining the status of vitamin K
  in a segment of the U.S. population. The specific aims of this
  study are: 1) to determine the best measure of vitamin K status
  in a nationally representative sample of female participants
  in the NHANES III survey by examining the relationship between
  dietary vitamin K intake, serum phylloquinone, and serum levels
  of a functional marker of vitamin K status, the degree of under
  carbozylation of serum osteocalcin; and 2) to determine the
  influence of age and dietary intake on the nutritional status
  of vitamin K in this sample of girls and young adult women.
  The scope of work will require analysis of approximately 553
  serum samples from the NHANES III survey for total serum phylloquinone
  levels and for the level of PIVKA II or protein in the absence
  of vitamin K, an under carbozylated form of the clotting factor
  prothrombin synthesized in the liver. Interested firms have
  fifteen (15) days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  request for RFQ F63333. Responses received after the fifteen
  days will be considered non-responsive 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 response to this notice is solely within
  the discretion of the Government. 
CITE: (W-106 SN321434)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
  Safety Administration (NHTSA), National Highway Traffic Safety
  Administration HQ, 400 7th Street, SW, Room 5301, Washington,
  DC, 20590
SUBJECT: B--FEASIBILITY OF DEVELOPING A VEHICLE HEADLIGHT RATING
  SYSTEM FOR NEW CAR BUYERS
SOL DTNH22-99-R-02022
DUE 070599
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
  Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: This modification is to correct a mispelled Point of Contact
  name and email address advertised with the Presolication Notice
  posted April 15, 1999. The correct POC name is Peter Shultz.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-02022&LocID=135
LINKDESC: 
  notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC: 
CITE: (D-109 SN321595)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
  49, Orlando, FL 32819-8807
SUBJECT: B--LOGISTIC AND ENGINEERING STUDIES FOR THE F-14 LANTIRN
  TARGETING SYSTEM PROGRAM
SOL N/A
POC Rebeca Gonzalez, ph 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
  Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
  Orlando, Florida, for the services and material necessary to
  conduct an F-14 LANTIRN Increased Altitude of Laser Operation
  study. As the designer, developer, and sole manufacturer of
  the F-14 LANTIRN sytem, Lockheed Martin is the only known source
  who possess the required expertise and knowledge to provide
  the effort within the timeframe required. See note no. 22*****

CITE: (W-109 SN321702)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
  8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: B--HIGH CYCLE FATIGUE CORRECTION RESEARCH
SOL F0561199T0997
DUE 050599
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
  (719) 333-6603, Email smithsa.lg@usafa.af.mil - Myrtice Moeglein,
  Contract Specialist, Phone (719) 333-3600, Fax (719) 333-4404,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with Federal Acquisition Regulation
  Subpart 12.6 for commercial items as supplemented with additional
  information included in the notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation will not be issued. This solicitation
  is issued as a Request for Quote. Solicitation number F05611-99-T-0997.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-11. The Standard Industrial Classification Number is 8731
  and the Business Size Standard is 500 employees. Offerors must
  comply with all instructions contained in provision 52.212-1,
  Instructions to Offerors - Commercial Items. The proposed contract
  action listed here is approved sole source to Dr. Eric J. Jumper,
  Department of Aerospace and Mechanical Engineering, University
  of Notre Dame, Notre Dame, IN 56556, IAW AFFAR SUPP 5313.16
  using the simplified acquisition procedures, under FAR Part
  13.5, "Test Program for Certain Commercial Items". Firm Fixed
  Price. Description: Research services to support testing for
  the Air Force Research Laboratory (AFRL) in USAFA's Jet Engine
  Test Cells. Line Item Number 0001 Acquisition of unsteady pressure
  data along an airfoil surface (Inlet Guide Vane type probe,
  IGV probe) in a cascade tunnel and upstream of the F109 Fan.
  Work is in direct support of a joint research program between
  the USAFA and the University of Notre Dame using the AlliedSignal
  F109 Turbofan engine, in place in Test Cell Number 3 of the
  USAFA Jet Engine Test Facility. Research is part of the Air
  Force's High Cycle Fatigue (HCF) Correction Program that has
  been ongoing since FY 96. The general tasks for this next phase
  of research are as follows: 1) Confirm the final design of
  the Inlet Guide Vane (IGV) probe that was preliminarily designed
  under the previous effort. Coordination will be with the Air
  Force Academy technical coordinator. This will include verification
  of the transducer response time, and approval of the IGV probe
  geometry, airfoil section, and mechanical connection to existing
  traverse. a) Attempt to arrange a dynamic response test of
  the probe/pressure transducer configuration (with and without
  a plenum) at Wright State University. b) Build a test IGV probe
  to be used in the Notre Dame cascade facility: Design and fabricate
  an unloaded cascade section for the Notre Dame trisonic in-draft
  tunnel. Locate or refabricate the trigger cylinder for the
  phase-locked data acquisition (the government will supply the
  pressure transducer (Kulite) to Notre Dame). Test and validate
  the IGV probe in the Notre Dame Cascade facility. Reduce, analyze
  and interpret the Notre Dame Cascade data. 2) Design a Prototype
  IGV probe and coordinate the joint design of the probe-support
  interface (joint USAFA and Notre Dame effort). a) Build a test
  IGV probe to be used in the F109 engine. 3) Develop Preliminary
  Test Protocol for the F109 engine tests, to include safety
  considerations. 4) Perform two weeks of F109 testing. 5) Continued
  data reduction from USAFA F109 Engine data collected in FY97
  through FY98. Contractor will provide guidance and assistance
  in planning, design and construction of the IGV probe and probe
  support. Contractor will provide guidance and assistance in
  testing the probe in the cascade tunnel and F109 engine. Period
  of performance is 30 May 99-31 May 00. Contractor will provide
  a Graduate Research Assistant (RA), or equivalent, on site
  at the USAFA approximately 1 Aug 99 to perform F109 testing
  and data reduction. Contractor will submit a final report to
  the USAFA that includes the details of any probe designs, mechanical
  and electrical circuit diagrams, and cascade and F109 engine
  test data associated with the IGV probe. Also included in the
  report will be the results of the continued analysis and data
  reduction from data acquired during FY97 and FY98 testing.
  The final report will be delivered to USAFA on or before 31
  May 00, to Dr. Aaron Byerley, HQ USAFA/DFAN, 2410 Faculty Drive,
  USAFA, CO 80840. Total Price ________________. 52.252-2 Clauses
  Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
  The following additional provisions and clauses apply Provision
  52.212-3, Offeror Representation and Certification-Commercial
  Item. Contract Terms and Conditions-Commercial Item, 52.212-5
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders-Commercial Items, to include clauses (8)
  (12) (13) (14), 252.212-7001, Contract Terms and Conditions
  Required to Implement Statues or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items, 252.225-7001,
  Buy American Act and Balance of Payment Program (41 U.S.C.10,
  E.O. 10582), and 252.225-7036 North American Free Trade Agreement.
  Implementation Act (Alt 1), DFARS Clause 252.204-7004 (MAR
  1998), Required Central Contractor Registration.Contractors
  with this capability may submit a proposal with pricing to
  be considered by the Government no later than 15 days after
  the date of this announcement. It's incumbent upon any interested
  parties to periodically access the 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 closing/receipt of quote may render your
  quote non-responsive and result in the rejection of the same.
  If no favorable responses are received by close of business
  15 days from the date this notice appears in EPS, a contract
  will be negotiated with the above named source. Offers are
  to be received at the Operational Contracting Office 8110 Industrial
  Drive, Suite 200, USAF Academy, CO 80840. No later than 5 May
  99, 3:00 PM, Local Time. All offerors may FAX (719-333-4404)
  solicitation questions or quotes to Susan Smith at 719-333-3587
  or Myrtice Moeglein (719) 333-3600.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0997&LocID=479
LINKDESC: 
  notice
EMAILADD: smithsa.lg@usafa.af.mil
EMAILDESC: 
CITE: (D-109 SN321863)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: B--ASSESSMENT OF DIA'S CURRENT COMPENSATION SYSTEM
DUE 051099
POC Sharon K. Stewart (202) 231-2825
DESC: The Viginia Contracting Activity on behalf of the Defense
  Intelligence Agency (DIA) is seeking sources capable of conducting
  an in-depth study of DIA's current compensation and reward
  system, and providing options and recommendations that will
  move DIA toward a viable pay-for-performance compensation and
  reward system. The services would include completing an assessment
  of DIA's current civilian compensation system (excluding the
  Defense Intelligence Senior Executive Service (DISES) and Defense
  Intelligence Senior Level (DISL). The assessment would be made
  in coordination with the DIA compensation Project Manager (CPM)
  and would study the feasibility of implementing a compensation
  program in DIA linked to performance measures, employee skills,
  development and productivity. The services would include developing
  compensation options and making compensation system improvement
  recommendations for DIA Executive Comittee (EXCOM) consideration.
  The objective of this procurement would be for the contractor
  to perform an assessment of DIA's current compensation system
  (including supporting performance management systems and the
  ongoing occupational analysis) and make appropriate recommendations
  to either maintain the current system as is, make modifications
  to the current system, or adopt an alternative system. Interested
  firms are invited to submit, in writing, their responses to
  this sources sought to the Defense Intelligence Agency, Attn:
  DAP-2/Sharon K. Stewart, Bldg. 6000, Bolling AFB, Washington,
  DC 20340-5100. Respondents should submit their information
  packages to include brochures or any other information which
  demonstrates the contractor's ability to provide the aforementioned
  requirements. This is NOT A REQUEST FOR PROPOSAL nor will the
  Government pay for any information submitted. The information
  received under this announcement will not be used to qualify
  any source. It is for planning purposes only; however, this
  may serve as the only notice for this procurement. Responses
  must refer to this synopsis on both the mailing envelopes and
  enclosures. Acknowledgement of receipt will not be made, NOR
  WILL TELEPHONE INQUIRIES BE HONORED. ALL INFORMATION IS DUE
  NLT 10 MAY 99. 
CITE: (W-109 SN321621)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Property Management-6PMT,
  1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES
SOL GS06P99GYC0008
DUE 051999
POC Harry K. Atkins, 816-823-2277
DESC: Announcement: Architectural-Engineering (A-E) Design Services
  are required for the critical systems improvements and space
  alterations necessary for the proposed Federal Building Renovation,
  8930 Ward Parkway, Kansas City, Missouri, to provide a high
  quality office environment. Consideration will be limited to
  those firms having an existing professional design production
  office within the Kansas City, Missouri, Standard Metropolitan
  Statistical Area (SMSA) which includes the Kansas Counties
  of Johnson and Wyandotte; and the Missouri Counties of Cass,
  Clay, Jackson, Platte and Ray; and such office shall have been
  in operation as of the date of this announcement.  Scope
  of Work: The building proposed for renovation is a three story,
  steel frame, brick veneer, approximately 200,000 gross square
  foot office building originally constructed in 1962. The proposed
  scope of work emphasizes code compliance, environmental safety,
  energy conservation, interior modernization and sustainable
  design. Construction will be phased to accommodate partial
  occupancy in the beginning and additional occupancy as tenant
  spaces are completed. The project will require architectural
  and mechanical demolition; interior space renovation; installation
  of a raised access floor system; installation of a new elevator
  and shaft; upgrade of existing elevators; reconstruction of
  existing stairways and exit vestibules to meet fire code requirements;
  relocation of one lobby/vestibule; replacement of all exterior
  windows except closure of certain window openings for security
  reasons; addition of seismic bracing; replacement of a majority
  of the HVAC system including the installation of new air handling
  units, ductwork, controls, piping and all necessary accessories;
  upgrade of various electrical panels; and some improvements
  to landscaping and surface parking. Construction documents
  may consist of a single bid package or may require the preparation
  of two or three separate bid packages. Estimated construction
  cost for this project is approximately $8,300,000.  Anticipated
  Services: The anticipated A/E contract will include pre-design,
  schematic design, design development and construction document
  services. Pre-design services will be required for, but not
  necessarily be limited to, programming and verification of
  tenant requirements, and verification of project scope, budget,
  phasing and schedule. Specialized professional design services
  shall also be required for building code review, asbestos and
  lead paint testing and abatement, construction cost estimates,
  space planning, interior design, fire safety, elevators, life
  cycle cost analyses and other design and testing procedures
  common in the construction industry. Optional contract services
  may include additional tenant improvement services, bidding
  phase services and construction contract administration services.
  Construction contract administration services may include submittal
  review, clarifications to the construction documents, attendance
  at all weekly construction progress meetings and some inspection.
  It is anticipated that a separate contract for full construction
  contract administration services will be awarded to an independent
  construction management firm.  Objective: The objective of
  the selection process is to select a prime A-E design firm
  supported by highly qualified design professionals. Accordingly,
  this will be a two stage selection process. The Stage I process
  will result in a minimum of three firms selected (short listed)
  for interview and a final selection made from those firms in
  Stage II.  Stage I: Offerors shall submit forms SF 255 and
  SF 254, which may be obtained from http://www.gsa.gov/forms/far.htm.
  The short list selection will be based on the weighted evaluation
  factors below. No other evaluation criteria will be considered
  in Stage I.  1. Project Team (40%): Submit individual qualifications
  of key personnel, including education and current professional
  registrations and affiliations; evidence of successful past
  performance of key personnel; and evidence of successful past
  performance of the firm or firms of the key personnel.  2.
  Specific Project Experience for the Past Ten Years (30%): Describe
  a maximum of five renovation projects similar to the project
  described in the Scope of Work, including cost control and
  compliance with schedules; and a maximum of five projects of
  any type exemplifying the ability of the firm or firms to provide
  innovative and efficient design solutions.  3. Design Management
  (20%): Describe the plan of the prime A-E to manage this project,
  quality management program of the prime A-E, and the production
  capability and production facilities of the firm or firms of
  the key personnel.  4. Specialized Design Experience (10%):
  Submit the specialized experience of the proposed project team
  in the preparation/performance of fire safety design, construction
  cost estimates, building code reviews, elevator design, space
  planning, interior design, asbestos and lead paint testing
  and abatement design, and life cycle cost analyses.  "Key
  personnel" are defined for these purposes as the principal-in-charge,
  the project manager, the lead architect, and the lead structural,
  mechanical and electrical engineers for the proposed project
  team. Proposed project teams of prime/consultant arrangement
  will be considered and evaluated on a demonstrated successful
  interdependence of the members to provide a quality design
  effort.  Stage II: Following the Stage I selection, a copy
  of the Prospectus Development Study for the Federal Building
  Renovation, 8930 Ward Parkway, Kansas City, Missouri, will
  be distributed to the short listed offerors. In a separate
  presentation to be conducted by the proposed project manager
  for each team, the qualifications and experience of the proposed
  team's key personnel and their firm or firms shall be further
  presented as they apply to the evaluation criteria below. The
  overall time allotted for the interview will be 90 minutes
  with the final 15 minutes devoted to a question and answer
  session with the panel. Final selection in Stage II will be
  based on the following weighted evaluation criteria:  1.
  Past Performance (50%): Present, in detail, a maximum of two
  past projects similar in scope to this Federal Building Renovation.
  Key personnel shall describe their involvement in the project.
  Discuss cost control, compliance with schedule, and challenges
  and resolutions. Present tangible evidence of the projects'
  success such as affidavits, certificates, publications, awards,
  peer recognition, etc.  2. Management (35%): Present the
  process and approach you will use in designing this project,
  including your management plan and organizational structure
  for this project. Also present your quality management program
  and discuss how conflicts will be resolved.  3. Design Philosophy
  (15%): Present your overall design philosophy, your approach
  to resolving design issues and your commitment to this project.
    General Requirements: Where short listed offerors propose
  in-house staff to provide specialized services, offerors shall
  demonstrate that qualifications of in-house personnel are equivalent
  to that of a consultant. At least one member of any proposed
  joint venture must have an existing office within the SMSA.
  The successful project team shall perform a minimum of 65%
  of the services in existing offices within the SMSA for each
  of the pre-design, design development and construction documents
  phases and may be required to demonstrate their capability
  to do so prior to award. Offerors shall certify that drawings
  will be created and submitted in native AutoCAD release 14
  format and that specifications, reports, databases, and similar
  items will be submitted in native MSOffice 97 format. Drawings
  created in other CAD programs and translated into AutoCAD will
  not be accepted. At the request of the Government, the successful
  offeror shall update software versions at the offeror's own
  expense. The successful offeror is further advised that the
  Government intends to propose the use of the partnering process
  during the design and construction of this building.  Socioeconomic
  Requirements: In accordance with 15 USC 631 Et. Seq., the A-E
  will be required to provide the maximum practical opportunities
  to small business concerns owned and controlled by socially
  and economically disadvantaged individuals to participate as
  subcontractors in the performance of the contract. As part
  of its commitment to socioeconomic initiatives of the Federal
  Government, the General Services Administration has established
  for fiscal year 2000, subcontracting goals of 25 percent total
  for small business which includes 5 percent for small disadvantaged
  business and 5 percent for women-owned businesses. The use
  of subcontractors/consultants shown on the SF 254 submitted
  in Stage I shall be reflected in a Small Business and Small
  Disadvantaged Business Subcontracting Plan included in the
  contract. Prior to contract award, the successful offeror shall
  provide a brief written narrative, not exceeding one typewritten
  page, of outreach efforts made to utilize small, disadvantaged,
  and women-owned businesses. An acceptable subcontracting plan
  must be agreed to before contract award. Small businesses are
  not subject to this requirement.  Submittal of Qualifications:
  To be considered, responses to this notice must be delivered
  by 2:00 p.m., local time, May 19, 1999, to the General Services
  Administration, Office of Business and Support Services (6ADB),
  1500 East Bannister Road, Room 1161, Kansas City, MO 64131-3088.
  Firms wishing to be considered must submit their completed
  SF-254 and SF-255 and other pertinent information as required
  above. When responding to this announcement, offerors should
  fully address their capability with regard to the evaluation
  criteria listed under Stage I above. The top ranked firms will
  be recommended for interview in Stage II based on their written
  response to this announcement. A follow-up announcement will
  be placed in this publication listing the firms considered
  to be the most highly qualified. Award of this contract, contingent
  upon availability of design funds, is anticipated in the second
  quarter of fiscal year 2000. The proposed contract is not set
  aside for small business. This is not a request for a fee proposal.
  George Gourse, the GSA Project Manager, may be contacted at
  (816) 823-2262. 
EMAILADD: harry.atkins@gsa.gov
EMAILDESC: 
CITE: (W-106 SN321420)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
  McChord AFB, WA 98438-0178
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES - IDIQ
SOL F45603-99-R-8012-AND-F45603-99-R-8013
DUE 052099
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
  Fax (253) 984-5053, e-mail Terry.Seaverns@mcchord.af.mil
DESC: The CBD Announcement published April 15, 1999 for solicitations
  F456093-99-R-8012 and F45603-99-R-8013 is changed as follows.
  The Due Date for qualifying packages is changed to read "4:00
  PM, May 20, 1999".
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC: 
CITE: (W-109 SN321694)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
  IN CIVIL ENGINEERING DESIGN FOR AIRFIELD AND ROADWAY PAVEMENTS
  AT VARIOUS LOCATIONS IN ARIZONA FOR SOUTHWESTNAVFACENGCOM
SOL N68711-99-D-6424
DUE 051899
POC Julia Garcia/Contract Specialist, (619) 532-2335; Alice Barker/Contracting
  Officer, (619) 532-3706
DESC: 17. Firm Fixed Price. Indefinite Quantity Contract for
  Architect-Engineering Services are required to provide Civil
  Engineering, and related incidental engineering services for
  the Design of Airfield and Roadway Pavements, including new
  construction and repair at various military installations in
  the State of Arizona, for Southwest Division, Naval Facilities
  Engineering Command, San Diego, California. Design services
  may include feasibility studies, engineering studiesm surveying,
  soils testing, reports, cost estimates, design, construction
  contract documents, construction contract support services,
  and other related services involving new construction and repair
  of airfield pavements, aprons, taxiways, runways and vehicular
  roadways for light and heavy traffic. Projects included under
  this Contract will include both flexible (bituminous asphalt)
  and rigid (Portland Cement Concrete) pavements. The term of
  the Contract will be 365 calendar days from the date of Contract
  award or until the $2,000,000.00 limit is reached. The Government
  reserves the option to extend the Contract for an additional
  365 calendar days, or until an additional $2,000,000.00 has
  been reached. The A-E Fee for any single delivery order may
  not exceed $500,000.00. The estimated start date is July 1999.
  The estimated completion date is July 2000. If the Government
  exercises the option to extend the Contract, the total amount
  of the Contract shall not exceed $4,000,000.00. The guaranteed
  minimum is $5,000.00 for the base year and $5,000.00 for the
  option year. A-E Selection Criteria will include (in order
  of importance): (1) Recent Specialized Experience of the firm
  (including consultants) in the design of new construction and
  repair of airfield pavements, aprons, taxiways, runways, and
  vehicular roadways for light and heavy traffic in extreme desert
  environments and utilizing Geographic Information Systems (GIS)
  technology. Do not list more than a total of ten (10) projects
  in Block 8 of SF Form 255. Indicate which consultants from
  the proposed team, if any, participated in the preparation
  of each of the projects listed in Block 8. (2) Professional
  Qualifications of the staff and consultants to be associated
  with the design of of new construction and repair of airfield
  pavements, aprons, taxiways, runways, and vehicular roadways
  for light and heavy traffic in extreme desert environments
  and utilizing Geographic Information Systems (GIS) technology.
  List only the team members who will actually perform major
  tasks under the Contract. (3) Past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work and compliance with performance schedules.
  Indicate by briefly describing internal quality assurance/quality
  control procedures and cost control procedures and indicate
  effectiveness by listing final A-E estimates, construction
  award amount and percentage differential and construction change
  order rate for up to five recent projects. List recent awards,
  commendations and other performance evaluations (do not submit
  copies). (4) Location in the general geographic area of the
  project and knowledge of the locality in relation to federal
  installations in the states of California, Arizona, Nevada,
  and New Mexico, provided that the application of this criterion
  leaves an appropriate number of firms given the nature and
  size of the project. (5) Capacity to accomplish the work in
  the required time. Indicate the firm's present workload and
  the availability of the project team (including consultants)
  for the specified contract performance period and indicate
  specialized equipment available and prior security clearances.
  Those firms which meet the requirements described in this announcement
  and wish to be considered must submit one (1) copy of a SF
  254 and SF 255 for the firm and a SF 254 for each consultant
  listed in block 6 of the firm's SF 255. One (1) copy of the
  submittal package is to be received in this office no later
  than 3:00 P.M., Pacific Time on the due date indicated above.
  Should the due date fall on a weekend or holiday, the submittal
  package will be due the first workday thereafter. Submittals
  received after this date will be not considered. Additional
  information requested of the applying firms; indicate solicitation
  number in block 2b, CEC (Contractor Establishment Code) and/or
  DUNS number (for the address listed in block 3) and the TIN
  number in block 3, telefax number (if any) in block 3a and
  address why the firm is especially based on the selection criteria
  in block 10 of the SF 255. Use block 10 of the SF 255 to provide
  any additional information desired. Personal interviews may
  not be scheduled prior to selection of the most highly qualified
  firms. SF 255's shall not exceed 30 printed pages (double-sided
  is two pages, organizational charts and photographs excluded,
  exception: photographs with text will be considered as a page).
  All information must be included on the SF 255 (cover letter,
  other attachments and pages in excess of the 30 page limit
  will not be included in the evaluation process). Firms that
  design or prepare specifications for a construction contract
  or procurement of supplies cannot provide the construction
  or supplies. This limitation also applies to subsidiaries and
  affiliates of the firm. This is not a request for proposal.
  Telegraphic and facsimile SF 255's will not be accepted. Site
  visits will not be arranged during the submittal period. 
CITE: (W-109 SN321920)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--INDEFINITE-QUANTITY CONTRACT FOR LAND SURVEYING SERVICES
  IN HAWAII AND PACIFIC ISLANDS
SOL FWS1-99033(TS)
DUE 060499
POC FAX Request for Scope of Work to (503) 231-6259 or call (503)
  872-2760; Contracting Officer, Tamra Swerdlik, (503) 231-6188
DESC: Indefinite-quantity contract on an as-needed basis
  to furnish all labor, services, equipment,materials, and supplies
  required to complete land surveys, prepare individual reports
  and maps for acquisition and marking of tracts of land for
  various National Wildlife Refuges in the state of Hawaii and
  Pacific Islands. The anticipated contract period shall run
  from July 1, 1999 through June 30, 2000, with options to renew
  for three additional one-year periods. Services include dependent
  resurvey and monumentation of each tract; all necessary research,
  ground control, and reports; and, all record maps, record descriptions,
  and recording processes. The Service may award up to two contracts
  as a result of this announcement. The contractor is required
  to maintain an office within the state the services are being
  performed. Selection of firms for negotiation shall be made
  through an order of preference based on the following selection
  criteria: (1) Specific relevant qualifications of those persons
  listed to perform under the contract which should include
  individual licensing and experience related to the area of
  consideration, (2) Specific experience and familiarity with
  conditions within the contract area having possible effects
  on scheduling, costs, and complexity of procedures in the areas
  covered by this contract. Cadastral surveys of rural lands
  and riparian boundaries as well as water rights mapping should
  be addressed, (3) Specific performance records on previous
  survey work performed for the Fish and Wildlife Service, other
  Federal, State, and local governmental agencies, and private
  industry illustrating the quality of the firm's work and the
  firm's ability to meet performance schedules and cost estimates
  (include sample of work), (4) Specific type and amount off
  applicable field and office equipment available for this contract,
  (5) Demonstrated survey expertise in applications of GPS,
  computer-aided drafting, and aerial photo control. Submittal
  requirements: Interested firms should submit two copies each
  of Standard Forms 254 and 255 along with a sample of work.
  In addition, provide a summary specifically addressing the
  evaluation criteria. Submittals must contain the project number
  and due date on the outside of the envelope. A requirements
  document consisting of the technical specification and survey
  report format is available by faxing a request to (503) 231-6259.

CITE: (W-109 SN321707)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. A/E SERVICES FOR USCG YARD BALTIMORE, MD
SOL DTCG83-99-R-3YD020
DUE 042399
POC Pamela M. Komer
DESC: The following is modified - This will be a firm fixed price
  IDIQ A/E under the Simplified Acquisition Procedures. The total
  amount will not exceed $100,000.00 per year (vice $50,000 per
  year) and shall not exceed $25,000.00 per Task Order. The duration
  of the acquisition will be one year with no Options(vice one
  year with one Option Year). The total duration of the acquisition
  will not exceed one year.
CITE: (W-109 SN321789)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY FOR THE 377TH
  COMMUNICATIONS SQUADRON, KIRTLAND AFB NM.
SOL F29650-99-B-0001
POC S. Knickerbocker, DET 8/AFRL/PKC (505) 853-1112.
DESC: DESC: Notification of Contract Action (NOCA). This CBD
  announcement constitutes a Notice of Contract Action of a proposed
  A-76 Cost Comparison Study for communication and computer services
  for the 377th Communications Squadron, Kirtland AFB, NM. POC
  is Ms. Nicki Knickerbocker, Contracting Officer, DET 8 AFRL/PKC,
  telephone (505) 853-1112. The Phillips Laboratory/PKC Division,
  Kirtland AFB NM intends to issue a Request for Technical Proposals
  (F29650-99-B-0001), on or about 3 May 1999, with proposals
  due 3 June 1999. Access will be via our homepage on the Internet
  at the following address: http://www.de.afrl.af.mil/pk/. Hard
  copies of the request for Technical Proposals will not be available.
  Services include but are not limited to: The management, operation,
  maintenance and planning of communications, computer systems,
  multimedia services and information management for the 377th
  Air Base Wing Communications Squadron and support for approximately
  200 associate units (approximately 20,000 personnel), Kirtland
  AFB, NM. The government is currently performing these services,
  and a cost comparison under OMB circular A-76 will be conducted
  to determine the most cost-effective mode of operation. A contract
  will not be awarded if Government performance is determined
  to be more advantageous. A Secret/Top Secret clearance may
  be required for various personnel. Contractors must identify
  their business type (i.e., large business, small disadvantaged
  business, small business, 8(a) certified business, woman-owned
  business, etc.) The Government contemplates Two-Step Sealed
  Bidding as the method for the proposed procurement. A draft
  copy of the PWS can be accessed at http://www.de.afrl.af.mil/pk/.
  This acquisition is 100% set-aside for Small Business. A Pre-proposal
  conference is tentatively scheduled for (9:00 am) 13 May 1999,
  Kirtland AFB, NM. Specific details and procedures will be identified
  in the Step one letter request for Technical Proposals and
  /or the Internet web site. Concerns from potential offerors
  during the proposal development phase of this acquisition should
  communicate first with the contracting officer, Nicki Knickerbocker,
  PKC, (505) 853-1112, to request information, pose questions
  and voice concerns before contacting the Ombudsman. In those
  instances where potential offerors cannot obtain resolution
  from the contracting officer, they are invited to contact the
  AFRL Ombudsman, Mr. Eugene DeWall, DET 8 AFRL/PK, 35550 Aberdeen
  Ave., SE, Kirtland AFB, NM 87117-5776 or telephone (505) 846-4979.
  For all other contracting issues, please contact Ms. Nicki
  Knickerbocker, PKC, at (505) 853-1112 or FAX (505) 853-1149.
  See Notes 1 and 26.    
LINKURL: http://www.de.afrl.af.mil/pk/
LINKDESC: 
EMAILADD: knickers@plk.af.mil
EMAILDESC: 
CITE: (W-106 SN321432)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
  SERVICES
SOL 7TF-99-0017
DUE 042799
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the test program
  in FAR Subpart 13.5, and FAR Part 15, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued!!  17(ii).
  Solicitation Number 7TF-99-0017. Request for Proposal!! 
  17(iii). This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-11!!  17(iv). This is a full and open procurement
  under SIC 7372, Prepackaged Software!!  17(v). Description:
  There are several contract line items, which are not optional:
  ITEMS LISTED  17(vi). BUREAU OF INDIAN AFFAIRS DATA CLEANUP,
  AUTOMATED TOOL ACQUISITON. Background: The Bureau of Indian
  Affairs (BIA), Division of Contracts & Grants Administration,
  505 Marquette NW, Suite 1400, Albuquerque, New Mexico, is in
  the process of working with to modify their existing system
  to meet the functional requirements of TAAMS. Concurrent with
  this process, the BIA has an extensive Data cleanup effort
  that is required to support the implementation of TAAMS. The
  TAAMS program is the replacement of several legacy systems
  with a single modified COTS Package. Data cleanup prior to
  data migration is a key area in the success of the TAAMS Implementation.
  The legacy systems are loosely connected and there are known
  problems with data consistency between and within the systems.
  The Pilot phase for the TAAMS Implementation is the Billings
  Area Office, which is scheduled for June - September/1999.
  The BIA has identified that an automated tool is needed to
  support the Data Cleanup effort that is required at all Area
  and Agencies Offices that will use TAAMS. Data Cleanup will
  continue after data migration and the TAAMS implementation
  to ensure that the TAAMS system receives quality data and that
  the system meets users needs. Statement of Requirement: The
  tool purchased in this acquisition will be utilized by BIA
  to insure data quality on a continuous basis. BIA OIRM has
  limited internal staff that is currently dedicated to other
  priority projects, such as the remediation of existing systems
  especially IRMS which supports trust management activities
  and testing those systems to ensure compliance with year 2000
  requirements. BIA has decided to acquire an automated tool
  to assist in the identification of anomalous data in the current
  legacy systems prior to conversion to TAAMS. The use of the
  tool will mitigate the requirement for computer programs to
  be written by OIRM staff. Using existing data or information
  from the IRMS legacy systems without data cleanup or verification
  could negatively impact successful implementation of TAAMS
  within project deadlines, and user acceptance of TAAMS. While
  cost is also a factor, the attributes of the base tools proposed
  are the deciding factor for this acquisition. The following
  table contains the desired attributes. Requirement 1 All
  products shall be able to run on MVS, UNIX, NT, and Client
  Server platforms 2 Product can build keys between individuals,
  business, and other relationship regardless of name and address.
  (i.e. relationship between person and business, etc.) 3 Identify
  all relationships within the data 4 Able to use all domains
   5 Ability to parse and match free form test fields and identify
  all relationships within the fields while breaking fields down
  to component parts 6 To tailor the matching application to
  the specific business rules for the customer so that the highest
  data quality can be achieved 7 Utilizes probablisitic matching
   8 To automatically adjust weights based on data quality 9
  Use external files and use them for matching as well as appending
  missing information 10 Incorporates the use of NYSIIS and
  Soundex phonetic technology, or equivalent 11 Ability to address
  mixed domain fields. (i.e., information that crosses multiple
  fields with each field having a different domain. The technology
  must be able to break each piece of information that crosses
  the fields and understand the correct meaning of each word
  such as no misrepresentation exists - 100% visibility to the
  data) 12 Achieve data quality in excess of 98% 13 Match to
  allow de-dup of one to many, many to one, and many to many
  relationships 14 Has pre-built data investigation, standardization,
  matching and output procedures, especially for more than one
  name and address structure 15 Product does not require any
  external coding in order to achieve 98% data quality 16 Able
  to automatically compute and adjust match weighting based on
  the frequency (or rarity) of individual data values within
  fields used for matching. (I.e., If matching on name as a criteria,
  have the product automatically recognize the uniqueness of
  the last name Begay vs. Smith. The product would automatically
  give the match weight for Begay a higher value than the last
  name of Smith 17 Product rules are both parameter and table
  driven for easy maintainability. No code must be compiled for
  the data re-engineering application to be developed 18 Applications
  can be developed on one platform and can be ported and run
  on any of the other platforms 19 Product can produce platform
  specific job streams, MVS, JCL, UNIX Shell Script 20 Product
  is modular and allows for the integration of any pre-existing
  or outside process or application at any step of the re-engineering
  effort 21 Product has online capabilities and must be a integral
  function of the product (callable and realtime capability)
   In addition to the above base product(s), this requirement
  includes the following: license fees for the base product
  for the first year 5 seats developer product client software
  and license fees for one year minimum of one-week training,
  up to 20 trainees, on-site in Albuquerque, New Mexico additional
  consulting in one week increments  DESCRIPTION & QUANTITY:
  1 each, Perpetual Single NT License Fee for the Integrity Data
  Re-engineering tool, includes first year maintenance; 5 each,
  Restricted Integrity PC Developers License Fee, includes five
  (5) limited desktop PC Build and Run time versions; 1 each,
  Additional Consulting and Implementation Support-Consulting
  Strip of Fifteen (15) days; Estimated travel and per diem costs
  for product trainer (5 days).  17(vii). Date of delivery
  is no later than 5 days from receipt of award; Place of Delivery
  and Acceptance is: Bureau of Indian Affairs, BIA/OIRM/OSC,
  500 Gold Avenue, SW, 6th Floor, Albuquerque, New Mexico 87102,
  Technical Representative is Mona Infield 505-248-6967 FAX 505-248-7210.
    17(viii). Solicitation provision at FAR 52.212-1, Instructions
  to Offerors--Commercial Items (AUG 1998) is hereby incorporated
  by reference.!!  17(ix). The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous,
  representing the best value to the Government price and other
  factors considered. The following factors shall be used to
  evaluate offers: Evaluation will be based on (1) Technical
  (a) Technical capability of the item offered to meet the Government
  requirement (b) Past Performance (see below) and (c) Delivery
  Terms - ability to meet required delivery schedule and (2)
  Price. Factors are listed in their relative order of importance.
    Past performance will be evaluated as follows: Evaluation
  of past performance shall be based on information provided
  by the offeror (see below) and any other information the Government
  may obtain by following up on the information provided by the
  offeror and/or through other sources (i.e., offeror's performance
  on previously awarded delivery orders/contracts and/or contracts
  with other Government entities). The offeror must identify
  two Federal, state, or local government and private contracts
  or delivery/task orders for which the offeror has performed
  work similar to the statement of work in this solicitation.
  References should include the most recent contracts completed
  within the last two years. The offeror shall provide a point
  of contact, current telephone number and fax number for each
  contract. This list is due by the date established for receipt
  of proposals.  17(x). Offeror's are reminded to include a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications--Commercial Items, with its offer.!! 
  17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
  Items (APR 1998), is hereby incorporated by reference.!! 
   17(xii). Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items
  (JAN 1999), is hereby incorporated by reference. The following
  paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
  (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
  (b) 552.211-70.!!  17(xiii). Additional Contract Terms and
  Conditions applicable to this procurement are: (i) N/A (ii)
  Type of Contract: A firm fixed-price definite quantity, definite
  delivery contract will be awarded. (iii) Period of Performance:
  Delivery to Bureau of Indian Affairs, Division of Contracts
  & Grants Administration, 505 Marquette N.W., Suite 1400, Albuquerque,
  New Mexico no later than 5 days after receipt of order.!!
   17(xiv). The Defense priorities and Allocations Systems (DPAS)
  assigned rating for this procurement is unrated.!!  17(xv).
  N/A!!  17(xvi). Signed and dated offers one original must
  be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
  Fort Worth, TX 76102-6105, Attn: Paulie Sosebee, Contracting
  Officer at or before 4:30 p.m.(CST), April 27, 1999. TELEFAXED
  PROPOSALS WILL NOT BE ACCEPTED.!!  17(xvii). Contact Paulie
  Sosebee at 817/978-0001.!! 
CITE: (W-109 SN321672)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: D--LABORATORY INFORMATION MANAGEMENT SYSTEM (LMIS) TO
  ADVANCE LABORATORY PRODUCTIVITY.
SOL 07-99ID00384
DUE 050399
POC Kathleen M. Stallman, 208-526-7038, T. Wade Hillebrant, Contractng
  Officer, 208-526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
  (DOE-ID) Radiological Environmental Sciences Laboratory (RESL)
  seeks sources to provide a commercial, off-the-shelf Laboratory
  Information Management System (LIMS). LIMS are information
  management systems designed specifically for the analytical
  laboratory. There are three primary issues for choosing a LIMS:
  control, cost-effectiveness, and timeliness. DOE-ID RESL is
  looking for systems that advance laboratory productivity. RESL's
  focus is on a open system architecture that offers flexibility
  and the options to easily upgrade. The system's built-in flexibility
  and extended information access must provide for greater productivity.
  The partnering of knowledge and expertise, both internally
  between Management Information System (MIS) and the laboratory,
  and externally between vendors with bundled offerings. Maximum
  flexibility and open systems are important in taking advantage
  of what we need now and future planning to support our infrastructure.
  Additional items to be included are setup (or customization),
  instrumentation connections, report creation, onsite employee
  training and travel to RESL facility/laboratory. (Travel to
  RESL from Idaho Falls, closest major airport, is approximately
  120 miles roundtrip.) The proposed LIMS will be based on the
  following acceptable processes which includes these elements
  of criteria at a minimum: 1. Work in a Novell / Windows NT
  Operating Environment-Client/Server Architecture, Open Database
  Connection (ODBC) compliant, 2. Interested vendors shall provide
  an evaluation copy of their software along with system documentation
  including process and data models and users guides for evaluation,
  3. Provide expertise in connection to radiological instrumentation
  running Canberra Software and interface with RESL's other analytical
  instrumentation, 4. Expertise with radiochemistry instrumentation-ease
  of connecting to existing instrumentation, 5. Fits within DOE-ID
  software support architecture (i.e. Oracle, Access, Visual
  Basic, etc.), 6. Tailored to RESL's analytical instrumental
  needs with minimal or no additional programming required that
  would invalidate future upgrades, 7. Utilizes multi-level security
  for sample logging, data entry, data approval, QA/QC approval
  and report generation, 8. Provides powerful, interactive reporting
  tools-Customizable reports, QA/QC, Bar-coding, Sample receiving,
  tracking, reporting, Chain of custody support, 9. Easily tailored
  to address future user-specific requirements-network and instruments
  connections, adaptability - ability to grow with addition of
  new instrumentation, compatibility with DOE-ID network environment
  (Novell/Windows NT), RESL network environment (Windows NT)
  and RESL instrument specific requirements, 10. Vendor Documentation-Data
  & Process Models, User Guides, 11. Vendor Change Control-Documentation
  of change control procedure for customer requested changes,
  12. Support and maintenance, 13. Excellent customer satisfaction
  record; customer references are required, 14. On site training
  for RESL's personnel on interface programming, 15. Provide
  for data calculations to be performed between data gathering
  (the instrument) and database entry (the LIMS). 16. Potential
  for rewording or creating new data fields for data capture.
  This is a simplified acquisition with an estimated value of
  less than $100,000. This synopsis is for information purposes
  only to identify potential offerors. This sources sought announcement
  does not constitute an RFP and does not obligate the government
  in any way to purchase or test any of the potential offerings.
  Submit responses to the U. S. Department of Energy, Idaho Operations
  Office, Attn: Kathleen Stallman, 850 Energy Dr., Idaho Falls,
  ID 83401-1563 or by fax at 208-526-5548. Responses are due
  by COB May 3, 1999. For a list of the Scientific Instrumentation
  at RESL visit the notice on the U.S. Department of Energy,
  Idaho Operations Office, Procurement Services Division solicitation
  homepage at http://www.id.doe.gov/doeid/PSD/solicit.html 

LINKURL: http://www.id.doe.gov/doeid/PSD/solicit.htm.
LINKDESC: 
  Instrumentation List
EMAILADD: stallmkm@id.doe.gov
EMAILDESC: 
CITE: (W-109 SN321919)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: F--DH SITE PREP
SOL RFQ 09-99-64
DUE 052899
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
  a copy of the solicitation contact Margaret Forrest, Procurement
  Assistant, 530-233-8756.
DESC: The Doublehead Ranger District, Modoc National Forest,
  intends to acquire services to perform site preparation for
  tree planting in the area burned by the Long-Damon Fire. Contractor
  shall spread soil windrows, knock down cull trees and snags,
  and perform subsoiling at a depth of 18 inches, on approximately
  2,280 acres. Project is located approximately 28 miles south
  of Tulelake, California. A tractor, crawler type, is required
  for this project. From past experience the Forest Service estimates
  that a tractor with a minimum of 120 flywheel horsepower will
  be able to do the project. Caterpillar D7E models with serial
  number of 6000 or higher, and D7F and D7G models will meet
  this requirement. Tractor shall be equipped with a hydraulic
  ripper bar (subsoiler) that will rip the ground covered by
  the tractor tracks. Tractor shall have a minimum of three ripper
  shanks. The shoes shall be equipped with wings to facilitate
  fracture of the compacted soils. Wings shall be a minimum of
  14 inches (35.6 cm) in width. Desired estimated start work
  date is 07-05-99. Contract time is 247 calendar days. Solicitation
  to be released on, or about, 04-28-99. Fax request will be
  accepted at 530-233-8759. This acquisition will be conducted
  as a Request for Quotations under Part 12, Commercial Items.
  SIC 0851. Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC: 
CITE: (W-106 SN321437)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: F--NATURAL STAND PRECOMMERCIAL THINNING
SOL RFP 09-99-40
DUE 061599
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
  a copy of the solicitation contact Margaret Forrest, Procurement
  Assistant, 530-233-8756.
DESC: The Big Valley Ranger District, Modoc National Forest intends
  to acquire services to mechanical and/or chainsaw precommercial
  thinning with removal or handpiling or chipping and blowing
  the slash on approximately 558 acres within the Donica Insect
  Salvage Sale, Long Bell Timber Sale and Stone Coal Insect Salvage
  Sale areas; and handpiling on approximately 216 acres within
  the Long Bell Timber Sale. Desired start work date is 07-12-99.
  Contract time is 175 calendar days. Solicitation to be released
  on, or about, 05-05-99. A Site Visit has been scheduled for
  June 1, 1999 at 9:00 a.m. Participants will meet at the Big
  Valley Ranger District in Adin, California. This procurement
  will be conducted as a Request For Proposals under FAR Part
  15. Fax requests will be accepted at 530-233-8759. SIC 0851.
  Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC: 
  Thinning.
CITE: (W-106 SN321440)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: F--PRECOMMERCIAL THINNING AND SLASH TREATMENT, CRESCENT
  RANGER DISTRICT, DESCHUTES NF, REGION 6
SOL R6-1-99-206
DUE 060799
POC Contracting Officer Dan Parazoo, 541-383-5550 or FAX 541-383-5544
DESC: This project consists of securing services for tree thinning
  and slash treatment on 1,601 acres within 69 units of National
  Forest Land on the Crescent Ranger District. Approximate start
  work date is 062199. Contract time is approximately 70 days.
  This is 100% set-aside for Small Business Concerns. 
CITE: (W-109 SN321734)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BLAKELESS/LOVEJOY MATERIAL HAUL
SOL RFQ 11-99-65
DUE 062999
POC Sue Wickman, Contracting Office (530) 283-2050
DESC: Blakeless/Lovejoy Material Haul is to haul approx. 5600
  cubic meters (7325 cubic yards) of pit run material from the
  Government-owned Emigrant Pit, and supply and deliver 1383
  tons of 3/4" aggregate base rock from a commercial source.
  The material shall be delivered to two sites on Plumas County
  Road 112. Forest Service equipment will be on site to spread
  the material as it is delivered to the road construciton site.
    Request for Quotation may be faxed to (530) 283-4156.
CITE: (W-109 SN321751)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
  Ca 95959-2250
SUBJECT: F--PRECOMMERCIAL THINNING IN CONIFER PLANTATIONS
SOL RFQ-17-99-30
DUE 061699
POC Contracting 530-478-6125, FAX 530-478-6126
DESC: The intent of this contract is to secure services to precommercially
  thin in conifer plantations using hand-held or manual equipment.
  The project consists of 640 acres, located on the Downieville
  Ranger District. Estimated start work date 07/01/99, contract
  time 86 days. Solicitation issue date 05/17/99. There will
  be a pre-bid meeting June 2, 1999, 7:00 A.M., located at the
  North Yuba Ranger Station, 15924 Highway 49, Camptonville,
  CA. 95922-9707. Contact Bill Cozad, 530-288-3231. This project
  is Set-Aside for Small Business concerns. 
CITE: (W-109 SN321760)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
  3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: G--MORTUARY AND FUNERAL SERVICES
SOL 843100-99-R-2201
DUE 042999
POC contract specialist i.e.jahn 2027223558
DESC: mortuary and funeral services. CONTRACTOR'S OPERATION MUST
  BE WITHIN A 100 MILE RADIUS OF WASHINGTON, DC. CONTRACTOR IS
  TO PROVIDE COMPLETE MORTUARY & RELATED SERVICES FOR ONE BASE
  YEAR PLUS FOUR ONE YEAR OPTIONS, NTE FIVE YEARS, FOR A CONTINUING
  CARE RETIREMENT COMMUNITY OF APPROXIMATELY 1300 RETIRED AND
  FORMER MEMBERS OF THE ARMED FORCES WITH AN AVERAGE AGE OF 74.
  THERE ARE APPROXIMATELY 8-15 FUNERALS PER MONTH. THIS IS A
  SIMPLIFIED ACQUISITION FOR COMMERCIAL ITEMS UP TO $5M IN ACCORDANCE
  WITH FAR PART 13. AWARD WILL BE BASED ON BEST VALUE. THE EVALUATION
  FACTORS ARE 1) PROVIDE MORTURARY SERVICES FOR DECEASED MILITARY
  PERSONNEL, 2) MANAGEMENT/TECHNICAL APPROACH, 3) PRICE. OFFERORS
  SHALL REQUEST A COPY OF THE SOLICITATION VIA 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 100% SET-ASIDE
  FOR SMALL BUSINESS (NTE $7M). THE GOVERNMENT INTENDS TO MAKE
  ONE AWARD OR NO AWARD FOR THIS REQUIREMENT. THERE WILL BE A
  NON-MANDATORY SITE VISIT ON 27 APRIL 1999, AT 0900 HOURS SHARP,
  WHICH STARTS IN BUILDING #73 (FIRST BRICK BLDG. ON THE RIGHT
  OFF NORTH CAPITOL STREET). THE SOLICITATION WILL BE AVAILABLE
  ON 20 APRIL 1999. THE OFFEROR'S PROPOSAL IS DUE AT 1300 HOURS
  LOCAL TIME ON 29 APRIL 1999. 
CITE: (W-109 SN321690)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  and Grants Office, SECTION I, 2920 Brandywine Road, Suite 3102,
  Atlanta, GA 30341-4146
SUBJECT: H--ASSESSMENT OF LABORATORIES' SUSCEPTIBILITY TESTING
  PROCESS FOR DRUG RESISTANT STRAINS OF M. TUBERCULOSIS AND NON-TUBERCULOSIS
  MYCOBACTERIA
SOL 1999N00117
DUE 060199
POC Margie Usry, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
  awarding a contract for the development and implementation
  of a performance evaluation program to assess laboratory susceptibility
  testing processes for drug resistant strains of Mycobacterium
  turberculosis and selected strains of non-tuberculosis mycobacteria
  (NTM). Prospective offerors will be required to maintain and
  update a database of volunteer laboratories, perform electronic
  entry and editing of data from tb susceptibility performance
  evaluation results, create master and edited data files containing
  the results submitted by laboratories, prepare mycobacterial
  strains and sample panels to be used for performance evaluation
  of susceptibility testing, ship M. tuberculosis and NTM strains
  panels, develop a data dictionary for a CDC-provided survey
  instrument and collect and enter survey results. The period
  of performance will be two years with one two-year option.
  The date specified for receipt of offers will be approximately
  30 days after the RFP issue date which will be approximately
  April 29, 1999. Requests for copies of the RFP must cite RFP
  number 1999N00117. Telephone requests will not be accepted;
  only written or fax request (770-488-2670/2671) will be honored..
  All responsible sources may submit a proposal which will be
  considered.
CITE: (I-109 SN321648)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
  Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
  Fort Belvoir, VA 22060-6223
SUBJECT: H--CHEMICAL ANALYSIS FOR TUNGSTEN
SOL SPO833-99-B-0167
POC David L. Brown (703) 767-5477
DESC: The Defense National Stockpile Center is attempting to
  locate potential contractors with expertise and experience
  to provide chemical analysis for sample of tungsten metal,
  tungsten carbide, and ferrotungsten. Closing date will be specified
  when the solicitation is issued. This proposal is 100% set-aside
  for small business concerns. Interested individuals should
  fax a letter to 703-767-5484, the letter should indicate the
  company name and address. 
LINKURL: http://www.dnsc.dla.mil
LINKDESC: 
EMAILADD: david_brown@ccpo14.hq.dla.mil
EMAILDESC: 
CITE: (W-109 SN321665)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: H--TESTING; PROFICIENCY TESTING (PT), WHICH LEADS TO
  THE LABORATORY ACCREDITATION AND PROFICIENCY RATINGS
SOL N00189-99-T-H019
DUE 050599
POC David C. Zareczny, Contracting Officer, (757) 443-1431
DESC: The contractor shall provide proficiency testing (PT) which
  leads to the laboratory accreditation and proficiency ratings
  approved by the American Industrial Hygiene Assoication (AIHA)
  as required by Navy instructions, OPNAVINST 5100.19C. Complete
  RFQ package is available, (RFQ) N00189-99-T-H019 and will be
  accomplished through commercial item procedures. A planned
  sole source procurement to AIHA is contemplated. Responsible
  sources may request a copy of the (RFQ) N00189-99-T-H019, either
  in writing, or by fax (757-443-1389). When requesting a copy
  of the (RFQ), responsible sources must state that neither the
  requestor nor principal corporate officials and owners are
  currently suspended, debarred, or otherwise ineligible to receive
  a contract from any federal agency. 
CITE: (W-109 SN321682)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: H--ENVIRONMENTAL TESTING OF INCINERATORS/BOILERS
SOL RFQ-546-04-99
DUE 043099
POC Laura Nasso, (305)324-3290
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
  solicitation incorporates provisions and clauses that are in
  effect through federal acquisition circular 46. This is a request
  for quote for environmental emissions testing of incinerators
  and boilers at the V.A. Medical Center, Miami, Fl. The announcement
  constitutes the only solicitation being issued; quotations
  are being requested for RFQ-546-04-99. The government intends
  to issue a purchase order for the period of 5/1/99 to 9/30/99
  with 2 option years. Vendor will supply all parts, labor and,
  materials to conduct compliance testing (stack testing) and
  related engineering tests for hydrogen chloride, dioxin, furan,
  Pb, Cd, Hg carbon monoxide particulate and opacity emission
  testing on the incinerator and boilers located at: 1201 N.W.
  16th street, Miami, Fl 33125. First testing to be conducted
  by in May of 1999. Vendor will conduct testing necessary to
  complete annual operating report for air pollutant facility
  in accordance with DEP. form #62-210.900. (All testing must
  be in compliance with and follow all local, state, and federal
  regulations. Upon completion of testing vendor will submit
  completed forms #62-210.900 (5) in triplicate to Miami V.A.
  vendor will also serve as a consultant during contract year
  should the need arise. Vendor is also required to have a minimum
  of 5 years of doing business as an air emission testing facility
  with field of expertise conductive to this contact. Copies
  of appropriate licenses and references verifying experience
  must be submitted with quotations. The government intends to
  award a firm-fixed price contract based references, credentials,
  and price. The following clauses apply the Buy American act
  (41 U.S.C.10) 52.225-18. The provision at 52.212-1, instruction
  of offers-commercial items; 52.212-2, evaluation of commercial
  items, 52.214-4 contract terms and conditions commercial items
  and 52.212-5 apply to this acquisition. 52.225-18 European
  union sanction for end products e.o. 12849 52.232-33 mandatory
  information for electric funds transfer payment (Aug 1996)
  in addition 52.232-28; 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 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 test clauses may be accessed electronically at the
  following address: http://www.arnet.gov/far. Proposals must
  be provided on company letterhead and shall provide the following
  information: request for quotation number; price, tax id, DUNS,
  attached references and licenses. Proposals may be faxed, mailed
  or hand carried to V.A. Medical Center, 1201 N.W. 16h Street,
  Miami Florida 33125 Rm. 2B117 by COB 4/30/99. For any additional
  information, contact Laura Nasso, Purchasing Agent, 305-324-3290
  or Fax: 305-324-3234. 
EMAILADD: NASSO.LAURAL@MIAMI.VA.GOV
EMAILDESC: 
CITE: (W-109 SN321779)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
  1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--ELEVATOR MAINTENANCE FOR FORT HOOD, TEXAS FOR A 12
  MONTH BASE PERIOD AND FOUR ONE-YEAR OPTIONS.
SOL DAKF48-99Q0-151
POC Contract Specialist Roberta M. Alicea (254) 287-5820 Contracting
  Officer Laura Eichhorn (254)287-2434 (Site Code DAKF48)
DESC:  The CBD announcement originally published on 17 March
  1999 for the provision of elevator maintenance for Fort Hood,
  Texas is amended as follows: Solicitation Number DAKF48-99-Q-0151
  is being converted from an acquisition under FAR Part 13.5,
  Test Program for Certain Commercial Items to FAR Part 14, Sealed
  Bid. The Solicitation Number is changed from DAKF48-99-Q-0151
  to DAKF48-99-B-0003 and will be issued on or about 03 May 1999
  on the III Corps Acquisition Center web page at http://hood-doc.army.mil.
  Bids will be due on or about 02 June 1999.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC: 
CITE: (A-106 SN321448)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH ABB SERVICES, INC. 
SOL 99SQ308010
DUE 050799
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, fax
  (702)293-8050
DESC: Notice of intent to negotiate a sole source contract under
  Simplified Acquisition procedures (FAR Part 13) with ABB Services,
  Inc., 14509-A Best Avenue, Norwalk, California 90723 for refurbishing
  three ABB 5HK250 circuit breakers and ABB 5HK250 switchgear.
  The circuit breakers and switchgear are designed and manufactured
  by ABB Services, Inc. and require refurbishment after a flood
  at the Powerplant where they were installed. The circuit breakers
  are to be rebuilt and the following work performed: completely
  disassemble the circuit breakers; sandblast, prime, and repaint
  all painted surfaces; clean all insulation components and supports;
  disassemble, clear, and re-silver plate all current carrying
  parts; disassemble, clean, and re-plate all zinc chromate parts;
  re-assemble and relubricate the circuit breaker mechanisms
  to original factory specifications; clean and test all control
  components (shunt trip, x coil, control device, changing motor);
  rewire the circuit breaker controls; clean and dry out the
  arc chute and phase barriers; and functionally and electrically
  test the circuit breakers. The work for the ABB 5HK250 switchgear
  is as follows: for the frames: remove all components, insulating
  barriers, wiring, and devices; sandblast the structure; prime
  and repaint the switchgear structure; reinstall all the components,
  insulating barriers, wiring, and devices; install new devices
  as required; and functionally and electrically test the switchgear
  with a circuit breaker element installed. The components and
  devices to be replaced include: standard terminal blocks, shorting
  style terminal blocks; ABB auxiliary switches, mechanism operated;
  ABB auxiliary switches, truck operated; control power circuit
  breakers; breaker control switches; indicating lights; potential
  transformers and associated fuses; and all wiring. A one year
  warranty on the work will be required. ABB Services, Inc. designed
  and manufactured this equipment and possesses all the information
  relevant to remanufacturing the equipment to original standards
  and is the supplier of many of the replacement parts. No solicitation
  is available. Letters and telephone requests for a copy of
  a solicitation will not be accepted and will be considered
  nonresponsive to this CBD announcement. However, vendors with
  this capability may submit a proposal with pricing to be considered
  by the Government no later than 15 days from the published
  date of this announcement. The Standard Industrial Classification
  (SIC) code for this acquisition is 3613. The point of contact
  is Deborah M. Marcus, Bureau of Reclamation, P.O. Box 61470,
  Attn: LC-3131, Boulder City, Nevada 89006-1470, telephone (702)293-8514,
  fax (702)293-8050. 
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC: 
CITE: (W-106 SN321453)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
  OK 73145-9106
SUBJECT: J--RPR INDUSTRIAL X-RAY FILM PROC/FEED
SOL F34650-99-Q-0667
DUE 060499
POC For copy, Della J. Orr/Pkoss/[405]739-3515, For additional
  information contact Della J. Orr/Pkoss/[405]739-3515
DESC: Services Non-Personal: to furnish all labor, tools, parts,
  materials, transportation, and incidentals as necessary to
  provide remedial repairs, as necessary, on two each government-owned
  Fuji Industrial X-Ray Film Processors (FIP4000) and Film Feeders
  (IX-L3) at Tinker AFB, OK, in accordance with the Performance
  Work Statement. Period of performance: 01 Oct 1999 through
  30 Sep 2000 and four each one-year option periods. A time &
  materials type services purchase order is contemplated. This
  solicitation, including amendments, will be issued electronically
  and may be obtained exclusively by accessing the following
  website address: http://www.tinker-contracting.com/pkobizops/Services/Services.htm
  Although not mandatory, it is suggested that potential offerors
  attend the scheduled site visit as identified in the solicitation
  package. ***PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS
  TO FAXED OR WRITTEN REQUESTS FOR THE SOLICITATION ARE SYSTEM
  GENERATED AND SHOULD BE DISREGARDED.*** Point of Contact is
  Della Orr, (405)739-3515, FAX: (405)739-7421, e-mail: Della.Orr@tinker.af.mil.
  The approximate issue date for this solicitation will be 05
  May 1999 with quotations due 04 Jun 1999. Offerors electing
  to respond electronically via e-mail/fax should be aware that
  these means of communication are unsecure. Contractors concerned
  with the security issue may continue to respond using the usual
  paper solicitation. It should also be noted that all contractors
  are required to be registered in the DOD Central Contractor
  Registration (CCR) database prior to any award. Non- registration
  will render your company ineligible for award. Contractors
  can obtain additional CCR information by calling 1-888-227-2423
  or may register electronically at http://ccr.edi.disa.mil/.
  Standard Industry Classification (SIC): 7629. Size Standard:
  $5.0 million. SEE NOTES 1 AND 26. Solicitation packages available
  via web only. The approximate issue/response date will be 05
  MAY 1999. The anticipated award date will be 01 JUL 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. Note: An Ombudsman has been appointed to hear
  concerns from offerors or potential Offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to source of the concern. The Ombudsman
  does not participate in the evaluation of proposals or in the
  source selection process. Interested parties are invited to
  call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
  FOR SOLICITATION REQUESTS. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/Services/Services/htm
LINKDESC: 
  page
EMAILADD: Della.Orr@tinker.af.mil
EMAILDESC: 
CITE: (I-107 SN321469)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE
SOL DACW21-99-R-0030
DUE 063099
POC Cheryl A. Jackson, Contract Specialist, (912)652-5115, or
  Major Steven Bonk, Contracting Officer
DESC: The purpose of this modification is to change the anticipated
  eleven (11) contracts to an anticipated nine (9) contracts,
  and to delete the following geographic areas for North Atlantic
  Division: NJ/NY/CT/RI/MA/VT/NH/ME/PA and DE/MD/DC/VA. NO OTHER
  CHANGES TO ORIGINAL SYNOPSIS. 
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321892)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: J--BLOCK, OVERHAUL AND REPAIR DREDGE SCHWEIZER
SOL DACW54-99-B-0022
DUE 060999
POC Hilda Ayers, Contract Specialist (910-251-4862/FAX:910-251-4454);Technical
  POC Susan Brokenshire, CESAW-TS-O (910-251-4962)
DESC: Work consists primarily of hauling, blocking, and repairing
  the Dredge SCHWEIZER, at the Contractor's shipyard, located
  on the east coast of the  U.S. Scope of repairs includes hull
  plating replacement, zinc replacement, and painting the hull.
  It is anticipated that the Vessel will be delivered to the
  shipyard near the end of June, 1999. Estimated cost range for
  the project is $100,000 - $250,000. Advertising date is scheduled
  for 10 May 1999 with bid opening on or about 9 June 1999.
  Requests may be Fax'd as shown above. There is no charge for
  Solicitation documents. This will be a construction contract
  and Performance & Payment Bonds will be required. THIS IS AN
  UNRESTRICTED ADVERTISEMENT. SIC CODE:1799. 
CITE: (W-109 SN321904)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: J--REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE)
SOL F38601-99-R0007
DUE 043099
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
  X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
DESC: Refurbish estimated 231 pieces of Aerospace Ground Equipment
  (AGE) using cannibalization process. Contractor responsible
  for: preparation of all requisitions for replacement parts
  needed and submission of requisitions to government; handling
  and temporary storage of hazardous materials and waste (government
  to dispose of hazardous materials and waste); providing equipment
  inventory and maintenance status updates as requested; performing
  operational checks in accordance with Technical Orders (TOs);
  prepping all equipment for shipment in accordance with TOs;
  corrosion control of equipment. Government will provide: TOs;
  one load bank tester; replacement parts; consumables to include
  oils, grease and fuels; disposal of hazardous materials and
  waste; delivery of equipment to contractor-furnished maintenance
  facility in the local area and pick-up upon completion of refurbishing;
  and corrosion control treatment material. Equipment for Refurbishing
  is: Gen Set -60, NSN 6115-00-420-8486 (35 ea); MC-11Air Compressor,
  NSN 4310-00-541-7060, 4310-00-245-9500 (1 ea); MC-2A Air Compressor,
  NSN 4310-01-173-2826 (34 ea); MC-1A Air Compressor, NSN 4310-01-191-8212,4310-01-060-0642
  (8 ea); MC-7 Air Compressor, NSN 4310-00-595-3866 (3 ea); Mep
  105, NSN 6115-01-274-7390, 6115-00-118-1252 (1 ea); C-10 Air
  Conditioner, NSN 4120-00-303-3064 (18 ea); B-1 Maintenance
  Stand, NSN 1730-00-390-5618, (34 ea); C-1 Maintenance Stand,
  NSN 1730-00-395-2781 (8 ea); B-4 Maintenance Stand, NSN 1730-00-294-8883
  (34 ea); Oil Service Cart, NSN 4930-00-620-2406 (1 ea); Hyd
  Service Cart, NSN 4910-00-895-5394 (4 ea); 20T Tri Jack F-15,
  NSN 1730-00-781-2670 (1 ea); Diesel Gen -86, NSN 6115-01-155-2340
  (4 ea); Welder, NSN 3431-00-846-9636 (1 ea); Elect Load Bank,
  NSN 6625-01-094-6693 (2 ea); NF-2 Lightcart, NSN 6230-01-439-3732,
  6230-01-224-0938, 6230-01-382-7265 (32 ea); B-5 Maintenance
  Stand, NSN 1730-00-294-8884 (8 ea); and 30 Ton Axle Jack, NSN
  1730-00-516-2019 (10 ea). Project manager must have minimum
  18 years' experience on USAF AGE (powered and non-powered)
  systems; technicians must have minimum 10 years' experience
  on USAF AGE (powered and non-powered) systems with minimum
  5 years of 7-level USAF turbine engine (-60) experience. Work
  to be completed within 6 months after award of contract. Award
  to be made based upon past performance and price. This project
  is being considered for small business set aside. SIC code
  is 4581. Please contact Susan Vernoski at (803) 895-6000/6012,
  ext 238, if interested in project and indicate size standard.
  Facsimile number for contact is (803) 895-6019; email address
  is vernoski.susan@shaw.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F38601-99-R0007&LocID=793
LINKDESC: 
  notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC: 
CITE: (D-109 SN321745)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
  OF BASE TELECOMMUNICATIONS SYSTEMS AND LAND MOBILE RADIO SYSTEMS
  AT ALTUS AFB OK
SOL F34608-99-R-0001
POC Rick Conyac, Contracting Officer, Phone (405)734-9399, Fax
  (405)734-9220, Email rick.conyac@mailgate.eiw38.af.mil - Bess
  Goodman, Contracting Specialist, Phone (405)734-9399, Fax (405)734-9220,
  Email
DESC: This is a sources sought synopsis by the 38 LS/LGCO, Contracting
  Flight, for nonpersonal services for operation, maintenance,
  and recurring support services of the Base Telephone System
  (BTS) and Land Mobile Radio(LMR) Systems at Altus AFB OK. The
  DCO Switching System is an AT&T Definity G2.2 Host Telephone
  switch, equipped with approximately 3,342 analog lines & 148
  digital lines. The switch is configured with 68 analog DID
  trunks, 68 analog TIE trunks, & 12 auxiliary trunks. The software
  release version of the switch is R2V6. Also included are numerous
  (approximately 41) Merlin Keysystems which are equipped, on
  average, at 65% of full capacity. Also included are a main
  distribution frame, inside and outside cable plant, ancillary
  equipment, and customer premise equipment. Also included is
  the Land Mobile Radio(LMR) Systems consisting of portable radios,
  antennas, base stations, and other associated LMR components
  and equipment. Foreign participation is permitted only at the
  subcontractor level. This is not a solicitation but a request
  for information. All responsible sources interested in providing
  services for this requirement are requested to provide a written
  summary of information concerning their technical certifications,
  capabilities, experience (current services or contracts - to
  include points of contact and telephone numbers) and corporate
  background. Sources responding to this synopsis must indicate,
  in writing, whether they are large or small, disadvantaged
  or a woman-owned business. For this acquisition, a concern
  will be considered small under SIC 7378 with a size standard
  of $18,000,000.00. Responses should be limited to 25 pages
  or less. All responses and questions should be forwarded to
  the attention of the contracting officer: Richard Conyac, 38
  LS/LGCO, 4022 Hilltop Rd, Ste 101, Tinker AFB, OK 73145-2713;
  telephone 405-734-9399, telefax 405-734-9537. The cut-off for
  receipt of summaries is 20 calendar days from the date of publication
  of this notice. Generic solicitation documents may be viewed
  and downloaded from the following site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F34608-99-R-0001&LocID=982
LINKDESC: 
  notice
EMAILADD: rick.conyac@mailgate.eiw38.af.mil
EMAILDESC: 
CITE: (D-109 SN321883)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FQT FO 634 SOFTWARE, REV.1
SOL N00030-98-G-0051 NJ39
POC Joanne Woodger, CA, 413-494-2848
DESC: Note 22. Award to be made via a job order to an existing
  basic ordering agreement 
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC: 
CITE: (W-109 SN321571)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: K--MODERNIZE TOILETS IN CENTER CORE AREAS OF FLOORS
  4 THROUGH 18. PH. 2
SOL IFB 10N3ACQ-73-99
DUE 061499
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on February 23, 1999
  is being modified as follows: Solicitation no, Bid Issue Date
  and Bid Opening Date 4/7/99 will now read IFB 10N3ACQ-87-99,
  5/15/99 and 6/14/99 in lieu of 10N3ACQ-73-99, 3/10/99 and 4/7/99.
CITE: (W-109 SN321598)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--PAC-3 SPECIAL CONFIGURATION TEST HARDWARE
SOL DAAH01-98-C-0062
POC Pat Phillips, Contract Specialist, AMSAM-AC-SM-PC, 256-876-4165;
  Charles Johnson, Contracting Officer, 256-842-7819
DESC: Furnish all services, hardware, facilities, equipment,
  and efforts to produce PAC-3 Special Configuration Test Hardware.
  This effort is directly related to ongoing work performed by
  Lockheed Martin Vought System, Dallas, Texas, the prime contractor
  for PAC-3 PATRIOT Missiles. See Numbered Note 22. 
EMAILADD: phillipp@redstone.army.mil; johnsonc@redstone.army.mil
EMAILDESC: 
CITE: (W-109 SN321614)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--MODIFICATION OF HMU AND ECU
SOL USZA95-99-Q-0039
DUE 060599
POC Teresa Dansberry 757-878-5223, 243
DESC: The purposed procurement is for the modification of two
  C30R3 HMU's to the R3/M configuration and convert one R#/M
  ECU to include the 110% Nr Trip point. In addition to the modifications
  the Government is requesting 3 each R3/M ECU with 110% Nr trip
  point and 2 each R3/M HMUs,Part Number: 23069551. The intended
  source is Chandler Evans Control Systems Division, Charter
  Oak Blvd., West Hartford, CT 06133-0651. The proposed action
  is for parts for which the Government does not own specifications
  and drawings to permit full and open competition. Firms that
  recongnize and can provide the parts are encouraged to identify
  themselves. You may fax your request to 757-878-4199. See not
  22
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321619)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--STELLAR SENSOR TEST SOFTWARE
SOL n0003098g0051nj36
POC neil siegel aco 4134943266
DESC: This procurement is for the development fo the existing
  stellar sensor test software from the 2-missle version to accomodate
  the tactical configuration of 24 missles and 4 spare guidance
  systems. Negotiations will be conducted with General Dynamics
  Defense Systems, Pittsfield, Ma. General Dynamics is the sole
  manufacturer of the FBM Fire Control System and the only source
  with the in-depth knowledge and in -place capability to perform
  the required effort. Note 22. Award to be made via a job order
  to an existing basic ordering agreement.***** 
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-109 SN321742)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00030-99-Q-0014
POC Melisha Proctor, SPN-65, (703) 607-2603; Contracting Officer:
  Gerard Miskelly, SPN-60, (703) 607-5361
DESC: Major tasks will include Fleet Ballistics Missile (FBM)
  Weapon System Integration and Technical Support of Facilities,
  Security, Training, Logistics, Special Test Equipment, and
  the Navy Tactical Missile System (NTACMS) and Tomahawk Land
  Attack Missile (TLAM). The contract performance will be 01
  October 1999 through 30 September 2000. Award will be made
  using other than full and open competition to Marconi Systems
  Technologies, Inc., Rockville, Maryland, the only known source
  with unique facilities and personnel expertise required for
  this program. The contract will include an option provision
  to increase the level-of-effort up to 30%. Note 22.*****
CITE: (W-109 SN321584)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: M--DRAFT REQUEST FOR PROPOSAL FOR READINESS BUSINESS
  CENTER SUPPORT SERVICES FOR FORT DRUM, NEW YORK
SOL DAKF36-99-R-0002
DUE 092899
POC Contract Specialist Stephen Clendenen (315) 772-6514 Contracting
  Officer Cynthia Gillette (315) 772-6514
DESC: OMB Circular A-76 Cost Comparison Study of the Readiness
  Business Center (RBC) Support Services for Fort Drum, NY. Second
  synopsis and notification of Draft Request For Proposal. The
  intent of this study is to determine the most efficient and
  cost effective method of providing the management and operation
  of the RBC services. This notice does not constitute a commitment
  by the Government. The study will determine whether these services
  should be performed under a contract with commercial sources
  or through the federal work force. A Government proposal to
  provide these services is being developed and a contract may
  or may not result. RBC services sustain Fort Drum's readiness
  mission. Functional areas include Battle Simulation Center,
  Training (Civilian/Military), Training Support Center, Plans
  and Operations Support, Combat Readiness Training Support,
  and Educational Services. Proposal evaluation will be in accordance
  with the procedures set forth in OMB Circular A-76 and Section
  M of the of the Request for Proposal (RFP). RFP issuance will
  be o/a 28 Jun 99, and will be available by accessing the Fort
  Drum Directorate of Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
  Hard copies of the RFP will not be available. Any resultant
  contract will have a performance period consisting of a base
  year with four option years and contract type is anticipated
  to be cost plus award fee. A complete technical, management
  and cost proposal with associated documentation will be required.
  SIC is 8744 with small business size standard of $20.0 million.
  Solicitation is unrestricted and offers may be submitted by
  any responsible source. A draft RFP will be issued o/a 21 Apr
  99. The draft RFP will be also available at the Fort Drum Directorate
  of Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
  Comments are to be returned by 21 May 99 and are to be submitted
  electronically to clendenens@drum-emh4.army.mil. 
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm
LINKDESC: 
EMAILADD: clendenens@drum-emh4.army.mil
EMAILDESC: 
CITE: (W-109 SN321591)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. General Accounting Office, Acquisition Management,
  441 G Street N.W., Room 6858, Washington Dc 20548
SUBJECT: M--INFORMATION HANDLING AND SUPPORT FACILITY SERVICES
SOL N/A
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office (GAO) hereby provides
  notice of intent to issue a sole-source contract extension
  to Lockheed Martin Services, Inc., Cherry Hill, NJ for the
  purpose of continuing the operation of GAO's document support
  facility and functions related to the storage, control, and
  distribution of GAO audit reports, legal decisions, and other
  special publications. This extension is estimated to run for
  a six-month period from October 1, 1999 to March 31, 2000.
  The major functions performed include, but are not limited
  to: document database creation and maintenance; VAX operations
  and DRS database programming and maintenance; indexing and
  abstracting, production of special publications and bibliographies;
  planned and demand distribution of GAO audit/non-audit/legal
  decisions; customer database maintenance; document storage,
  inventory, and reproduction; and miscellaneous other related
  system support requirements. This notice of intent is not a
  request for proposals. This contract extension is being approved
  under 41 USC 253 ( c ) (1) as the current contractor is the
  only known source able to satisfy the agency's needs during
  this period. There is no solicitation requirement to review.
  This six-month extension is necessary for GAO to complete competitive
  action through GSA's FEDSIM organization. The point of contact
  for this requirement is Harold Miles (Contract Specialist),
  U.S. General Accounting Office, Acquisition Management, Rm.
  6858, 441 G Street NW, Washington, DC 20548, telephone number
  202/512-3607, facsimile number 202/512-2879. See Note 22.
CITE: (I-109 SN321654)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
  Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
  IL, 62265-5015
SUBJECT: M--A-76 COST COMPARISON STUDY FOR 60TH TRANSPORTATION
  SQUADRON AT TRAVIS AFB, CA
SOL FA4452-99-R-0009
POC Rickey Mabry, Contract Specialist, Phone (618)256-9964, Fax
  (618)256-5724, Email Rickey.Mabry@scott.af.mil - Michael Wilson,
  Contract Specialist, Phone (618) 256-9968, Fax (618) 256-5724,
  Email
DESC: This synopsis was originally published in the Commerce
  Business Daily on September 3, 1998. It is being re-issued
  for informational and planning purposes only and for posting
  on the new EPS. The Air Mobility Command (AMC)Contracting Flight
  is in the process of conducting an A-76 cost comparison study
  of the 60th Transportation Squadron at Travis Air Force Base,
  California. Travis AFB is located 50 miles NE of San Francisco
  at Fairfield. The Government is soliciting information to determine
  the availability of interested sources that are capable of
  performing the transportation function. It is contemplated
  that the contractor will provide all personnel, equipment,tools,
  materials, supervision, and other items or services necessary
  to perform the Vehicle Maintenance and Vehicle Operations Missions.
  The Vehicle Maintenance Mission entails performing vehicle
  and equipment maintenance and possible management of Contractor
  Operated Parts Store (COPARS) or similar functions, and performing
  non-registered non-programmable vehicle and equipment maintenance.
  The Vehicle Operations Mission entails operating vehicles in
  support of the base mission; managing registered vehicles;
  maintaining fleet records; maintaining a central dispatch operation;
  and managing driver licensing and qualifications. A draft copy
  of the Performance Work Statement is available at "scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.
  htm". The government is interested in adopting commercial practices.
  Please take the opportunity to point out any requirement the
  is inconsistent with commercial practices. Request interested
  offerors capable of performing these functions submit a capability
  statement to the above address. If you have already submitted
  a capability statement then you do not need to re-submit. The
  capability statement should include: (1) A brief description
  of the company including history and business size (large,
  small, small disadvantaged, 8(a), or woman owned); (2) Description
  of the supplies and services provided by the company including
  the Standard Industrial Classification Code(s); and (3) Identify
  past and present contracts where similar supplies/services
  have been provided, to include contract number, point of contact
  with telephone number and company address (including ZIP PLUS
  FOUR zip code), contract dollar value and type (fixed priced,
  cost-reimbursable, etc.), brief narrative of what supplies/services
  are being provided, and payment arrangements. The page limit
  for the capability statement is 25 pages. You may also submit
  a sample of your current commercial contract that identifies
  your terms and conditions and statement of work (limited to
  25 pages also). Publication of this synopsis does not constitute
  one of the three synopsis identified in OMB Circular A-76.
  This request for information is not a commercial solicitation
  and the Government will not pay for any information submitted,
  nor for any costs associated with providing the information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-99-R-0009&LocID=471
LINKDESC: 
  notice
EMAILADD: Rickey.Mabry@scott.af.mil
EMAILDESC: 
CITE: (D-109 SN321605)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: N--HVAC INSPECTION MAINTENANCE AND REPAIR
SOL DADA10-99-Q-0226
DUE 042899
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-0226 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 HVAC inspection, maintenance
  and repair. Scope of Work will be provided upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC: 
CITE: (A-106 SN321427)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
  Road, Anchorage, AK 99508-2989
SUBJECT: Q--ANESTHESIA SERVICES
SOL RFP-463-0107-99
DUE 053099
POC Linda Anderson (907)384-3610 fx (907)384-3944
DESC: The Department of Veterans Affairs Alaskan Federal Health
  Care Partnership (AFHCP) and Other Government Agencies, have
  a need to establish a Anesthesiology Contract. The contractor
  is to assist in the consultation, preoperative, intraoperative
  and post operative care of patients which have under gone surgical
  and invasive procedures that require the use of general, major
  regional or monitored anesthesia care. The estimated quantity
  of use is 1560-hrs annually. The point of contact is Linda
  Andersen located at the Alaskan Federal Health Care Partnership,
  Bldg. #658, Ft. Richardson, AK 99505, (907)384-3610 fx(907)384-3944.
  Period of performance will be a Base year with two(2) one(1)
  year options to renew. Estimated time period of July 1, 1999,
  through June 30, 2000, (If all options are exercised on this
  contract it will be in effect until June 30, 2002). Estimated
  dollar amount is between $250,000.00 to $500,000.00 total.
  A Firm Fixed Price contract is anticipated. Solicitation packages
  will be available on or about 4/30/99 and requests must be
  in writing to the above listed address for Linda Andersen or
  by fax at (907)384-3944. This solicitation is Full and Open
  and the SIC Code which applies is 8011. Closing date for the
  receipt of proposals is 5/31/99 at 4:30pm local time with the
  estimated projected award date being July 1, 1999. This is
  a bona fide need for FY-99 and Contract award is subject to
  availability of funds. 
EMAILADD: linda.anderson@med.va.gov
EMAILDESC: 
CITE: (W-106 SN321458)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
  90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 670-27-99
DUE 051999
POC Michael W. Reed, (315) 476-7461 x 3593
DESC: RFP 670-27-99 is issued to provide primary care services
  at a location in the County of Oswego in the State of New York.
  The Veterans Affairs Healthcare Network Upstate New York (VAHNUNY)
  desires to enter into a contract for Community Based Primary/Preventative
  Care services for veterans. The resulting contract will be
  for a period of one year with two options to commence on or
  about July 1, 1999. A preproposal meeting will be held on Monday,
  May 3, 1999. The Contractor will be responsible to furnish
  medical facilities, clinical providers, equipment, supplies,
  routine radiology and administrative functions to fulfill the
  level of care specified in the RFP. Service will be at an all-inclusive
  per visit rate for an estimated 3,000 visits per year. The
  SIC code is 8011 and the Commercial Items solicitation is unrestricted.
  Written or faxed (315-477-4508) requests for the solicitation
  are required, including company name, address, poc, telephone
  voice number, fax number, and e-mail address. No telephone
  requests will be accepted.  
EMAILADD: Michael.Reed.@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-109 SN321716)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
  90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 670-28-99
DUE 052199
POC Michael W. Reed, (315) 476-7461 x 3593
DESC: RFP 670-28-99 is issued to provide primary care services
  at a location in the County of Cayuga in the State of New York.
  The Veterans Affairs Healthcare Network Upstate New York (VAHNUNY)
  desires to enter into a contract for Community Based Primary/Preventative
  Care services for veterans. The resulting contract will be
  for a period of one year with two options to commence on or
  about July 1, 1999. A preproposal meeting will be held on Monday,
  May 3, 1999. The Contractor will be responsible to furnish
  medical facilities, clinical providers, equipment, supplies,
  routine radiology and administrative functions to fulfill the
  level of care specified in the RFP. Service will be at an all-inclusive
  per visit rate for an estimated 1,800 visits per year. The
  SIC code is 8011 and the Commercial Items solicitation is unrestricted.
  Written or faxed (315-477-4508) requests for the solicitation
  are required, including company name, address, poc, telephone
  voice number, fax number, and e-mail address. No telephone
  requests will be accepted.  
EMAILADD: Michael.Reed2@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-109 SN321726)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
  1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--AMENDMENT TO E.R./ICU BSN RN NURSES SOLICITATION
SOL RFP593-P07-99
DUE 042899
POC Kathleen Randall, Contracting Officer FAX 702-636-4081 or
  E-Mail ONLY
DESC: Solicitation RFP593-P07-99 is hereby amended to change
  : ( on page 15 ) ; FAR Clause 52.212-5 (6) from [ N/A ] to
  [ X ], with reference to 52.219-23, Notice of Price Evaluation
  Adjustment for Small Disadvantaged Business Concerns. Offerors
  who desire a benefit based on its small, disadvantaged status
  must also then complete (on page 26) clause 52.212-3(7) . 
   All Offerors who submit a proposal to this Solicitation must
  also include (on page 21) this Amendment information in their
  proposal.  Although Price is not the most significant Factor
  in the Evaluations, a 10% Price Evaluation Adjustment WILL
  be applied to offers from non-SDB concerns. This Amendment
  DOES NOT extend the time for submission of proposals. All other
  terms & conditions remain the same. 
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC: 
CITE: (W-109 SN321787)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
  1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--AMENDMENT TO E.R./ICU BSN RN NURSES SOLICITATION
SOL RFP593-P07-99
DUE 042899
POC Kathleen Randall, Contracting Officer FAX 702-636-4081 or
  E-Mail ONLY
DESC: Solicitation RFP593-P07-99 is hereby amended to change
  : ( on page 15 ) ; FAR Clause 52.212-5 (6) from [ N/A ] to
  [ X ], with reference to 52.219-23, Notice of Price Evaluation
  Adjustment for Small Disadvantaged Business Concerns. Offerors
  who desire a benefit based on its small, disadvantaged status
  must also then complete (on page 26) clause 52.212-3(7) . 
   All Offerors who submit a proposal to this Solicitation must
  also include (on page 21) this Amendment information in their
  proposal.  Although Price is not the most significant Factor
  in the Evaluations, a 10% Price Evaluation Adjustment WILL
  be applied to offers from non-SDB concerns. This Amendment
  DOES NOT extend the time for submission of proposals. All other
  terms & conditions remain the same. (W-091 SN315285)
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC: 
CITE: (W-109 SN321803)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
  K-70, Atlanta, GA 30341-4146
SUBJECT: Q--EPIDEMIOLOGICAL SURVEILLANCE SERVICES
SOL 1999N00130
DUE 061099
POC Peggy R. Todt, Contract Specialist, (770) 488-2699
DESC: The Center for Disease Control and Prevention (CDC) contemplates
  award of a one-year contract with two one-year options for
  the development of a Global Injection Safety Initiative within
  World Health Organization and its partners. The Contractor
  will furnish the expertise to provide technical, epidemiological,
  surveillance and consultative services as a medical epidemiologist
  to the Centers for Disease Control and Prevention while assigned
  at the World Health Organization Headquarters in Geneva, Switzerland.
  Services will include conducting epidemiologic studies to determine
  the risks for transmission of blood born pathogens via injections;
  developing, designing and carrying out surveys on injection
  frequency; conducting focus groups of health professionals,
  health practitioners and the general public on unsafe injection
  practices; and developing, designing and implementing interventions
  to alter unsafe injection practices and behaviors of individuals
  and populations. Other activities include publishing in peer
  reviewed journals the research findings and make presentations
  on the research studies to national and international professional
  and public health agencies. This position requires an individual
  with a doctor of medicine degree with expertise in the field
  of epidemiology and evidence of having developed and evaluated
  surveillance and disease monitoring systems at the country
  level or for a large state. Also, the individual must demonstrate
  expertise in the field of prevention of blood born pathogens,
  including hepatitis B virus infections and hepatitis C virus
  infections. Experience in establishing and monitoring disease
  surveillance and control research in-country is essential.
  The individual must demonstrate experience working with the
  World Health Organization and/or International Non -governmental
  Organizations, e.g. CARE, UNICEF. Must be able to travel extensively
  throughout the world and multi lingual ability is preferred.
  RFP will be available on or about May 7, 1999. Only written
  requests submitted to the address shown above will be honored.
  All responsible sources may submit an offer which will be considered.
  This acquisition is a 100% set aside for small business concern.
  See Numbered Note 1.
CITE: (I-109 SN321905)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENGINEERING SVCS/TECHNICAL ORDER
SOL F34601-99-00270
DUE 060499
POC For copy, Melinda Tompkins/Ladba/[405]739-2019, For additional
  information contact Melinda Tompkins/Ladba/[405]739-2019
DESC: The Contractor will provide Engineering Services and Technical
  Order Update support for the C-21 weapon system. This requirement
  will provide a basic one year contract with nine one year options.
  The approximate issue/response date will be 23 APR 99. To:
  Bombardier Aerospace, Learjet, Wichita KS 67209-2924. 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 fro only one
  or a limited number of responsible source(s) and no other type
  of supplies The approximate issue/response date will be 05
  MAY 1999. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: melinda.tompkins.af.mil
EMAILDESC: 
CITE: (I-107 SN321463)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--C-12 ENGINEERING SERVICES/TO UPDATE
SOL F34601-99-00286
DUE 060399
POC For copy, Melinda Tompkins/Ladba/[405]739-2019, For additional
  information contact Melinda Tompkins/Ladba/[405]739-2019
DESC: The Contractor will provide Engineering Services and Technical
  Order Update Services for the C-12 weapon system. This requirement
  is to award a one year basic contract with 9 one year options.
  The approximate issue/response date will be 23 APR 1999. To:
  Raytheon Aerospace, Wichita KS 67201-0085. 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 whcih 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 approximate issue/response
  date will be 14 MAY 1999. Written procedure will be used for
  this solicitation. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: melinda.tompkins@tinker.af.mil
EMAILDESC: 
CITE: (I-107 SN321464)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--C-9 FIELD SERVICE REPRESENTATIVE
SOL F34601-99-00398
DUE 060499
POC For copy, Melinda Tompkins/Ladba/[405]739-2019, For additional
  information contact Melinda Tompkins/Ladba/[405]739-2019
DESC: The Contractor will provide a field service representative
  (FSR) at Scott AFB IL to support the C-9 aircraft. The FSR
  shall provide advice for operating, maintaining and repairing
  the C-9 aircraft. This requirement is to provide one basic
  year with five one year options. The approximate issue/resonse
  date is 23 APR 99. To: McDonnell Douglas, a wholly owned subsidiary
  of The Boeing Company, Long Beach, CA. No telephone requests.
  Only written or faxed requests received directly from the rquestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, The approximate issue/response date will be
  05 MAY 1999. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: melinda.tompkins.af.mil
EMAILDESC: 
CITE: (I-107 SN321465)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Credit Union Administration, Contracting Office,
  1775 Duke St., Alexandria, VA 22314
SUBJECT: R--TOTAL COMPENSATION/CLASSIFICATION SYSTEM STUDY
SOL NCUA-99-R-0006
DUE 060799
POC Sharon Holeman, 703/518-6415/Contracting Officer, James L.
  Baylen, 703/518-6410
DESC: The National Credit Union Administration (NCUA) will solicit
  proposals to provide a Total Compensation/Classification System
  Study. The anticipated period of performance is six months
  from the date of award. NCUA intends to issue the RFP on or
  about May 7, 1999, proposals due on or about June 7, 1999.
  Contract award on or about June 11,1999. All request must be
  in writing (fax 703/518-6433). 
EMAILADD: ERROR--
EMAILDESC: 
CITE: (W-109 SN321576)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING FIRE DAMAGE REPAIRS
  AND RENOVATIONS, RICHMOND, VA.
SOL ARCO-NAT-336-99-064- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-336-99-064- AN (IFB) Multifamily
  Apartment Building Fire Damage Repairs and Renovations. The
  solicitation is for the services of a subcontractor to supply
  repair and renovations services under a subcontract for 2 apartments
  located at Carrington Gardens, Richmond, Virgina. The contractor
  will act as a subcontractor to Arco Management of Washington,
  DC under its Prime Contract as Contractor Asset Manager for
  the U.S. Department of Housing and Urban Development (HUD)
  for the REO Service Center in Atlanta, Georgia. The Subcontractor
  will have to provide the work in accordance with labor rates
  published under Davis Bacon. Certified payrolls are required
  at the time of payment invoicing. This IFB is structured in
  accordance with the Uniform Contract Format required by the
  Federal Acquisition Regulation (FAR). Subcontractors must visit
  the site to inspect the work to be completed. Arco reserves
  the right to select more than one subcontractor for this solicitation.
  If you have interest regarding this IFB, you should contact
  only in writing Arco Management of Washington, DC Attention:
  Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
  10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
  out for mailing about May 18, 1999. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-109 SN321597)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--IFB) MULTIFAMILY APARTMENT BUILDING FIRE REPAIRS
  & RENOVATIONS AT CARRINGTON GARDENS, RICHMOND, VA. 
SOL ARCO-NAT-336-99-050-AN (IFB) 
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-336-99-050-AN (IFB) Multifamily Apartment
  Building Fire Repairs & Renovations at Carrington Gardens,
  Richmond, Va. This solicitation for the services for a subcontractor
  to supply services under a subcontract has been canceled .
  This subcontract solicitation will be replaced by ARCO-NAT-336-99-064-AN
  (IFB) Due out for mailing about May 18,1999 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-109 SN321604)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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 SERVICES DELIVERY ORDER
SOL ARLV/CQ
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  against an existing Basic Ordering Agreement to modify a current
  subscription with Congressional Quarterly for the continued
  use and access of their database by the Army, Pentagon Library,
  Washington DC. Washington alert, Congressional Quarterly's
  online congressional, regulatory and state tracking service
  provides timely, easily accessible information from an extensive
  selection of sources including profiles on every member of
  Congress, Congressional hearing testimony and more. Washington
  Alert is backed by Congressional Quarterly's 50-year tradition
  of reporting on Congress and national affairs. Washington Alert
  subscribers have access to official government documents, plus
  CQ's own proprietary analysis and forecasts. 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: ARLV/CQ.

CITE: (W-109 SN321606)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N00612-94-D-8401
DUE 052099
POC DeLene Cleaver, Code 1117DC, (843) 974-5970, Contracting
  Officer, William C. Thomas 
DESC: Proposed sole source modification to contract amount by
  $9.4 million. This a Cost Plus Fixed Fee contract. SIC Code
  8711. Note 22 applies-The government will be negotiating sole
  source with Scientific Research Corporation, 2300 Windy Ridge
  Parkway, Suite 400 South, Atlanta, GA 30339 for these services.

LINKURL: http://www-chas.spawar.navy.mil
LINKDESC: 
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC: 
CITE: (W-109 SN321668)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ELEVATOR UPGRADING,
  BEEKMAN HOUSES, BRONX, NY
SOL ARCO-NAT-236-99-065- AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-236-99-065- AN (IFB) Multifamily
  Apartment Building Elevator Upgrading. The solicitation is
  for the services of a subcontractor to upgrade approximately
  11 elevators located at The Beekman Houses in The Bronx, New
  York. The contractor will act as a subcontractor to Arco Management
  of Washington, DC under its Prime Contract as Contractor Asset
  Manager for the U.S. Department of Housing and Urban Development
  (HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
  will have to provide the work in accordance with labor rates
  published under Davis Bacon. Certified payrolls are required
  at the time of payment invoicing. This IFB is structured in
  accordance with the Uniform Contract Format required by the
  Federal Acquisition Regulation (FAR). The estimated price range
  for this solicitation is between $ 700,000 and $ 1,000,000.
  Subcontractors must visit the site to inspect the work to be
  completed. Arco reserves the right to select more than one
  subcontractor for this solicitation. If you have interest regarding
  this IFB, you should contact only in writing Arco Management
  of Washington, DC Attention: Alan D. Newman 2 Executive Blvd.,
  Suite 301, Suffern, New York 10901 - 914 368 2499 fax or E
  mail at alan@arcomgt.com Due out for mailing about May 4, 1999.

LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-109 SN321715)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES
  FOR COMMAND AND CONTROL C2 SYSTEMS
SOL N65236-99-R-0518
POC Theresa M. Britton, Contract Specialist (843)974-5966, FAX
  (843) 974-5963; Joliene L. Bowers, Contracting Officer 
DESC: MODIFICATION: Facility Clearance of Top Secret will be
  required for performance. It is anticipated that the solicitation
  will be available on or about 14 May 1999 on the SPAWARSYSCEN
  Charleston RFP web page address link below. 
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC: 
EMAILADD: brittont@spawar.navy.mil
EMAILDESC: 
CITE: (W-109 SN321735)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
  Executive Blvd, Solar Building, Room 1C38, Contracts Section,
  Bethesda, MD 20892-7605
SUBJECT: R--OPERATION AND MAINTENANCE OF A MURINE PATHOGEN-FREE
  MOUSE BREEDING FACILITY
SOL NIAID-DIR-99-53
DUE 022900
POC Contact- Karin E. Eddy, Contracting Officer, 301-496-3878
DESC: The previous announcement for establishing, operating and
  maintaining a murine production colony under strict double
  barrier conditions to contain approximately 2400 cages of inbred,
  congenic, transgenic and DNA-mediated gene targeted mutant
  mice and their offspring is hereby modified to postpone the
  issue date of the RFP until on/or about February 1, 2000. SEE
  NUMBERED NOTE 1. All requests for the RFP must be in writing
  directed to Karin E. Eddy, Contracting Officer, Acquisitions
  Management Operations Branch, National Institute of Allergy
  & Infectious Diseases, Solar Bldg. Room 1C38, MSC 7605, Bethesda,
  MD 20892-7605.
CITE: (W-109 SN321784)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
  Management; Room 443H Humphrey Building, 200 Independence Ave.,
  SW; Washington, DC 20201
SUBJECT: R--PRODUCE ANNUAL UPDATES OF A REPORT ENTITLED "TRENDS
  IN THE WELL-BEING OF AMERICA'S CHILDREN AND YOUTH"
SOL  RFP-9-99-HHS-OS
POC  Point of Contact - Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
  Evaluation (ASPE) seeks qualified offerors to assist the Department
  of Health and Human Services in updating an annual report on
  the condition of children and youth entitled "Trends in the
  Well-being of America's Children and Youth." Under this contract,
  the contractor shall revise and update the report for a basic
  contract period of one year, with two option periods of one
  year each. The report serves as a guide to the problems and
  issues confronting children in the United States. Indicators
  included in the report cover a wide range of the domains of
  children's lives. The report includes three types of information:
  (1) tables outlining trends in indicators of child well-being
  (by key demographic subgroups), (2) a short narrative describing
  each table, and (3) charts or graphs to highlight key findings.
  Information in the report comes from existing national data
  sources, such as Monitoring the Future, the Current Population
  Survey, vital statistics, and, occasionally, administrative
  data files. In updating the report, the Contractor shall collaborate
  with the Interagency Forum on Child and Family Statistics,
  numerous agencies of the Department of Health and Human Services,
  and agencies from other Departments, including the Bureau of
  the Census and the National Center for Education Statistics.
  Where necessary, the Contractor shall interact with data producing
  agencies to gain access to new data, to assess the quality
  of data, to develop tables jointly, or to present the Contractor's
  formatting of the data for review by the agencies. During the
  basic contract period, the contractor shall update the report
  from existing tables and figures provided by ASPE, design the
  format of the report, and deliver to ASPE a set of electronic
  files ready for delivery to the Government Printing Office
  for production and a set of files for ASPE to place on its
  web site. It is anticipated that a firm fixed price type contract
  will be awarded as a result of this solicitation. The RFP will
  be available approximately fifteen calendar days after this
  notice is posted electronically. Although the exact response
  date will be announced in the RFP, the government anticipates
  allowing offerors 45 days to respond. Requests for copies of
  this RFP must be made in writing to the address and contact
  point listed above. Requests may be faxed to Cheryl Howe at
  (202) 690-5698. This advertisement does not commit the Government
  to award a contract. No collect calls will be accepted. This
  is a full and open competition and all proposals from responsible
  sources will be considered.
CITE: (D-109 SN321837)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
  Hill Air Force Base, Ut 84056-5825
SUBJECT: R--RANGE SUPPORT SERVICES
SOL F42650-99-R-7212
DUE 060799
POC For copy, See website below.,,, For additional information
  contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: Description: OO-ALC intends to issue a Request For Proposals
  (RFP) for range support services (RSS) on the Nevada Test &
  Training Range (NTTR). It is anticipated that contract performance
  will begin at contract award for a period of one year. Option
  periods, including Award Term Options, may extend the total
  contract length up to 15 years total. It is planned to conduct
  this acquisition using full and open competitive source selection
  procedures in accordance with AFFARS 5315.1 (using a two-phased
  approach). Presolicitation Notice Announcing Advisory Multi-Step
  Process. This notice constitutes a presolicitation notice,
  in accordance with FAR 5.204, and is issued to announce an
  Advisory Multi-Step Process, in accordance with FAR 15.202.
  The Advisory Multi-Step Process is designed to allow interested
  prospective prime offerors to submit information that allows
  the Government to advise them about their potential to be viable
  competitors. Participation in the Advisory Multi-Step Process
  is voluntary and not required to participate in any resultant
  acquisition. Location of work to be performed: NTTR Tentative
  Acquisition Dates: Tentative Date Event 06 May 99 Responses
  to Advisory Multi-Step Process Due 18 May 99 Government Feedback
  on Advisory Multi-Step Process late May 99 Draft RFP Issued
  02 Aug 99 Final RFP Issued (Phase I) 01 Oct 99 Phase I Proposals
  Due 09 Dec 99 Competitive Range Down-select; Phase II RFP Issued
  02 Feb 99 Phase II Proposals Due 09 Jun 00 Contract Award 01
  Oct 00 Contract Start Electronic Solicitation: Unclassified
  portions of this solicitation are to be issued electronically
  via the World Wide Web (i.e., Internet). The Air Force does
  not anticipate issuing any unclassified hardcopy documents.
  Interested parties are encouraged to access the following web
  site address for pre-solicitation and solicitation documents:
  http://contracting.hill.af.mil/html/5099R7212/serv5099R7212.htm
  Invitation to participate in an Advisory Multi-Step Process.
  Interested industry sources are invited to provide comments
  to the Government on draft solicitation documents, as well
  as to participate in an Advisory Multi-Step Process. Please
  see the web site address given above for information on draft
  solicitation documents and the Advisory Multi-Step Process.
  For those desiring to participate in the Advisory Multi-Step
  Process, responses are required by 2 PM MDT on 06 May 99. Small
  Business Set-Aside Status: to be determined The approximate
  issue/response date will be 07 MAY 1999. Electronic procedure
  will be used for this solicitation. See our Web page. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call 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/5099r7212/serv5099r7212.htm
LINKDESC: 
EMAILADD: Flemings@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-109 SN321857)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
  Hill Air Force Base, Ut 84056-5825
SUBJECT: R--JOINT TECHNICAL TEST & TRAINING SER
SOL F42650-99-R-7213
DUE 060799
POC For copy, See website listed below.,,, For additional information
  contact Mike Mcdonough/Pk(2)/[801]777-5923
DESC: Description: OO-ALC intends to issue a Request For Proposals
  (RFP) for joint technical, test and training services (J-Tech)
  on the Nevada Test & Training Range (NTTR), Utah Test & Training
  Range (UTTR), Air Force Flight Test Center (AFFTC) at Edwards
  AFB CA, and the US Navy's China Lake Electronic Combat Range.
  It is anticipated that contract performance will begin at contract
  award for a period of one year. Option periods, including Award
  Term Options, may extend the total contract length up to 15
  years total. It is planned to conduct this acquisition using
  full and open competitive source selection procedures in accordance
  with AFFARS 5315.1 (using a two-phased approach). Presolicitation
  Notice Announcing Advisory Multi-Step Process. This notice
  constitutes a presolicitation notice, in accordance with FAR
  5.204, and is issued to announce an Advisory Multi-Step Process,
  in accordance with FAR 15.202. The Advisory Multi-Step Process
  is designed to allow interested prospective prime offerors
  to submit information that allows the Government to advise
  them about their potential to be viable competitors. Participation
  in the Advisory Multi-Step Process is voluntary and not required
  to participate in any resultant acquisition. Location of work
  to be performed: see above locations Tentative Acquisition
  Dates: Tentative Date Event 06 May 99 Responses to Advisory
  Multi-Step Process Due 18 May 99 Government Feedback on Advisory
  Multi-Step Process late May 99 Draft RFP Issued 02 Aug 99 Final
  RFP Issued (Phase I) 01 Oct 99 Phase I Proposals Due 09 Dec
  99 Competitive Range Down-select; Phase II RFP Issued 02 Feb
  99 Phase II Proposals Due 09 Jun 00 Contract Award 01 Oct 00
  Contract Start Electronic Solicitation: Unclassified portions
  of this solicitation are to be issued electronically via the
  World Wide Web (i.e., Internet). The Air Force does not anticipate
  issuing any unclassified hardcopy documents. Interested parties
  are encouraged to access the following web site address for
  pre-solicitation and solicitation documents: http://contracting.hill.af.mil/html/5099R7213/serv5099R7213.htm
  Invitation to participate in an Advisory Multi-Step Process.
  Interested industry sources are invited to provide comments
  to the Government on draft solicitation documents, as well
  as to participate in an Advisory Multi-Step Process. Please
  see the web site address given above for information on draft
  solicitation documents and the Advisory Multi-Step Process.
  For those desiring to participate in the Advisory Multi-Step
  Process, responses are required by 2 PM MDT on 06 May 99. Small
  Business Set-Aside Status: to be determined The approximate
  issue/response date will be 07 MAY 1999. Electronic procedure
  will be used for this solicitation. See our Web page. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call 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/5099r7213/serv5099r7213.htm
LINKDESC: 
EMAILADD: Mcdonoum@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-109 SN321858)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Internal Revenue Service, Detroit Computing Center, 985
  Michigan Ave, 2nd Floor, Procurement, Detroit, MI 48226
SUBJECT: R--RISK MANAGEMENT
SOL TIRDC-99-Q-00002
DUE 052199
POC Wenda Hollenbeck, 313/234-1908
DESC: The Internal Revenue Service (IRS) has a need for Operational
  Capability and needs assessment validation of the Business
  Management Model, assisting in the definition of the strategies,
  goals and objectives required for developing a plan for achieving
  the Center's Operational Capability Maturity level objectives.
  All responsible sources who can provide the above requirements
  shall submit written quotations for the above request no later
  than 30 days from the published date of this announcement.
  All questions must be submitted in writing and received by
  facsimile (313)234-2180 or by mail. SEE NOTE 1. 
CITE: (W-109 SN321885)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPORT
  SERVICES!!
POC Contact Angel C. Matthews-Warren, 202/927-8685!!
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate a sole source procurement for Radio/Cell Phone/Pager
  Communication Services (as follows): Must provide services
  for 89 portable numeric and text paging units (Motorola i600),
  with unlimited instant air-time carrier services for regional
  coverage in (Atlanta, Georgia's) zones 4, 5, 6, 7, and 8, which
  means geographical coverage north and south of Georgia, from
  Lagrange through Augusta, Phone Service Access for 35 minutes
  per unit, per month, for a total of 89 Radio/Cell Phone/Pager
  communicators, which include 50 pages per unit, per month.
  Must meet specifications as follows: have two-way radio with
  privacy mode capability, telephone interconnect and alphanumeric
  paging capability; All features must be secure from cloning
  and scanning of conversations; Telephone mode able to operate
  through the system without roaming charges. Units able to be
  organized into separate, private talkgroups as well as multiple
  talkgroups not limited to geographical boundaries; and to cover
  80 percent of Georgian counties. The period of performance
  is May 1, 1999, through September 30, 1999. Quotes must include
  price and product literature information which lists specifications.
  Awardee must accept payment via EFT and complete an SF-3381,
  ACH Vendor Enrollment/Miscellaneous Payment Form. This procurement
  will be done utilizing the procedures at FAR part 12 and 13.
  (FAR Clause 6.302-1 is applicable). All interested parties
  must submit a quote within 15 days of this publication. Quotes
  are acceptable by mail or facsimile machine at 202/927-8688.
  Attn: Angel C. Matthews-Warren. Telephone requests or inquiries
  will not be accepted. Award will be based on meeting all of
  the above specifiacations and price. No solicitaiton documents
  exists. *****    April A. Lowe Contracting Officer 
CITE: (W-109 SN321891)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
  Contracts and Procurement Division, B/PA/AC, Room 2517, 330
  C St, SW, Washington, DC 20547
SUBJECT: R--ENGLISH TEACHING SERVICES
SOL n/a
POC Contact Point/Contracting Officer: Jim Sullivan, B/PA/AC,
  Facsimile: (202) 260-0855. Technical POC: John Stevenson, B/VOA/SM,
  Phone (202) 619-1222.
DESC: The USIA's International Broadcasting Bureau (USIA/IBB)
  intends to non-competitively award a firm-fixed-price (FFP)
  purchase order, using FAR Part 13 Simplified Acquisition Procedures,
  to DynEd International, Inc. (DynEd) of Foster City, CA to
  prepare the materials and content of thirty-nine (39) scripts
  for two (2) each radio broadcast courses designed to teach
  "English as a Second Language (ESL)" to Chinese speaking audiences.
  The two ESL courses are entitled: a) New Dynamic English; and
  b) Functioning in Business. This non-competitive procurement
  is proposed to be made to DynEd pursuant to the authority of
  FAR Subpart 6.302-7, 41 USC 253(c)(1); which permits other
  than full and open competition when "Only one responsible source
  and no other supplies or services will satisfy Agency requirements".
  The proposed 39 scripts must be fully compatible with the exiting
  series of USIA/IBB Voice of America (VOA) ESL scripts for Chinese
  speaking audiences - specifically regarding such specialized
  motivational features as music, chants, suggestopaedic background
  cover, etc. - that are being broadcast to Chinese speaking
  audiences by VOA's East Asia and Pacific Division, Chinese
  Branch (B/VOA/F); based on interactive listening syllabus coordinated
  with bilingual workbook/cassette "study kits" as approved by
  B/VOA/F. Based on the above-stated specialized technical compatibility
  requirements - coupled with B/VOA/F's critical scheduling need
  to complete production of all 39 scripts for international
  broadcasting by December 1999 - USIA/IBB has determined that
  DynEd is the only known source that can fully satisfy these
  critical requirements. However, USIA/IBB will receive and review
  written expressions of interest by any qualified firms who
  believe that they can fully meet USIA/IBB's technical and schedule
  requirements as summarized herein for ESL radio broadcast courses
  for Chinese speaking audiences that can be funded within USIA/IBB's
  FY-99 budget for this procurement. Any interested and responsible
  firms that desire to provide the herein-stated Chinese to ESL
  teaching services to the USIA/IBB must submit their written
  statement of such interest in this proposed FFP procurement,
  and a brief written summary of their specialized technical
  qualifications and experience to the IBB Contracting Officer
  for this procurement, Mr. Jim Sullivan, B/PA/AC, by facsimile
  at (202) 260-0855; and that must be received and acknowledged
  by the Contracting Officer not later than COB (5 p.m., EST),
  Friday, May 7, 1999. Oral expressions of interest will not
  be accepted. Any questions, technical or otherwise, related
  to this proposed procurement shall be in writing and be sent
  directly and only to the IBB Contracting Officer for this procurement
  by facsimile at (202) 260-0855. All written expressions of
  interest shall specifically reference this CBD Notice by its
  date of publication. This CBD notice is not a RFQ, RFP, or
  an IFB.
EMAILADD: sullivan@ibb.gov
EMAILDESC: 
  E-Mail.
CITE: (W-109 SN321924)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: R--ENGINEERING SERVICES, TESTING LARGE CALIBER WEAPON
  SYSTEMS
SOL DAAE30-99-R-0702
DUE 051999
POC Scott Shupe, Contracting Officer, (973) 724-3246
DESC: The U.S. Army Tank-Automative and Armaments Command, Research,
  Development, and Engineering Center (TACOM-ARDEC), Picatinny
  Arsenal, New Jersey 07806-5000, intends to award a sole source
  contract to Wright-Malta Corporation, Malta Test Station, Malta,
  New York 12020. This requirement is for RDT&E Engineering and
  Scientist Services Support for conducting Test Firing of Prototype
  Large Caliber Cannon, Howitzer and Developmental Weapons Systems
  in support of Benet Weapons Laboratory. The Contractor will
  provide all facilities, equipment, labor, materials (except
  materials the Government may elect to furnish) and incidental
  services necessary to carry out instrumented test programs.
  The facilities required must be capable to handle cylinders
  24 inches in diameter and breach rings 30 inches on a cubical
  side, structural steel, stainless steel and aluminum in lengths
  up to 20 feet and thickness up to four inches. They must posses
  indoor cannon storage and assembly areas as well as explosive
  buildings necessary for test firing activities and storage
  of large quantities of ammunition or explosives. The Contractor
  may conduct and support the experimental firing of weapons
  ranging in size from 20mm to 155mm caliber. This Contract will
  be a task order type contract and the effort is for a period
  of 1 year with the option for 2 additional years.. This announcement
  is for Market Research information only. This not a solicitation.
  No contract will be awarded as a result of this announcement.
  See numbered note 22. Interested parties may contact John Montesano,
  AMSTA-AR-PCG, (973)724- 5106, JMONTES@PICA.ARMY.MIL or Scott
  Shupe, AMSTA-AR-PCG, (973)724-3246.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041919991/041919991.htm
LINKDESC: 
EMAILADD: sshupe@pica.army.mil
EMAILDESC: 
CITE: (D-109 SN321637)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN - PROGRAM
  OFFICER
SOL S-OPRAQ-99-R-NXXX
DUE 051999
POC Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
  and Law Enforcement Affairs, Office of Europe the New Independent
  States (NIS) and Training has a requirement for an individual
  to be a Program Officer in Washington, DC for the Eastern Europe,
  the Baltics and the Balkans. The incumbent will take the lead
  in developing, cooridnating, organizing, implementing, and
  overseeing operational programs, strategy, planning and law
  enforcement and counternarcotics assistance in this area. The
  incumbent will also serve ar liaison officer/ main point of
  contact for Foreign service posts, State's regional and country
  desk officers and relevant US and foreign law enforcement agencies.
  This assignment is for one year with the option to extend the
  term. PSCs are treated on par with other USG employees. Minimum
  qualifications include: must be a U.S. citizen, subject to
  State Department security clearance (Top Secret level); at
  least 10 years of international relations, Foreign Service
  or other State Department experience, including at least three
  years of experience relevant to program development, management
  and implementation; and the ability to travel on an intermitten
  basis. A Sf-171 or resune is required to apply. The GS grade
  equivalent is GS-12/13 level. This requirement is for individuals
  only. A PSC will not be awarded to a company. Request for solicitation
  package can be faxed to 202-776-8775.
CITE: (W-109 SN321671)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL N00406-99-R-5169
DUE 060399
POC Katie Palmer (360)476-2106
DESC:  Burial and perpetual care of low level radioactive waste
  in accordance with all applicable federal and state laws and
  regulations. For a base year period of performance from 1 July
  1999 through 30 June 2000, with the possibility of two, one-year
  option periods. Estimated annual quantity of waste is 24,000
  pounds, anticipated to be shipped in 55-gallon drums and B-87
  boxes. To be solicited on an only known source basis with Chem-Nuclear
  Systems, Inc., in Columbia, SC. Notes 9, 22, and 26 apply.
  Responsible offers will be considered by the Fleet and Industrial
  Supply Center, Puget Sound. Telephone requests will not be
  honored. Fax requests to (360) 476-2931. E-Mail requests to
  Kathleen_R_Palmer@puget.fisc.navy.mil. 
EMAILADD: Kathlee_R_Palmer@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-106 SN321419)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: S--FULL FOOD SERVICES
SOL RFP-7187
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: The Federal Bureau of Investigation (FBI) is issuing a
  solicitation for full food services for the operation at the
  FBI Academy, located on the United States Marine Corps reservation
  at Quantico, Virginia. The current approximate daily population
  at the FBI Academy campus is 2,300. Food service will initially
  be required at four (4) separate locations on campus as set
  forth in RFP-7187. Over the period of this contract the number
  of food service locations will increase to five (5) and the
  campus daily population will exceed 3,000. The contractor shall
  be responsible for providing all food for the staff, students
  and guests at the FBI Academy. The contractor shall also be
  responsible for providing all administrative management, supervision,
  labor, meal planning, ordering of food products, unloading,
  storage, preparation, serving, clean up and facility maintenance
  in accordance with the criteria set forth in RFP-7187. The
  Government contemplates the award of a Fixed Price type contract
  as a result of the solicitation. Contingent upon the availability
  of funds, the contract period will be for one (1) calendar
  year from the date of award, with four (4) one (1) year option
  renewals. The tentative release date for the RFP is 5/10/99.
  All interested parties should submit a written request for
  RFP-7187, postmarked no later than 15 days from the date of
  this notice. Any requests postmarked after the 15 days will
  be subject to the availability of solicitation packages. Telephone
  requests will not be honored. 
CITE: (W-109 SN321575)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--LIQUEFIED PETROLEUM GAS SERVICE AND DELIVERY TO ARMY
  FAMILY HOUSING AREAS AND FORT DRUM, NY
SOL DAKF36-99-Q-0085
DUE 051899
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
  Brown (315) 772-5443
DESC: DESC: This requirement is for liquefied petroleum gas to
  be supplied and delivered as required to Fort Drum, New York
  and various Army Family Housing sites in Clayton, Copenhagen,
  Philadelphia, and Gouverneur, New York during the period 1
  Jul 99 through 30 Jun 00, to include four, 1 year option renewal
  periods. Estimated quantity for base contract year is 785,000
  gallons. This is an unrestricted procurement. All responsible
  sources may submit a bid which will be considered. The solicitation
  is expected to be published on or about 3 May 99. The solicitation
  can be found on our homepage at www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
   Interested parties must download the solicitation from the
  webpage. Hardcopies will not be provided. Any questions or
  problems should be directed to Ms. Gotzmann by calling (315)
  772-5443 or email gotzmannk@drum.army.mil. 
LINKURL: www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC: 
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC: 
CITE: (W-109 SN321615)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
  Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: S--WINDOW WASHING
SOL MDA946-99-R3008
POC Lorraine Robinson 703-697-0990
DESC: Solicitation is hereby cancelled 
CITE: (W-109 SN321710)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: S--LAUNDRY SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin, 970/874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified provider
  of Laundry Services interested in providing such service to
  the Cass Job Corps Center near Ozark, AR. For information call
  Joel Butzin at 970/ 874-6613 (no collect calls) between 8:00am
  and 4:00pm MDT Monday through Friday. Please leave a message.

CITE: (W-106 SN321428)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DASW01-99-Q-0358
DUE 050799
POC Contract Specialist Mrs. Joyce A. Jackson (703) 697-2015
DESC: The Defense Supply Service-Washington intends to negotiate
  on source basis with Cobblestone Publishing, Inc., Seventy
  Seven School Street Peterborough, NH 03458 to procure 100,000
  copies of a 48-plus page edition magazine on the Korean War
  for use in its Education and Commemorative Community Programs.
  No solicitation will be issued. This announcement is for information
  purposes only.
EMAILADD: jacksja@hqda.army.mil
EMAILDESC: 
CITE: (W-106 SN321443)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
  Government Printing Office, 536 Stone Road, Suite I, Benicia,
  CA 94510-1170
SUBJECT: T--CASE FILE COPYING
SOL Program 3989-S
DUE 051199
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
  Officer.
DESC: Single award contract from 6/1/99 to as late as 5/31/02
  for Dept of the Treasury (IRS). Production of work assumed
  within 40 km (25 miles) of San Francisco, CA. Contract is for
  copying of personnel case files: approx. 40 to 60 orders per
  month (avg. 700 per year), consisting of 1 to 3 (avg. 2) copies
  of 30 to 1,000 (avg. 200) originals per order. Required contract
  operations include copy pickup, disassembly and reassembly
  of furnished files, Quality Level V case file copying, drilling,
  collation with furnished tab dividers, insertion into furnished
  metal-prong folders, and delivery (made in contractor's vehicle)
  within one to two workdays. Contract specifications may be
  obtained by: (1) submitting request on firm's letterhead via
  mail, or; (2) faxing request to (707) 748-1980, or; (3) accessing
  URL link cited below. 
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC: 
CITE: (W-109 SN321630)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: U--TECHNOLOGY TRANSFER PROGRAM FOR AMERICAN INDIAN TRIBAL
SOL DTFH61-99-X-00061
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
  Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Elena
  DeLeon, Contract Specialist, Phone (202) 366-9054, Fax (202)
  366-3705, Email
DESC: The Federal Highway Administration (FHWA) anticipates awarding
  a cooperative agreement to operate a Tribal Technical Assistance
  Program (TTAP) in the geographical area of Nevada and California.
  The objectives of the TTAP are to perform the following in
  a culturally appropriate manner: 1) Transfer transportation
  technology to American Indian tribal governments through training,
  technical assistance, and information access. 2) Improve communication
  on technical transportation issues among FHWA, Bureau of Indian
  Affairs, State highway and transportation agencies, tribal
  governments, cities, counties, and metropolitan and regional
  transportation agencies, including Municipal Planning Organizations
  and Rural Planning Organizations. 3) Assist in developing and
  implementing new transportation technologies and administrative
  procedures at the tribal level. 4) Provide tribal governments
  with training and technical assistance in Public Law 93-638
  contracting and self-governance compacts. 5) Provide training
  and techical assistance in transportation planning, recreational
  travel and tourism planning, and related economic development,
  and 6) Provide ongoing contact and communiation with tribal
  staffs and elected officials. The ESTIMATED release date of
  the Invitation for Application (IFA) is early May. Applications
  will be due 30 days after release of the IFA. Submit written
  requests to the address indicated above and include two (2)
  self-addressed gummed labels. NO telephone, fax or e-mail requests
  will be accepted. All IFA's will be mailed in 3 1/2" diskette,
  WordPerfect 8.0 format. The IFA and its forms/attachments are
  also available for downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
  Potential offerors who download copies of solicitations from
  our Webpage will NOT automatically receive any amendments to
  those applications unless you have also sent in the letter
  request. It is your responsibility to check back frequently
  to see if FHWA has issued any amendments to applications you
  have downloaded. All amendments will be posted on, and may
  be downloaded from, our Webpage. Printed copies will be made
  available to those without Internet capabilites upon receipt
  of a request via first class mail sent to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-X-00061&LocID=30
LINKDESC: 
  notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC: 
CITE: (D-109 SN321900)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
  20, Anthony, Texas 79821
SUBJECT: U--RECREATION AIDE
SOL RFQ-242-0001
DUE 052099
POC Charles Mitchell (915) 886-3422 x217
DESC: The Federal Prison Camp at El paso, Tx. seeks to contract
  for a Recreation Aide. The contractor shall provide assistance,
  with daily operations of the Recreation department. The contractor
  shall be responsible for the issuance and accountability of
  recreation supplies, equipment, material and will ensure all
  such equipment is used for its intended purpose. The contractor
  shall  supervise all on-going programs, planning programs,
  issuing equipment; some clerical work will be involved.  QUALIFICATIONS:
  Clerical skills are required, Experience in conducting recreation
  programs. See numbered notes 1 & 23.cmitchell
EMAILADD: cmitchell@bop.gov
EMAILDESC: 
CITE: (W-109 SN321914)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
  20, Anthony, Texas 79821
SUBJECT: U--ADULT LITERACY INSTRUCTOR
SOL RFQ-242-0002
DUE 052099
POC cHARLES mITCHELL (915) 886-3422 X217
DESC: The Federal prison camp at El Paso, Tx seeks to contract
  for a Adult Literact Instructor. The contractor shall be responsible
  for the issuance of and accounting for materials, computer
  supplies, and expendable property. The contractor shall provide
  instruction to the inmate population in Adult Literacy Program,
  an open /exit type program. The compontents of the program
  consist of English as a second language (ESL), Pre-Ged, and
  GED instruction. See numbered notes 1 & 23.
EMAILADD: cmitchell@bop.gov
EMAILDESC: 
CITE: (W-109 SN321918)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: U--EDUCATION INSTRUCTION SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin, 970/874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of Classroom Instruction Services interested in providing such
  service to the Trapper Creek Job Corps Center near Darby, MT.
  For information call Joel Butzin at 970/ 874-6613 (no collect
  calls) between 8:00am and 4:00pm MDT Monday through Friday.
  Please leave a message. 
CITE: (W-106 SN321431)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: U--PRODUCTION CONTROL AND TECHNICAL SUPPLY TRAINING
  - AVIATION
SOL N/A
DUE 042399
POC Point of Contact: Mrs. Linda Merryman, Contract Specialist,
  615-313-2658, FAX 615-313-2659, Contracting Officer, CPT Sammy
  K. Beard, 615-313-2650
DESC: The Tennessee Army National Guard has a requirement for
  training in support of their aviation maintenance and technical
  supply operations at various facilities throughout the state.
  Performance shall begin NLT 5 days after award of contract.
  Training will be conducted "On-site". The training objective
  will be to increase the students' effectiveness in production
  control and technical supply operations through expert, on-site
  training tailored to the specific needs of each student/organization.
  The end objective is to produce experienced technicians with
  the knowledge necessary to perpetuate successful production
  control and technical supply operations for the organization.
  The Contractor will provide training in sufficient depth to
  allow the technicians to understand techniques and methods
  of applying appropriate regulations and tailored procedures.
  Contractor will assist in the development and implementation
  of a procedural guide for future reference. Also, training
  should include unique techniques/methods not included in standard
  field manuals. Content of the courses shall include, but is
  not limited to, tailoring associated procedures to improve
  efficiency and economy, resulting in less aircraft down time
  (improved readiness) and, to a degree improved, aircraft reliability.
  Offerors will be required to submit resumes of potential instructors.
  Instructors must have extensive experience and demonstrated
  proficiency in the maintenance, repair, and maintenance management,
  of various types of army aircraft at AVIM and AVUM levels.
  Training will include extensive follow up and "on-site" practical
  application of all training topics. Firms interested in this
  requirement should contact Mrs. Linda Merryman, at (615) 313-2658
  or by FAX (615) 313-2659 no later than April 23, 1999. When
  the solicitation becomes available, a solicitation package
  will be sent to those interested parties. CONTRACTOR NOTICE:
  Firms interested in receiving an award under this requirement
  must be registered in the Central Contractor Registration (CCR)
  database, contact The DoD Electronic Commerce Information at
  1-800-334-3414, open daily from 8:00 A.M. to 8:00 P.M. ET or,
  via the World Wide Web at http://www/ccr/edi/disa.mil.  

EMAILADD: merrymanlm@tn-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-106 SN321436)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: V--TYPE III CALL WHEN NEEDED HELICOPTER SERVICES
SOL RFP R1-17-99-18
DUE 060799
POC Contracting (208) 983-1950 Ext 4174
DESC: Type III Call When Needed Helicopter Services. Bids for
  Helicopter Services on a Call When Needed Basis for one calendar
  year with two renewal options for fire and project use on the
  Nez Perce and Clearwater National Forests. Consideration for
  award of Call-When-Needed contract(s) will be based on proximity
  of the vendor's base of operations to the Nez Perce/Clearwater
  National Forests. CONTRACTOR(S) MAY NOT HAVE MORE THAN ONE
  (1) CALL WHEN NEEDED CONTRACT WITH THE FOREST SERVICE. "See
  Note 1".   
CITE: (W-106 SN321422)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
  Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OPTIMUM BENEFIT NEGOTIATION (JD-00-02-SH)
SOL N/A
DUE 061599
POC Point of Contact - Ms. Shirley Hanson (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, moving from
  Defense Distribution Depot San Joaquin, CA, (DDJC) (Tracy/Sharpe,
  CA, Sites) to CONUS. Type of equipment required is 45-foot
  or greater vans and flatbeds, with substitution of di fferent
  lengths with depots prior approval. For point-to-point truckload
  traffic lanes, in addition to 45-foot vans, carrier must be
  able to provide 28-foot vans. For the DDJC to Travis AFB traffic
  lane, carrier must also be able to prov ide 28-foot vans and
  flatbeds. Traffic will begin October 1, 1999 and ends Sep 30,
  2000. For a copy of this solicitation, contact Ms. Shirley
  Hanson, at the above address, or FAX (703) 681-8388. (AC0416030-01)
CITE: (I-109 SN321554)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
  Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-00-03)
SOL N/A
DUE 062999
POC Point of Contact - Ms. Denise Diggs (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999921, moving from
  Defense Distribution Depot Red River, TX, all points in CONUS.
  Approximate weight is 78 million pounds. Type of equipment
  required is 45' or greater closed vans and flatbed. Tr affic
  begins October 31, 1999 and ends October 30, 2000. For a copy
  of this solicitation, contact Ms. Denise Diggs, at the above
  address, or FAX (703) 681-8388. (AC0416030-02)
CITE: (I-109 SN321555)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
  90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--TRANSPORTATION SERVICE SHUTTLE SERVICE BETWEEN VAMC
  AND BINGHAMTON OUTPATIENT CLINIC
SOL RFP 670-30-99
DUE 052099
POC Frances M Leip (315) 476-7461 ext. 3637 
DESC: The VA Healthcare Network Upstate New York at Syracuse
  is seeking proposals to provide shuttle service between the
  Medical Center at 800 Irving Ave, Syracuse NY and the Binghamton
  Outpatient Clinic at 425 Robinson St, Binghamton NY. The trip
  is approximately 73 miles one way. Trips are round trip, Mon-
  Fri. excluding Federal Holidays. One trip would be in the morning
  and one in the afternoon with a return to the Medical Center
  in the PM. The transport vehicle must be air-conditioned and
  have capacity to transport up to (5) five ambulatory passengers
  in addition to small quantities of misc. delivery containers.
  Driver must have capability and shall be required to pick up
  and deliver minimum weight and size containers of correspondence,
  lab specimens, and patient records. Driver shall transport
  these items from designated pickup and delivery locations within
  specified buildings. This is a small business set aside. The
  SIC code is 4119 with a small business size standard of $5.0mil.
  Only written or faxed (315-477-4508) requests for the solicitation
  on company letterhead will be accepted. Telephone requests
  will not be honored. 
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC: 
CITE: (W-109 SN321572)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Boston Support Office, 15 State
  St. Boston, Ma 02109-3572
SUBJECT: V--TROLLEY SERVICE, ADAMS NATIONAL HISTORIC SITE, QUINCY,
  MASSACHUSETTS
SOL 1443-IB4520-99-001
POC Cheryl Corbett, Contract Specialist, 617-223-5035 or Lisa
  Blair, Procurement Assistant 617-223-5019
DESC: CANCELLATION: This item was originally posted in CBDNet
  on February 12, 1999. This solicitation is cancelled and will
  be procured at a later date as a commercial item. 
CITE: (W-109 SN321620)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5256
DUE 042099
POC Cynthia Frye
DESC: The Military Sealift Command has a requirement to transport
  130 (+/- 10%) milvans of ammunition (1539 measurement tons,
  1248 short tons, 517,309 lbs new)and breakbulk ammunition 19
  (+/- 10%) measurement tons, 8 short tons, 4269 lbs Net Explosive
  Weight. The complete RFP can be downloaded at www.msc.navy.mil
  - look under contracts/active requests for proposals/transportation
  services.  
LINKURL: www.msc.navy.mil
LINKDESC: 
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-109 SN321663)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, 104 Barksdale
  St., Hanscom AFB, MA 01731-1806
SUBJECT: V--COMMERCIAL TRAVEL SERVICES.
SOL N/A
DUE 053099
POC  Amy Sirois, Contract Specialist, (781) 377-2216; James McKenna,
  Contracting Officer, (781) 377-2195
DESC: The Operational Contracting Division, Specialized Contracting
  Branch, intends to award a 6-month extension and two (2), 6-month
  options to The Travel Co., under FAR 6.302, only one or limited
  number of sources. This action will be accomplished by a bilateral
  modification to the existing commercial travel services contract,
  F19650-94-C-0019. See Note 22.
LINKURL: N/A
LINKDESC: 
EMAILADD: siroisa@hanscom.af.mil
EMAILDESC: 
CITE: (D-109 SN321680)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5258
DUE 042899
POC Cynthia Frye
DESC: The Military Sealift Command requests proposals for a ro/ro
  vessel or tug and ro/ro barge unit to transport 42,467 (+/-
  10 %) sq ft of cargo from Puerto Cortez, Honduras to Mobile,
  AL. Terms are liner in/liner out. The complete RFP can be downloaded
  at www.msc.navy.mil - look underr contracts/active requests
  for proposals/transportation services. 
LINKURL: www.msc.navy.mil
LINKDESC: 
EMAILADD: www.cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-109 SN321749)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--HELICOPTER / ROTARY WING LOGISTICS SERVICES
SOL N00033-99-R-1013
DUE 060399
POC Achille Broennimann (202-685-5952)
DESC: MSC is soliciting sources for deployed helicopter logistic
  and vertical replenishment services for the Navy primarily
  in the Atlantic, Mediterranean and South West Asia region.
  Contractor will be expected to perform the transfer of cargoes
  from ship to ship, ship to shore, and shore to ship. Such service
  will be performed by contractor furnished aircraft and personnel
  deployed aboard USNS vessels. Anticipated commencement of services
  in 1999 with one firm period and one option period; anticipated
  total length of the contract, with all options, will be about
  59 months.   Draft copy of the solicitation may be found
  at http://www.msc.navy.mil under the "contracts" / "Future
  procurements" pages.   A pre-solicitation conference is scheduled
  for 0930 on 22 April 1999 at the Washington Navy Yard in Washington,
  DC.  All parties interested in attending the conference or
  in being notified when the formal solicitation is made available,
  shall submit a written, faxed or e-mailed request to achille.broennimann@smtpgw.msc.navy.mil.

LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-109 SN321759)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--TOW WIRE, LOW-ROTATING FALVANIZED STEEL
SOL N46077-99-T-230
DUE 051999
POC Yvette Williams at 757-462-3266(P) 757-462-3264(F)
DESC: Tow wire, low-rotating, galvanized steel, 3500 meters 40
  MM diameter, construction 34 X 7, tensile grade of 1960Z (galvanized)
  lay of RHOL, MBL of 134 tons with ABS or LRS inspection, delivered
  on storage reel. Mfr: Briton 34LR "or" Equal. 
LINKURL: http://www.msc.navy.mil
LINKDESC: 
  Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-109 SN321810)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: W--RENTAL OF BUSES AND DRIVERS
SOL F16602-99Q0371
DUE 050499
POC Bennett Smith, Contract Administrator, Phone 318-456-4489,
  Fax 318-456-3294/2629, Email Bennett.Smith@barksdale.af.mil
  - James White, Contract Administrator, Phone 318-456-6943,
  Fax 318-456-3294, Email
DESC: Services Non-Personal: Rental of two buses and drivers
  for the periods of 18 May 99 - 23 June 99 and 14 July 99 -
  19 Aug 99. Please see attached files for Statement of Work.
  This solicitation is a 100% set-aside for Very Small Business
  Concerns headquartered in the New Orleans, LA Small Business
  Administration District. (Definition: In accordance with FAR
  Part 19.904, offerors may not have more than 15 employees and
  may not have an average annual receipt amount that exceeds
  $1 million to be considered Very Small.) Offerors must identify
  themselves as being Very Small if this applies. If no offer
  is received from a Very Small Business concern, this acquisition
  will be 100% set-aside for a Small Business Concern. The Small
  Business Size Standard is $5 million in annual receipts for
  this classification code. Important Notice: Companies may not
  be able to receive an award if they are not registered in the
  Central Contractor Registry (CCR) database. (Reference DFARS
  22.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99Q0371&LocID=886
LINKDESC: 
  notice
EMAILADD: Bennett.Smith@barksdale.af.mil
EMAILDESC: 
CITE: (D-109 SN321843)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: Y--LASSEN CREEK ROAD SURFACING
SOL RFP 09-99-38
DUE 070199
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
  a copy of the solicitation contact Margaret Forrest, Procurement
  Assistant, 530-233-8756.
DESC: Contractor shall furnish the necessary labor, tools, equipment,
  transportation, supervision, supplies and incidentals to surface
  14.99 kilometers of native surface road on the Warner Mountain
  Ranger District, Modoc National Forest. This work includes
  drilling, blasting, crushing, and hauling aggregate base, reconditioning
  of the existing road, removal of existing drainage structures
  and installation of drainage. Desired start work date is 08-01-99.
  Contract time is 100 calendar days. The estimated price range
  is $200,000 to $400,000. Solicitation to be release on, or
  about, 05-17-99. A Site Visit has been scheduled for Wednesday,
  June 15, 1999 at 10:00 a.m. Participants will meet at the Lassen
  Creek Campground. This procurement will be conducted as a Request
  For Proposals under FAR Part 15. Fax requests will be accepted
  at 530-233-8759. SIC 1611.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC: 
CITE: (W-106 SN321423)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracts Division, Central Puget Sound Regional Transit
  Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
  WA 98101
SUBJECT: Y--DESIGN/BUILD CONTRACT FOR TUNNELS AND DEEP STATIONS
  (45TH STREET STATION TO CAPITAL HILL)
SOL RTA/LR 43-99/LB 230
DUE 051499
POC Willette Rasmussen (206) 689-7445
DESC: The work for this contract is primarily the heavy civil
  construction for the principal structures listed below. The
  Design/Build team will be responsible for completing the design
  and constructing these structures. The Contractor will be responsible
  for selecting the methodology, means and associated equipment
  to safely and satisfactorily complete the work. In general,
  the principal structures include the following underground
  workings:  -approximately 13,800 feet of twin running tunnels
  generally spaced 85 feet apart including a subaqueous crossing
  approximately 1300 feet in length;  -two deep subterranean
  transit stations;  -a crossover structure connecting the
  twin tunnels and located between the transit stations (the
  structure is approximately 1100 feet long);  -eighteen to
  twenty cross passages connecting the twin tunnels spaced at
  750 feet; and  -one ventilation shaft and headhouse structure
LINKURL: http://www.soundtransit.org
LINKDESC: 
EMAILADD: fernandezr@soundtransit.org
EMAILDESC: 
CITE: (W-106 SN321456)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--CONSTRUCT VISITOR CENTER/RESERVE TRAINING FACILITY
  AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8208
DUE 060799
POC James Russial, Contract Specialist, Phone (302) 677-5227,
  Fax (302) 677-2905, Email James.Russial@dover.af.mil - Gregory
  Ruderman, Contract Specialist, Phone (302) 677-5222, Fax (302)
  677-2905, Email
DESC: The project consists essentially of, but is not limited
  to the construction of a single story, slab on grade, masonry
  construction 3,000 SF Visitor Center/Reserve Training Facility,
  including mechanical/electrical work and site work. This project
  includes optional requirements for landscaping, an underground
  sprinkler system, masonry screen wall, and sidewalks. This
  solicitation is a Request for Proposal and is issued on an
  unrestricted basis to all firms registered with the Central
  Contractor Registration(CCR). The Standard Industrial Classification
  (SIC) Code is 1542. All responsive offerors will be considered
  by the agency. The contract performance period is 270 calendar
  days. The project magnitude is between $250,000 and $500,000.
  The entire solicitation, including the specifications and drawings,
  will be made available only on the Electronic Posting System
  (EPS) Web Site at http://www.eps.gov. The solicitation can
  be accessed by following the links on the EPS Web Site to:
  USAF Offices, Air Mobility Command, 436 CONS. The estimated
  date for posting the solicitation to the EPS Web Site is 7
  May 99. Paper copies of the solicitation will not be available.
  Once the solicitation is posted, it is incumbent upon the interested
  parties to review this site frequently for any updates/amendments
  to any and all documents. All prospective offerors interested
  in submitting a proposal on this solicitation must have a commercial
  and government entity code (CAGE Code). Telephone and fax requests
  will not be honored. Interested parties should submit their
  company name, mailing address, point of contact, phone number,
  e-mail address and business status (large business, small business,
  small disadvantaged business, small woman-owned, etc.) to James
  Russial at the below listed e-mail address for inclusion on
  the official bidder's list. Questions about this acquisition
  should be e-mailed to James Russial, Contract Manager, at James.Russial@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8208&LocID=536
LINKDESC: 
  notice
EMAILADD: James.Russial@dover.af.mil
EMAILDESC: 
CITE: (D-107 SN321472)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--TRANSFORMER INSTALLATION, J.STROM THURMOND POWERHOUSE,
  SC
SOL DACA21-99-B-0027
POC Mr. Dan Parrott, (912)652-5214 (Technical Questions); Ms.
  Sandra Meyers (912)652-5324 (Contractual Questions)
DESC: Install four Government-furnished 115 KV, three-phase transformers.
  Remove and dispose of existing transformers. Furnish and install
  15 KV isolated phase bus for each transformer bank. Furnish
  and install 115 KV high-voltage connections for each transformer
  bank. Perform transformer deluge system modifications, insulation
  oil and cooling water modifications and transformer pedestal
  modifications. Estimated cost range of this project is $1,000,000.00
  to $5,000,000.00. Network Analysis System will not be required.
  THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED DASIS PURSUANT
  TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
  (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
  MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 04/29/99.
  A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
  ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
  WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
  NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
  REQUESTS MAY BE FAXED TO 912-652-5828 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321570)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--USARC/OMS/AMSA FACILITIES COMPLEX - FT. BELVOIR,
  VA
SOL DACA27-99-R-0011
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
  POC - Robert Iseli (502) 625-7368; Site Visit - Rick Dean (703)
  806-3151 or Glenn Morsey (703) 806-3769
DESC: CORRECTION: The project originally publicized on the CBDNet
  on January 29, 1999, with proposal due date of 29 March 1999
  is being amended as follows: THIS PROJECT IS BEING REVISED
  TO FULL AND OPEN COMPETITION FROM SMALL BUSINESS SET-ASIDE.
  New proposal due date and the solicitation changes will be
  included in forthcoming Amendment #0002. Planholders shall
  retain all copies of the solicitation documents and Amendment
  #0001. An organized site visit will be held on Wednesday, 12
  May 1999 at 10:00 a.m. Participants are to meet at Gunstown
  Road & Goethals Road on post at Ft. Belvoir. 
CITE: (W-109 SN321616)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF INFRASTRUCTURE FOR NMFS SANTA CRUZ
  LABORATORY, SANTA CRUZ, CA.
SOL 51ABNA900052
DUE 061599
POC Paul Spizzirri (206) 526-6494/FAX (206) 526-6025
DESC: Work to be perfomed consists of furnishing all labor, materials,
  and equipment necessary to construct infrastructure for the
  currently under construction NMFS Santa Cruz Laboratory in
  Santa Cruz, CA. Infrastructure construction includes sanitary
  sewer system, storm water infiltration/detention system, and
  domestic water supply system. The sanitary sewer system consists
  of approximately 550 meters of sanitary sewer with a 100mm
  forced main from a new lift station and a 200mm gravity main
  which flows to the municipal sewer system. Sanitary sewer depths
  vary from approximately 1-5 meters in depth. Storm water system
  includes a duplex pumped lift station which pumps to a nearby
  wetland. Domestic water system consists of a 250mm PVC main
  line connecting to a nearby existing supply main. A stanby
  generator will support the new lift stations with main power
  provided by a new transformer connecting into existing utility
  lines. The plans and specifications utilize the International
  System of Units (SI) metric equivalent measurements. Estimated
  construction cost is between $500,000 and $1,000,000. Project
  completion time is estimated to be 120 calendar days after
  notice to proceed. Notice-To-Proceed date is expected to be
  August 2, 1999. Bid documents will be available at no charge
  on or about May 17, 1999, at the DOC/NOAA/WASC, address listed
  above.   A pre-bid/site visit conference is planned for May
  26, 1999 at 0900 A.M.  Bid opening date currently scheduled
  for June 15, 1999 at 2:30 P.M. local Seattle, Washington time.

CITE: (W-109 SN321675)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
  Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--STILLWATER STAGE 2 BEACH EROSION CONTROL PROJECT,
  STILLWATER, MN
SOL DACW37-99-B-0002
DUE 060799
POC Contract Specialist MARILYN AIRD 651-290-5417
DESC: STILLWATER STAGE 2 BEACH EROSION CONTROL PROJECT, STILLWATER,
  MN. This announcement is changed to read: "This solicitation
  is issued unrestricted." 
LINKURL: //www.mvp.usace.army.mil
LINKDESC: 
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321677)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: Y--FIREARMS RANGE CONSTRUCTION/RENOVATION AT THE FBI
  ACADEMY, QUANTICO, VIRGINIA (RE-BID)
SOL IFB-7213R
DUE 061799
POC Mr. Mark R. Hazen, Contract Specialist, (703)632-1693
DESC: The Federal Bureau of Investigation (FBI) is hereby resoliciting
  bids utilizing full and open competition for the FIREARMS RANGE
  CONSTRUCTION/RENOVATION at the FBI Academy, Quantico, Virginia.
  The project consists of, but is not limited to the following:
  demolition of existing firearms ranges and buildings, lead
  soil remediation, and construction of new firearms range improvements
  and structures. The construction work consists of, but is not
  limited to, the following: civil work, concrete work, structural
  steel structures, precast concrete, aluminum, fiberglass and
  glass, concrete masonry units, acoustical ceilings, metal doors
  and frames, metal railings, toilet partitions and accessories,
  resilient floor tile and base, veneer plaster systems, paint,
  louvers, mechanical/electrical/plumbing systems, ballistic
  walls and protection, bullet traps and target systems and standing
  seam metal roofing. The Base Bid work includes demolition of
  existing facilities, the construction of three (3) 25 Meter
  Ranges, Ballistic Screen Wall, Soil Remediation, and associated
  utilities and sitework. Add Alternates are as follows: No.
  1: 50 Meter Range and associated sitework and utilities related
  to this facility; No. 2: Stress Obstacle Range and associated
  sitework and utilities; and No. 3: Combat Range and associated
  sitework and utilities. A single award will be made to the
  lowest responsible and responsive bidder based upon the Total
  Bid Amount, ie., the total sum of the Base Bid and all Add
  Alternates. Performance and Payment bonds will be required
  for the Project. The estimated cost of construction for this
  bid package is over $15,000,000. The completion date for this
  Project is 545 calendar days after issuance of notice-to-proceed.
  The FBI contemplates the award of a firm-fixed price contract
  as a result of this solicitation. Estimated release date for
  drawings, specifications and contract documents for this bid
  package is Wednesday, May 5, 1999. The pre-bid/site investigation
  conference is tentatively scheduled for Thursday, May 27, 1999
  at 10:00 a.m., at the FBI Academy, Jefferson Building, Quantico,
  Virginia 22135. All companies planning to attend the pre-bid/site
  investigation conference shall provide the following information
  to Mr. Mark R. Hazen at facsimile number (703) 632-4648, a
  minimum of two (2) calendar days prior to the conference: complete
  names, date and place of birth, and social security numbers
  for all individuals planning to attend. Bid opening is tentatively
  scheduled for 3:00 p.m. local time, Thursday, June 17, 1999
  at FBI Headquarters, Room 6875, J. Edgar Hoover FBI Building,
  935 Pennsylvania Avenue, NW, Washington, D.C. 20535. Mailed
  bids must be postmarked no later than five (5) calendar days
  prior to the bid opening date. Bids may be hand delivered to
  the FBI Headquarters Building. All hand carried bid opening
  date. Bids may be hand delivered to the FBI Headquarters Building.
  All hand carried bids shall allow for a minimum of 30 minutes
  for security screening prior to entrance to the FBI Headquarters
  Building. All requests for bid documents shall be in writing
  and addressed to the following address: FBI Academy, Construction
  Contracts Unit, Washington Building, Quantico, Virginia 22135
  and marked to attention of Mr. Mark R. Hazen, Contract Specialist.
  All written requests for bid documents shall include, as a
  minimum, the following: company name, street mailing address,
  contact person and telephone and facsimile numbers. Also, all
  requests shall reference Invitation For Bids (IFB) No. 7213R
  and be postmarked no later than 21 calendar days from the date
  of this notice. Any request postmarked after this 21 calendar
  day period will be subject to the availability of bid packages.
  There is a two (2) set limit. A refundable deposit is required
  in the amount of $500.00 per set. Additional sets of plans,
  specifications and contract documents may be available for
  the refundable deposit of $500.00 per set and a NON-REFUNDABLE
  printing charge of $250.00. Requesters may not hand deliver
  requests and checks to either the FBI Academy or the FBI Headquarters
  Building. All documents will be sent to the requesters, Bid
  sets shall be returned to the below FBI Academy address via
  U.S. Mail, Federal Express, UPS, DHL, etc. No packages will
  be accepted for return that are hand delivered to either FBI
  facility. The specifications may be reproduced, however the
  DRAWINGS SHALL NOT BE REPRODUCED UNDER ANY CIRCUMSTANCES, in
  accordance with FBI Security requirements. The bidder awarded
  the resultant contract shall be subject to background investigations
  on its company and all individuals assigned to this project,
  the scope of which will be determined by the FBI. Anyone having
  access to an FBI facility will be required to be a U.S. Citizen.
  In certain circumstances those individuals working outside
  of the FBI facility may not be required to be U.S. Citizens,
  but will require as a minimum to be a Registered Legal Alien.
  Any questions regarding to this announcement shall be writing
  to the FBI Academy, Construction Management Team, Washington
  Building, Quantico, Virginia 22135, and marked to the attention
  of Mr. Mark R. Hazen, Contract Specialist. No telephone inquiries
  will be accepted.  
CITE: (W-109 SN321684)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FIRE RETARDANT BASE
SOL RFP RMAST-99-089
DUE 060999
POC Barbara Hayden 303/275-5273 (FAX 275-5299); Contracting Officer
  Byron B. Brown
DESC: Project involves the construction of an approximately 28'
  x 40' operations building at the Forest Service fire retardant
  base located at Rapid City Regional Airport, Rapid City, Custer
  County, South Dakota. Also included are an approximately 8000
  gallon oil/water separator, construction of concrete spill
  containment slab, septic field, site utilities and construction
  of an approximately 20' x 40' frame storage building. Contract
  time is 365 calendar days. Price range is between $250,000
  and $500,000. All responsible sources may submit an offer which
  will be considered.
CITE: (W-109 SN321687)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--BASE OPERATIONS AND TOWER COMPLEX, LAUGHLIN AFB,
  TX
SOL DACA63-99-B-0038
DUE 080499
POC Contract Specialist, Tongee Flemming, (817) 978-3391
DESC: Work constists of two (2) buildings - Control Tower, approximately
  100' tall with an enormous amount of communication conduit
  and cabling, and the construction of a glass walled tower cab
  at the top of the structure; and a Base Operations building
  which houses the weather radar's and air traffic controllers
  with their radar equipment, which must have interruptible power
  supplied to each building. Includes all turfing and landscaping
  for the Base Operations Facility and the New Aircraft Control
  Tower. Option 1) Demolition of existing Aircraft Control Tower;
  Option 2) Provide entrance canopy at the Base Operations Building;
  Option 3)Provide a new Marquee Sign for the Base Operations
  Building; Option 4) Demolition of Building 307; Option 5) Demolition
  of Building 301 and expansion of parking area; and Option 6)
  Overlay and restripe existing parking area. THIS IS AN UNRESTRICTED
  REQUIREMENT. Bids from LARGE BUSINESS FIRMS must comply with
  FAR Clause 52.219-9 regarding the requirement for submission
  of a subcontracting plan. ESTIMATED COST RANGE: Between $5M
  and $10M. SIC Code is 1542, and the SBSS $17M. Fort Worth District
  subcontracting goals are for specified percentages of the Contractor's
  total planned subcontracted amount to be placed with the following:
  SMALL BUSINESS-61.2%; small disadvantaged business-9.1%; WOMEN-OWNED
  SMALL BUSINESS-4.5%; and HBCU/MI- 9.4%. The Government intends
  to issue this solicitation through the use of CD ROM and the
  Internet. However, the Government reserves the right to use
  only the Internet as notification of any changes to this solicitation.
  Contractors may view/download this solicitation and all amendments
  on the Internet after solicitation issuance at the following
  Internet Address: http://ebs.swf.usace.army.mil. Bidders should
  register themselves on the Internet to recieve a copy of this
  solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
  ON INITIAL MAILING OF THE CD. ALL RESPONSIBLE SOURCES MAY SUBMIT
  A BID WHICH WILL BE CONSIDERED BY THIS AGENCY. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321688)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MARVIN RANCH STORM DAMAGE REPAIR
SOL RFQ 11-99-45
DUE 051999
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: This project consists of road repair, slide and slump repair,
  underdrain construction, and C.M.P. repair and installation.
  Requests for Quotation may be faxed to (530) 283-4156.
CITE: (W-109 SN321704)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HUNTERS RAVINE STORM DAMAGE REPAIR
SOL RFP R5-11-99-59
DUE 060899
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: M.P. 0.00 - 4.20: Recondition existing roadway.  227702.02:
  Remove and reset 20 feet of 84" culvert. Reshape travelway.
   227702.90: Remove and reset 20 feet of 84" culvert. Reshape
  travelway. 227703.20: Install 18" x 26' culvert. Apply fill.
   227703.30: Install 18" x 26' culvert with catch basin. Reshape
  travelway. Fill washout. 227704.00: Clean and reconstruct
  catch basin. Fill washout. Remove and reset 18" culvert. 227704.05:
  Clean catch basin. Fill washout and rutting in travelway.
  227704.15: Excavate travelway. Place 84" x 60' culvert, riprap
  and fill. Reshape travelway. Dispose of existing 84" culvert.
CITE: (W-109 SN321728)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--COLD WATER HEAD WALL STORM DAMAGE REPAIR.
SOL RFQ 11-99-58
DUE 061099
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: This project includes road repair, concrete headwall construction
  at inlet of 48 inch C.M.P., slope establishment and riprap
  placement, and rocking of roadway.   Request for Quotation
  may be faxed to (530) 283-4156.
CITE: (W-109 SN321736)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--BIG BEAR STORM DAMAGE REPAIR.
SOL RFQ 11-99-60
DUE 062199
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: This project work includes road repair, slide and slump
  repair, riprap placement and aggregate surfacing replacement.
    Request for Quotation may be faxed to (530) 283-4156. 
CITE: (W-109 SN321744)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--DEMOLITION OF STRUCTURES AND HAULING DEBRIS
SOL RFQ FRSP-9-1
DUE 052699
POC Patricia E. Miller, Purchasing Agent 540-371-0801, FAX 540-372-3037
DESC: Work consists of completing the demolition of structures,
  removing, loading and hauling debris from location of 700 Sunken
  Road in the City of Fredericksburg, VA to recycle center and
  landfill. Also includes excavating and removing the foundation
  walls, removing sidewalks and slabs plus hauling and spreading
  fill dirt and topsoil. Work to be performed by utilizing selected
  pieces of equipment, trucks and operators. Work is issued by
  Fredericksburg & Spotsylvania NMP, 120 Chatham Lane, Fredericksburg,
  VA 22405. 
CITE: (W-109 SN321766)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--MAIN NAVY EXCHANGE, NAVAL AIR STATION, PATUXENT RIVER,
  MARYLAND
SOL N62477-99-R-1010
DUE 052599
POC Dottie Finn, 202-685-3158, fax 202-433-6900
DESC: 1. The solicitation Number for this Procuremtn is corrected
  as follows:  CHANGE "N62477-99-R-1010" TO "N62477-99-R-0010".
  EXCEPT FOR THE CHANGED  SOLICITATION NUMBER, EVERYTHING ELSE
  REMAINS THE SAME FOR THIS NOTICE. 
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC: 
EMAILADD: FinnDL@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-109 SN321777)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--JPATS T-6A TRAINER FACILITY (TWO-PHASED DESIGN/BUILD),
  NAVAL AIR STATION, WHITING FIELD, FL
SOL N62467-98-R-1128
DUE 061899
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
  Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
  BASIS INVITING FULL AND OPEN COMPETITION. SPECIALIZED PROJECT
  REQUIREMENTS: The work consists of the design and construction
  of (JPATS) Simulator Training Facility at Naval Station Whiting
  Field, including integrated site development and incidental
  related work to provide a complete and useable facility. All
  work will be designed in accordance with applicable military
  handbooks. Permits will be the design-builder's responsibility
  unless otherwise stated below. The work will include design
  and construction of a new 2,200 square meter facility to house
  aircrew simulators and training devices with supporting classrooms,
  administrative and service areas, electrical and mechanical
  utilities, heating, ventilating and air conditioning, Local
  Area Network (LAN) Backbone, raised computer flooring, and
  fire suppression system. All construction will be in seismic
  zone zero. Also included is the design and rehab of 800 square
  meters of Building 2946 to provide classrooms and computer
  aided instruction laboratories. Offerors will be evaluated
  in Phase I based on the factors described in Part VIII-A. The
  Government will award a contract resulting from this solicitation
  to the responsible proposer whose proposal conforming to the
  solicitation will be "BEST VALUE" to the Government, price
  and technical factors considered. This procurement will consist
  of Two (2) Phases. Phase 1: Proposers will be evaluated on
  FACTOR A: Past Performance - (1) Design Team (2) Construction
  Team; FACTOR B: Small Business Subcontracting Effort; FACTOR
  C: Technical Qualifications- (1) Design Team (2) Construction
  Team; and FACTOR D: Management Approach. The highest rated
  proposers, typically 3 to 5 (not to exceed five) will advance
  to Phase II. The Government will then request the Phase II
  proposals. Phase II: Qualified Proposers will be evaluated
  on the following tentative factors: FACTOR A - Past Performance
  (same as Phase I unless conditions change); FACTOR B - Small
  Business Subcontracting Effort; FACTOR C - Technical Solutions
  (1) Design Solution Narrative, (2) Conceptual Site Plan, (3)
  Conceptual Building Designs, (4) Sustainable Design Features
  and (5) Alternate Design Solutions and FACTOR D - Technical
  Qualifications. The Government reserves the right to reject
  any or all proposals at any time prior to award; to negotiate
  with any or all proposers; to award the contract to other than
  the proposers submitting the lowest total price; and to award
  to the proposer submitting the proposal determined by the Government
  to be the most advantageous to the Government. PROPOSERS ARE
  ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND
  AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most FAVORABLE terms. Proposers should not assume that
  they would be contacted or afforded an opportunity to qualify,
  discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
  AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
  TO ORDER PLANS AND SPECIFICATIONS: The Government intends to
  issue Phase I on the WEB only. Phase I will be issued on or
  about 19 MAY 1999. THERE WILL BE A NON-REFUNDABLE CHARGE FOR
  PHASE II PLANS AND SPECIFICATIONS. To obtain the Phase I solicitation,
  offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
  Additional instructions will be provided on the web page. The
  official plan holders list will be maintained and can be printed
  from the web site. Amendments will be posted on the web site
  for downloading. This will normally be the only method of distributing
  amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
  CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS
  SOLICITATION. For inquiries about proposals due or number of
  amendments issued, contact Shirley Shumer at (843) 820-5923.
  Technical inquiries must be submitted in writing 15 days before
  proposals are due to the address listed above, or faxed to
  (843) 820-5853, Attn: Megra Spells, Code 0211MS. Estimated
  cost for this project is between $3,500,000.00 and $3,900,000.00.
  Estimated duration of this contract is 480 calendar days. The
  Standard Industry Code (SIC) is 1542: General Contractors -
  Nonresidential Buildings, Other Than Industrial Buildings and
  Warehouses. The Size Standard is $17,000,000.00. 
CITE: (W-109 SN321798)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MS RIVER, BONNET CARRE' SPILLWAY, NEW SHOP AND GARAGE
  BUILDING, ST. CHARLES PARISH, LOUISIANAN
SOL DACW29-99-B-0069
DUE 051499
POC Sheila Enclade, 504-861-1514
DESC: The work consists of the construction of two pre-engineered
  buildings, the first is a garage building, and the second is
  a new office building consisting of a shop area with an attached
  office area, together with utilities and appurtenances.  
   This is 100% Small Business Set-Aside. 
CITE: (W-109 SN321802)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MS RIVER, BONNET CARRE' SPILLWAY, NEW SHOP AND GARAGE
  BUILDING, ST. CHARLES PARISH, LOUISIANAN
SOL DACW29-99-B-0069
DUE 051499
POC Sheila Enclade, 504-861-1514
DESC: The work consists of the construction of two pre-engineered
  buildings, the first is a garage building, and the second is
  a new office building consisting of a shop area with an attached
  office area, together with utilities and appurtenances.  
   This is 100% Small Business Set-Aside. 
CITE: (W-109 SN321807)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--BATES HOLE STOCK DRIVEWAY WATER DEVELOPMENT (WATER
  PIPELINE INSTALLATION)
SOL KAR990016
DUE 060799
POC Lou Maestas (307)775-6057 (FAX your request to: (307)775-6096
DESC: Furnish all labor, equipment, supplies, and material, except
  for specified Government-furnished property, necessary to install
  approximately 8,680 linear feet of 1 1/2" diameter polyethylene
  water pipeline, relocate two existing water storage tanks,
  relocate two existing water trough battery installations, install
  one new water storage tank, and install one new water trough
  battery. Work under subsequent contract is located in Natrona
  County, Wyoming. The total project is estimated between $25,000
  and $100,000. You should request a copy of the solicitation
  by FAX at (307) 775-6096 and be sure to identify the solicitation
  number, title, and your firm's name and address. All responsible
  sources may request a copy of the solicitation and submit an
  offer which will be considered. Notes: (1)***** 
CITE: (W-109 SN321811)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--ST LOUIS MO NORMANDY BRANCH 63121-9998 NCO
SOL 193045-99-A-0016
DUE 052099
POC See Below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
  PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
  OR 193045-99-A-0131. THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
  SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
  4/21/99, this office will issue a Request for Proposal for
  construction of Normandy Branch at St Louis MO. Proposals will
  be opened on 5/20/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
  OPENING. The value of the work is estimated to be between $2,000,000
  and $2,700,000. Description of the work is New Construction
  Owned. The contractor will be required to commence work within
  10 calendar days after receipt of Notice to Proceed and complete
  within 570 calendar days. Liquidated damages will be accessed.
  Performance and payment bonds will be required. There will
  be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
  4/21/99, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
  Overland Park, KS 66204-2275, telephone 913/341-2333, for the
  cost per set and to order plans and specifications. Do not
  send money to the Postal Service. Plans and specifications
  will be furnished and mailed by Kelly Blueprint. Requests for
  planholders list should be directed to Kelly Blueprint. Questions
  regarding the content of the plans and specifications should
  be directed to Mark Thiessen at Design Alliance, telephone
  515/225-3469. Only questions regarding the proposal procedures
  should be directed to Vickie Ford, Facilities Service Office,
  6800 West 64th St, Ste 100, Overland Park, KS 66202-4179, telephone
  913/831-1855, Ext. 437. Plans and specifications will be available
  for inspection by offers at this office and the following locations:
  St Louis Mo Normandy Branch Post Office; your nearest Dodge
  Reports, Construction Market Data, and Construction Update
  Plan Room offices.
CITE: (W-109 SN321827)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--CLOUD CREEK RESERVOIRS
SOL KAR990017
DUE 060999
POC Lou Maestas (307)775-6057
DESC: Furnish all labor, equipment, supplies, and materials necessary
  to construct three reservoirs consisting of approximately 6,310
  cubic yards of common embankment, 38,120 cubic yards of compacted
  embankment, 2,390 cubic yards of common excavation, 375 MGal.
  of water application, 490 linear feet of 15-inch PVC outlet
  structure, and 12 concrete cutoff collars. Work under susequent
  contract is located in Natrona County, approximately 40 miles
  northwest of Casper, Wyoming. The total project is estimated
  between $25,000 and $100,000 and is 100% set-aside for small
  business. You should request a copy of the solicitation by
  faxing your request to: (307) 775-6096 and be sure to reference
  the solicitation number, title, and your firm's name and address.
  All responsible sources may request a copy of the solicitation
  and submit an offer which will be considered. Notes: (1)*****

CITE: (W-109 SN321833)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RAWLINS WELLS - 99
SOL KAR990018
DUE 061099
POC lou Maestas (307)775-6057
DESC: Furnish all labor, equipment, supplies, and materials necessary
  to drill, construct, and develop two water wells. Work under
  subsequent contract is located in Carbon and Sweetwater Counties,
  Wyoming. the total project is estimated between $25,000 and
  $100,000 and is 100% set-aside for smalll business. You request
  a copy of the solicitation by faxing your request to: (307)
  775-6096 and be sure to reference the solicitation number,
  title, and your firm's name and mailing address. All responsible
  sources may request a copy of the solicitation and submit an
  offer which will be considered. Notes: (1)*****
CITE: (W-109 SN321860)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--CONSTRUCTION OF AMMO HANDLING COMPLEX AT BLUEGRASS
  ARMY DEPOT
SOL DACA27-99-B-0017
DUE 060999
POC Barbara Rich, Procurement Technician, (502) 582-5815
DESC: The scope of the project will provide for construction
  of two ammunition container handling sites. Loading Platforms
  91 (LP91) includes 15,880 square meters of heavy duty concrete
  pavement, 18,120 square meters of heavy duty gravel surfacing,
  and a 480 square meter steel frame metal siding and roof Block/Brace
  Building. Loading Platform 10 (LP 10) includes, 11,180 square
  meters of heavy duty concrete pavement and a 42 square meter
  concrete block Restroom/Break Building. Also included as part
  of this project are access roads, storm drainage, sediment
  and erosion control, supporting utilities, site lighting, lighting,
  lightning protection, telecommunication, and other supporting
  facilities. Estimated cost range for this project is $1,000,000.00
  to $5,000,000.00. SIC code for this project is 1629. Solicitation
  to be issued on or about 10 May 99. The estimated time for
  completion of this project is 360 days. There will be no charge
  for this solicitation package and each request will be available
  on CD ROM, or plans and specs may be downloaded from the Internet.
  Interested offerors/bidders must register through the Louisville
  District homepage at http://www.lrl.usace.army.mil in order
  to receive the solicitation and subsequent amendments. To register,
  from the Louisville  District homepage, click on Construction/Environmental
  solicitations, and select the solicitation you are interested
  in. Please direct all technical questions to the Technical
  Point of Contract, Tom Walker, (502) 582- 6906, or fax questions
  to (502) 582-6763. THIS PROCUREMENT IS 8a COMPETITIVE that
  is limited to 8(a) firms located within the geographical areas
  serviced by SBA Region IV. All other firms are deemed ineligible
  to submit offers. TELEPHONE REQUESTS WILL NOT BE HONORED 
LINKURL: http://www.lrl.usace.army.mil
LINKDESC: 
CITE: (W-109 SN321861)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--DOGWOOD PICNIC SITE REHAB PROJECT ON THE WASATCH-CACHE
  NATIONAL FOREST
SOL RFQ 19-99-036
DUE 052899
POC Nelda Montgomery (801)975-3443/Contracting Officer, Karen
  Goodsell(801)975-3442
DESC: This project is for the rehabilitation of the existing
  picnic sites and will include the construction of 8 (eight)
  new units. Amenities will include hardened table sites, grills,
  table, fire rings, paved parking, a water hydrant and site
  landscaping. This project site is located in Dogwood Picnic
  Site, one and one quarter mile from the mouth of Big Cottonwood
  Canyon in Salt Lake County, UT. This procurement is between
  $25,000 and $100,000. Plans will be available at a $15.00 non-refundable
  charge. Solicitation may be ordered in writing to the above
  address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-109 SN321876)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
  LONE OAK, TX 75453-9998!!
SOL 482980-99-A-0088
DUE 052499
POC Contace, Richard Drury, Real Estate Specialist, 214/819-7248!!
DESC: Construction of a new leased facility at least 4,221 square
  feet. All offers must be based on the site listed in the solicitation.
  The  successful offeror will be required to purchase the site
  in accordance with the terms and conditions specified in the
  Assignable Option to Purchase which is included in the solicitation.
  Requests for proposal packages and planholders list must be
  directed to: (reference solicitation number and location)
  Century Copi-Tech, Inc., 4519 Mckinney, Dallas, TX 75205,
  Phone: 214-521-1991, Fax: 214-521-1788. Please contact Century
  Copi-Tech.,  Inc. for availability and cost prior to submitting
  requests for proposal packages.) Offerors are encouraged to
  submit their offers by one of the methods offered by the U.S.
  Postal Service (1st class, Priority Mail, or Express Mail).

CITE: (W-109 SN321917)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--MATERIALS AND INSTALLATION OF HIGH CHAIN LINK FENCE
  AT FEDERAL CORRECTIONAL INSTITUTION, OXFORD, WISCONSIN.
SOL IFB 275-0273
DUE 052699
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The The Federal Bureau of Prisons intends to award a Firm
  Fixed Price contract. The proposed contractor shall furnish
  all materials and installation of approximately 4480 linear
  feet of ten feet high, nine gage chain link fence and gates
  at the Federal Correctional Institution, Oxford, WI. The date
  and time of any pre-bid conference will be stated in the IFB.
  No fee is being charged for the solicitation, plans and specifications.
  The magnitude of this project is between $100,000.00 and $250,000.00.
  The time for completion is 180 days. All responses to this
  notice should be mailed to: Federal Bureau of Prisons, North
  Central Regional Office, Tower II, 8th Floor, 400 State, Kansas
  City, KS 66101, Attention: Mary Upchurch, Contract Specialist.
EMAILADD: mupchurch@bop.gov
EMAILDESC: 
  e-mail.
CITE: (W-109 SN321896)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION AT THE
  MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-99-B-2932
DUE 052099
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
  341-2663, Nancy J. Trent, CONTRACTING OFFICER
DESC: This modification to the previously submitted synopsis
  is issued to provide the following changes. **** DUE TO THE
  RESULT OF A RECENT CHANGE TO THE REGULATIONS, NO HARD/PAPER
  COPIES OF PLANS AND SPECIFICATIONS WILL BE ISSUED***. This
  amendment changes the issue date from April 15, 1999, to May
  20, 1999. All responsible bidders may request the plans and
  specifications via internet at the following address: www.efdsw.navfac.navy.mil.
  Solicitation will be made available on May 20, 1999. All other
  items previously issued for Solicitation N68711-99-B-2932,
  remain unchanged. 
CITE: (W-106 SN321417)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
  TEAM (ANT) HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-99-B-623365
POC Janice McAroy, Contract Specialist (510)535-7286
DESC: CANCELLATION: The purpose of this modification is to cancel
  the solicitation for AIDS-TO-NAVIGATION (ATON) REPLACEMENT
  AT AIDS-TO-NAVIGATION TEAM (ANT) HUMBOLDT BAY SAMOA, CA(DTCG88-99-B-623365).
  This will be re-issued as a RFQ (Request For Quotations).
CITE: (W-106 SN321438)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--BEQ REHABILITATION BLDGS. 856 (PROJECT R11-81), 855
  (PROJECT R10-91), AND 852 (PROJECT R9-91) AT NAVAL AIR STATION
  (NAS), LEMOORE, CA
SOL N62474-94-R-7440
DUE 060399
POC Elizabeth Johns, Contract Specialist, (650) 244-2425, Teresa
  A. Marshall, Contracting Officer
DESC: The work includes the furnishing of all labor, materials,
  and equipment to construct the BEQ Rehabilitation - Building
  856, including site work, concrete work, masonry, metals, woods
  and plastics, thermal and moisture protection, doors and windows,
  finishes, specialties, furnishings, mechanical, electrical,
  and incidental related work. Buildings 855 and 852 are Option
  Items.   During performance of this work, asbestos, hazardous
  waster, or pollution abatement may be encountered. The proposed
  procurement is Unrestricted. The Standard Industrial Classification
  Code is 1522. The related small business size standard is $17
  million. The Estimated Construction Cost is More than $10,000,000.
  Contract Completion Date is approximately 15 MAY 2000. The
  contract will be awarded on "Best Value" using the criteria
  outlined in the solicitation. Price and Technical Factors are
  approximately equal in weight. The Government intends to issue
  this solicitation through the use of CD-ROM and the Internet.
  Plans and Specifications will NOT be directly provided in a
  paper hard copy format. Notification of any changes to this
  solicitation (amendments) shall be made only on the Internet.
  It is therefore the Contractor's responsibility to check one
  of the below listed addresses daily for any posted changes
  to this solicitation's Plans and Specifications, which will
  be available on or about 4 MAY 99. The address for downloading
  this solicitation from the Internet is: http://www.efdswest.navfac.navy.mil.
  Access to this solicitation is also available via http://tsn.wes.army.mil.
  Download from the Internet is free of charge; however, these
  plans and specifications will take a considerable amount of
  time to download. It is recommended that CDs be obtained by
  submitting a request via facsimile to 650-244-3349, Attn: DEFENSE
  AUTOMATED PRINTING SERVICE (DAPS), SAN BRUNO CENTER, or mail
  to: DEFENSE AUTOMATED PRINTING SERVICE, SAN BRUNO CENTER, 900
  Commodore Drive, Building 203, San Bruno, CA 94055-5006. PHONE
  REQUESTS WILL NOT BE HONORED. All requests for plans and specifications
  MUST include: (1)Complete solicitation number and project title;
  (2) Name, Address and Phone number of Company; (3) Number of
  CDs requested. CDs will be mailed. NO PICKUPS are authorized.
  NO ORDERS WILL BE ACCEPTED FOR CD-ROMs AFTER THE REQUEST FOR
  PROPOSAL DATE. The official Plan Holders List will be maintained
  on, and can be printed from the Internet Site. All prospective
  offerors must register as plan holders on the Internet EBS
  Web site for this project. Each company must include its name,
  address and phone number, identify whether the firm is a Prime,
  Sub, or Supplier, and indicate whether firm is a Small Business,
  Small Disadvantaged Business, or Large Business, and if firm
  is a Women-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
  REGISTER. See the solicitation for proper address for delivery
  of proposals. For inquiries on this synopsis contact, Elizabeth
  Johns, Contract Specialist, at 650-244-2425. Offerors, if a
  Large Business, shall submit a subcontracting plan in accordance
  with FAR 52.219-9, Small, Small Disadvantaged and Women-Owned
  Small Business Subcontracting Plan (AUG 1996), Alternate I
  (AUG 1996). Technical Inquiries prior to Receipt of Proposals
  must be submitted in writing, no later than 10 calendar days
  prior to receipt of proposals, and faxed to (650) 244-2699,
  Attn: Elziabeth Johns. All qualified responsible sources may
  submit a proposal, which shall be considered by the agency.

CITE: (W-106 SN321439)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--FENCING FOR GENERATOR CONTAINER, US BORDER STATION,
  ALCAN, ALASKA
SOL GS-10P-99-LTC-0034
DUE 060499
POC Bobbi Rogers (253) 931-7680
DESC: FENCING FOR GENERATOR CONTAINER, US BORDER STATION, ALCAN,
  ALASKA: SOL: GS-10P-99-LTC-0034, POC: Bobbi Rogers (253) 931-7680,
  Provide all labor and materials to furnish and install approximately
  130 LF of 12'-6" high fencing around a generator container.
  Approximately 70 LF slopes downhill in equal increments. The
  fence is to have a single gate and a double gate, and consist
  of treated wood, primed and painted, with alternating slats
  on each side of the rail.SIC: 1799, IFB: 05/06/99, Anticipated
  BOD: 06/04/99, Estimated Range: $25,000 - $50,000. This solicitation
  is being set a aside for small businesses, any interested party
  contact us at our Auburn, WA address or by FAX (253) 931-7395.
  Be prepared to state name, complete address, phone, FAX and
  solicitation number. All responsible sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC: 
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC: 
  at (253) 931-7127
CITE: (W-106 SN321446)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS ROOF REPLACEMENT (5), BLACKFEET INDIAN RESERVATION,
  BROWNING, MT
SOL RFQ 10-99-015
DUE 051099
POC Toni Holland, Purchasing Agent, (406) 247-7063 or fax (406)
  247-7108
DESC: The proposed bid opening date is now May 10, 1999. 
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC: 
CITE: (W-106 SN321450)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS CABINET, FLOOR RENOVATION AND PAINTING,
  BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-020
DUE 051099
POC Toni Holland, Purchasing Agent, (406) 247-7063 or fax (406)
  247-7108
DESC: The proposed bid opening date is now May 10, 1999. 
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC: 
CITE: (W-106 SN321451)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
  CA 94710
SUBJECT: Z--REGLAZING OF GREENHOUSES AT CORVALLIS, OREGON
SOL 5-95CV-99
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment and supervision to replace
  glass with new polycarbonate glazing panels at two (2) greenhouses.
  Work shall consist of the removal of the existing glass; the
  reglazing of the greenhouse structures using new polycarbonate
  panels, sub-framing; and flashing; and of incidental work in
  accordance with the specifications provided. The estimated
  cost range for this project is between $100,000 and $250,000.
  Invitation for Bid No. 5-95CV-99 will be available on or about
  May 5, 1999. Requests for a solicitation package should be
  faxed to the attention of Ken Eason at 510/559-6023 or mailed
  to the address shown above.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC: 
CITE: (W-106 SN321454)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION AT THE
  MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-99-B-2932
DUE 052099
POC (520) 341-2048, Sherri L. Hyatt, Contract Specialist, (520)
  341-2663, Contracting Officer
DESC: This modification to the previously submitted synopsis
  is issued to correct the issue date for plans and specifications.
  The correct date of issue for plans and specification is: April
  20, 1999, not May 20, 1999, as previously published. All other
  items remain unchanged as previously published. All responsible
  sources are reminded of the following change. **** DUE TO THE
  RESULT OF A RECENT CHANGE TO THE REGULATIONS, NO HARD/PAPER
  COPIES OF PLANS AND SPECIFICATIONS WILL BE ISSUED****Plans
  and specifications will be made available via INTERNET at the
  following address: www.efdsw.navfac.navy.mil. 
CITE: (W-106 SN321455)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO ALLIGATOR REEF LIGHT, UPPER MATECUMBE
  KEY, FLORIDA
SOL DTCG82-99-B-3WCA22
POC Judy Stamper, (305) 278-6724
DESC: PRESOLICITATION: The work includes furnishing all labor,
  equipment and materials to rehabilitate Alligator Reef Light;
  a historic offshore structure located approximately 4 miles
  south of Upper Matecumbe Key, Florida. The work consists of
  preparing and painting the exterior surfaces of this 150 foot
  tall skeleton structure. Structural repairs includes the replacement
  of clamps on the connection nodes at the first level above
  the water line and the replacement of several tension rod turnbuckles.
  Other work items include the selective refurbishment and painting
  of interior items and the replacement of the lantern room windows.
  The estimated price range is between $500,000.00 and $1,000,000.00.
  Estimated bid opening date is August 1999. Bid bond, payment
  and performance bonds are required. This solicitation is being
  issued pursuant to Small Business Competitiveness Program and
  is open to large and small business participation. All responsible
  sources may submit a bid, which will be considered by this
  agency. No telephone requests; only written requests received
  directly from the requester will be accepted; however, FAX
  requests may be sent to (305) 278-6704. 
CITE: (W-109 SN321577)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATION OF BUILDING 801, LANGLEY AIR FORCE BASE,
  VA, PROJECT NUMBER MUHJ991419
SOL DACA65-99-B-0013
POC Debora S. Gray, 757-441-7551
DESC: Solicitation No. DACA65-99-B-0013, as submitted in the
  Commerce Business Daily March 22, 1999, is hereby postponed
  indefinitely. Availability of plans and specifications and
  the date and time for bid opening will be forthcoming. 
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321579)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--INSPECTION, MAINTENANCE AND REPAIRS TO GUTTERS AND
  DOWNSPOUTS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6513
DUE 060199
POC the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
  equipment, transportation and supervision as necessary to inspect,
  clean, and repair gutters, downspouts and roof drains at various
  buildings at the Portsmouth Naval Shipyard, Kittery, Maine.
    The SIC code for this procurement is 1761 with a size standard
  of $7,000,000. This solicitation will be issued as unrestricted.
  The period of performance is one calendar year with options
  for up to an additional four calendar years. This solicitation
  will be a combination of Service Contract Act and Davis Bacon
  Act requirements. There will be only one Davis Bacon Act wage
  determination included in the solicitation. Prospective offerors
  are advised they must include in their offered prices for the
  option years any increases needed for wages and fringe benefits
  for construction work under the Davis-Bacon bid line items
  of the contract. The resultant contract will include Service
  Contract Act, Davis-Bacon Act, and Fair Labor Standards Act
  labor clauses.  The response date shown above is an estimated
  date. Once the solicitation is issued all firms requesting
  the solicitation will be given a copy. Bidders/Offerors interested
  in obtaining plans and specifications for this project must
  submit their request to: Officer In Charge, NAVFAC Contracts,
  P.O. Box 2032, Building H-29, Portsmouth Naval Shipyard, Portsmouth,
  NH 03804-5000. One set of plans and specifications will be
  sent via First Class U.S. Mail, upon availability, to those
  Contractors who have requested the solicitation. The number
  of copies of the solicitation are limited and will be furnished
  on a first-come first-served basis. For technical questions
  concerning the subject notice, please submit your questions
  in writing to the Contracts Office at (207) 438-2916.   

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC: 
  shown.
CITE: (W-109 SN321601)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BUILDING
  DEMOLITION, EGLIN AFB FL
SOL F08651-99-R-0064
DUE 052099
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
  x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
  Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
  kingman@eglin.af.mil
DESC: Eglin AFB has a requirement for Indefinite Delivery/Indefinite
  Quantity (IDIQ) Building Demolition, Eglin AFB FL. This project
  includes furnishing all plant, labor, equipment, and materials
  to complete building building demolition on an "as needed"
  basis, Eglin AFB FL. The site of the work is Eglin Air Force
  Base, Florida. Locations of work may be on the Main Base or
  on the surrounding Eglin Reservation. Work locations will be
  identified in individual delivery orders issued against this
  contract. This is a "Trade-Off" Contract. Award will be made
  based upon the "Best Value" to the Government in accordance
  with FAR 15.3. The Government reserves the right to award a
  contract to other than the low proposed price. Performance
  period is one year for the Basic contract plus four One-Year
  options. In general, the work shall consist of the following:
  Removal of existing asbestos-containing materials and lead
  base paint from the buildings or facilities; Demolition of
  buildings, complete, including all foundations, appurtenances,
  equipment and utilities above and below ground; Demolition
  of miscellaneous facilities such as walls, pavements, foundations,
  fencing, drainage structures, and similar construction; Demolition
  of existing HVAC, fire detection and plumbing equipment, piping,
  ducts and controls and demolition of existing gas piping; Demolition
  of existing electrical service lines, equipment, fixtures and
  wiring and demolition of existing telepphone and television
  equipment and wiring; Filling all holes and other depressions
  resulting from demolition of the buildings and facilities;
  Seeding or sodding of certain filled and damaged ground areas.
  The above general description of work does not in any way limit
  the responsibility of the contractor to perform allwork and
  furnish all plant, labor, equipment, and materials complete
  in accordance with the specifications. Proposal closing of
  20 MAY 1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range
  is between $1M and$5M for the Basic and all four options. All
  responsible sources may submit a proposal, which shall be considered
  by the agency. Firms responding should indicate if they are
  a small business. Paper copies of the solicitation will not
  be issued, but the Request for Proposal (RFP) will be available
  on the Eglin Home Page at "Contracting Opportunities," Base
  Level Contracting. Click on the file name listed for this project
  under construction projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0064&LocID=1182
LINKDESC: 
  notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC: 
CITE: (D-109 SN321626)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RETROFIT LIGHTING AT USCG AIR STATION LOS ANGELES,
  LOS ANGELES, CA
SOL DTCG88-99-C-623168
POC Marilyn S. Van de Loo, (510) 535-7283
DESC: DTCG88-99-C-623168 Amount and Contractor name information
  are corrected for Award Anouncement under this number of the
  same date as follows: Amount corrected to $19,565.75; Contractor
  Information corrected to American Lighting Supply, 7754-A
  Arjons Drive, San Diego, CA 92126 
CITE: (W-109 SN321674)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--DRMO BUILDING
SOL F32604-99-B0008
DUE 061099
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: Construct pre-engineered steel building addition including
  concrete aprons, interior floor, new utility service, and asphalt
  patching at Minot AFB ND. Project solicitation, specifications,
  and drawings will be made available on or about 10 May 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 1541. The project magnitude for this project is between
  $100,000.00 and $250,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-B0008&LocID=1007
LINKDESC: 
  notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC: 
CITE: (D-109 SN321676)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
  AFB, LA 71110-2271
SUBJECT: Z--SOLUTION ORDER CONCEPT (SOC) ACQUISITION
SOL F16602 99 R0017
DUE 052699
POC Barbara Rider 318/456-3372 (Fax 318/456-2362), Contract Specialist;
  Kathleen Lee, Contracting Officer
DESC: The work to be performed is encompassed in the general
  construction category including maintenance, repair, alteration,
  mechanical, electrical, heating/air conditioning, demolition,
  building, painting, paving, earthwork and waterfront work.
  We anticipate awarding several indefinite delivery, indefinite
  quantity construction contracts (one year contracts with up
  to four option years) with specific delivery orders competed
  among the contracts if and when money is available to accomplish
  the work. It has been determined that competition will be limited
  to 8(a) firms located within the geographical area serviced
  by the SBA New Orleans, Louisiana District Office. The contract
  will be written with the Standard Industrial Classification
  (SIC) Code of 1542. Competition will be only among those firms
  approved for 8(a) participation. All other firms are deemed
  ineligible to submit offers.
CITE: (W-109 SN321683)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
  AFB, LA 71110-2271
SUBJECT: Z--SOLUTION ORDER CONCEPT (SOC) ACQUISITION
SOL F16602 99 R0017
DUE 052699
POC Barbara Rider 318/456-3372 (Fax 318/456-2362), Contract Specialist;
  Kathleen Lee, Contracting Officer
DESC: The work to be performed is encompassed in the general
  construction category including maintenance, repair, alteration,
  mechanical, electrical, heating/air conditioning, demolition,
  building, painting, paving, earthwork and waterfront work.
  We anticipate awarding several indefinite delivery, indefinite
  quantity construction contracts (one year contracts with up
  to four option years) with specific delivery orders competed
  among the contracts if and when money is available to accomplish
  the work. It has been determined that competition will be limited
  to 8(a) firms located within the geographical area serviced
  by the SBA New Orleans, Louisiana District Office. The contract
  will be written with the Standard Industrial Classification
  (SIC) Code of 1542. Competition will be only among those firms
  approved for 8(a) participation. All other firms are deemed
  ineligible to submit offers.
CITE: (W-109 SN321685)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
  - U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--INSTALL NEW AIR CONDITIONING UNITS
SOL 1PM-RI-99-0021
DUE 052899
POC POC: Rick Larner (401) 528-5125 or Michael Hanney (401) 528-5125
DESC: Replace Air Conditioning Units - Social Security Building,
  55 Broad Street, Pawtucket, RI. Completion time is 90 calendar
  days after notice to proceed. Estimated price range is $25,000
  - $100,000. Faxed requests for solicitations should be forwarded
  to (401) 528-5114. This procurement is reserved for emerging
  small businesses under the Small Business Competitiveness Demonstration
  Program. See Numbered Note #22. 
EMAILADD: Maryann.Orlowski@gsa.gov
EMAILDESC: 
CITE: (W-109 SN321699)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--REROOF BUILDING 410A AND A-BARRACKS BUILDING
SOL RAQ990008
DUE 060499
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
  Fire Center (NIFC) has a requirement to reroof two buildings
  located on the NIFC complex, Boise, Ada County, Idaho. Since
  both projects are similar, the work is consolidated under a
  single solicitation. The two projects include reroofing the
  A-Barracks building and Building 410A. The Contractor shall
  (a) remove all existing roofing; (b) remove roof vents; (c)
  extend parapet walls; (d) install tapered insulation; (e) install
  the new roof; (f) install new metal coping caps; (g) build
  up A/C supports. Items above may apply to either project or
  to both. The current roof structures are as follows: (a) A-Barracks:
  concrete over a steel deck covered by aggregate weighted ethylene
  propylene diene monomer (EPDM), approximately 50 ft X 98 ft
  (4,900 sq ft) in size; (b) Building 410-A: wood deck structure
  covered by EPDM, approximately 36 ft X 159 ft (5,724 sq ft)
  in size. Both projects are to be replaced with connected metal
  panel roofs. Work shall commence according to the instructions
  on the notice to proceed form. All work shall be completed
  by July 26, 1999, weather permitting. This procurement is a
  100% small business set-aside and SIC 1761, Roofing, Siding,
  and Sheet Metal Work applies. The small business size standard
  is $7.0 million for the past three fiscal years. Simplified
  acquisition procedures will be used for award and Davis-Bacon
  labor rates apply. The estimated value of this requirement
  is less than $100,000. Only written offers will be accepted
  and it is anticipated award will be made by June 9, 1999. Parties
  interested in receiving a copy of the solicitation package
  should submit a written or fax request stating their name,
  address, and the solicitation number: RAQ990008, to National
  Interagency Fire Center, Bureau of Land Management, 3833 S.
  Development Avenue, Boise, ID 83705-5354, facsimile 208-387-5574.
  A site visit will be held May 25,1999 at 9:00 AM at the Duane
  Graves Building at NIFC. Solicitation requests will be accepted
  via facsimile machine at 208-387-5574 to ATTN: Kay Ryan. All
  offers submitted from responsible sources will be considered.
  Submit written offers by COB on June 4, 1999.
CITE: (W-109 SN321717)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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), Mountain-Plains Service Center (8PMP), Denver Federal
  Center, Building 41, West 6th & Kipling Streets, Denver, CO,
  80225-0546
SUBJECT: Z--INTERIOR SPACE ALTERATION, FEDERAL BUILDING, CHEYENNE,
  WYOMING
SOL GS-08P-99-JCC-0037
DUE 060499
POC Donna Hackley, Contract Specialist, Phone (303) 236-1770,
  Fax (303) 236-1774, Email donna.hackley@gsa.gov - Donna Hackley,
  Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
  Email donna.hackley@gsa.gov
DESC: SIC Code 1542. Project Location: FB, Cheyenne, Wyoming.
  Summary of Work: Interior Space Alteration to include office,
  storage, training, and computer space, and demolition, renovation,
  mechanical and electrical work for 3rd and 4th floor of the
  FB in Cheyenne, Wyoming. Performance Period: 90 calendar days
  after Notice To Proceed. Estimated Price Range: $500,000 -
  $1,000,000. IFB to be posted electronically o/a 5/5/99; BOD
  o/a 6/4/99. This procurement is pursuant to the Small Business
  Competitiveness Demonstration Program; full and open competition.
  Solicitation specifications will be made available ONLY on
  the Electronic Posting System. Interested parties may access
  the solicitation at http://eps.gov. This solicitation incorporates
  documents (the drawings) which are not available electronically.
  Interested parties may request copies of these documents (the
  drawings) by submitting a written request by fax or mail to
  the GSA Business Service Center (8AB), PO Box 25006, Denver,
  CO 80225-0006. Fax requests for the drawings only to BSC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0037&LocID=182
LINKDESC: 
  notice
EMAILADD: donna.hackley@gsa.gov
EMAILDESC: 
CITE: (D-109 SN321727)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIR STORM DRAIN FLIGHTLINE, EGLIN AFB FL
SOL F08651-99-B-0015
DUE 061599
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
  5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
  Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
  kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Repair Storm Drain Flightline,
  Eglin AFB FL. This project includes furnishing all plant, labor,
  equipment, and materials and performing all operations in connection
  with Repair of Storm Drain Flightline, Eglin AFB FL. In general,
  the work will consist of demolition and removal of existing
  storm drainage structures; removal of trees, shrubs, asphalt,
  and other debris; construction of a steel sheet piling retaining
  wall; construction of concrete storm drainage structures; furnishing
  and installation of storm drainage pipe; furnishing and compaction
  of backfill; and furnishing and installation of sod. Bid opening
  date of 15 June 1999 IS ONLY AN ESTIMATED DATE. Estimated dollar
  range is between $100,000 and $250,000. All responsible sources
  may submit a bid, which shall be considered by the agency.
  Firms responding should indicate if they are interested in
  this project as a prime or subcontractor; contractors must
  reply either by facsimile at (850)882-9441, attention to Ms.
  Lana Wallace or by email, wallacel@eglin.af.mil. This is a
  paperless acquisition. Paper copies of the solicitation will
  not be issued. The Invitation for Bid (IFB) will be available
  on the Eglin Home Page at "Contracting Opportunities," Base
  Level contracting. Click on Construction find title of the
  program in the second column. Click on the abbreviated name
  in the left column to access the solicitation. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0015&LocID=1182
LINKDESC: 
  notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC: 
CITE: (D-109 SN321752)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
  Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--RENOVATE ELEVATOR BLDG. 212
SOL 538-15-99
DUE 061899
POC Beverly A. Jones (740-772-7012), Linda Burns (740-771-7013)
DESC: The subject solicitation notice is revised to read - for
  issue o/a 4/23/99; the Pre-Bid Conference will be held Tuesday,
  May 4, 1999 at 10:00 a.m. local time and the Bid Opening Date
  shall read Tuesday, June 8, 1999 at 2:00 p.m. local time. Original
  notice appeared in the March 29, 1999 issue of the CBD. 
CITE: (W-109 SN321763)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
  Room 2634, Washington, DC, 20407
SUBJECT: Z--REMOVE AND DISPOSE OF 52 WINDOWS/FURNISH AND INSTALL
  52 WINDOWS TO MATCH EXISTING.
SOL RFP-WPD-99-0326
DUE 051099
POC Michelle Coleman, Contract Specialist, Phone (202) 708-9980,
  Fax (202) 401-2003, Email michelle.coleman@gsa.gov - Christine
  Kelly, Contracting Officer, Phone (202) 708-9746, Fax (202)
  401-2003, Email
DESC: Furnish all necessary labor, material, equipment, and supervision
  to remove 52 damaged windows and replace with 52 new insulated
  glass windows with wood frames and all associated hardware
  on the 1st and 2nd floors of building #5, at the Potomac Annex
  Complex, 2430 E St., NW, Washington DC. The contractor shall
  be required to remove the debris from the job site and depose
  of it in the appropriate manner. Performance is scheduled to
  begin on or about May 17, 1999. The agency will require proof
  of insurance. The current Davis Bacon Wage Determination will
  be inclusive with the RFP. A copy of Request for Proposal #WPD-99-0326,
  which includes the specifications and drawings, may be obtained
  by calling (202) 708-4615, or fax (202) 401-2003, GSA, Nova
  Service Delivery Team. Fax and Phone request will not be accepted
  after May 3, 1999. A site visit may be requested by contacting
  Mr. William Dodson, Building Manager on (202) 254-3360. Any
  technical questions should be directed to Mr. Dodson. Proposals
  are due to the attention of Ms. Michelle Coleman, Contract
  Specialist on May 10, 1999 by 3:00 PM @ 7th & D STS, SW, ROOM
  2610, Washington, DC 20407. Fax proposals will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-WPD-99-0326&LocID=303
LINKDESC: 
  notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC: 
CITE: (D-109 SN321769)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMOVE ABANDONED WELL & UPGRADE ANIMAL RESEARCH FACILITY
SOL IFB 69D-259-99
DUE 060899
POC LAURA SILGUERO, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
  supervision to Remove Abandoned Well and Upgrade Animal Research
  at the VA Hospital, Hines, Illinois, in accordance with drawings
  and specifications. 1. Well Abandonment (Building 5) A abandoned
  well in the boiler plant building will be removed according
  to EPA guidelines. The well pump and casing will be removed
  through a roof access hatch. 2. Animal Research Facility Upgrade
  (Building 1, 4th floor, B-Section) The animal research facility
  upgrades include a new epoxy resinous flooring, a new gypsum
  board ceiling with an epoxy paint, and water resistant light
  fixtures. Completion time is 60 calendar days from the notice
  to proceed. Cost range is $250,000 - $500,000. Project Engineer
  is Hayward Collins (708) 202-8387, ext 21152. Issue date is
  on or about May 7, 1999. Award is subject to the availability
  of funds. SIC 1542 applies. There will be a nonrefundable charge
  of $25.00 for the solicitation package. Make check payable
  to the DEPARTMENT OF VETERANS AFFAIRS, and mail to Great Lakes
  Acquisition Center, Attn: Marilyn Smith, 5000 West National
  Avenue, Building 5, Milwaukee WI 53295-0005. Requests for solicitation
  must be submitted in writing. No telephone requests will be
  accepted.******  
CITE: (W-109 SN321780)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
  AT STEWART TOWHEAD, NEW MADRID COUNTY, MISSOURI (MILE 870R)
SOL DACW66-99-B-0011
DUE 060399
POC Carol Seibert, Contract Specialist (901) 544-3119
DESC: The work consists of furnishing all plant, labor, and materials
  for extending stone dikes in the Mississippi River. The principal
  feature of the work is placement of Graded Stone A. The estimated
  cost of the work is between $500,000.00 and $1,000,000.00.
  This will be an unrestricted procurement in accordance with
  the Small Business Competitiveness Program. To qualify as a
  small business concern, the concern must have had average annual
  receipts for the preceeding three fiscal years not exceeding
  $17.0 million. The supplies or services to be procured in this
  solicitation are classified in Standard Industrial Classification
  Code 1629. There will be four drawings. The official copy of
  the solicitation will be provided on compact disc at no charge.
  Compact disc may be ordered via Facsimile at (901) 544-3142.

LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-109 SN321826)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
  Bushkill, PA 18324
SUBJECT: Z--REPLACE WOOD SHINGLE ROOFS
SOL 1443RQ432099-003
DUE 052799
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: CORRECTION: The CBD notice originally publicized in the
  CBD o/a 04/16/99 is corrected as follows: DELETE the sentence,
  "This procurement is not set aside for small business; however,
  the procurement is being made under the Small Business Competitiveness
  Demonstration Program in accordance with simplified acquisition
  procedures." ADD the sentence, "This procurement is being made
  under the Small Business Competitiveness Demonstration Program
  in accordance with simplified acquisition procedures."
EMAILADD: carol_reigle@nps.gov
EMAILDESC: 
CITE: (W-109 SN321831)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
  MD 20857
SUBJECT: Z--OPERATION AND MAINTENANCE OF A LABORATORY FACILITY
SOL 223-00-9800
DUE 063099
POC Megan J. Gnall (301) 827-7033 Caroline P.Dean (301) 827-7049
DESC: The FDA has a requirement for Operational Maintenance and
  Support Services at Federal Building 8. The facility is an
  eight story multi-use facility with 484,775 gross square ft.
  housing approximately 1000 people in both laboratory and office
  space. The successful offeror will furnish all labor, materials,
  and equipment in order to provide a full range of building
  operational maintenance, and support services involving: an
  understanding of the criticality of positive/negative one
  pass air flow dimensional problems arising out of intricate
  interrelationships of electrical, plumbing and HVAC systems
  that are analagous to food and drug research facilities, and
   corporate expertise in engineering and management skills that
  can provide sound leadership. A fixed price contract is contemplated
  with a one year performance period with a one year option
  period, two six month option periods and six one month option
  periods. The procurement is designated as a full and open
  competition under SIC Code 8744 with a size standard of $20.0
  million. Services for alterations and repair on an Indefinite
   Quantity basis are included. The indefinite quantity portion
  of the contract has an estimated total value of $350,000 if
  all options are exercised. The estimated maximum per task
  order is $100,000. All parties interested in obtaining a copy
  of this solicitation should submit a written request to the
   above address. All responsible sources may submit a proposal
  which shall be considered by the agency.  
CITE: (W-109 SN321867)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--REPAIR COTTONTAIL ROAD (R01-97)
SOL N68711-98-B-1123
DUE 061699
POC Sharon McGee, Contracting Officer, Patricia Steiner, Contract
  Specialist, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1123, REPAIR CONTTONTAIL
  ROAD (R01-97)--The work includes furnishing all materials,
  labor, equipment and supervision for construction of the pavement
  repairs including asphalt concrete pavement, demolition, earthwork,
  and incidental related work.--A Quality Control Program will
  be required as set forth in the Contract Specifications.--NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns (APR 1996),
  which is applicable to this solicitation.--NOTE: All Federal
  Contractors must be registered in the Central Contractor Registration
  (CCR) database, new contract awards can only be made to contractors
  who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
  or acq.osd.mil/ec; request form at 1-800-334-3414.--Firm fixed
  price contract.--Performance time 120 calendar days.--Performance
  at Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA.--Estimated Cost Range between $100,000 and $250,000--This
  procurement is 100% Set-Aside for Small Business.--Sic Code
  1611--Solicitation packages may be acquired in person from
  Plan Issue or by mail.--Telephone requests will not be accepted.--Requests
  for the solicitation must be in writing stating solicitation
  number N68711-97-B-1123, complete name, address, area code
  and phone number and whether bidding as a prime/subcontractor/supplier.--Mail
  requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
  Palms, CA 92278-0107 or fax requests to Plan Issue at (760)
  830-7436 or EMail requests to "steinerpj@efdsw.navfac.navy.mil".--Tentative
  issue date on or about 17 May 1999 with bid opening date 30
  days later.--All responsible sources may submit an offer which
  will be considered.--Plans and Specifications available until
  supply is exhausted.--Planholders lists will not be faxed.

EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-109 SN321887)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPLACING METAL SIDING ON BUILDING 440 (CLIMATIC
  LABORATORY), EGLIN AFB FL
SOL F08651-99-B-0016
DUE 060499
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
  5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
  Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
  kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Replace Metal Siding on
  Building 440 (Climatic Laboratory), Eglin AFB FL. THIS NOTICE
  WAS PREVIOUSLY PUBLISHED AS F08651-99-B-0009. SOURCES RESPONDING
  TO THE PREVIOUS PUBLICATION HAVE BEEN RETAINED ON THE BIDDERS'
  LIST WILL BE ISSUED A BID PACKAGE APPROXIMATELY ON 4 MAY 1999.
  This project includes furnishing all plant, labor, equipment,
  and materials and performing all operations in connection with
  replacing metal siding on Building 440 (Climatic Laboratory.
  In general, the work shall consist of the following: Removal
  of certain existing protected metal siding and wall insulation
  behind the metal siding, metal trim, metal gutters and downspouts,
  access doors, building sign and other miscellaneous items.
  Note: Existing protected metal siding is an asbestos containing
  material (ACM). Temporary removal and reinstallation of certain
  existing adjoining metal siding and trim. Replacing of certain
  existing damaged metal framing. Installation of new building
  insulation. Installation of new metal siding and trim. Installation
  of new metal access doors, frames and hardware. Installation
  of new metal gutters and downspouts. Installation of new building
  sign. Painting of all new surfaces, except as otherwise specified.
  Mechanical work, including temporary removal and replacing
  of piping, louvers, hoods, and other mechanical items. Electrical
  work, including temporary removal and replacing of electrical
  conduits, wiring, lighting fixtures and other electrical items
  and temporary removal and replacing of portions of the existing
  lightning protection system. Performance period is 180 calendar
  days. The above general description of work does not in any
  way limit the responsibility of the contractor to perform all
  work and furnish all labor, materials, and equipment complete
  in accordance with the plans and specifications. Bid opening
  of 4 Jun 99 IS ONLY AN ESTIMATED DATE. Estimated dollar range
  is between $250,000 and $500,000. All responsible sources may
  submit a bid, which shall be considered by the agency. Firms
  responding should indicate if they are a small business. Paper
  copies of the solicitation will be issued, but the IFB will
  be available on the Eglin Home Page at "Contracting Opportunities,"
  Base Level Contracting. Click on Construction find the title
  of the program in the second column. Click on the abbreviated
  name in the left column to access the solicitation. Paper copies
  of the IFB may be obtained for a nonrefundable $20.00 charge.
  All request must be submitted in writing. Make check/money
  order payable to DFAS/LI, DSSN 6671, and mail along with your
  written request to AAC/PKOI, 205 West D Ave, Suite 541, Eglin
  AFB FL 32542-6862. No telephone requests for solicitation packages
  are acceptable. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0016&LocID=1182
LINKDESC: 
  notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC: 
CITE: (D-109 SN321898)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--MAINTENANCE SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin, 970/874-6613
DESC: Prior to exercising an option to extend an existing contract,
  The Forest Service would like to hear from any qualified providers
  of General Maintenance Services interested in providing such
  service to the Cass Job Corps Center near Ozark, AR. For information
  call Joel Butzin at 970/ 874-6613 (no collect calls) between
  8:00am and 4:00pm MDT Monday through Friday. Please leave a
  message. 
CITE: (W-106 SN321429)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--LANYARD, FIRING
SOL SP0740-99-R-3184
DUE 062599
POC Allison Holloway-Frazee (614) 692-2190 phone / (614) 692-4645
DESC: REFER TO NOTES: 1 AND 26. SMALL BUSINESS SIZE STANDARD
  IS 500. PR: IQC99095000002 I/A/W DRAWING. WRITTEN REQUESTS
  FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS,
  DSCC-VTCD, 3990 E. BROAD ST., COLUMBUS, OH 43216-5000; BY FAX
  (614) 692-2998 OR CALL (614) 692-2344. REQUESTS SHOULD INCLUDE
  RFP NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE REQUEST NUMBER
  (e.g. IQC), BUYER'S NAME AND YOUR COMPLETE NAME AND ADDRESS.
  Item Descripton: LANYARD, FIRING. 1095-00-151-4385, EST. QTY
  BASE YEAR 3556 EA; VARIOUS QUANTITIES DELIVERED TO VARIOUS
  LOCATIONS. THE PROPOSED PROCUREMENT WILL BE AN INDEFINITE QUANTITY
  CONTRACT (IQC) AND WILL CONTAIN AN OPTION TO EXTEND THE CONTRAT
  PERIOD ONE OR MORE TIMES AT THE DESCRETION OF THE GOVERNMENT.
  THE TOTAL CONTRACT PERIOD SHALL NOT EXCEED FIVE YEARS. COPIES
  OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE
  OR BY FAXING (614) 692-2262 and will not be available until
  15 days after published in the CBD. 
CITE: (W-106 SN321433)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER ASSEMBLY, ACTUATING.
SOL SP0750-99-Q-5350
DUE 060399
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99095001366 NSN 1005-01-084-1447, CAGE 10237
  Part No 33142 CAGE 53711 Part No 2590127 CAGE 80064 Part No
  2590127 cylicer Assembly, actuating. per navy source control
  drawing 2590127. 4 -EA del to Barstow CA 92311 del by 200 days
  after date of award see note 26 this solicitation is available
  on the internet at http: //WWW.DSCC.DLA.MIL. FAX requests for
  copies of this solicitation will not be accepted. the small
  business size standard is 1000 employees. this solicitation
  is not available until 15 days after published in the CBD.
  written requests for drawings are to be submitted to Defense
  Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
  OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
  requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, purchase request number (E.G. YPC/YPE), buyer's
  name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. while
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-108 SN321501)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHT UNIT
SOL DAAH23-99-Q-0577
DUE 043099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
  256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
  CBD 08 Mar 99, Submission No. 306205 for Sight Unit, NSN: 1240-01-450-7545,
  P/N: 8506584-904. This amended synopsis is issued to correct
  a typographical error in the solicitaiton number. The Solicitation
  Number should be DAAH23-99-Q-0557. The closing date has been
  changed from 15 Apr 99 to 30 Apr 99. All other information
  transmitted 08 Mar 99.   
CITE: (W-109 SN321662)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 12--TELESCOPIC SIGHTS AND SCOPES
SOL N/A
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
DESC: NSN 1240-01-123-4730, Telescope Sights, P/N MST100, Qty
  60 each; NSN 1240-01-379-5837, Telescope (.50 Cal), P/N MST150,
  Qty 2 each. Delivery to Transportation Officer, Albany, GA
  and Barstow, CA. Inspection and Acceptance at Origin. FOB Origin.
  Delivery to be 180 days after contract award. Technical data
  is not available. The Government intends to award a purchase
  order to John Unertl Optical Company for the repair. All responsible
  sources may submit a proposal which shall be considered, ATTN:
  Carol McConnell, Code 890-2. Fax requests will be accepted
  (912)439-6793. 
CITE: (W-109 SN321865)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--IMPULSE CARTRIDGE BBU-35/B
SOL DAAE30-99-Q-0612
DUE 043099
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: On behalf of the Program Manager - Advanced Infrared Countermeasure
  Munitions PM-AIRCMM), the US Army Tank-automotive and Armament
  Command, Armament Research, Development and Engineering Center
  (TACOM-ARDEC) intends to issue a Request for Quotation (RFQ)
  to Quantic Industries, Inc. under the authority of FAR 6.302-1.
  This procurement is for 19,440 units of Cartridge, Impulse
  BBU- 35/B (NSN 1377-01-456-1933) or the PM and emergency use
  by the US Army 160th Special Operations Aviation Regiment (SOAR).
  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 firms
  may identify their interest and capability to respond to the
  requirement or submit proposals. Responding firms must demonstrate
  the ability of their products to be fully compatible with the
  XM212 and XM211 AIRCMM Flares. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit a response under this synopsis. Acquisition Streamlining
  Procedures include posting the Request For Proposal (RFP) on
  the TACOM-ARDEC Acquisition Center website located at http://procnet.pica.army.mil.
  This acquisition will be processed 100% electronically. Paper
  copies of the solicitation will not be provided and no paper
  submissions will be accepted. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0612/99Q0612.htm
LINKDESC: 
EMAILADD: mondello@pica.army.mil
EMAILDESC: 
CITE: (D-109 SN321836)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SEAL
SOL F34601-99-48278
DUE 060399
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
  information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-379-5823FW P/N: DAA3121D941-004,
  L 30.0 W 5.0 D 0.3 WGT 0.3 5EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Jun
  2000 5 ea Item 0002 NSN 1560-01-367-1227FW Seal P/N: DAA3121D988-007,
  L 9.6 W 6.3 D 0.4 WGT 0.2 5EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Jul
  2001 5 ea The approximate issue/response date will be 04 MAY
  1999. The anticipated award date will be 30 Jun 1999. Written
  procedure will be used for this solicitation. To: Northrop
  Grumman Corporation, Pico Rivera Ca 90660 3783. 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.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC: 
CITE: (I-107 SN321466)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 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, ACCESS
SOL SP0470-99-R-1715
DUE 060399
POC Larry Christian, BU810, 804-279-5581; Contracting Officer:
  Patrick Finegan 804-279-6659
DESC: NSN 1560-00-520-2735, YPG8070000241, Cover, Access. General
  Electric, CAGE 07482. P/N 9667M46G07. Critical Application
  Item. Configuration Control Applies. Line Item 0001 21 each.
  Origin Inspection I/A/W QAP 003 Required.  FOB origin, Line
  item 0001 Parcel Post Address: SW0400, Defense Distribution
  Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
  23297-5900. Freight Shipping Address: SW0400, Defense Distribution
  Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
  Richmond, VA 23297-5900. Deliver within 200 days ARO. This
  is a request for a written quote, please submit offers to fax
  # (804) 279-4165, ATTN: Larry Christian, BU810.  Anticipated
  Award Date: July 1, 1999. Technical Data Package Availability:
  DSCR does not currently have an approved technical data package
  available for this NSN. Please do NOT submit request to DSCR-VABA.
  All responsible sources may submit an offer which will be considered.
  Notes # 9 and 26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-107 SN321477)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038399QD123
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-301-5894-SR, Ref Nr 75A351001-1019, Qty
  7 EA , Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to unavailability
  of drawings or other data, this procurement will be restricted
  to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
  award date is 140 days after date of Synopsis., See Note 22
  (ACAVI0415028-153)
CITE: (I-109 SN321532)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--FUSELAGE SECTION
SOL N0038399QD124
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-338-4514-SR, Ref Nr 75A321110-1014, Qty
  3 EA , Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to Engineering
  Source Approval being required, this procurement will be restricted
  to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
  award date is 140 days after date of Synopsis., See Note 22
  (ACAVI0415028-154)
CITE: (I-109 SN321533)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--FLAP,WING,LEADING E
SOL N0038399QD127
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-314-8547-SF, Ref Nr 74A190203-1012, Qty
  5 EA , Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to unavailability
  of drawings or other data, this procurement will be restricted
  to the Boeing company, St. Louis, Mo. (FSCM 76301). Estimated
  award date is 140 days after date of Synopsis., See Note 22
  (ACAVI0415028-155)
CITE: (I-109 SN321534)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, SPOILER, AIRCRAFT
SOL SP047599R0372
DUE 041999
POC Kim Ratliff/BD518/(804)279-4535/Fax 6078. Barbara Stansbury,
  Contracting Officer.
DESC: Solicitation for NSN 1560-01-295-2665/YPG98125000263 
  Part #: 16B7205-7 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 360 EA. 130
  DARO. Unrestricted. Other than full and open more than one
  source. Intended sources: Glover Machine and Cyclone Aviation.
  End item F-16. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Option to extend
  term of contract by 48 months.   
CITE: (W-109 SN321645)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099-R-1793
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg99081000251, rescue hatch assy, note 26 applies, iaw
  Boeing Helicopters, p/n A02S7018-75, option to increase quantity
  is 100%, delivery is 365 DARO, unrestricted, other than full
  and open comp(10 USC 2304(c)(1)(sole source) FAR 6.302-1, intended
  source is Boeing Helicopters. 
CITE: (W-109 SN321753)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099-R-1908
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg99089000265, windshield panel, aircraft, note 26 applies,
  iaw Boeing Helicopters, p/n 114S1715-36, fat required, option
  to extend terms of contract is 48 months, delivery is 90 DARO,
  unrestricted, intended sources are Boeing Helicopters, Control
  Logisitcs, and Nordam Transparency.
CITE: (W-109 SN321778)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099-R-1907
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg99096000347, panel assy, upper, note 26 applies, iaw
  Boeing Helicopters, p/n 145S1704-18, fat required, option to
  extend terms of contract is 48 months, delivery is 150 DARO,
  unrestricted, intended sources are Boeing Helicopters, and
  Precision Standard.
CITE: (W-109 SN321786)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--TRACK ASSEMBLY
SOL SP0470-99-R-1587
DUE 060499
POC Larry Christian, BU810, 804-279-5581, fax 804-279-6450; Contracting
  Officer: Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-462-4922, YPG98310000360, Track Assembly. Lockheed
  Martin Corporation, CAGE 98897, P/N 4F41266-114A Revision "D".
  Sources: CDM Dynamics, CAGE 6Z661; CPI Aerostructures, CAGE
  9U679. Critical Application Item. Configuration Control Applies.
  Line Item 0001 6 each. Origin Inspection I/A/W QAP 105 Required.
  First Article Testing Required Government Testing on 2 each.
  First Article to be delivered to FD2060, DLA Central Receiving,
  DDWG ER, Special Handling, First Article Unit, 455 Byron Street,
  Robins AFB, GA 31098-1887. FOB origin, Line item 0001 Parcel
  Post Address: SW0400, Defense Distribution Depot Richmond,
  8000 Jefferson Davis Highway, Richmond, VA 23297-5900. Freight
  Shipping Address: SW0400, Defense Distribution Depot Richmond,
  Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond, VA
  23297-5900. Deliver within 200 days AFAA. This is a request
  for a written quote, please submit offers to fax # (804) 279-4165,
  ATTN: Larry Christian , BU810. Anticipated Award Date: July
  2, 1999. Technical Data Package Availability: DSCR does not
  currently have an approved technical data package available
  for this NSN. Please do NOT submit request to DSCR-VABA. 
  All responsible sources may submit an offer which will be considered.
  Notes # 9 and 26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-109 SN321881)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--ANGLE ASSEMBLY, ATTENTUATOR FAIRING
SOL SP0475-99-Q-R769
DUE 052199
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
  Officer/Martha Gay/804-275-5232
DESC: YPG99089000279, NSN 1560-00-786-2097. Angle Assembly, Attentuator
  Fairing. I/A/W Cessna Aircraft, CAGE 71379. Dwg. 4012337 Rev
  D, Dtd 2-28-75. P/N 4012337-2. Exceptions to dwg 4012337: CES
  S-67 is not required. Ink Stamp P/N per MIL-STD-130. Finish
  per MIL-STD-1516. P-2306 in lieu of finish per S-137 Government
  Furnished Mylar Required. Origin inspection required. Critical
  end item - T37. QAP 104. Central Contractors (CCR) Required.
  ABVM applies. Unrestricted. Other than full and open comp.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center richmond.
  Deliver FOB - Destination 100 DARO. Quantity 138 ea to Trans.
  Officer, DDSP - New Cumberland Facility, Bldg Mission Door
  113-134, New Cumberland, PA 17070-5001. 
CITE: (W-109 SN321882)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--GEARBOX,WHEEL
SOL N0038399QN284
DUE 052599
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-225-1465-LU, Ref Nr 65351-11573-043, Qty
  8 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Drawings not available,
  "See Note 26"., See Note 22 (ACAVI0415028-156)
CITE: (I-109 SN321535)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--FAIRING TIP CAP
SOL N0038399QN285
DUE 052599
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-125-8796-LU, Ref Nr 65170-11025-114, Qty
  124 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Drawings not available,
  "See Note 26"., See Note 22 (ACAVI0415028-157)
CITE: (I-109 SN321536)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-MECH
SOL N0038399Y4503
DUE 051499
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
  (215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-287-0125-VH, Qty 25 EA, Delivery FOB Origin
  -- The subject item requires Government source approval prior
  to contract award, as the item is flight critical and/or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm , DRAWINGS ARE NOT
  AVAILABLE. THIS REQUIREMENT IS TO EXTEND A CURRENT REPAIR BOA
  WITH MOOG INC. TO REPAIR ACTUATORS USED ON THE H-60 AIRCRAFT.
  CURRENTLY MOOG INC. IS THE ONLY APPROVED COMMERCIAL REPAIR
  SOURCE FOR THESE ITEMS. FOR SYNOPSIS PURPOSES, THE FOLLOWING
  NSN AND QUANTITIES ANTICIPATED FOR REPAIR DURING THIS EXTENSION
  ARE PROVIDED: NSN 012870125 25 EA., 012871645 27 EA.., See
  Note 22 (ACAVI0415028-158)
CITE: (I-109 SN321537)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--DAMPER,STEERING NOSE
SOL N0038399R0042
DUE 060799
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
  (215)697-5999, Fax, (215)697-3340, Twx, Not-avail, Contracting
  Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-1620-01-151-0304-PF, Ref Nr HP1118300-9, Qty 300
  EA, Delivery FOB Origin--THIS SYNOPSIS IS FOR THE ESTABLISHMENT
  OF A REQUIREMENTS CONTRACT FOR REPAIR OF THE STEERING NOSE
  DAMPER IN SUPPORT OF THE F-14 NOSE LANDING GEAR SYSTEM. A SOLICITATION
  FOR A PROPOSED REQUIREMENTS CONTRACT WITH A ONE YEAR BASE PERIOD
  AND TWO ONE YEAR OPTIONS WILL BE ISSUED TO TACTAIR FLUID CONTROLS,INC.(70236).
  EXERCISE OF THE OPTIONS IS A UNILATERAL DETERMINATION MADE
  AT THE DISCRETION OF THE GOVERNMENT. THE QUANTITY OF 300 EA
  IS THE TOTAL ESTIMATED QUANTITY FOR THE THREE YEAR PERIOD OF
  THE CONTRACT. AN ADDITIONAL ITEM FOR REPAIR IS 7R-1650-01-010-7172-PF,TOTAL
  ESTIMATED QUANTITY OF 36 EA FOR THE THREE YEAR PERIOD OF THE
  CONTRACT. DRAWINGS OR TECHNICAL DATA ARE NOT AVAILABLE. TACTAIR
  FLUID CONTROLS,INC. IS THE ONLY APPROVED COMMERCIAL SOURCE
  FOR REPAIR OF THESE ITEMS. ANY OTHER INTERESTED PARTIES SHOULD
  CONTACT THE NAVICP SOURCE DEVELOPMENT DEPARTMENT AT (215) 697-5717
  FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
  REQUIREMENTS. SEE NOTE 26., See Note 22 (ACAVI0416031-168)
CITE: (I-109 SN321556)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--SPARE PARTS FOR THE PIONEER UNMANNED AERIAL VEHICLE
SOL N00421-99-R-1335
DUE 060999
POC Jennifer A. Alvey (301)757-9074
DESC: Spare Parts for the Pioneer Unmanned Aerial Vehicle SOL
  N00421-99-R-1335 DUE 06/09/99 POC Jennifer Alvey, Contract
  Specialist, (301)757-9074 The Naval Air Warfare Center, Aircraft
  Division, Patuxent River, Maryland, intends to contract with
  Pioneer UAV, Incorporated for spare parts for the Pioneer Unmanned
  Aerial Vehicle (UAV) System. The Pioneer UAV Program currently
  supports the Navy and Marine Corps by providing logistic support
  to the fleet users. This acquisition is being pursued on a
  sole source basis with Pioneer UAV, Incorporated, P.O. Box
  738, Hunt Valley, Maryland 21030-0738. Pioneer UAV, Incorporated
  is a joint venture between AAI Corporation, Hunt Valley, Maryland
  and Israeli Aircraft Industries (IAI), Tel Aviv, Israel. AAI
  and IAI are the developers and sole suppliers of these Pioneer
  components. Therefore, Pioneer UAV, Incorporated is the only
  firm possessing the requisite technical expertise and data
  rights to produce these spare parts for the Pioneer UAV System.
  The statutory authority permitting other than full and open
  competition is FAR 6.302-1; only one responsible source and
  no other supplies or services will satisfy agency requirements.
  This will be a firm fixed price contract. Delivery to Receiving
  Officer, Supply Department, 47179 Vaughn Road, Building 665,
  Naval Air Station, Patuxent River, MD. Request for copies of
  the RFP must be submitted in writing via fax (301)757-2628,
  Attn: Jennifer Alvey. See Note 22.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC: 
CITE: (W-109 SN321603)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N00421-99-Q-5352
DUE 051999
POC Katherine Lang, Contracting Officer, (301) 342-1825 x212
DESC: This is notice of intent to negotiate with Photo-Sonics
  Inc., 820 South Mariposa Street, Burbank, CA 91506 on an other
  than full and open competitive basis to purchase 1 ea SVCR-V301-B
  Airborne Cassette Tape Recorder p/n 93-2030; 1 ea Mounting
  Tray/Rack. The government intends to negotiate on a sole source
  basis with Photo-Sonics Inc., because the units are exact replacement
  items which provide both mechanical and electrical properties
  (i.e. pin assignments, circuit configuration) which are required
  to be compatible with existing instrumentation circuitry. Delivery
  is required to be FOB Destination to Naval Air Warfare Center
  Aircraft Division, Patuxent River, Maryland within 30 days
  after contract award. Written requests for copies of Request
  For Quotation may be faxed to (301) 342-1864 to the attention
  of Katherine Lang. All responsible sources may submit quotation
  which will be considered by the agency. See Number Note (s):
  1. 
EMAILADD: langkk@navair.navy.mil
EMAILDESC: 
CITE: (W-109 SN321612)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--STRAIGHT SHAFT
SOL SP0740-99-Q-9893
DUE 052199
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 3040-01-182-9562, SHAFT, STRAIGHT (SHAFT,TRUNNION-GUN
  TURRENT). AH64 HELICOPTER. CRITICAL APPLICATION ITEM McDONNELL
  DOUGLAS HELICOPTER CO (02731) P/N 7-217221103, M AND M MACHINE
  AND TOOL CO (32643) P/N 7-217221103. To be delivered 120 days
  after date of award. Qty of 54 Ea to be delivered to Stockton
  Ca 95296-0130. Qty of 97 Ea to be delivered to New Cumberland
  Pa 17070-5001. All responsible sources may submit and offer/quote
  which shall be considered. See notes)(X)26. Copies of this
  solicitation are available on the Internet at http://www.dscc.mil/rfq/,
  15 days after this notice is published in the CBD Request for
  hard copies of this solicitation will not be accepted. The
  Small Business size standard is 1000 employees. Specification,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:8V612, 32643. 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-109 SN321741)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099-R-1910
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg99059000322, nsn 1630000562329, cylinder assy, hydraulic
  brake, master, note 26 applies, iaw Vickers, Inc., p/n 18050-10,
  fat required, option to extend terms of contract is 48 months,
  delivery is 180 DARO, unrestricted, other than full and open
  comp (10 USC 2304(c)(1))(sole source) FAR 6.302-1, intended
  source is Vickers.
CITE: (W-109 SN321795)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099-R-1931
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg99095000894, nsn 1680009155901, cushion, seat pilot,
  note 26 applies, iaw Boeing Helicopters, p/n 114E080-18-REV
  AD, option to extend terms of contract is 48 months, delivery
  is 100 DARO, note 1 applies, intended sources are Conrad Co.,
  and Skyline Industries.
CITE: (W-109 SN321809)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099-R-1948
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg99090000225, nsn 1680009230565, cushion, back pilot,
  note 26 applies, iaw Boeing Helicopters, p/n 114E4080-17, fat
  required, option to extend terms of contract is 48 months,
  delivery is 180 DARO, note 1 applies, intended sources are
  Conrad Co., Skyline Industries and Tap-Pak Inc.
CITE: (W-109 SN321815)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--MANIFOLD ASSEMBLY, SPEEDBRAKE
SOL SP0475-99-R-1962
DUE 061599
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
  Gay/804-279-5232
DESC: 1650-01-148-6469, YPG99089000384, Manifold Assembly, Speedbrake,
  McDonnell Douglas Corp. Cage 76301 DWG 74A695032 Rev N P/N
  74A695032-2007 Source: Northrup Grumman Corp. Requested quantity
  is 32 each. Other than full and open competition, intended
  source: Northrup Grumman Corp. Cage 76823. DSCR does not have
  a technical data package for this item. Award will be made
  against an exisiting Basic Ordering Agreement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-109 SN321820)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099-R-1930
DUE 060499
POC Janice Adams/BT961/8042796360/fax6499
DESC: Ypg990890000408, nsn 1680008959427, sensing element, note
  26 applies, iaw Kidde Technologies, Inc., p/n 32608-4-575,
  note 26 applies, option to extend terms of contract is 48 months,
  delivery is 100 DARO, unrestricted, other than full and open
  comp 10 USC 2304(c)(1)(sole source) FAR 6.302-1, intended source
  is Kidde Technologies.
CITE: (W-109 SN321822)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--MOTOR GEARCASE
SOL SP074099Q9892
DUE 052199
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN3010-01-294-2754,GEARCASE-MOTOR(ELEVATION DRIVE ASSEMBLY).
  USED ON AN/APQ-158 RARAR,UM53J.NOATE: THE CITED DRAWING IS
  A SOURCE CONTROLLED DRAWING AND AS OF THE DATE OF THIS SOLICITATION
  ONLY THE SOURCE(S) CITED BELOW HAS/HAVE BEEN APPROVED. OFFERS
  BASED ON SUPPLYING OTHER MANUFACTURE'S PARTS SHALL BE ACCOMPANIED
  BY ATECHNICAL AND TOHER DATE SUFFICIENT TO EVALUATE THE ITEM
  FOR THE INTENDED APPLICATION AS PER THE CIATED DRAWING(S).
  To be delivered 200 days after date of award. Qty of 10 Ea
  to be delivered to New Cumberland Pa 17070-5001. All responsible
  source may submit an offer/quote which shall be considered.
  See Note(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. This solicitaion will be available on the Internet
  at http://www.dscc.dla.mil/rfq/,15 days after this notice is
  piblished in the CBD Request for hard copies of this solicitation
  will not be accepted. The Small Busines size standard is 1000
  employees. Specifications,plans or drawings are not available.
  This acquisition is for supplies for which the Government intends
  to solicit and contract with only approved sources under rhe
  authority of 10 U.S.C.2304(c)(1). Approved sources are:19710,51761,96214.
  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-109 SN321825)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--WINDOW
SOL S047099QP370
DUE 051999
POC Buyer: Todd Anders, 804 279-3920; Contrating Officer: Bonnie
  McGarr, 804 279-3709
DESC: Nsn: 1660-00-021-7294  Nomenclature: Window   Manufacturer
  : United Technolgies Cage: 73030  Part Number: 590262-2 
    Quantity: 450  Unit Of Issue: Each  Delivery To: New
  Cumberland, PA & Stockton, CA  150 Days ARO.  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 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) 279-4005.  Technical Data Package Availability: Specifications,
  Plans Or Drawings Relating To The Procurement Described Are
  Not Available And Can Not 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: www.dscr,dla.mil
LINKDESC: 
CITE: (W-109 SN321829)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY-R. (BUNGEE ASSY.)
SOL SP0470-99-Q-GB27
DUE 070599
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1620-00-630-4244/YPG99102000449. Drawing
  # 69-4543 REV F, 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. Delivery Schedule: 28 EA 115
  DARO. The final contract award decision may be based upon a
  combination of prices, past performance and other evaluation
  factors as described in the solicitation.   
CITE: (W-109 SN321830)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R1831
DUE 060499
POC Janice Adams/BT961/8042796360/6499
DESC: YPG99078000783, NSN 1615011643781, roller droop, stop,
  note 26 applies, iaw McDonnell Douglas, Pp/n 7-114111135-5,
  option to extend term of contract is 48 months, delivery schedule
  is 135 DARO, unrestricted, intended sources are Apes Mfg, RBC
  Transport, and Sargent Controls.
CITE: (W-109 SN321835)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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-2015
DUE 052799
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 1620-00-915-7047QH P/N: 65251-08003-041,
  Dim: 31 in x 30 in x 16 in. Used on MLG. Made of aluminum.
  Del: 90 day ARO. To: BF Goodrich, Cleveland OH; The Purdy Corp,
  Manchester CT; Coltec Ind Inc, Euless TX; Ozone Industries
  Inc, East Lyme CT; W & G Machine Co Inc, Hamden CT; Rotair
  Ind; Allied-Signal Inc, South Bend IN; Hydro/Mil Co, Chatsworth,
  CA; United Technologies, Stratford CT. 6ea. Applicable to:
  H-53. Destn: Cherry Point, NC. The approximate issue/response
  date will be 06 MAY 1999. The anticipated award date will be
  27 May 1999. Electronic procedure will be used for this solicitation.
  See our Web page. It is suggested that small business firms
  or others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call 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. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q2015/com3099q2015.htm
LINKDESC: 
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-109 SN321851)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PIN ASSY
SOL F42630-99-Q-21925
DUE 052799
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 1620-00-119-7125 P/N: 4G52413-107A, Pin,
  upper attachment drag brace assy, strut, nlg, dim 2.09"wide
  x 4.85 high, high mtl steel, function attaches upper drag brace
  to nlg strut assy. 19ea. Applicable to: C5 A/B. Destn: Hill
  Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 19 ea The
  approximate issue/response date will be 06 MAY 1999. The anticipated
  award date will be 27 May 1999. Electronic procedure will be
  used for this solicitation. See our Web page. To: Coltec Industries
  Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield
  Oh 45506-0179. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call 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 Government physically does not have in its possession sufficient,
  accurate, or legible data to purchase this part from other
  than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21925/com3099q21925.htm
LINKDESC: 
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-109 SN321852)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--F-14 OFS D03B UPGRADE MLVS CONVERSION
SOL N6885-99-R-0218
DUE 040699
POC Darla M. Kelly 732-323-7437
DESC: This acquisition is for hardware and software modifications
  of Test Program Sets (TPS) and Peculiar Support Equipment due
  to the upgrade of the F-14 Operational Flight Software (OFS)
  to D03B for which the Government does not own complete technical
  specifications or drawings to permit full and open competition.
  This modification specifically pertains to the portion of this
  effort to enable use of the Memory Loader Verifyer Set (MLVS)
  vice the previously utilized PSE. The Government intends to
  procure this modification under the authority of 10 USC 2304(c)(1),
  as implemented by FAR 6.302-1. Northrop Grumman Corporation
  as the sole developer of the F-14 OFS software configuration
  update which requires the modification of the TPS is the only
  known source with the knowledge, experience and technical data
  necessary for the logistical support involved. Firms that recognize
  and support the F-14 OFS D03B upgrade are encouraged to identify
  themselves. The Government intends to procure this modification
  under Basic Ordering Agreement N68335-99-G-0156. All responsible
  sources may submit a proposal which may be considered by the
  Government in determining whether to conduct a competitive
  procurement. A determination by the Government not to open
  the requirement to competition based on the responses to this
  notice is solely within the discretion of the Government.

CITE: (W-109 SN321871)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--LINING, FRICTION
SOL SP0-475-99-Q-R777
DUE 052799
POC Jennifer Wrenn/BV413/804-279-5114/FAX 804-279-6078/Contracting
  Officer/Martha Gay/804-279-5232
DESC: YPG99098000250, NSN 1630-00-009-9546. Lining, Friction.
  Aircraft Braking Systems Corp., CAGE 0B9R9, P/N 5001704. Nasco
  Aircraft Brake, Inc., CAGE 21849, P/N 45013. Origin inspection
  required. Central Contractors Registration (CCR) Required.
  ABVM applies. Critical end item - F5. QAP 007. Unrestricted.
  Other than full and open comp. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Deliver FOB - Origin
  60 DARO. Quantity 18,470 each. FMS requirement(Carteret, NJ
  or Compton, CA) Country-Taiwan. 
CITE: (W-109 SN321908)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PARTS KIT, ACTUATOR
SOL SP0475-99-X-W247
DUE 052799
POC Jennifer Wrenn/BV413/804-279-5114/FAX 804-279-6078/Contracting
  Officer/Martha Gay/804-279-5232
DESC: YPG99089000403, NSN 1680-00-631-5133. Parts Kit, Actuator.
  Lucas Aerospace, CAGE 31435. P/N 128400-01. Origin inspection
  required. Configuration Control Applies. Central Contractors
  Registration (CCR) Required. Critical end item T37 Aircraft.
  ABVM applies. QAP 007. Unrestricted. Other than full and open
  comp. NOTE 22. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government. Drawing approval required. Deliver FOB -
  Destination 75 DARO. L/I 0001, Quantity 27 ea to XU Def. Distr.
  Region West, Stockton, CA 95296. L/I 0002, Quantity 15 ea to
  Trans. Officer, New Cumberland, PA 17070. 
CITE: (W-109 SN321915)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--YOKE, ARRESTING GEAR
SOL SPO49099R1592
DUE 053099
POC Syrl H. Ellis/CLC07/804-279-3775; KO: Richard Rosanelli/804-279-6635
DESC: PR YPG98264000329, 1730009278063, Yoke, Arresting Gear,
  I/A/W PN 53D030012-3, Derco Aerospace and SRM Mfg. Inc., Configuration
  Control Item, Unrestricted. 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.
  See solicitation for total annual estimated quantity. Delivery
  190 Days ARO. 
CITE: (W-106 SN321444)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SE
SOL SPO49099R1591
DUE 053099
POC Syrl H. Ellis/CLC07/804-279-3775; KO: Richard Rosanelli/804-279-6635
DESC: PR YPG98345000496, 1730010080723, Cover, Aircraft Ground
  Se, I/A/W PN 68D050067-1003 REV "A", McDonnell Douglas Corp.
  Cage 76301, Gill M C Corp, Cage 16357, AIW-Alton Inc, Cage
  84027 and Derco Aerospace, Cage 8X044, Unrestricted. (Note
  23) 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. See solicitation
  for total annual estimated quantity. Delivery 120 Days ARO.

CITE: (W-106 SN321447)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--FITTING ASSEMBLY
SOL sp0490-99-R-1758
DUE 052299
POC Syrl Ellis, Contract Specialist/Richard Rosanelli
DESC: Temperature Control Module, Mc Donnell Douglas Corp. Cage
  76301, P/N 74D111279-1001. Specifications, plans or drawings
  relating to the procuremen described are not available and
  cannot be furnished by the Gov't.Drawing number not available
  at DSCR. Option to increase quantity 100%. Delivery 190 days,
  46 each, unrestricted. Other than full and open comp, sole
  source Far 6.302-1. Intended sources, McDonnell Douglas Corp.,
  ABVM - The final contract award decision may be based upon
  a combination of price, past performance or other evaluation
  factors as described in the solicitation.
CITE: (W-109 SN321593)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SUPPORT
SOL SP0490-99-R-1759
DUE 061499
POC Syrl Ellis, Contract Specialist, Richard Rosinelli, Contracting
  Officer
DESC: Cover, Aircraft Ground Servicing, McDonnell Douglas Helicopter
  Co., Cage 8V613, P/N 7-362120016, Parkway Products, Inc., Cage
  58592, P/N 11375. Manufacturer McDonnell Douglas Helicopter
  Co, P/N 7-362120016. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Dwg not available at DSCR. Option
  to increase Qty 100%, 377 each, Delivery 190 days, Unrestricted.
  ABVM applies. Other than full and open comp sole source FAR
  6.302-1. Intended sources McDonnell Douglas. Issue date of
  13 May 1999. 
CITE: (W-109 SN321596)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--FITTING ASSEMBLY
SOL SP0490-99-R-1758
DUE 061299
POC Syrl Ellis, Contracting Officer, 804-279-3775/Richard Rosinelli,
  Contracting Officer, 804-279-6635
DESC: The issue date is 13 May 1999 with closing date of 6/12/99.

CITE: (W-109 SN321602)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--DRUM, INNER, TRANSPORT
SOL SP0490-99-R-1760
DUE 061699
POC Syrl Ellis, Contract Specialist, 804-279-3775/Richard Rosinelli,
  Contracting Officer, 804-279-6635
DESC: Drum, Iner, Transport, General Dynamics Armament Systems
  Cage 05606, P/N 309F891. Specifications, plans or dwgs relating
  to the procurement described are not available and cannot be
  furnished by the Government. Option to increase 100%, 17 Each,
  delivery 190 each, unrestricted. ABVM applies. Other than full
  and open comp., sole source FAR 6.302-1. Intended sources General
  Dynamics Armament Systems. Issue date 17 May 1999. 
CITE: (W-109 SN321608)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--MAINTENANCE KIT, BAR HOLD
SOL SP0490-99-R-1761
DUE 061899
POC Syrl Ellis, Contracting Specialist, 804-279-3775, Richard
  Rosinelli, Contracting Officer, 804-2679-6635
DESC: Maintenance Kit, Bar Holdback, Dowty Decoto Inc., Cage
  97415, P/N 2-091011-6. Manufacturer Dowty Decoto Inc., Cage
  97415. Specifications, plans aor drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. Option to inc Qty 100%, 98 Each, Delivery 220 days,
  unrestricted. ABVM applies. Other than full and open comp.
  FAR 6.302-1. Issue date May 20, 1999.
CITE: (W-109 SN321613)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--FITTING ASSEMBLY
SOL SP0490-99-R-1758
DUE 061599
POC Syrl Ellis, Contracting Specialist, 804-279-3775/Richard
  Rosinelli, Contracting Officer, 804-279-6635
DESC: Closing date is changed to 6/15/99. 
CITE: (W-109 SN321643)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--FITTING ASSEMBLY
SOL SP0490-99-Q-N619
DUE 052799
POC Syrl Ellis, Contracting Specialist, 804-279-3775/Richard
  Rosinelli, Contracting Officer, 804-279-6635
DESC: Fitting Assembly, Lockheed Martin Corp., Cage 98897, P/N
  371619-1 Rev "F", Source: Collins Technical Research Inc.,
  Cage 0H0W5, Configuration Control Item: Mark IAW MIL-STD-130J,
  Dated 01 Jun 97. configuration control applies, see Clause
  52.246-9G36 (section I). Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. Qty 32 EA, delivery 190 days,
  unrestricted. Intended sources: Lockheed Martin Corpl, Collings
  Technical Research Inc. Issue date 13 May 1999.Solicitation
  will be made in writing or orally. Note 23
CITE: (W-109 SN321658)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC JACK
SOL AX9L00-90-014AX
DUE 051999
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
  210-925-6603, FAX: 210-925-1073, E-MAIL: charleswilliams@kelly.af.mil
DESC: Noun: Hydraulic Jacks NSN: 1730-00-734-9382 QTY: 322 EA
  P/N: MILJ58094 Appl: Multi ACFT NAME ITEM NAME: Jack, Hydraulic,
  Tripod BQLQ LOAD CAPACITY: 3.000 ALPK RETRACTED HEIGHT: 16.000
  Inches maxium BRWG HYDRAULIC LIFT HEIGHT: 23.000 Inches Maxium
  BJGL SCREW EXTENSION: Not Included BRWK LEG EXTENSION: Not
  Included BRWP PUMP REMOVABILITY Nonremovable FTLD III FUNCTIONAL
  DESCRIPTION Portable Self Contained Unit intended for ACFT
  ground Load lifting RDAL III REFERENCE DATA & LITERATURE: T.O.35A2-2-77-1
  SR-1 SPEC/STD CONTROLLING DATA MANUFACTUERS CODE: 81349 DEFINITIVE
  GOVERNMENT SPEC/STD REFERENCE: MILJ58094 NOTE: NO DRAWINGS
  AVAILABLE. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
EMAILADD: charleswilliams@kelly.af.mil
EMAILDESC: 
CITE: (D-109 SN321872)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC JACK
SOL AX9L00-90-014AX
DUE 042199
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
  210-925-6603, FAX: 210-925-1073, E-MAIL: charleswilliams@kelly.af.mil
DESC: Noun: Hydraulic Jacks NSN: 1730-00-734-9382 QTY: 322 EA
  P/N: MILJ58094 Appl: Multi ACFT NAME ITEM NAME: Jack, Hydraulic,
  Tripod BQLQ LOAD CAPACITY: 3.000 ALPK RETRACTED HEIGHT: 16.000
  Inches maxium BRWG HYDRAULIC LIFT HEIGHT: 23.000 Inches Maxium
  BJGL SCREW EXTENSION: Not Included BRWK LEG EXTENSION: Not
  Included BRWP PUMP REMOVABILITY Nonremovable FTLD III FUNCTIONAL
  DESCRIPTION Portable Self Contained Unit intended for ACFT
  ground Load lifting RDAL III REFERENCE DATA & LITERATURE: T.O.35A2-2-77-1
  SR-1 SPEC/STD CONTROLLING DATA MANUFACTUERS CODE: 81349 DEFINITIVE
  GOVERNMENT SPEC/STD REFERENCE: MILJ58094 NOTE: NO DRAWINGS
  AVAILABLE. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
EMAILADD: charleswilliams@kelly.af.mil
EMAILDESC: 
CITE: (D-109 SN321874)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AM-2 MAT REFURBISHMENT
SOL N68335-99-RFI-0222
DUE 042299
POC Amy Hayward, 732-323-2921
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
  PACKAGE AVAILABLE. The Naval Air Warfare Center Aircraft Division
  Lakehurst is requesting that interested sources submit their
  request for a draft copy of the Statement of Work, for the
  AM-2 Mat Refurbishment Effort. This effort will consist of
  Government-Furnished AM-2 Landing Mat (F71/72), Heavy Duty
  Mat (F73), Spacer Mat (F78),and Replacement Mat (SF3). This
  matting will be refurbished by disassembling, sorting, cleaning,
  repairing, modifying, resurfacing, and repackaging in accordance
  with Naval Air Warfare Center Aircraft Div, Lakehurst Drawings
  #626578(F71), 626577(F72), 626536(F73) 622392(F78) and 622314(SF3).
  Drawings will not be provided with this draft SOW. There is
  no solicitation package at this time. Any information/comments
  provided by an interested source may or may not be included
  in a formal solicitation. Any future solicitation issued for
  AM-2 Mat Refurbishment Efforts will be subjected to the Export
  Control Laws. A certified DD 2345 form must be submitted to
  the Contracts Department at Lakehurst before any future solicitation
  package could be released. The Government will not pay for
  any information received in response to this request, nor will
  the Government compensate any respondent for any costs incurred
  in developing the information provided to the Government. All
  requests for the draft statement of work must be received by
  22 April 1999.  
CITE: (W-109 SN321750)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--YFN-1194, SSP-235-99, ROH
SOL N62678-99-R-0179
DUE 060399
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs incluing drydocking, To qualify for
  an award under this solicitation the offeror must execute a
  current NAVSEA Agreement for Boat Repair (ABR). If not previously
  done, adequate time must exist to allow proper assessment of
  the Contractor's data. Contractor's inspection will tentatively
  take place on 12 MAY 1999 at Naval Weapons Station, Yorktown,
  VA. The availability dates are tentatively set for 7 JUNE 1999
  through 13 AUGUST 1999 with the work to take place at the contractor's
  plant. The place of performance is unrestricted. 
CITE: (W-109 SN321879)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR
SOL SP0-760-99-Q-6825
DUE 051099
POC David Beckwith, 614-692-3455
DESC: YPC99095001393 NSN 2010-01-039-5358 York Otto H. Co.
  Inc. (04257) P/N C-13808 Parmatic Filter Corp (25204) P/N
  600462C 17 EA Delivered to Norfolk, VA 33 EA Delivered to
  Tracy, CA Deliver 90 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 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. 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.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-109 SN321866)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR
SOL SP0-760-99-Q-6819
DUE 060999
POC David Beckwith, 614-692-3455
DESC: YPC99083000744 NSN 2010-01-039-5358 Pad Assembly, Mist
  Eliminator York Otto H. Co. Inc. (04257) P/N C-13808 Parmatic
  Filter Corp (25204) P/N 600462C 60 EA Contact Trans Office
  at Admin Off Prior to Shipment Deliver 90 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 dys
  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.
   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 perfromance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-109 SN321888)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--BRAKE DISK, PROPELLER
SOL SP0-760-99-Q-7044
DUE 060999
POC Michael Dejournett, 614-692-3036
DESC: YPC99102001266 NSN 2010-01-065-5251 Brake Disk Federal
  Equipment Co. (60587) P/N WG0104 Philadelphia Gear Corp (97578)
  P/N 46296E411 Philadelphia Gear Corp (97578) P/N 46296R700pC3
   22 Delivered to New Cumberland, PA Deliver 130 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. 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.
   This Small Business size standard is 0750 employees. 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. 
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-109 SN321913)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: 25--BTLE
SOL DAJA22-99-Q-0299
POC Mr. Hayes, Tel: 011-49-611-816-2229
DESC: The Wiesbaden Regional Contracting Center, Germany, intends
  to procure on a sole source basis a Bradley Fighting Vehicle
  System Turret Logic Emulator (BTLE), with launcher and collapsible
  test stand with PCU heatsink. A non-competitive procurement
  is proposed with Raytheon Technical Services Company.
CITE: (W-109 SN321569)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK ASSEMBLY, GASOLINE. ON OMC ENG 2 CYLINDER
  55 HP. AS ON MODEL
SOL SP0760-99-Q-6855
DUE 061199
POC Contact: namemary lusco-ashley PHONE614-692-1320 FAX nu MBER-614-692-4360
DESC: PR-NO: YPC99039000868 NSN 2805-01-227-7086, CAGE 21119
  Part No 397061 CAGE 32195 Part No 397061 CAGE 80256 Part No
  397061 engine block Assembly, outboard Marine P/N 431986. No
  additional tech data available at DCSC for this solicitation.
  24 -AY del to (call contracting office) del by 90 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. 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 evinrude
  motors (21119) and Outboard Marine Corp (32195)/(80256). While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-108 SN321483)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE
SOL 99-R-43205
DUE 060199
POC The Point of Contact is SHARON VACA, LPKAH, Phone: 210-925-6385,
  FAX: 210-925-8496, E-MAIL: SHARON.VACA@KELLY.AF.MIL
DESC: NOUN: 1ST STAGE VANE NSN: 2840-01-424-0961PT QTY: 1208
  UNIT OF ISSUE: EA PN: 4082991 PREDOMINATE MATERIAL OF MANUFACTURE:
  TITANIUM ALLOY SIZE/DIMENSIONS: APPROX. 5 1/2" LONG X 3 1/2
  INCHES WIDE TURBINE. THIS AIR IS ROUTED THROUGH HOLLOW VANES
  KEEPING VANES AND BLADES AS COOL AS POSSIBLE DURING THE ENGINE
  OPERATION. THIS IS USED ON THE CORE ON THE F100PW229 ENGINE.
  APPROVED SOURCES: PRATT & WHITNEY 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, 22,26
EMAILADD: SHARON.VACA@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-109 SN321748)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--COMPRESSOR, SPACER, ROTOR
SOL sp048099r1044
DUE 041999
POC Cindy Short, BL373, 804-279-5789 FAX 804-279-3123
DESC: Closing date of this solicitation has been extended to
  2:00 P.M. LOCAL TIME, 4/19/99.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: cshort@dscr/dla/mil
EMAILDESC: 
CITE: (W-109 SN321755)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--KIT, OIL FILTER
SOL SP0480-99-R-1994
DUE 060799
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Kreylon
  V. Crewe, 804-279-4925
DESC: NSN 2840-00-140-2709, YPG99103000500, IAW part/drawing
  number 8622174 revision dated 3 Sep 86, total base quantity
  6,869 each, 100% quantity option - 6,869 each. CONFIGURATION
  CONTROL APPLIES. CRITICAL APPLICATION ITEM. Intended source(s)
  PTI Technologies Inc., cage code 05228, P/N 7579872; Air-Maze
  Corp., cage code 00736, P/N 150375-021. Delivery schedule 60
  days ARO. Unrestricted. Effective June 1, 1998, in order to
  receive an award, regardless of dollar value, you must be registered
  in the Central Contractor Registration (CCR). Annual updates
  to your registration will be required. For registration procedures
  and information, please call 1-888-227-2453 or visit the World
  Wide Web at http://ccr.edi.disa.mil. 
LINKURL: http.//www.dscr.dla.mil
LINKDESC: 
EMAILADD: acollier@dscr.dla.mil
EMAILDESC: 
CITE: (W-109 SN321764)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--ACCUMULATOR, HYDRAULIC.
SOL SP076099Q6944
DUE 060999
POC For Information only, Point of Contact: Barbara Lowry, Phone:
  614-692-3306; Fax: 614-692-3028 or 3796
DESC: PR number: YPC99103000347; NSN: 3040-01021507676; Accumulator,
  Hydraulic. I/A/W Drawing Number 80064 467548; Qty. 1 ea delivered
  to: Richmond, VA. 23297-5900. Deliver by 30 days after date
  of award. All responsible sources may submit an offer/quote
  which shall be considered. See Note(s) 9 and 26. This solicitation
  will be available on the Internet at htt://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 emloyees. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  ATTN: DSCC-VTCD, P. O. Box 3990, Columbus, Oh. 43216-5000;
  byfax (614)6922998 or call (614)692-2344. Requests should include
  the IFB/RFQ/RFQ number, opening/closing date, NSN, Purchase
  Request NUmber(ypc/ype),buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. While price may be a significant
  factor in the evaluation of offers, the final award ddecision
  will be based upon a combinaton of price, delivery, past performance
  and otehr evaluation bactors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-109 SN321838)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP76099Q6948
DUE 040999
POC For Information Only, Point of Contact: Barbara Lowry, 614-692-3306,
  Fax614-692-3028 or 3796
DESC: PR Number: YPC99104000666; NSN: 304001262-1261; Cylinder
  Assembly, Actuating, Linear. Code/Part number: (43689)p/n 6591-51.
  Qty: 1 ea. deliver to Naval Submarine Support FAcility, New
  London; Groton, Ct. 06349-5000. Deliver by 30 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.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requsts
  for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 500 employees. Specifications,
  plans or specifications 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: Newport
  News Ship Building and Dry Dock Co. 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-109 SN321880)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 31--BEARING,BALL,STACK
SOL N0038399RN290
DUE 052699
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
  (215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-3110-01-125-6885-LU, SPEC NR TDP VER 003, Ref Nr
  64951-11135-041, Qty 18 EA, Deliver to Receiving Officer Bldg
  147 Cherry Point NC -- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm , Drawings not available,
  See Note 22 (ACAVI0416031-169)
CITE: (I-109 SN321557)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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, AIRFRAME
SOL SP044199QU825
DUE 051999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-533-9332; YPG99068000397; SP044199QU825; Bearing,
  ball, airframe; Parker Hannifin Corp./Abex NWL Div. P/N 905407-1
  (Rev. K of drawing); Configuration Control/Item approval by
  design control activity applies; Acceptable source: Torrington
  Co./Fafnir Bearings Div.; Source inspection required; higher
  level quality assurance provision; total quantity of 1489 ea;
  401 each to be delivered to stock depot in New Cumberland,
  PA; 1088 each to be delivered to stock depot in Tracy, CA;
  delivery by 220 days ARO or best possible 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321573)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044199QU834
DUE 051999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-198-2169; YPG99029000941; SP044199QU834; Cone
  and rollers, tapered roller bearing; FF-B-187/01-091 P/N 15123
  Class 2 Tolerances; the part number listed reflects the cup
  or cone which is referenced against the dash number on the
  specification sheet; this applies for bearing style, dimensions,
  and tolerances; all other attributes of this bearing are I/A/W
  FF-B-187B; Mil-Std-129 para. 4.2.1(b) shall consist of cage
  code and manufacturer P/N; total quantity of 6900 each with
  100% quantity option incorporated into solicitation; delivery
  to stock depots in New Cumberland, PA and Tracy, CA by 210
  days ARO or best possible; higher level source inspection required

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321618)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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
SOL SP0441-99-Q-U828
DUE 051799
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99104000323, Bushing, Sleeve, NSN 3120-01-201-9475,
  Boeing Helicopters, cage 77272,P/N A02R2733-1, Origin inspection
  required, Critical application item, Stock buy for a total
  of 1370 ea going to Tracy, CA.
CITE: (W-109 SN321655)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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
SOL SP044199QU860
DUE 051999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-302-1000; YPG99047001398; SP044199QU860; Bearing;
  Bell Helicopter Textron, Inc. P/N 214-010-438-103 (Rev. F of
  drawing); Source Controlled; Approved Sources: New Hampshire
  Ball Bearings/Astro Div. and Sargent Industries/Kahr Bearing
  Div.; offerors not cited as approved sources are required to
  obtain source approval from the OEM; total quantity of 181
  each to be delivered to stock depot in Corpus Christi, TX by
  210 days ARO or best possible; inspection at destination; 100%
  quantity option included in solicitation (offerors must quote
  price for option quantity) 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321669)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER, LINEAR ROTARY MOTION
SOL 31--roller, linear-rotary motion
DUE 051999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630; F(804)279-6687
DESC: NSN 3120-01-279-1252; SP044199QU090; YPG99097000587; Roller,
  linear-rotary motion; Export control tech data package-data
  will only be released to contractors who have been authorized/certified
  by the Defense Logistics Service Center; certified requestors
  should submit tech data package requests to DSCR-VABA via mail,
  fax, or phone. Mailing address: Defense Supply Center Richmond,
  Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number (804)279-4946;
  phone (804)279-3356; please provide certification number with
  request; if certification is required, request a DD form 2345,
  Military Critical Technical Data Agreement from Defense Logistics
  Service Center, DLSC-FBA, Federal Center, Battle Creek, MI
  49017-3084; Tech data package # 012791252-99096 IAW Sikorsky
  P/N 70216-02407-044 (Rev. J of drawing required); total quantity
  of 6500 ea.; delivery to two stock depots (New Cumberland,
  PA and Tracy, CA); source inspection required; Note One (small
  business set-aside) applies 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321862)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--SURFACE GRINDER
SOL N00406-99-T-5198
DUE 060199
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
  has a requirement for a Surface Grinder. The Surface Grinder
  is to be Gallmeyer & Livingston Model 373 or equal. Specifications
  are as follows: 100% cast iron construction (40,000 p.s.i.
  tensile strength), all mating surfaces to be hand scraped,
  wheel size 12" x 1" with a 3" arbor hole, spindle motor 5 horsepower
  minimum, meet National Electric Code (NEC) 70 and National
  Fire Protection Agency (NFPA) 79, table reverse dogs guarded,
  wired for 230 volt 3 phase, parallelism (5 block teat): .0002
  overall, flatness: .00012" transverse, .0002 longitudinal,
  surface finish: 5 Micro, capacity: max grinding width 14" and
  max grinding length 24", walker interlock 12 x 24" electromagnetic
  chuck, flood coolant system, spindle hour meter, slip rings
  on vertical and crossfed hand wheels, separate lubrication
  and hydraulic systems, flow-rated meters built in the lubrication
  system, covered column ways, hydraulic kick outs on table and
  saddle hand wheels, non-recirculating automatic lubrication
  with low level shut-off, low voltage (115V) operators control
  panel. Past performance will be an evaluation factor. The Request
  for Quote (RFQ) will be issued on or about 4 May 99 with a
  28 day closing date. All responsible sources may submit an
  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. 
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-109 SN321681)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 34--FABRICATION OF FIREPLACE GRILLS AND PICNIC TABLE
  ACCESSORIES, NACHES RANGER DISTRICT, YAKIMA COUNTY, WASHINGTON
SOL RFI R6-17--99-31
DUE 052199
POC Rosie McDonald, 509/664-2715
DESC: This request for information is being advertised as a written
  quotation and is being solicited under the new Simplified Acquisition
  Procurement (SAP) rules. The project consists of metal fabrication
  of 98 accessible fireplace grills, fabrication of picnic table
  metal angle brackets for 106 tables, and providing nuts and
  bolts for the brackets. All material to be delivered and unloaded
  at the Forest Service Storage Yard in Naches, Washington. Project
  will have a completion date of 8/1/99. Packages will be available
  about 4/22/99. See Note 1 
CITE: (W-109 SN321695)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--SOURCES SOUGHT FOR COMPLETE REBUILD OF A ROCKFORD
  VERTICAL SLOTTER
SOL mitziw-agne-r001
POC Contract Specialist Mitzi Wagner (309) 782-8693 Email: wagnerm@ioc.army.mil
  Fax: (309)782-4955 (Site Code DAAA09)
DESC:  34 - The U.S. Army Industrial Operations Command is seeking
  possible sources and cost estimates for the complete rebuild
  of a Watervliet Arsenal owned 1952 vintage Rockford Vertical
  Slotter. The model number of the equipment is 02637SL and the
  corresponding serial number is 86-SL-21. As a minimum, the
  machine rebuild will consist of rebuild/replacement of the
  complete hydraulic system, chiller unit, lubrication system
  and any ancillary equipment particular to the machine. The
  analytical alignments and accuracy of the equipment will be
  equal to or better than that furnished by the OEM for the year
  of manufacture. A brief description of the equipment is as
  follows: Vertical Slotter, hydraulic, 48" stroke, ram str.
  36", str. adj. 6-36", vertical ram, HSG adjustable 16" ram,
  tilt forward 0-10 degrees, 42" diameter table, TTF-B 36" width
  10', length 17', with cutting speeds 0-80 fpm. The scope of
  work will also include three (3) complete copies of technical
  documentation to support the as refurbished equipment within
  all applicable trades. Also will be the requirement for three
  (3) days of training of the applicable trades (operator, mechanical,
  and electrical). Interested firms having the capabilities necessary
  to meet or exceed the stated requirements are invited to submit
  a written scope of work with an estimated budgetary figure.
  A brief listing of materials, brief description of your standard
  rebuilding procedures and areas of rebuild/refurbishment is
  stongly encouraged. At a later date you will be given an opportunity
  to visually inspect the equipment prior to your final bid proposal.
  Please advise if the requirement is considered a commercial
  or commercial-type product. Technical questions should be directed
  to Mr. Doug Welcome at 518-266-4106 or fax 518-266-5209. NOTE:
  A solicitation does not exist, therefore, do not request a
  copy of the solicitation. If a solicitation is released, it
  will be synopsized in the CBD at a later date. It is the potential
  offerors responsibility to monitor this site for the release
  of any solicitation or synopsis. This synopsis is for information
  and planning purposes only and is not to be construed as a
  commitment by the government nor will the government pay for
  the information received in response to this request. All responses
  shall be submitted to: Headquarters, Industrial Operations
  Command, ATTN: AMSIO-ACI-P / Mitzi Wagner, Rock Island, IL
  61299-6000 no later than 3 May 99.
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC: 
CITE: (A-109 SN321922)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 38--SPLICER
SOL N00173-99-Q-0080
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
  item: One each Model FSM30P profile core alignment fusion splicer
  or equal, and one each Model FSM-20PMII polarization maintaining
  fiber splicer or equal. Please find RFQ information on the
  internet at web address http://heron.nrl.navy.mil/supply Paper
  copies will not be issued. See Note(s): 1.
CITE: (I-109 SN321839)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE ASSEMBLY, HOIST
SOL SPO49099QN610
DUE 052199
POC Joy Jones/CLC11/804-279-4278; KO: Les Allan/804-279-5528
DESC: 4010-01-225-9712, YPG99105000571, Cable Assembly, Hoist,
  I/A/W DWG No. 13873 012259712-99096. Unrestricted. (Note 23).
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. QTY 625 EA. Delivery 60 Days
  ARO. 
CITE: (W-106 SN321441)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 40--ROPE, CABLE, CHAIN AND FACILITIES
SOL N61331-99-Q-2507
DUE 050699
POC Buyer-Michael Wheeler, 850-234-6745; Contracting Officer,
  Carol Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station, Panama City, Florida intends to award a sole
  source purchase order for a wet-end connector and a mating
  bulkhead connector to Cogent Defense Systems. This action is
  not suitable for full and open competition since the majority
  of non-recurring engineering cost has already been incurred
  by Cogent Defense Systems in the design of this wet-connector
  and bulkhead assembly, meeting the requirements of the AN/AQS-20
  system. To ensure and guarantee the continuity of current technical
  responsibility, the contents for the wet-end connector and
  the bulkhead assembly will be purchased from Cogent Defense
  Systems, the manufacturer of the tow cable system with the
  AN/AQS-20 requirements.
LINKURL: www.navy.ncsc.mil
LINKDESC: 
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC: 
CITE: (W-109 SN321799)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 41--FSC 4110 - WATER COOLERS, MECHANICALLY COOLED
SOL 6FER-99-8010-G5-I
DUE 051999
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
  (816) 926-3678, Email pam.waters@gsa.gov - Janna Babcock, Contract
  Specialist, Phone (816) 926-1299, Fax (816) 926-3678, Email
  janna.babcock@gsa.gov
DESC: Blanket Purchase Agreement is for 2 items of Water Coolers,
  Mechanically,Cooled. BPA will issue today on EPS with a closing
  date of 5/19/99. Agreement is for the period, 7/1/99 or Date
  of Award whichever is later, through 2/28/2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8010-G5-I&LocID=7
LINKDESC: 
  notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC: 
CITE: (D-109 SN321901)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--NOUN: FAN VANE AXIAL, NSN 4140-01-212-1433, PART
  #FV3-4, QTY: 11 EACH
SOL DAAH23-99-Q-0420
DUE 051999
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256)
  955-9196, or Carla Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICATION  NUMBER: DAAH23-99-Q-0420,
  Noun: Fan Vane Axial, P/N: FV3-4, NSN: 4140-01-212-1433, Qty:
  11 each, PRON: AX925607AX, Applicable to the UH-1 Aircraft.
  CLOSING DATE: 19 May 1999, SIC: 3564. The approved source is
  Lucas Western, Inc., Brea, CA. Inspection and Acceptance at
  Origin. Inspection requirements: 52.246-4002 Selection/Terminology/Calibration:
  ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
  (Calibration) or equivalent. F.O.B. Point: Origin with delivery
  to Texarkana, TX, New Cumberland, PA, and Stockton, CA. The
  required delivery date is 120 days after receipt of order.
  Preservation and Packaging: Items shall be preserved and packaged
  as coded below in accordance with MIL-STD-2073-1C, ---- MP/JI/a:
  45, CD/JII: 1, PM/JIII: 00, WM/JIV: GB, CD/JV: BG, CT/JVI:
  X, UC/JVII: ZZ, IC/JVII: 00, PK/JIX/a: F, SM/JX: 17; OPI/JVIIIa:
  M QUP: 001, ICQ: 000. Utilize Reuseable Containers NSN: 8110-00-254-5708,
  P/N: MS24347-5; Spares Containers will be Contractor Furnished
  Material (CFM). 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. Procurement history:
  Award date - 20 Jul 98, quantity: 8 each, contractor: Lucas
  Western, Inc., unit price: $3,105.00. The 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 formal solicitation
  will not be issued. Cite Request for Quotation (RFQ) Number
  in your response. Submit quotations no later than close of
  business 19 May 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 (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 office will make
  their full text available. Quotations shall provide the following
  information, representations, and certifications: 1. Quotation
  is firm for 90 days unless otherwise stated. 2. 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) 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. 9. FAR 52.222-22,
  Previous Contracts and Compliance Reports (Apr 1984). 10. FAR
  52.222-52, Affirmative Action Compliance (Apr 1984). 11. DFARS
  252.225-7035, Buy American Act - North American Free Trade
  Agreement Implementation Act - Balance of Payments Program
  Certificate (May 1995). 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, and it
  cannot be obtained economically, nor is it possible to draft
  adequate specifications or any other adequate, economic description
  of the material for a competitive solicitation. 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: U.S. Army Aviation and Missile Command, ATTN:
  AMSAM-AR-E-I-F-S, Building 5681, Huntsville, AL, 35898-5280,
  point of contact: Raymond Campos, telephone number (256) 313-4909,
  the web site is: http://avrdc1.redstone.army.mil/agrip, then
  look under Competition Advocate Shopping List (CASL). No telephone
  requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
  Rosaline Thompson, at (256) 955-9196. See numbered notes 23
  and 26.       
CITE: (W-109 SN321902)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
SOL N0038399RP322
DUE 052699
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
  (215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-074-3409-LX, SPEC NR TDP VER 005, Ref Nr
  62A82H1-101, Qty 29 EA, Deliver to Defense Distribution Depot
  (sb3106) Norfolk VA , Contract 100 Percent Small Business Set
  Aside-- See note 26. Offerors must be on Qualified Products
  List 5567-37 to be considered for award. Proposed requirement
  is being solicited for a three year requirements contract.
  Best Estimated Quantities for each of the three years is 30
  ea, 32 ea and 33 ea., See Note 22 (ACAVI0416031-170)
CITE: (I-109 SN321558)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, METALLIC
SOL SP056099QE311
DUE 051299
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
  Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI99095001761 NSN 4210-01-280-8768, hose assembly,
  metallic fscm 0kDP7 P/N 260902 or fscm Z3630 P/N AGF0236 145
  -ay del to Mechanicsburg Pa 17055 del by 18 Jul 99. Specs:
  Kidde Fenwal P.N 260902 Ansul P/N 64025. Primary Qty: 145.
  Delivery Schedule: 100 days. Offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  This solicitation contains an option for increased quantity
  of 5%. While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-109 SN321790)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
  M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
  D. C. 20374
SUBJECT: 42--CONFINED SPACE COMMUNICATION SYSTEMS
SOL N00600-99-N-1786
POC Daniel M. Lillard, 02W1.2L (ph) 202/433-7150, (fax)202433-9586,or
  PCO Karen M. Place, 02W1.2 (ph)202-433-3672, (fax)202-433-9586
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
  Detachment Washington, intends to award a Sole Source contract
  to Con-Space Communications, Incorporated. P.O. Box 1540, 1160
  Yew Street, Blaine, WA 98231-1540. A list of Contract Line
  Item Numbers and their items are: CLIN 0001, Confined Space
  Communication System, P/N 0105-01-001. Estimated quantity is
  35. Delivery of items will be made to Norfolk, VA and San Diego,
  CA. See Note 9. All responsible sources may submit an offer,
  however, only items meeting the U.S. Navy nondevelopmental
  qualification requirements will be considered for award. All
  offers must be received in this office no later than 2:00 p.m.
  (EST) on 7 May 1999. 
EMAILADD: daniel_lillard@fmso.navy.mil., 
EMAILDESC: 
CITE: (W-109 SN321910)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--INSPECT/REPAIR VKF VA-1309 AXIAL COMPRESSORS
SOL F40650-99-R-0011
DUE 060299
POC Emily Walker, Contract Specialist, (931)454-7842
DESC: Inspect and Repair 3 government owned Allis-Chalmers Model
  VA-1309 9-stage Axial-flow compressor rotor. The inspection
  time will be approximately six  weeks. Contractor is responsible
  for transportation to and from Arnold AFB TN. 
LINKURL: pixs.wpafb.arnold.af.mil/arnold.asp
LINKDESC: 
  in apox. 20 days)
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC: 
CITE: (W-106 SN321418)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HEATER,ELECTRIC
SOL N0010499RCB46
DUE 060399
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
  (717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4420-01-248-3662-A2, SPEC NR TDP VER 001, Ref Nr
  054-072822-001, Qty 4 EA, Delivery FOB Origin, See Notes 9,
  22 (ACNSPCC0415029-056)
CITE: (I-109 SN321551)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HEATER,ELECTRIC
SOL N0010499RCB96
DUE 060399
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
  (717)605-1201, Fax, (717)605-2612, Twx, Not-avail
DESC: NSN 7H-4420-01-248-3663-A2, SPEC NR TDP VER 002, Ref Nr
  054-072822-002, Qty 4 EA, Delivery FOB Origin, See Notes 9,
  22 (ACNSPCC0415029-057)
CITE: (I-109 SN321552)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. TUBE AND HOSE ASSEMBLY,
  3/4 INCH OUTSIDE DIAMETER NOMINAL,
SOL SP0740-99-Q-7701
DUE 060799
POC Contact: namejudith Dyer PHONE614-692-3739 FAX NUMBER614-692-579
DESC: PR-NO: YPC99006001649 NSN 4720-01-213-8492, CAGE 00624
  Part No AE706613-1 CAGE 00624 Part No 1270M28P01 CAGE 07482
  Part No 1270M28P04 CAGE 78570 Part No 1270M28P04 hose Assembly,
  nonmetallic Aeroquip corp (00624) P/N AE706613-1 Titeflex (78570)
  P/N 1270M28P04. 35 -EA del to Tracy CA 95376 220 days after
  award 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: Aeroquip corp(00624) General Electric (07482)
  Titeflex(78570).REGISTERED rights data restrictions apply.
  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
  described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-108 SN321481)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-9987
DUE 060799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-692-3574
DESC: PR-NO: YPC99083000968 NSN 4720-01-146-8583, CAGE 81205
  Part No 25-43739-8 hose Assembly, nonmetallic. I/A/W Boeing
  Co. Drawing 81205, 25-43739, P/N 25-43739-8. 292 -EA del to
  Ogden UT 84404 del 30 days after award 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. written
  request for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus OH
  43216-5000; by FAX(614)692-2344. requests should include the
  IFB/RFP/RFQ number, opening/closing date NSN, purchase request
  number (E.G.YPC/ype), buyer's name and your complete name and
  address. federal, military and commercial specifications cannot
  be provided by DSCC. while price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-108 SN321484)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-9985
DUE 060799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-692-3574
DESC: PR-NO: YPC99083000974 NSN 4720-01-439-7428, CAGE 10855
  Part No CBA87180-2 hose Assembly, nonmetallic. carrier Transicold
  P/N CBA87180-2. 121 -EA del to Tracy CA 95376 del 30 days after
  award 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.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 offer which DCSC shall consider.
CITE: (I-108 SN321485)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-9991
DUE 060799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-692-3574
DESC: PR-NO: YPC99085000532 NSN 4720-01-439-7421, CAGE 10855
  Part No CBA87180 hose Assembly, nonmetallic. carrier Transicold
  P/N CBA87180. 119 -EA del to Tracy CA 95376 del 30 days after
  award 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.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 offer which DCSC shall consider.
CITE: (I-108 SN321486)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-99-Q-6892
DUE 061499
POC Contact: namemary lusco-ashley PHONE614-692-1320 FAX nu MBER-614-692-4360
DESC: PR-NO: YPC99036000689 NSN 4810-01-446-8148, CAGE 78710
  Part No 57935-00 @ITEM nameactuator, electro-mechanical, rotary
  21 -EA del to Norfolk VA 23512-0001 del by 110 days after date
  of award. All responsible sources may submit an offer/quote.
  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. 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 Triumph Controls Inc (78710). While price may be
  a significant factor in th evaluation of offers, the final
  award decision will based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-108 SN321482)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,MANIFOLD ASSE
SOL N0010499QCC07
DUE 060499
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-178-6589, SPEC NR TDP VER 005, Ref Nr 10510,
  Qty 6 AY, Deliver to Defense Distrbution Depot San Diego San
  Diego CA , Receiving Officer Jacksonville FL --Please provide
  your cage code when requesting a copy of the solicitation.,
  See Note 9 (ACNSPCC0416032-063)
CITE: (I-109 SN321563)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010499QCC08
DUE 060499
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-363-3949, SPEC NR TDP VER 014, Qty 1 EA,
  Deliver to Defense Distrbution Depot San Diego San Diego CA
  , Contract 100 Percent Small Business Set Aside--PLEASE PROVIDE
  CAGE CODE WHEN REQUESTING COPY OF SOLICITATION., See Note 9
  (ACNSPCC0416032-064)
CITE: (I-109 SN321564)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCC09
DUE 060499
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-9393, SPEC NR TDP VER 010, Qty 73 EA,
  Deliver to Receiving Officer Bremerton WA , Defense Distrbution
  Depot San Diego San Diego CA --PLEASE PROVIDE CAGE CODE WHEN
  REQUESTING A COPY OF SOLICITATION. QPL ITEM., See Note 9 (ACNSPCC0416032-065)
CITE: (I-109 SN321565)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QTN94
DUE 060499
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
  (717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-424-1188, SPEC NR TDP VER 002, Qty 17 EA,
  Delivery FOB Origin, See Note 9 (ACNSPCC0416032-066)
CITE: (I-109 SN321566)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0-760-99-Q-6818
DUE 060999
POC David Beckwith, 614-692-3455
DESC: YPC 99074001192 NSN 4820-01*184-4104 Valve, Safety Relief
   Cla-Val Co (86184) P/N 50M2 AND 85579-2 5t25P Cla-Val Co
  (86184) P/N 8557902H 9 EA Delivered to Richmond, VA Deliver
  90 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. 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.
   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 performnce and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-109 SN321899)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 49--SPRAY GUNWASHER/ELECTRONIC SOLV REC
SOL F34650-99-T-2006 00
POC For copy, For copy, See Special Statements, f, for add'l
  information, conta ct Gene, Wahweah (405)739-4204., For additional
  information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Stock #4940P289-9701. Requirement is for 2 each Becca USA
  Model 289- 9701 Automatic Spray Gun Washer/Electronic Solvent
  Reclaimer integrated unit and 3 each BECCA *USA Model 289-9700
  Automatic Spray Gun Washer/Electronic Solvent Reclaimer integrated
  unit. Both items to include installation up to 50', 2 gun,
  2 cup washing, certified to UL Standard 2203, Computer Controlled
  reclaimer with digital display, thermic oil heated, vacuum
  venting of solvent vapors thru carbon filter, computer diagnostic
  capaability, auto transfer of dirty solvent to reclaimer. Anticipated
  award date is 21 MAY 99. Delivery of _________ material requested
  within 30 days after award. Request for hard copy of this solicitation
  will not be accepted. See internet website for copy of Solicitation.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC: 
  page
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC: 
CITE: (I-107 SN321470)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
  Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--T-9 NOISE SUPPRESSOR
SOL F41608-99-R-33333
DUE 043099
POC Sandra Nasif, SA-ALC/LDKSF Phone: 210-925-7589 Fax: 210-925-1073
DESC: Request for sources Sought. The Air Force is seeking interested
  sources from industry regarding disposition of the T-9 Noise
  Suppressor at O'Hare International Airport, Chicago IL. The
  tasks required to dismantle and dispose of an A/F32T-9 Noise
  Suppressor (Serial #1023) will be performed at NO COST TO THE
  GOVERNMENT. Applicable documents are Technical Orders 33D4-6-692-1
  and 33D4-6-692-4. Contractor personnel will comply with local
  Base Fire, Safety, and Foreign Object Damage (FOD) Prevention/Regulations.
  Contractor shall furnish all labor and equipment required to
  complete these tasks. Tasks will be performed in accordance
  with applicable T.O.'s or good shop practices when not specifically
  identified. The contractor will disassemble lthe Noise Suppressor
  per T.O.'s and remove and dispose of all components of the
  Noise Suppressor. The site will be left clean subject to the
  approval of the 126 ARW Project Officer.
EMAILADD: sandy.nasif@kelly.af.mil
EMAILDESC: 
CITE: (D-106 SN321426)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 52--COORDINATE MEASURING MACHINE
SOL F42650-99-Q-0084 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Larry Patterson/Pkoc/[801]777-4963
DESC: Amended, delete the following: Required material includes
  Disk Drives and cables to replace low capacity drive on instrumentation
  server. The instrumentation server is used to support MM and
  PK Weapon System Testing.
LINKURL: http://contracting.hill.af.mil/html/5099q0084/comm5099q0084.htm
LINKDESC: 
EMAILADD: patterla@hillwpos.hill.af.mil
EMAILDESC: 
CITE: (I-109 SN321855)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--LATCH ASSEMBLY
SOL SP0440-99-Q-K915
DUE 060199
POC Alesia Hayes, AX401, 804-279-3663
DESC: PR Number: YPG99095001690, NSN: 5342-01-186-2447, Solicitation
  No. SP0440-99-Q-K915, Nomenclature: Latch Assembly, QTY: (32)
  ea., Manufacturers: Boeing North American, Inc. CAGE (43999),
  P/N: LE162-0069-0003; Hartwell Corp., CAGE (83014), P/N: H3059-5.
  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: 180
  days ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. THIS
  SOLICITATION CONTAINS PROVISIONS FOR UP TO AN ADDITIONAL 100%
  QUANTITY OPTION. SOLICITATION WILL BE MADE IN WRITING. FOR
  MORE INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663,
  FAX (804) 279-6303. CONTRACTING OFFICER: BOB WILLIS, (804)
  279-3692. 
CITE: (W-109 SN321581)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING CLAMP GROOVED
SOL SP0440-99-Q-K916
DUE 060199
POC Alesia Hayes, AX401, 804-279-3663
DESC: PR Number: YPG99095001692, NSN: 5342-01-191-2734, Solicitation
  No. SP0440-99-Q-K916, Nomenclature: Coupling Clamp Grooved;
  QTY: (66) ea.; Manufacturers: Bestobell Aviation, CAGE: (K8319),
  P/N: BA55008-1; British Aerospace Aircraft Group, CAGE: (K0289),
  P/N: 75B668309-101. 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: 120 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. 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. THIS SOLICITATION
  CONTAINS PROVISIONS FOR UP TO AN ADDITIONAL 100% QUANTITY OPTION.
  SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
  CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663, FAX: (804)
  279-6303. CONTRACTING OFFICER: BOB WILLIS, (804) 279-3692.

CITE: (W-109 SN321587)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--BOLT, EXPANDABLE
SOL SP0440-99-Q-K924
DUE 060199
POC Alesia Hayes, AX401, 804-279-3663
DESC: PR NUMBER: YPG99105000603, NSN: 5342-01-183-9533, SOLICITATION
  NO. SP0440-99-Q-K924, Nomenclature: Bolt, Expandable, QTY:
  (120) ea. Drawing Number: McDonnell Douglas Helicopter Co.
  (CAGE 02731) HS5389, REV C. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. QTY: (120) ea. DELIVERY SCHEDULE: 90
  days ARO. THIS PROCUREMENT IS UNRESTRICTED. 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. SOLICITATION WILL BE MADE IN
  WRITING. FOR MORE INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA,
  (804) 279-3663, FAX (804) 279-6303. CONTRACTING OFFICER: BOB
  WILLIS, (804) 279-3692. 
CITE: (W-109 SN321599)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 54--MODULAR BUILDINGS
SOL F38601-99-T0284
DUE 050599
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
  Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation incorporates provisions and
  clauses identified in FAR Subpart 12, FAC 97-3, as required.
  Standard Industrial Classification is 3448 and 500 employees
  size standard. This acquisition is set aside for small business
  concerns. This is a firm-fixed price procurement using Commercial
  Procedures. This procurement is to furnish all labor, parts,
  materials, and transportation necessary to provide: ITEM NO
  DESCRIPTION QTY UNIT TOTAL PRICE PRICE 0001 Modular building,
  single story, 18 ft x 20 ft x 8 ft. Building shall include
  air cond- itioning, fire sprinkler system, heating system,
  light fixtures, and carpet installation. Installation required.
  See attached Statement of Work and layout, Entitled Office
  #3. Delivery and Installation Location: Bldg 1604 warehouse,
  676 Sweeney Avenue Shaw AFB, SC 29152 1 EA $__________ $_________
  0002 Modular building, single story, 15 ft x 78 ft x 8 ft.
  Building shall include air conditioning, fire sprinkler system,
  heating system, light fixtures, and carpet installation. Installation
  required. See attached Statement of Work and layout, entitled
  Office #1. Delivery and Installation Location: Bldg 1604 warehouse,
  676 Sweeney Avenue Shaw AFB, SC 29152 1 EA $__________ $__________
  0003 Modular Building, single story, 30 ft x 40 ft x 8 ft.
  Building shall include air conditioning, fire sprinkler system,
  heating system, light fixtures, and carpet installation. Installation
  required. See attached Statement of Work and layout, entitled
  Office #2. Delivery and Installation Location: Bldg 1604 warehouse,
  676 Sweeney Avenue Shaw AFB, SC 29152 1 EA $___________ $__________
  Is Offeror Central Contractor Registry (CCR) registered? (Check
  one) YES __________ NO __________ ALL CONTRACTORS MUST BE CCR
  REGISTERED BEFORE AN AWARD CAN BE PROCESSED. TO REGISTER, CALL
  (888) 227-2423, OR GO THE WEB SITE: http://www.ccr.dlsc.dla.mil/.
  Offering Manufacturer_s Name (if bidding an _Equal_ to above
  item): ________________________ Quoted By: ___________________________________
  Prompt Payment Discount Terms: _________________ Delivery Time:
  _________________________ Prefer FOB Destination quotes. Please
  include warranty provisions for the item listed. The following
  provisions and clauses apply to this acquisition: FAR 52.512-1,
  Instructions to Offerors Commercial; FAR 52.212-2, Evaluation-
  Commercial Items, (Price and delivery, in order of importance);
  FAR 52.212-3, Offeror Representation and Certifications --
  Commercial Items (Offerors must include a complete copy with
  offer); FAR 52.212-4, Contract Terms and Conditions Required
  to Implement Status of Executive Orders -- Commercial Items;
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes Or Executive Orders -- Commercial Items (paragraphs
  (b)(5), (b)(7), (b)(8), (b)(9), (b)(10), and (b)(13) are checked
  for the purpose of this clause.); and DFARS 252.212-7000, Offeror
  Representations and Certifications -- Commercial Items. All
  offers are due no later than 05 May 99 at 4:30 p.m. EST. Complete
  Representations and Certifications are required with submission
  of pricing. Quotations may be submitted via e-mail to trina.woolf@shaw.af.mil
  or faxed to 803-895-6018 or 803-895-6019, or mailed to the
  attention of SSgt Trina Woolf at 20 CONS/LGCS, 305 Blue Jay
  Street, Shaw AFB SC 29152. NOTE: Offerors must be registered
  in the Central Contract Registry prior to receiving any award.
  To download full solicitation see eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0284&LocID=793
LINKDESC: 
  notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC: 
CITE: (D-109 SN321761)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
  AK 99507
SUBJECT: 56--CONSTRUCITON & BUILDING MATERIALS MAYFLOWER ISLAND
  WHSE. FOUNDATION REPAIR-JUNEAU
SOL LAQ-99-2009
DUE 041999
POC POC--Terese Bertini (907) 267-1320
DESC: The solicitation for LAQ-99-2009 Mayflower Island Warehouse
  Foundation Repair-Juneau, Alaska is hereby canceled pending
  modification of documents and drawings. Your name will remain
  on our current list and you will be mailed a new solicitation
  when the modifications to the documents is completed. 
CITE: (W-109 SN321770)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N65236-99-R-0545
DUE 043099
POC Jan Shirey, Code 1115JS, 843-974-5940, Contracting Officer,
  Joliene L. Bowers
DESC: Proposed sole source requirement to initiate a firm fixed
  price contract to procure Timeplex equipment, subassemblies,
  modules, circuit cards, and parts used in direct support of,
  and for limited expansion for upgrades/new node sites, for
  Naval ship and shore Automated Digital Mutiplexing System (ADMS)
  communications in all Super High Frequency Defense Satellite
  Communication System and commercial satellite communications
  systems throughout the world. The requirement has been determined
  to be sole source in order to ensure compatibility with existing
  systems. See Note 22. Questions regarding this proposed requirement
  should be directed to Jan Shirey at telephone (843) 974-5940;
  fax (843) 974-5930; or e-mail address below. 
LINKURL: http://www.chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC: 
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC: 
CITE: (W-106 SN321449)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--MICROWAVE VIDEO TRANSMISSION SYSTEMS EQUIPMENT
SOL BATF-99-2
POC Charles J. Conrad (202) 927-8686
DESC: --MICROWAVE VIDEO TRANSMISSION SYSTEMS EQUIPMENT POC Charles
  J. Conrad, Contract Specialist, (202) 927-8686. The Bureau
  of Alcohol, Tobacco and Firearms (ATF) intends to compete a
  requirement for microwave video transmission systems equipment
  among eligible small business concerns. In order to become
  eligible to compete in this solicitation, each prospective
  offeror must be in possession of a "Secret Facility Clearance"
  issued by the Department of Defense. A copy of this clearance
  must be submitted to ATF by May 5, 1999. ATF anticipates issuing
  a solicitation within the next 30 days. No telephone inquiries
  will be accepted. 
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (W-109 SN321611)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 58--CCD CAMERA
SOL N00173-99-Q-0078
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a back-illuminated,
  thermoelectrically cooled, 1320 by 100 pixel charged coupled
  device CCD with fast (1 mega pixels) readout and low (<9 electrons)
  read noise. Please visit our website http://heron.nrl.navy.mil/supply
  for copies of solicitation package. Paper copies will not be
  issued. See Note(s): 1.
CITE: (I-109 SN321647)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--AN/ARC-220(V)1 & AN/VRC-100(V)1 HIGH FREQUENCY RADIO
  SPARE CIRCUIT CARDS AND OTHER ASSEMBLIES
SOL DAAB07-99-R-B628
DUE 060499
POC Point of Contact - Lee Burgos, Contract Specialist, (732)
  532-1735. Contracting Officer, Sharon Wilson, (732) 532-4964.
DESC: The purpose of this acquisition is to modify existing Contract
  No. DAAB07-94-C-D315 by purchasing spare circuit cards and
  other assemblies for the AN/ARC-220(V)1 (NSN: 5821-01-413-4233)
  and AN/VRC-100(V)1 (NSN: 5820-01-413-4235) High Frequency Radios.
  This acquisition will be processed non-competitively under
  authority 10 U.S.C.2304(c)(1)/FAR 6.302-1(b)(1)(i), Only One
  Responsible Source, to Rockwell Collins Avionics and Communications
  Division, Cedar Rapids, Iowa 53498. Detailed technical data
  for the manufacture or acceptance of these items is not available
  from the Army. The cost for this acquisition is estimated to
  be $1.4M. This synopsis is provided for informational purposes
  only, and is not to be considered as a Request for Proposals/Offerors.
  The U.S. Army Communications Electronics Command (CECOM) has
  established a Business Opportunities Page (BOP) website to
  allow electronic transmittal of Requests for Proposals (RFPs)
  and Invitation for Bids (IFBs) from CECOM to Industry. All
  parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Business
  Opportunity Page at (http://acbop.monmouth.army.mil). Upon
  accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via their e-mail. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. The CECOM Acquisition Center's EBB is
  closed!   
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 

EMAILADD: burgos@mail1.monmouth.army.mil 
EMAILDESC: 
CITE: (W-109 SN321821)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT!!
POC Contact Angel C. Matthews-Warren, 202/927-8685
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate a sole source procurement for the purchase of
  89 Motorola i600 0.6 Watt Portable Radio (part no. H15UAH6RR7AN)
  with "belt attachement" carrying case. Specificationsfor the
  units are as follows: Dimension--5.3" x 2.3" x7", Weight --
  6.9 oz w/ultra slim battery (195g), Power--600 mW, Requency
  Range -- Tx:806-821 MHz, RX: 851-866 MHz, Channel Spacing --
  25 kHz, Channel Access -- TDMA, Operating Temp:-- 20 - 6- degrees
  celsius. These units must perform the following communication
  functions, as a minimum: have two-way radio with privacy mode
  capability, telephone interconnect and alphanumeric paging
  capability; All features must be secure from cloning and scanning
  of conversations; Telephone mode able to operate through the
  system without roaming charges. Units able to be organized
  into separate, private talkgroups as well as multiple talkgroups
  not limited to geographical boundaries; and to cover 80 percent
  of Georgian counties. The period of performance is May 1, 1999,
  through September 30, 1999. Quotes must include price and product
  literature information which lists specifications. Awardee
  must accept payment via EFT and complete an SF-3381, ACH Vendor
  Enrollment/Miscellaneous Payment Form. This procurement will
  be done utilizing the procedures at FAR part 12 and 13. (FAR
  Clause 6.302-1 is applicable). All interested parties must
  submit a quote within 15 days of this publication. Quotes are
  acceptable by mail or facsimile machine at 202/927-8688. Attn:
  Angel C. Mat thews-Warren. Telephone requests or inquiries
  will not be accepted. Award will be based on meeting all of
  the above specifiacations and price. No solicitation documents
  exists. *****    April A. Lowe Contracting Officer 

CITE: (W-109 SN321911)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--MODIFICATION KIT FOR AB-1373/TRC ANTENNA MAST
SOL DAAB07-99-R-F420
DUE 060499
POC Tom Taylor, Contract Specialist, (732) 427-1576/Ken Tedeschi,
  Contracting Officer, (732) 532-4846
DESC: The U.S. Army Communications-Electronics Command (CECOM)
  proposes to conduct noncompetitive negotiations with the Canadian
  Commercial Corporation for modification of Contract No. DAAB07-98-C-F505
  to change the type of Government furnished 30 meter antenna
  mast to be upgraded under the contract. The contract presently
  calls for the contractor to upgrade one AB-1340/G 30 meter
  mast for each each four Mobile Subscriber Equipment (MSE) System
  AN/TRC-190A(V)3 radio terminal assemblages which it upgrades
  under the contract. CECOM has decided to have AB-1373/TRC 30
  meter masts, rather than AB-1340/G 30 meter masts, upgraded
  for use with the MSE radio terminal assemblages which are upgraded
  under the contract. The work contemplated is design of modifications
  to the AB-1373/TRC mast to enable it to accomodate a second
  antenna; design of modifications to racks on the Nodal Support
  Vehicle of the MSE System, to enable the racks to accomodate
  the AB-1373/TRC mast; production and installation of modification
  kits for the AB-1373/TRC mast and Nodal Support Vehicle; testing
  of the modifications; revision of supporting technical documentation;
  and development and presentation of operator/maintainer training
  on the modifications. Thirteen AB-1373/TRC masts are to be
  modified for the fifty-two AN/TRC-190A(V)3 assemblage upgrade
  kits required for the basic contract, and another five are
  to be modified for the twenty AN/TRC-190A(V)3 assemblage upgrade
  kits which the Government has ordered by exercise of the Fiscal
  Year (FY) 1999 option in the contract. The FY 1999 - 2007 option
  prices in the contract for AN/TRC-190A(V)3 assemblage upgrade
  kits are to be revised to reflect the change in the 30 meter
  mast to be modified. CECOM proposes to negotiate noncompetitively
  with the Canadian Commercial Corporation for the work associated
  with the change in the 30 meter mast to be modified, because
  its subcontractor for Contract No. DAAB07-98-C-F505, Canadian
  Marconi Company of Ville Saint-Laurent, Quebec, is the only
  source capable of completing this work without delaying fielding
  of the Army's First Digitized Division (FDD). Fielding of the
  FDD is scheduled for April 2000. See numbered note 22. 
EMAILADD: taylort@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-109 SN321912)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5500
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF AUDIO DISTRIBUTION
  UNITS (ADUS)
SOL N/A
DUE 050399
POC Nick Youn Maintenance Engineer (732)532-4836
DESC: This is a market survey to locate additional sources or
  alternate sources for the overhaul and repair of Audio Distribution
  Units (ADUs) NSN 6110-01-346-0028 and 5821-01-186-8804, manufactured
  by Hydraulic Research Textron 25200 West Rye Canyon Road Valencia,
  CA 91355. Depot Maintenance Work Requirement (DMWR)11-5821-345
  is available from the Army to repair NSN 5821-01-186-8804 only.
  Only those offerors who can meet the total overhaul and repair
  capability of both NSNs and meeting turn around time of no
  later than 30 days, should respond in writing, to Commander,
  USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5043.
  Offerors proof of their ability to meet government requirements
  shall, as a minimum include the following: a.) equipment availability
  and validated bench and flight test data to show the offeror's
  capability to meet OH-58D Helicopter operational requirements;
  b.) must meet three (3) year performance warranty; c.) depot
  level techinical documentation. Award is anticipated by 4th
  Quarter FY 99. For additional information, contact Mr. Nick
  Youn (908) 532-4836. The deadline for response to this notice
  is 03 May 1999.
EMAILADD: youn@mail1.monouth.army.mil
EMAILDESC: 
CITE: (D-109 SN321868)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 58--UPGRADE OF THE EXISTING EDACS NETWORK AT ROCK ISLAND
  ARSENAL
SOL W52H1B-8230-1002
POC Purchasing Agent Roy Goodrich (309) 782-8691 (Site Code DAAA09)
DESC:  The Headquarters IOC intends to issue a sole-source purchase
  order to RACOM Corporation when funds are available. The purchase
  order is to upgrade the existing EDACS Network system at Rock
  Island Arsenal with 4 each Enhanced Digital Access Communications
  Systems (EDACS) BiDirectional Amplifiers. This includes full
  installation; and synchronization and functionality with the
  existing system. Funds are not presently available for this
  acquisition. No contract award will be made until funds are
  made available from which payment for contract purposes can
  be made. Vendors believing they can upgrade the exiting system,
  shall submit a written response within forty-five days of the
  publication date of this notice that clearly show its ability
  to meet the Governments needs-responses shall include firm-fixed
  prices. All responsible sources may respond and will be fully
  considered, however, oral communication is not acceptable-No
  contract award will be made on the basis of offer/proposals
  received in response to this notice. Written responses must
  include a minimum brand name of product, model number/part
  number, and specifications for the product, how the synchronization
  of the product will be completed with the RACOM Corporation
  EDACS. The Bi-Directional Amplifier is a configuration of antennas,
  cabling, and electronics, that is synchronized with the RACOM
  EDACS 800 MHz digital network. All integration and synchronization
  with the EDACS network must be performed by the RACOM Corporation
  engineering Staff. Installation costs/synchronization costs
  will be taken into consideration. All technical information
  must be sufficient to enable the Government to determine if
  a solicitation is warranted. As a result of analyzing responses
  to this synopsis of intent, the contracting officer may determine
  that a solicitation will be issued. If a solicitation is issued,
  no additional synopsis will be published. Any such solicitation
  will be issued to the vendor and all firms that responded to
  this synopsis of intent or otherwise request a copy of solicitation.
  If no affirmative responses are received clearly demonstrating
  the vendor's ability to meet the Government's needs, a purchase
  order shall be issued to RACOM Corporation to provide the Enhanced
  Digital Access Communications Systems Bi-Directional Amplifier
  and the installation/synchronization. See Note 22. Industrial
  Operations Command, ATTN: AMSIO-ACI-A, Roy Goodrich, Rock Island,
  IL 61299-6000, Telephone (309) 782-8691. No Collect Calls.
  Home Page Access: http://www.ioc.army.mil/
EMAILADD: goodrichr@ioc.army.mil
EMAILDESC: 
CITE: (A-109 SN321923)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 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--DUMMY LOAD, ELECTRIC
SOL SP0920-99-Q-G025
DUE 051799
POC Contact: name-diane Jackson/see info added below phone(61
  4)692-7631 FAX NUMBER-(614)692-6911 OR 6922
DESC: PR-NO: NPE99105000585 NSN 5985-00-194-1442, CAGE 5Z419
  Part No 3070817-1 CAGE 82577 Part No 3070817-1 @ITEM namedummy
  load, electrical @IMPEDANCE rating in OHMS2820.0 nominal No
  data avail at Ctr to eval alt offers. 11 -EA del to french
  camp CA 95231 del by 22 Jun 00. ***NOTICE*** req incremental
  price breaks for qty 10 EA to 74 EA. 12 Mo (365 day) indefinite
  delivery indefinite qty purchase order. min qty 10 EA & max
  value $100K. issue date 10 May 99 RFQ on web cite after issue
  date. see SP092099XG025. Alt offers see Sol clause s-19. All
  responsible sources may submit offer which DESC shall consider.
CITE: (I-107 SN321479)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0010499RFF89
DUE 060399
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
  Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-4656
DESC: NSN 7H-5998-LL-H84-0460-VN, SPEC NR TDP VER 001, Ref Nr
  G644184-1, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
  Norfolk VA, See Notes 9,22 (ACNSPCC0415029-058)
CITE: (I-109 SN321553)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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 SP096099XE289
DUE 052499
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
  6930
DESC: YPE99095001769, NSN 5962-00-327-4563 Approved sources:
  55267 p/n 1038824; 60991 p/n NCS1655; 81413 p/n 226441-000;
  88379 p/n CT569. Notes 1 and 26 apply. The small business size
  standard is 500 employees. No data is available. The alternate
  offeror is REQUIRED to provide a complete data package, including
  data for the approved and alternate parts, for evaluation.
  Various increments solicited: 25-49, 50-99, 100-149. All responsible
  sources may submit a quote which shall be considered. This
  solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
  The solicitation will not be available until the issue date:
  5/10/99. Requests for hard copies of this solicitation WILL
  NOT be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-109 SN321729)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--HYBRID
SOL SP0960Q2555
DUE 052499
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
  6930
DESC: YPE99090000296, NSN 5962-00-485-8760 Approved sources:
  03ZE1 p/n 316-5018-001; 98897 p/n 4V91017-101A. Set-aside type:
  Unrestricted. No data available. The alternate offeror is REQUIRED
  to provide a complete data package, including data for the
  approved and alternate parts, for evaluation. Various increments
  solicited: 60-99, 100-149, 150-249, 250-499. See Note 26. All
  responsible sources may submit a quote which shall be considered.
  The solicitation will not be available until the issue date:
  5/10/99. Requests for hard copies of this solicitation WILL
  NOT be accepted. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-109 SN321733)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ASSEMBLY
SOL 1PI-R-1304-99
DUE 042699
POC F. Robert Ribail, (202) 305-7286
DESC: In reference to Solicitation 1PI-R-1304-99 issued on or
  about April 5, 1999 for Guard Assembly and Housing, the date
  set for receipt of offers is hereby extended to April 26, 1999,
  2:00 PM, Eastern Standard Time. 
CITE: (W-109 SN321757)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
  Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 59--AUTOMATIC VOLTAGE REGULATOR FOR SANAA
SOL S-ARAMR-99-R-0009
DUE 040799
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:954
  630 1165
DESC: The U.S. Department of State Regional Procurement Support
    Office and Foreign Building Operations is seeking offerors
    to fabricate an Automatic Voltage Regulator (AVR) for the
    American Embassy in Sanaa, Yemen and conduct on site installation,
    inspection, commissioning, and operational/maintenance training
    (at the Embassy). The AVR will be shipped to the Baltimore
    Logistics Center in Middle River, MD. A formal solicitation
    will be issued for this procurement action. Award will be
    made to the lowest priced, technically acceptable responsible
    offeror. The approximate period of performance for fabrication
    of the AVR, on site installation, inspection, commissioning,
    and operational/maintenance training is twelve months. The
  Department  anticipates contract award in Mid-May 1999. The
  proposed  contract is 100% set aside for small business concerns.
  Interested  parties should contact Mark J. Toler or Doris
  R. Haywood at  Fax 954 630 1165 with a contact name, phone
  and fax numbers  and delivery and mailing addresses. All
  requests for the  solicitation package must be received by
  close of business  April 23, 1999.  
LINKURL: http://www.statebuy.inter.net/rpsofhom.htm
LINKDESC: 
EMAILADD: tn011113@psinet.com
EMAILDESC: 
CITE: (W-109 SN321775)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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 ASSEMBLY
SOL SP093099QA243
DUE 051599
POC Lisa R. Perry 614-692-7801
DESC: DESC: NSN 5930-01-152-8313, YPE98357000350, APPROVED SOURCE(S):
  BREEZE-EASTERN (08484) P/N BL-11074, Note 26 applies to this
  solicitation. Hard copies will not be sent of this office.
  Copies must be obtained through the internet. 
LINKURL: http://www.dla.dscc.mil/rfq/
LINKDESC: 
EMAILADD: lisa_perry@dscc.dla.mil
EMAILDESC: 
CITE: (W-109 SN321782)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-Q-36549
DUE 051299
POC The Point of Contact is Joyce A. Gomez, Telephone: (210)
  925-8461 E-Mail: joyce.gomez@kelly.af.mil
DESC:  5998-00-500-6099DQ 2130733-1 Circuit Card Assembly 8 ea
  , , , Noun: Circuit Card Assembly NSN: 5998-00-500-6099DQ Part
  Number: 2130733-1 NHA: Microwave Test Station AN/GSM-233 SIZE/DIMENSIONS:
  5.7"L X .422"H X 4.40"W FORM/FIT/FUNCTION/DESCRIPTION: PROVIDES
  SIGNAL ROUTING INTO THE LOW FREQUENCY ROUTER ASSEMBLY. PREDOMINANT
  MATERIAL OF MANUFACTURERS: ELECTRONICS All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-36549.html
LINKDESC: 
EMAILADD: joyce.gomez@kelly.af.mil
EMAILDESC: 
CITE: (D-109 SN321817)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
  Avenue; Norfolk, VA 23511-3095
SUBJECT: 59--CIRCUIT BREAKERS, GE# AKRU-7D, FOR NAVY PUBLIC WORKS
  CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL  N00187-99-Q-5868
DUE 052199
POC  Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
  Officer - Holland, 757-444-6979
DESC: Breaker, GE# AKRU-7D-30S, with 240 Volt Control, high voltage
  switch gear, breaker must fit existing GE equipment - 8 each;
  Blown fuse indicator, make G. E. #108C9667G2, must fit AKRU-7D-30S
  G. E. Breaker - 8 each. See note numbered 22.*****. This is
  a combined synopsis/solicitation for a commercial item. This
  announcement constitutes the only solicitation; proposals are
  being requested and a written solicitation will not be issued.
  The following incorporated provisions and clauses apply as
  found in the federal acquisition circular: 19.502.3, 52.252-1,
  52.207-4, 52.247-45, 252.210-7000, 52.215-34, 52.222-19, 52.204-3,
  252.204-7001, 252.225-7000, 252.225-7035, 52.214-34,52.212-1,
  52.212-4, 52.212-5, all offers must include a completed copy
  of the provisions 52.212-3. Sic Code 5063 -100 employees. Written
  quotes shall be mailed to: Navy Public Works Center, 9742 Maryland
  Avenue, Norfolk, VA 23511-3095, Attn: Beatryce Jones. FOB destination
  is Norfolk, Virginia. All responsible sources may submit an
  offer which will be considered. The small business Set Aside
  Clause 19.502-2 has been dissolved and the solicitation is
  being solicited on an unrestricted basis. No quotes will be
  accepted after the closing date of 99 May 21 by 3:30 p.m. EST.
  Written quotes are required. Facsimile quotes will not be accepted.
  All inquires should be directed to Beatryce Jones (757) 444-3424.
EMAILADD:  njones@pwcnorva.navy.mil
EMAILDESC: 
CITE: (D-109 SN321823)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: 59--HEMISPHERICAL, DIRECTIONAL REFLECTOMETER
SOL N00173-99-R-JW02
POC James P. Waldenfels Code 3230.JW 202-767-3003, waldenfels@contracts.nrl.navy.mil;
  Contracting Officer, Carol Parnell 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. This solicitation number,
  N00173-99-R-JW02, is issued as a request for proposal (RFP).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-11
  and for Defense Federal Acquisition Regulation Supplement (DFARS)
  through Defense Acquisition Circular 91-13. The FAR and DFAR
  provisions and clauses cited herein are incorporated by reference
  into this solicitation. This acquisition is unrestricted. The
  small business size standard for this acquisition is $20,000,000
  and the standard industry code (SIC) is 3825. Contract Line
  Item Number (CLIN) 0001: Function and design: This instrument
  must measure the specular and diffuse reflectance of samples
  in the infrared frequency regime. In order to provide the highest
  possible resolution, the instrument configuration must employ
  one of the following approaches: (1) the sample location must
  be at one focus of a hemiellipsoid, and a blackbody source
  must be located at the other focus; in this way the sample
  is irradiated from all directions; (2) alternately, another
  configuration may be used that provides equivalent or greater
  power throughput. The instrument must provide diffuse irradiation
  of the sample from all directions. The instrument must pick
  off the energy reflected in a given direction and direct it
  into a spectrometer for analysis. The instrument must permit
  separation of the specular and diffuse components of this reflected
  energy, such as by blocking off the energy incident on the
  sample at the specular angle. Detailed specifications are as
  follows: (1) Spectral Range: 2-25 microns. (2) Angular Range:
  10 to 80 degrees incidence. Must also permit transmissions
  measurements with transmissions measurement angles between
  0 and 60 degrees incidence. (3) Polarization: Average, perpendicular
  and parallel. (4) Resolution: Must have a 4 cm-1 setting, plus
  another setting in the range up to 16 cm-1. (5) Sample Size:
  Capacity to accommodate 1" diameter and 1" X 1" samples, as
  well as capacity to accommodate up to 3" X 4" samples. (6)
  Calibration: Automatic calibration against a specular gold
  standard between each polarization/angle measurement. (7)
  Sample temperature: controllable from room temperature to 500o
  C.  (8) Computer Control: This must be a "turn-key" system.
  Entire measurement set at pre-programmable angles and polarizations
  must be performed under computer control without human intervention,
  including but not limited to measurement angle hardware, such
  as mirrors, and polarizer changes, sample/standard interchanges,
  the specular beam blocker and the control of the spectrometer
  and recording of data. Source beam chopping must be synchronized
  to moving FTIR mirror to eliminate the sample self emission
  error. (9) Output data: Must provide reflectance for parallel,
  perpendicular and unpolarized beam at multiple user selected
  angles within the angular range, with separation of the reflectance
  into diffuse and specular components. Must provide collimated
  and scattered transmittance at 0o incidence. Must provide directional
  emittances as a function of angle (within the angular range),
  of wavelength, and of temperature (up to 500o C). Must provide
  total hemispherical emittance as a function of temperature.
  (10) Data format: The output format for the reflection/transmission
  data must be compatible with the Government owned, unmodified,
  Surface Optics Corporation ScatCAD analysis software.  (11)
  Software: Must include at least instrument control, project
  and data base management, and standard software included with
  the FTIR spectrometer. Must provide the equivalent of a user-friendly,
  graphical user-interface such as WindowsTM. (12) Spectrometer.
  The instrument must include a Nicolet 550 FTIR KBr spectrometer
  system or other spectrometer system that is equally capable
  of fulfilling the requirements of this specification. Integration
  of the directional reflectometer and the spectrometer must
  permit normal use of the spectrometer for other types of measurements.
  (13) Size: The instrument must be a bench instrument. Offeror's
  shall propose delivery between the desired and required delivery
  dates. The desired delivery date is May 31, 1999. The required
  delivery date is June 30, 1999. Both the desired and required
  dates are based on award of the contract by May 14, 1999. If
  award is made after May 14, the contract will reflect a day-for-day
  slip in the delivery schedule. The contractor shall deliver
  the system (all shipping charges paid) and the Government shall
  accept the system FOB destination, Naval Research Laboratory,
  Washington, DC 20375. Offerors are advised to propose in accordance
  with the provision at FAR 52.212-1 Instructions to Offerors
  - Commercial Items. There are no addenda to the provision FAR
  52.212-1. Offerors will be evaluated in accordance with FAR
  52.212-2 Evaluation - Commercial Items. The specific evaluation
  criteria under paragraph (a) of FAR 52.212-2 are: technical
  acceptability, price and delivery. Award will be made to the
  technically acceptable offeror whose evaluated price, after
  any adjustment for delivery after the desired delivery date,
  is the lowest. Offers will be adjusted for delivery after the
  desired delivery date, for evaluation purposes only, by adding
  $2,588 if delivery is proposed from June 1 through June 15,
  and an additional $2,588 if delivery is proposed from June
  16 through June 30. Offerors are advised to include with their
  offer a completed copy of the following provisions: FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items,
  DFARS 252.212-7000 Offeror Representations and Certifications
  - Commercial Items and DFARS 252.225-7000 Buy American Act
  - Balance of Payments Program Certificate. The following FAR
  clauses apply to this solicitation: FAR 52.212-4 Contract Terms
  and Conditions - Commercial Items with no addenda and FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items. The additional clauses
  cited under FAR 52.212-5 that are applicable to this solicitation
  are: FAR 52.203-6, FAR 52.219-4, FAR 52.219-8, FAR 52.222-21,
  FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
  52.225-18 and 52.247-64. DFARS clauses 252.204-7004 and 252.232-7009
  apply to this acquisition. The clause at DFARS 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  Applicable to Defense Acquisitions of Commercial Items applies
  to this acquisition. The additional clauses cited under DFARS
  252.212-7001 that are applicable to this acquisition are: 252.225-7001,
  252.225-7007, 252.225-7012, 252.227-7014, 252.225-7036, 252.227.7037,
  252.243-7002, and 252.247-7024. Standard commercial warranty
  and product documentation must be provided. Any contract awarded
  as a result of this solicitation will be a DO rated order certified
  for national use under the Defense Priorities and Allocations
  System (DPAS) (15 CFR 700). Offers must be delivered to: Contracting
  Officer, Code 3230.JW, Building 222, Room 115A, Naval Research
  Laboratory, 4555 Overlook Avenue, SW, Washington, DC 20375-5326.
  Offers must be received no later than 4:00 P.M. EST on May
  4, 1999. The package must be identified as: RFP N00173-99-R-JW02,
  Closing Date: May 4, 1999. For information regarding this solicitation
  contact James P. Waldenfels, Contract Specialist, at (202)
  767-3003 (e-mail: waldenfels@contracts.nrl.navy.mil). 
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC: 
CITE: (W-109 SN321834)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--ELECTRONICS
SOL 1-075-GLC.4892
DUE 050399
POC  Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
  Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
  M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
  864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for 3 each SMHF2805S/00 converter without flange; 3 each SFMC28-461/00
  filter without flange; 5 each SMHF2805SF/KR converter with
  flange; and 5 each SFMC28-461F/KH filter with flange. This
  procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/LaRC intends to purchase the items from
  Interpoint Corp., only one source, unique products in that
  it is the only radiation-hardened converter (and accompanying
  filter) available in the 15W output range. The Government intends
  to acquire a commercial item using FAR Part 12. Interested
  firms have fifteen (15) days from the publication of this synopsis
  to submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the fifteen (15) days or without the
  required information will be considered non-responsive to the
  synopsis and will not be considered. A determination by the
  Government to not compete this proposed effort on a full and
  open competitive basis, based upon responses to this notice
  is solely within the discretion of the Government. Oral communications
  are not acceptable in response to this notice. All responsible
  sources may submit an offer which shall be considered by the
  agency. An Ombudsman has been appointed. See Internet Note
  "B". Any referenced notes can be viewed at the following URLs:
  http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GLC.4892
LINKDESC: 
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC: 
CITE: (D-109 SN321893)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBEROPTIC
SOL SP0920-99-R-X195
DUE 061599
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): FPE99081000408. NSN: 6020-01-078-7925. Noun.:
  Cable Assembly, Fiber Optic. Various Increments Solicited:
  25 thru 50, 51 thru 100, 101 thru 150, 151 thru 200, and 201
  thru 250. An 18 month requirements contract is anticipated.
  Current PR Quantity: 103 each to be delivered within 180 days
  after date of order. Any remaining balance to be delivered
  at a rate of 25 each every 30 days thereafter. Destination(s):
  French Camp, CA. 95231 and Hill AFB, UT 84056. 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 500 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: Pilkington PE
  LTD (K6111) P/N 014673. 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 (no E-Mail quotes accepted)
EMAILDESC: 
CITE: (W-109 SN321747)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038399QD121
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 1R-6150-01-271-8836-GF, Ref Nr 74A756214-9AAA, Qty
  67 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to unavailability
  of drawings or other data, this procurement will be restricted
  to the Boeing Company, St. Louis M0. (FSCM 76301/8V613). Estimated
  award date is 140 days after date of Synopsis., See Note 22
  (ACAVI0415028-159)
CITE: (I-109 SN321538)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
SOL N0038399QD125
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-351-2026-BC, Ref Nr 75A782010-1033, Qty
  12 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to unavailability
  of drawings or other data, this procurement will be restricted
  to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
  award date is 140 days after date of Synopsis., See Note 22
  (ACAVI0415028-160)
CITE: (I-109 SN321539)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
SOL N0038399RD128
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-172-9643-GF, SPEC NR TDP VER 002, Qty 42
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to the fact that
  NAVICP does not have the rights to the data and therefore drawings
  are not available, this procurement will be restricted to Smith
  Industries/Leland Electrosystems (FSCM 07639). Estimated award
  date is 140 days after date of Synopsis., See Note 22 (ACAVI0415028-161)
CITE: (I-109 SN321540)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--BATTERY, STORAGE
SOL SP0430-99-QC427
DUE 051999
POC Mary Clark/ZY183/804-279-4975.
DESC: This modification reflects a corrected solicitation number
  and nsn. The corrected solicitation number should read SP0430-99-QC427
  and the NSN should read 6140-01-389-6178. All other terms and
  conditions remain the same. 
CITE: (W-109 SN321638)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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, GENERATOR
SOL SP043099R1906
DUE 060999
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
  Contracting Officer
DESC: DESC: Solicitation for NSN 611510149309, FPG99095001699,
  Sator, Generator, cage: 07639, P/N: 36C715901ABG1. Smith INdustries,
  Leland Electro, P/N: 36C715901ABG1. Incremental QTY: Primary:
  33, 1ST ALT 41. 2ND ALT: 49, 3ND ALT 57. Option 100%. Delivery
  schedule (Days ARO) 180. Unstricted. Automated Best Value Model.
  Only One Source (note 22) Y/N Y. Intended source (s): Smiths
  Industries, Leland Electrosystems. Trade agreements act (note
  12) Y/N Y. The final contract award decision may be based upon
  a combination price, past performance and other evaluation
  factor as described in the solicition. 
CITE: (W-109 SN321692)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PANEL, POWER DISTRIB
SOL SP043099R1958
DUE 060999
POC kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: DESC: solicitation for NSN: 6110000366386, YPG991014001211,
  Panel, Power Distrib, cage: 26512, P/N: 123AV54612-1. Manufacturer:
  Grumman Aerospace Corp. Specifications, plans or drawing to
  the procrement destribed are not available and cannot be furnished
  by the Govt. Incremental QTY: Primany 8, 1ST ALT 14, 2ND: 20,
  3ND ALT: 26. delivery schedule is 300 DARO. unstricted. Automated
  Best Value Model. Other than full and open comp. Grumman Aerospace
  Corp. Additional remarks: EBB Quotes will not be accepted.
  The final contract award decision may be based upon a combination
  of price, past perforance and other evaluation factors. 
CITE: (W-109 SN321700)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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, GENERATOR
SOL SP43099R1956
DUE 060999
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
  Contracting Officer
DESC: DESC: sOLICITATION FOR NSN: 6115009468213, YPG 99097000591,
  Stator, Generator, cage: 83298, P/N: 1532880. Manufacturer:
  Allied Signal P/N: 1532880. Specifications, plans or drawings
  relating to the procurement dedescribed are not available and
  cannot be furnished by the Govt. Incremental QTY: Primany 12,
  1ST ALT 14, 2ND ALT: 163ND ALT: 20 Option to inc qty is 100%.
  Delivery schedule is 120DARO. Unstricted. Only one source.
  Intened source: Allied Signal. The final contract decision
  may be based upon a combination of price, past performance
  and other evaluation factors.
CITE: (W-109 SN321718)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--REGULATOR, VOLTAGE
SOL SP043099R1957
DUE 060999
POC Kathleen McGrath/ZZ880/804-279-5732
DESC: DESC: Solicitation for NSN: 6110001017708, Regulator, Voltage,
  cage # 8T061, P/N # CC00401. Specification, plans or drawings
  relating to the procrement destribed are not available and
  canot be furished by the Govt. Incremental Primary 28. Option
  is to inc qty is 100%. Delivery schedule is 300 DARO. Delivery
  schedule is 300DARO. Unstricted. Automated best value model.
  Othen than full and open comp. Only one source (note 22) Y/N
  Y. Intened source: Lucas Aerospace Inc. EBB quotes will not
  be accepted. Solicitation will be made in writing. The final
  contract award decision may be based upon a combination of
  price, past perforance and other evaluation factors.
CITE: (W-109 SN321730)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--EXCITATION SYSTEM, GENERATOR
SOL SP043099R1881
DUE 092499
POC sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
  Contracting Officer
DESC: DESC: Solicitation for NSN: 6115002649654, YPG99081000726,
  Excitation System, Generator, with the following exception
  delete part no. Jan2N689 replace with 2N689 which shall meet
  the requirements of MIL-S-19500/108 with no exceptions allowed.
  The part is avaible from the following source of supply: Semitronics
  Corp. Part no. JAN2N689 shall be used when it becomes available.An
  unstricted tech date paclage is available at DSCR for this
  NSN. To obtain a copy,submit request to DSCR-VAVA, RICHMOND,
  va 23297-5615; FAX 804-279-4946, PHONE NO. 804-279-3356. specification,
  palns drawings relating to the procurement described are not
  available and cannot be furnished by the Govt. Drawing number
  DOD DWG 70-1368 REV AC and TDPL 002649654-95275. Drawing, interim
  procurement descriptions and deviation lists may be examined
  or obtained from Defence Supply Center Richmond. INC QTY: Primary:
  46, 1ST ALT: 62,2ND ALT: 78, 3ND ALT: 94. option to inc qty
  is 100%. Delivery schedule is 200 DARO. Unstricted. Automated
  best value model. Additional remarks: P/N 70-1368 in accordance
  with data package. The final contract award decision may be
  based upon a combination of price, past perforance and other
  evaluation factors.
CITE: (W-109 SN321767)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL F42630-99-R-24395
DUE 060799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-01-110-8022NM P/N: 203685, P/N GAP-4620
  The battery is critical to the operation of the WCU-20. The
  battery provides 28VDC output for the operation of the AGM-130
  electric system. 90ea. Applicable to: Gbu 15 Wcu-8. Destn:
  FMS Countries. Delivery:30 Dec 1999 90 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
  Supplier of this item must meet the qualifications of drawing
  ST4615011HE, cage 51215. The approximate issue/response date
  will be 07 MAY 1999. Electronic procedure will be used for
  this solicitation. See our Web page. To: Whittaker Power Storage
  Systems, Denver Co 80207-1528. To: Eagle Picher Ind Inc, Joplin
  Mo 64802-0047. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call 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/3099r24395/com3099r24395.htm
LINKDESC: 
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-109 SN321853)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--CONTRACTOR, MAGNETIC
SOL SP043099R1342
DUE 060999
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: DESC: Solicitation for NSN: 6110006241897, YPG99012002152,
  Contractor, Magnetic, cage: 63743, P/N IC5181C105A6XAXX. Manufacture:
  Ward Leonald Electric CO. INC, P/N: IC5181C105A6XAXX. Incremental
  QTY: Primany 9, 1ST ALT 16, 2ND ALT: 23, 3ND ALT: 30. Option
  to inc 100%. Delivery schedule is 150 DARO. Unrestricted. Automated
  best value model. Other than full and open comp. Intended source(s):
  Ward Leonard Electric CO. INC. Additional remarks: EBB quotes
  will not be accepted. Solicitation will be made in writing.
  The final contract award decision may be based upon a combination
  of price, past perfornce and other evaluation factors. 
CITE: (W-109 SN321864)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 61--STATIC FREQUENCY CONVERTER
SOL M67004-99-Q-3010
DUE 052899
POC Gerald S. Byrd, Contract Specialist, Code 891-2, (912)439-6762
DESC: NSN 6130-01-035-9254, Static Frequency Converter, Qty 3
  each, CAGE 12175, P/N PS69-359, FOB Destination, Ship to Barstow,
  CA. Specifications or drawings are not available. All responsible
  sources may submit a quote which will be considered. Request
  for solicitation must be in writing, ATTN: Carol McConnell,
  Code 890-2. FAX (912)439-6793 
CITE: (W-109 SN321875)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--POWER SUPPLY UPGRADE
SOL 1-075-GM.4295
DUE 050399
POC  Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
  Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
  M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
  864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for upgrade existing 2x225kVA uninterruptible power supplies
  to single output isolated redundant system. Upgrade includes
  2 each 3 CB floor mounted maintenance bypass systems, rework
  of existing distribution system to accommodate new bypass and
  start up and testing. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
  to purchase the items from Lee Technologies, Inc., the original
  manufacturer who has propriety rights to all equipment, parts
  and maintenance which is under warranty. The Government intends
  to acquire a commercial item using FAR Part 12. Interested
  firms have fifteen (15) days from the publication of this synopsis
  to submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the fifteen (15) days or without the
  required information will be considered non-responsive to the
  synopsis and will not be considered. A determination by the
  Government to not compete this proposed effort on a full and
  open competitive basis, based upon responses to this notice
  is solely within the discretion of the Government. Oral communications
  are not acceptable in response to this notice. All responsible
  sources may submit an offer which shall be considered by the
  agency. An Ombudsman has been appointed. See Internet Note
  "B". Any referenced notes can be viewed at the following URLs:
  http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GM.4295
LINKDESC: 
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC: 
CITE: (D-109 SN321884)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--RETAINER, BATTERY
SOL SP0430-99-R1725
DUE 060999
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for ARG99054045001, NSN 6160-00-404-2669,
  Retainer, Battery. Exception: SPECIFICATIONS/STANDARDS AND/OR
  VOLUNTARY INDUSTRY) STANDARDS.  REFER TO SECTION L, CLAUSE
  52.211-9G13 FOR OBTAINING SUCH DATE.OPTION TO EXT TERM OF CONTRACT
  60 MONTHS.DELIVERY SCHEDULE 75 EACH ORDER AND ALSO ONE BASE
  YER,FOYR OPTION YEAR.AUTOMATED BEST VALUE MODEL/YES AND TOTAL
  SMALL BUSINESS SET-ASIDE. 
CITE: (W-109 SN321903)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
  Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 61--DC/AC POWER INVERTER, 1KW
POC Deb Juhl, Contract Specialist, (309) 782-3370
DESC: We are looking for a DC/AC power inverter. We need to know
  if there are any existing commercial power inverters that meet
  all of our requirements. If not, can existing inverters meet
  our requirements with minor modifications? What modifications
  would be needed? Are there any stated requirements that will
  reduce competition or increase the price unnecessarily? The
  inverter will be used to operate a laptop computer, several
  battery chargers, and miscellaneous electrical appliances.
  It will be mounted to a deck plate inside a cargo enclosure
  on a High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) chassis.
  The inverter will occasionally be exposed to wind-blown rain
  from an open door two feet away. Requirements: Nominal maximum
  dimensions are 12" wide by 12" high by 15" deep, including
  the space required to make input and output connections. Weight
  shouldn't exceed 20 pounds. The input and output terminals
  should be on the rear of the case and have a cover. Input power
  is 24 VDC, nominal. Output power is 110-120 VAC, 60 Hz, single
  phase, true (pure) sine wave. Rated output capacity is 1 KW
  nominal for continuous use. Input connections are threaded
  terminal posts. Output connections: 1 standard duplex outlet
  (or equivalent) on front panel, plus threaded terminals to
  connect wiring for remote outlets, including a separate ground.
  On/off switch should be readily accessible, but protected from
  accidental operation or shut off. It should have an output
  overload circuit breaker and an automatic "low battery" shutdown
  at 21 VDC with a surge delay of at least 2 seconds. It should
  have indicator lights for power on, low voltage input, overload,
  high temperature, and low battery shutdown. It should be rated
  for continuous operation between 25 and +120 degrees F with
  an automatic "high temperature" shutdown at 120 degrees F.
  Reduction of rated output to as low as 750 watts for continuous
  operation at temperatures above 100 degrees Fahrenheit is acceptable.
  It should have a "drip proof", stand-alone enclosure, suitable
  for fastening to a flat metal deck. Rack mount configurations
  are not acceptable. The inverter must be rated for military
  cross-country vehicle shock and vibration. You may send comments
  and/or product literature by mail, FAX, or e-mail. The mailing
  address is: TACOM-ACALA, ATTN: AMSTA-AC-PCH-C, Building 104,
  1st Floor, Deb Juhl, Rock Island, IL 61299-7630. The FAX number
  is (309) 782-6558. The e-mail address is juhld@ria.army.mil.
  The voice number is (309) 782-3370.   
EMAILADD: juhld@ria.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-106 SN321421)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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, NAVIGATIONAL
SOL SP056099QD182
DUE 052699
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Maria
  DiSandro, WAD05, 215-697-1040
DESC: PR-NO: YPI98350000591 NSN 6220-01-439-6281, 14 -ea del
  to Tracy Ca 95376 del by 03 Feb 99. Specs: Light, navigational.
  Primary Qty: 14. Deliveries to Conus (excluding Alaska). Delivery
  Schedule: 105 days ado. Offers will be evaluated with a 10%
  preference for small disadvantaged business concerns. While
  price will be a significant factor in the evaluation of offers,
  the final contract award price will be based upon a combination
  of price and delivery as described in section M of this solicitation.
  Drawings are not required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-109 SN321624)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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, NAVIGATIONAL
SOL SP056099QD182
DUE 052699
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Maria
  DiSandro, WAD05, 215-697-1040
DESC: PR-NO: YPI98350000591 NSN 6220-01-439-6281, 14 -ea del
  to Tracy Ca 95376 del by 03 Feb 99. Specs: Light, navigational.
  Primary Qty: 14. Deliveries to Conus (excluding Alaska). Delivery
  Schedule: 105 days ado. Offers will be evaluated with a 10%
  preference for small disadvantaged business concerns. While
  price will be a significant factor in the evaluation of offers,
  the final contract award price will be based upon a combination
  of price and delivery as described in section M of this solicitation.
  Drawings are not required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-109 SN321625)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 63--COMPUTER WARNING
SOL N0038399Y2552
DUE 051799
POC Point of Contact - Contact Point, Debra B Naphys, 0225.10,
  (215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6340-01-101-1888, Ref Nr 965-0476-088, Qty 15 EA,
  Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE
  UNAVAILABILITY OF DATA THIS REQUIREMENT WILL BE RESTRICTED
  TO ALLIED SIGNAL AVIONICS INC. (97896). The subject item requires
  Government source approval prior to contract award, as the
  item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0415028-162)
CITE: (I-109 SN321541)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM (PACS)
SOL M6-Q5-99
DUE 063099
POC Patricia P. McKay (708) 786-5251
DESC: 65--Picture Archival and Communication System (PACS) for
  VA Medical Centers Atlanta, GA and Tuscaloosa, AL, including
  installation. Solicitation is expected to be issued on or about
  May 3, 1999. All responsible sources may submit proposals for
  consideration. The solicitation will be posted electronically
  at http://www.va.gov/oa&mm/busopp.htm on or about the issue
  date. Some attachments may not be available electronically.
  Requests for copies of the solicitation from the contracting
  officer must be received in writing. Award of contract is contingent
  upon availability of appropriated funds. See Note 12. 
CITE: (W-109 SN321814)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEMS (PACS)
SOL M6-Q6-99
DUE 070599
POC Patricia P. McKay (708)786-5251
DESC: 65--Picture Archival and Communication System (PACS) for
  VA Medical Center Pittsburgh, PA, including installation. Solicitation
  is expected to be issued on or about May 10, 1999. All responsible
  sources may submit proposals for consideration. The solicitation
  will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
  on or about the issue date. Request for copies of the solicitation
  from the contracting officer must be received in writing. Award
  of contract is contingent upon availability of appropriated
  funds. See Note 12.
CITE: (W-109 SN321824)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, FLASHPOINT, , ,
SOL F41608-99-Q-20372
DUE 051499
POC The Point of Contact is Robert C. Rosales, Telephone: (210)
  925-4706 E-Mail: robert.c.rosales@kelly.af.mil
DESC:  6630-01-412-1795 FP93-5G w/spares or MP-329 w/spares Tester,
  Flashpoint 4 ea , , , A firm fixed priced contract is being
  contemplated. Predominant Material: Steel Dimensions: 18"H
  x 12"D x 10"W, Wt.: 30 lbs. Spare parts kit included. Remarks:
  There are no Government furnished drawings or specification
  available. There are 2 approved sources: ISL North America,
  Cage 0JFT5 and Varlen Instruments, Cage 02BZ8. Vendors, other
  than the approved sources, that submit a quote will also be
  required to submit a Source Approval Package. All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20372.html
LINKDESC: 
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC: 
CITE: (D-106 SN321445)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 66--PNEUMATIC CONTROLLER
SOL F34650-99-T-2964
DUE 052099
POC For copy, See Website after 22Apr99. http://w, ww.tinker-contracting.com/pk
  obizops, /supplies/active/active.htm, For additional information
  contact Shirley Pippin/Pkoaa/[405]739-5397!
DESC: Ruska Instrument High Pressure Pneumatic Controller P.N.
  7610. Stock #6685P7610. See Website after 22 Apr 99. Buyer
  cannot mail or FAX See Website AFTER 22 Apr 99. Buyer CANNOT
  MAIL OR fax Solicitation. The approximate issue/response date
  will be 22 APR 1999. The anticipated award date will be 20
  MAY 1999. Electronic procedure will be used for this solicitation.
  See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC: 
  page
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC: 
CITE: (I-107 SN321471)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MODIFICATION OF CASS OTPSS CURRENTLY IN DEVELOPMENT
SOL N68335-97-Q-0047
DUE 050499
POC Francis J. Hufnell PCO 732-323-2902
DESC: This action is for supplies and services in support of
  the Day Attack AV-8B Harrier Aircraft. This action will be
  placed as a Firm Fixed Price modification to Delivery Orders
  N68335-93-G-0159/0002 and 0003 and N68335-97-G-0046/0002. The
  effort will cover non recurring and recurring costs of adding
  the capability to test ten (10) Day Attack versions of the
  Units Under Test (UUTs) currently being developed and produced
  as part of the CASS Operational Test Program Sets (OTPSs) under
  the three Delivery Orders referenced. One Day Attack UUT, the
  Digital Display Indicator (DDI), which is common to the F/A-18,
  will be placed in the common OTPS, along with an additional
  peculiar F/A-18 version of the DDI so that all versions will
  be tested in the same OTPS. This modification will not change
  the total quantity of OTPS being delivered. The Statutory Authority
  permitting other than full and open competition is 10 U.S.C.
  2304 (c) (1), as implemented by Federal Acquisition Regulation
  (FAR) 6.302-1," only one responsible source and no other supplies
  or services will satisfy the requirements".Indra Dtd SA of
  Madrid, Spain is currently developing Operational Test Program
  Sets to support systems resident on the Radar version of the
  AV-8B Harrier. This effort contains UUTs, which are common
  to the F/A-18. They have been working under Delivery Order
  N68335-93-G-0159/0002 (since August 4, 1994) and Delivery Order
  N68335-93-G-0159/0003 (since April 26, 1995) as well as N68335-97-G-0046/0002
  (since June 26, 1997). Currently, the Government does not own
  the data at this time to manufacture and/or compete these TPSs.

EMAILADD: hufnelfj@lakehurst.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321628)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 66--INDICATOR, STABILIZATION, ID-2279()/A, P/O UH-60
  A/L
SOL DAAB07-99-R-B818
DUE 060499
POC Shirley A. Rezetko, 732-427-1670, Barbara A. Boden, 732-532-5416
DESC: The U.S. Army Communication Electronics Command (CECOM)
  intends a negotiated acquisition for the Indicator, Stabilization,
  ID-2279()/A, P/O UH-60 A/L, NSN 6610-01-326-0119. A three (3)
  year Indefinite Delivery-Indefinite Quantity (IDIQ) type contract
  is anticipated. F.O.B. destination to Tobyhanna, PA. LOP/LPK:
  C/C. Packaging/Packing IAW Standard Practice for Commercial
  Packaging (ASTM D 3951-95). Marking IAW Paragraph 5.1.6.3 of
  ASTM D 3951-95. Bar code markings IAW MILSTD 1189A/129K. This
  acquisition shall be accomplished through negotiations with
  Allied Signal Aerospace, Boyne City, MI 49712 pursuant to the
  authority of 10 U.S.C. (1). The supplies to be acquired are
  available from only one responsible source and no other type
  of supply or service will satisfy agency requirements. However,
  all responsible sources may submit a proposal which shall be
  considered by the agency. See Note(s) 22 and 26. The U.S. Army
  Communications Electronics Command (CECOM) has established
  a Business Opportunities Page (BOP) website to allow electronic
  transmittal of Requests for Proposals (RFPs) and Invitations
  for Bids (IFB) from CECOM to Industry. All parties interested
  in doing business with CECOM are invided to access, operate,
  send and receive information from the Business Opportunity
  Page at (http://acbop.monmouth.army.mil). Upon accessing this
  webpage, click on CECOM Business Opportunities. You may access
  potential CECOM Business Opportunities by simply typing "guest"
  for the login ID and password. Registration for a user ID and
  password will only be necessary when you are considering the
  submission of proposals to CECOM through the BOP. For CD-ROM
  drawings or other data, contact the identified Contracting
  Officer via their e-mail. Offers and Bids shall be submitted
  in hard copy at the time and place specified in the solicitation.
  No bids shall be submitted directly to the Contracting Officer.
  The CECOM Acquistion's EBB is closed! 
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: rezetkos@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-109 SN321667)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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 sp044099r1900
DUE 050999
POC Karen Harris/ax601/804-279-4510/Fax 804-279-6303
DESC: nsn 6680-01-036-6734, pr #rpg98316000944, meter, volumetric
  positive, qty-50 ea, Drawing Number: 10913215 REV E P/N 10913215--Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond. Option
  To Inc Qty, %: 100, Delivery Schedule: 128 DARO, 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.
  Intended Source(S): Emerson Electric Co., Tokheim Corp., Smith
  Meter, Inc., Additional Remarks: RFQ SP044099QL400 is cancelled
  in its entirety. Requirement will be resolicited under RFP
  SP044099R1900. Solicitation between $25,000-$100,000. Solicitation
  will be made: In Writing. 
CITE: (W-109 SN321746)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--UPGRADED CENTRAL AIR DATA COMPUTER
SOL F42620-99-Q-1009
DUE 052899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
  air data inputs into electrical signals for outputs. Aluminum
  alloy fiberglass board, silicon integrate circuits. 12.5" L
  x 6.2" W x 6.94 H inches. 1ea. Applicable to: F-16 Acft. Destn:
  Lockheed Martin Corp, Ft Worth TX 76108. Delivery:29 Dec 1999
  1 ea The approximate issue/response date will be 07 MAY 1999.
  The anticipated award date will be 28 May 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Honeywell Inc, Minneapolis Mn 55413-1719. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call 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. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q1009/air2099q1009.htm
LINKDESC: 
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC: 
CITE: (I-109 SN321846)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--AUTOCLAVE VESSEL
SOL F42650-99-R-0031
DUE 060799
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Autoclave vessel, size: 4 x 8. Delivery: 30 days ARO Destn:
  Hill AFB UT 84056 The approximate issue/response date will
  be 06 MAY 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. This proposed procurement is under
  a 100 percent small business set aside, the size standard for
  which is 500 employees. An Ombudsman has been appointed to
  hear concerns from offerors or potential offerors during the
  proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call 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 See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099r0031/comm5099r0031.htm
LINKDESC: 
EMAILADD: sparksd@hillwpos.hill.af.mil
EMAILDESC: 
CITE: (I-109 SN321856)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Contracting Branch, 104 Barksdale
  St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--RADIOSONDE GROUND MEASUREMENT SYSTEM/EQUIPMENT FOR
  AIR FORCE RESEARCH LAB, HANSCOM AFB, MA
SOL N/A
DUE 042799
POC J. Barrett 781-377-3363, fax 781-377-9217, e-mail barrettj@hanscom.af.mil
DESC: The Operational Contracting Office intends to award a sole
  source contract to Vaisala of Woburn MA for ground measuring
  equipment for weather/ wind metrics and paramenters. The action
  is for supplies which the Air Force will solicit from one source
  under FAR 6.302. If any firm feels that they can meet this
  requirement they may submit a quotation to the contracting
  office. The description of the item is a ground station using
  global positioning satellite system to record sonde position
  and wind data. Any system procured must be compatible with
  VIZ W9000 and enhancements over that system. The government
  intends to acquire this item as a commercial item under FAR
  part 12. Interested parties have within 7 days of the date
  of this Notice to submit in writing to the identified point
  of contact, their qualifications/ capabilities and technical
  specifications. Such qualifications and capabilities will be
  used solely for determining whether to issue compete this procurement
  on a full and open competition basis. If the Contracting Officer
  decides to compete this solicitation, no further Notice will
  be published. All responsive sources may submit an offer which
  will be considered by the Air Force.
LINKURL: N/A
LINKDESC: 
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC: 
CITE: (D-109 SN321886)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: 66--LIQUID CHROMATOGRAPHY AKTAPURIFIER
SOL 688-180-0304
DUE 050499
POC M. Bruce McCracken
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 notice constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This solicitation is being issued as a Request
  for Quotation number RFQ 688-180-0304. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular number 97-04. Bid Item
  1: APB #13-3312-01 Amersham Pharmacia Biotech (APB) AKTAPurifier
  10 w/ control unit. The AKTApurifier is a liquid chromatography
  system designed for the purification of peptides, proteins,
  ogligonucleotides and nucleic acids. It incorporates features
  that allow media screening, method scouting, method optimization
  and scaling experiments with minimum preparation time and maximum
  accuracy and reproducibility or results. Basic Specifications:
  Unicorn 3.0 Software, program in column volumes; in ml/min
  or linear flow fates (cm/hr), user customizable software data
  display and column choice application based programs for all
  Amersham Pharmacia columns included as templates, pump design
  with wide flow rate range: 0.001 to 10ml/min, 0-25 Mpa operating
  pressure range, accurate and reproducible pH buffer blending,
  high pressure capability for Microparticle analytical media,
  variable wavelength detector technology, three wavelength simultaneously;
  190-700ns, post column conductivity and pH, low post-column
  dead volume, real time flow diagram displayed on screen, direct
  programming of fraction collector size via software, true full
  network capability - control monitoring and evaluation, validation
  guidelines and optional IQ/OQ, APB #13-3312-01 Compaq Deskpro
  Computer (EN 350MHz Intel Pentium II tower computer - 100MHz
  bus speed, 512KB cache, 6.4GB Ultra ATA hard drive, 3.5" 1.44"
  floppy drive, 24x CD-ROM drive, Iomega internal Zip100 drive
  (IDE version), ATI Rage ProTurbo ABP 2x enhanced graphics,
  4mb video SGRAM - ESS ES1869 embedded sound card, 1 AGP expansion
  slot used by video card, 2 ISA expansion slots, 5 PCI expansion
  slots, 2 serial and 1 parallel ports, 104 key enhanced keyboard,
  PS/2 style mouse, Compaq PCI network interface card, Microsoft
  Windows NT 4.0 Workstation 4.0 software and documentation,
  standard 3 year limited warranty)., Bid Item #2: APB #18-1118-97
  Frac-901 Fraction Collector, Bid Item #3: APB #13-3317-01 HP
  Deskjet 890cxi w/ cable. Brand name or equal applies to this
  solicitation. Bid Price to include installation and training,
  FOB destination. The SIC code for this solicitation is 6640.
  The small business size standard is 500 employees. Acceptance
  time will be 60 days from bid opening date. The following FAR
  provisions apply to this solicitation: 52.212-1 Instructions
  to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
  Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
  and 52.212-5 Contract Terms and Conditions including clauses
  incorporated by reference under Section (b)(6) 52.222-26, Equal
  Opportunity (E.O. 11246), Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
  Action for Handicapped Workers (29 U.S.C. 793), Buy American
  Act-Supplies (41 U.S.C. 10). VAAR Clauses 852.210-70 Service
  Data Manual and 852.210-71 Guarantee are included by reference.
  Prior to acceptance of the goods or services provided under
  this contract it will be necessary for the government to conduct
  a technical acceptance inspection. This inspection will be
  completed within 5 calendar days of delivery of the goods or
  services provided under this contract. A written notice of
  award or acceptance of offer, mailed or otherwise furnished
  to the successful bidder within the time for acceptance specified
  in the offer shall result in a binding contract without further
  actions by either party. Bidders responding to this announcement
  shall submit a price for this system in accordance with FAR
  52.212-1 to include: a completed copy of provision 52.212-3
  (Offeror Representations and Certifications), a completed copy
  of VAAR 852.210-71 (Guarentee) and 852.219-70 (Veteran Owned
  Small Business) and, if bidding other than brand name, the
  manufacturer, model or catalog number, and specifications of
  the equal. Bids to be submitted to VA Medical Center (688/90C),
  Room 1B-112, 50 Irving Street, NW, Washington, DC 20422 by
  May 04, 1999 at 2:00PM Local Time. Faxed bids will be accepted.
  All responsible sources will be considered.  
CITE: (W-109 SN321895)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATOR, THEMOMETER
SOL F41608-99-Q-20338
DUE 043099
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
  210-925-6603, FAX: 210-925-1073, E-MAIL: charleswilliams@kelly.af.mil
DESC: NS: 6685-01-125-9489 NOUN: Calibration, Themometer P/N:
  A-11 W/FLASK QTY: 9 ea. APPL: Multi DIMINSIONS: 13 x 317.0
  Millimeters MATERIAL: Stainless Steel FUNCTION: Used in calibration
  of themometers & to establish the zero and evaluate the stability
  of other Temp sensing devices; deliver flask used to pack cell
  in ice. NOTE: NO DRAWINGS AVAILABLE All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  26
EMAILADD: charleswilliams@kelly.af.mil
EMAILDESC: 
CITE: (D-109 SN321897)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL 14-3615-99
DUE 051799
POC Point of Contact., Regina Dennis, (215) 233-6553, fax (215)
  233-6558, Regina M. Herchak, Contracting Officer!!
DESC: 66 AUTOMATIC ODOR ANALYSIS AND PROFILING INSTRUMENT SOL-14-3615-99
  DUE 05-17-99. The USDA, Agricultural Research Service (ARS)
  requires a Automatic Odor Analysis and Profiling Instrument
  along with installation and training to be delivered FOB Destination
  to its location in Wyndmoor, PA. This is a small purchase,
  small business set-aside. RFQ No. 14-3615-99, will be available
  on or about May 13, 1999. Requests for the RFQ may be faxed
  to Regina Dennis at 215-233-6558.            

CITE: (W-109 SN321916)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 67--COLOR BOARD CAMERA WITH LENS
SOL RFQ865808
DUE 051399
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
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. The announcement constitutes the only solicitation;
  bids are being requested and a written solicitation will not
  be issued. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-11. This solicitation is being issued as
  a Request for Quotation (RFQ) #865808. This solicitation is
  under the Simplified Acquisition Procedures (SAP) for Small
  Business-Small Purchase Set-Aside. Standard Industrial Classification
  is 3663, and the Business Size Standard is 750 employees. The
  requirement consists of fifty (50) 1/4" color board camera
  with 3.8mm lens (CEC100-L38), one-hundred and fifty (150) 1/3"
  color board camera with 3.7mm pinhole lens (CM500-L37), twenty-five
  (25) 1/3" color board camera with 3.8mm lens (CM500-L38) and
  seventy-five (75) 1/3" color board camera with CS mount (CM500-CS);
  Brand Name (Chugai-Boyeki) or Equal that meets the following
  salient characteristics for the Chugai-Boyeki cameras, but
  are not limited to: CEC100-L38,  CCD-1/4", size - 1.25" square
  (3 boards), resolution - 330 color TV lines, signal to noise
  - more than 45db, sensitivity - 3 lux, iris - auto shutter,
  power - 12v DC, 130mA, lens - 3.8mm micro lens, control - external
  back light, white balance, shutter speed; CM500-L37, size -
  1.65" square (2 boards), resolution - 330 color TV lines, signal
  to noise - more than 46db, sensitivity - 5 lux, iris - auto
  shutter, power - 12v DC, 210mA, lens - 3.7mm pinhole, control
  - RS-232 interface; CM500-L38, size - 1.65" square (2 boards),
  resolution - 330 color TV lines, signal to noise - more than
  46db, sensitivity - 5 lux, iris - auto shutter, power - 12v
  DC, 210mA, lens - 3.8mm micro, control - RS-232 interface and
  CM500-CS, size - 1.65" square (2 boards), resolution - 330
  color TV lines, signal to noise - more than 46db, sensitivity
  - 5 lux, iris - auto shutter, power - 12v DC, 210mA, CS mount,
  control - RS-232 interface. The above listed characteristics
  are intended to be descriptive, but not restrictive. Unless
  clearly marked that the vendor is quoting on an "equal" the
  Offered item shall be considered as the brand name product
  referenced in this announcement. If the vendor proposes to
  furnish an "equal " product the brand name if any of the product
  to be furnished shall be inserted on the proposal. The evaluation
  of quotations and the determination as to equality of the product
  shall be the responsibility of the Government and will be based
  on information furnished by the vendor. The purchasing activity
  is not responsible for locating or securing any information
  which is not identified in the quotation and reasonably available
  to the purchasing activity. To insure that sufficient information
  is available the vendor must furnish as a part of his quotation
  all descriptive material (such as cuts, illustration, drawings,
  or other information) necessary for the purchasing activity
  to determine whether the product meets the salient characteristics
  of the equipment. If the vendor proposes to modify a product
  so as to make it conform to the requirements of this announcements
  he shall include a clear description of such proposed modifications
  and clearly mark any descriptive material to show the proposed
  modifications. The government reserves the right to request
  product samples which can be tested for compatibility. Standard
  commercial warranty is required -- FOB - Destination Quantico,
  VA 22135 -- All bids shall be submitted to the address listed
  above no later than 4:00pm EST, May 13, 1999, and be clearly
  marked with RFQ #865808. No hand carried proposals will be
  accepted. The point of contact for all information is Ms. Sandra
  Y. Carr, Contract Specialist, at the address and phone number
  listed above. Also, all potential bidders are hereby notified
  that due to security requirements, Federal Express, D.H.L.,
  UPS, ETC., deliveries for the FBI Headquarters facility are
  now received at an off-site location. Therefore, the normal
  response time of 15 days has been extended to 20 days. The
  FBI has allowed five (5) extra days from the release of this
  CBD synopsis/solicitation for receipt of a bid. Bidders are
  hereby notified that if your bid is not received by the date/time
  and at the location specified in this announcement, it will
  be considered late/non responsive. The following clauses and
  provisions are incorporated by reference and apply to this
  acquisition. FAR provision 52.212-1 Instructions to Offerors
  - Commercial Items (August 1998); FAR clause 52.212-4 Contract
  Terms and Conditions - Commercial Items (May 1999); FAR clause
  52.212-5 Contract Terms and Conditions Required to Implement
  Statues or Executive Orders - Commercial Items (May 1999).
  Each offeror shall include a completed copy of the FAR provision
  52.212-3 Offeror Representations and Certification - Commercial
  Items (May 1999). All responsible sources may submit a quotation
  which, if timely received shall be considered by the agency.
  The Government will award to the responsible offeror whose
  offer conforming to this solicitation will be most advantageous
  to the Government, price and other factors considered. Offerors
  will be evaluated in accordance with FAR provision 52.212-2
  Evaluation - Commercial Items (October 1997). The evaluation
  criteria for this solicitation will consist of technical capability
  of the offered items to meet the agency requirements, price
  and past performance. Technical capability and past performance
  when combined are significantly more important than price/cost.
  Offerors shall provide names, addresses and telephone numbers
  of customers, either Government or commercial, that have received
  the same product during the past three years (this information
  is needed for the evaluation of past performance). Fax proposals
  will be accepted and, in fact, are encouraged at (202) 324-5722.
  Proposal must state name, address and RFQ number. A technically
  acceptable proposal must clearly show that the offeror can
  meet the minimum requirement of the Government. Award to be
  made within a week after closing.  
CITE: (W-109 SN321828)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
  ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--GAS, PROPANE, LIQUEFIED, BULK, TYPE II
SOL DABT10-99-B-0016
DUE 060399
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
  Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC:  Gas, Propane, Liquefied, Bulk, Type II, as ordered during
  the period 01 July 99 thru 30 June 00, with two Option Years,
  delivered to Government owned tanks, automatic fill-up deliveries
  at various locations, Fort Benning and Dahlonega, Georgia and
  bulk delivery to the Peak Shaving Plant. Requirements type
  contract with firm-fixed unit price with economic price adjustment,
  in the estimated combined quantity of 2,829,000 Gallons. Written
  request only. Solicitation packages will be available on or
  about 3 May 1999. All responsible sources may submit an offer
  which will be considered. Solicitation will be issued on a
  preordered/prepaid basis for a fee of $21.20. Payment will
  be made by money order or by check, payable to the U. S. Department
  of Treasury. Contractor is required to annotate Solicitation
  Number on the face of the money order or check and provide
  a single money order or check per each Solicitation request.
  Fee for multiple solicitations included in one check shall
  be returned to sender. Solicitation shall be provided upon
  receipt of required fee. Fee is only refundable if solicitation
  is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC: 
CITE: (A-108 SN321529)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CARBON DIOXIDE, TECHNICAL 
SOL SPO45099Q8625
DUE 051799
POC Glenda Dawson, 804-279-3607, Fax No. 804-279-4403
DESC: NSN 6830-01-303-4386, YPG99096000815, Carbon Dioxide, Technical,
  I/A/W Fed Spec RR-C-901/2, Type: P/N C901/2-6. Qty of 52 ay
  shipped to Richmond, VA. Unrestricted set-aside. Origin Inspection
  required. Delivery requested FOB Origin, 60 days ARO. Award
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Solicitations will be issued on May 4, 1999, with a closing
  date of May 17, 1999. All responsible sources may submit an
  offer. 
CITE: (W-109 SN321781)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE 
SOL SP045099QA309
DUE 051199
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE SOL:
  SP045099QA309 DUE: 051199 POC: BUYER--Flora Clark, 804-279-4911
  / KO, Julie Tillery, 804-279-3537. DESC: NSN 6850-01-370-2596,
  Corrosion Preventive, Aircraft Engine, Dinol Intl, Inc. P/N
  AV100D. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government.QTY = 180 CN. Unit can contains 5 gallons. Critical
  Application Item. Commercial Off-The-Shelf Item. QAP 251 applies.
  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. Deliver to DSCR, Richmond, VA and to SBG, Tracy,
  CA. Delivery Schedule 60 days ARO. For copies, telephone Flora
  Clark, 804-279-4911, Fax 804-279-6347/6008. Solicitation will
  be made in writing. All requests should identify RFQ number
  and NSN. All responsible sources may submit an offer which
  will be considered. 
CITE: (W-109 SN321907)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Office Supplies and Paper Products Commodity Center
  (2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 69--TRAINING: SELF-INSTRUCTION; INSTRUCTOR-LED; DEVELOPMENT
  & |2FYG-JH-99-0001-B
POC Spring Wells, Contract Specialist, Phone 212 264-3553, Fax
  212 264-4920, Email spring.wells@gsa.gov - Lloyd Brown, Contract
  Specialist, Phone (212) 264-0943, Fax (212) 264-4920, Email
  lloyd.brown@gsa.gov
DESC: The above solicitation is being amended to include updated
  clauses. Present contractors need not resubmit. Potential contractors
  can download a copy of this solicitation from www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-JH-99-0001-B&LocID=6
LINKDESC: 
  notice
EMAILADD: spring.wells@gsa.gov
EMAILDESC: 
CITE: (D-109 SN321607)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 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-0105
DUE 042399
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
  xxxx
DESC: The General Services Administration intends to issue a
  contract to Workgroup Technology Corp. (WTC) under the authority
  of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0105.
  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 is being prepared
  in support of this acquisition. This procurement is for follow
  on work for general CMS administration, setup of test server
  "edm12", development of weblink based ECP form, install utility
  to load revision history, install utility to replace existing
  files with new images, installation of web base repots, develop
  weblink product structure and relationships, update and complete
  CMS/PDM documentation, automate data loading process for NPD,
  modify DB and TDPL report programs to allow dist. Stmt., develop
  method to control CMS permissions, install and configure GenView,
  install and configure MarkUp for PreView, evaluate most efficient
  migration to Product Center, Evaluate & recommend db design
  for Solidworks at Aberdeen Proving Ground MD. 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, 4/23/99 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-0105&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-106 SN321430)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--NEWSROOM PRODUCTION MANAGEMENT SYSTEM
SOL B/PA-99-126
DUE 051499
POC Mr. Jim Sullivan, B/PA/AC, Facsimile Number: (202) 260-0855
DESC: The USIA International Broadcasting Bureau (USIA/IBB) requires
  a commercial, off-the-shelf, "Newsroom Production Management
  System (NPMS)" for its VOA radio service. This NPMS consists
  primarily of computer software & associated peripheral equipment,
  user licenses, training, documentation, & on-site support.
  The NPMS software will be installed on existing client PC workstations
  & server computers at IBB's Washington, DC HQs, 3 Regional
  News Centers, & several field locations. USIA/IBB's intends
  to procure this NPMS IAW FAR Parts 6, 8, 12, 13, and 38. This
  synopsis announces the minimum capabilities that USIA/IBB intends
  to meet via a GS schedule procurement. This combined CBD Notice/Solicitation
  (RFQ) is for Commercial Items & is prepared IAW FAR 12.6, as
  supplemented with information in this Notice; which constitutes
  the only solicitation for the below-listed NPMS items. Quotations
  are herein being requested, & a separate written solicitation
  (RFQ) will not be issued. For the purpose of this RFQ, all
  references to "offers" mean "quotations", & all applicable
  FAR Provisions & Clauses, up through FAC 97-11, are incorporated
  by reference into this RFQ. The Contracting Officer (C.O.)
  has determined that this procurement is appropriate for an
  "unrestricted" procurement pursuant to FAR 19.502. All responsible
  sources may submit a quotation which will be considered by
  the Government. The NPMS components to be procured are as follows:
  A. DELIVERABLES. For its Washington, DC HQs, IBB requires the
  following items: a) software for 3 redundant, load-sharing,
  file-server computers; b) site-licensing for client software
  installation on user PCs; c) floating-licensing for system
  access by 125 simultaneous PC clients; d) floating-licensing
  for read-only access to story-files via an Internet Browser
  for 250 simultaneous PC users; e) 1 System Administrator (S.A.)
  per site; f) interface/control hardware & software for 24 serial
  communication (comm.) devices (intake of 16 wire services &
  output of machine control); g) 5 days training for each of
  the 5 S.A.s; h) 5 days training for 10 Client Trainers; i)
  200 client User Manuals; and j) 25 days of on-site installation,
  integration, & configuration support. For its 3 Regional News
  Centers, IBB requires the following items: k) software for
  a pair of mirrored file- server computers at each site; l)
  floating-licensing for system access by 30 simultaneous PC
  clients (cumulative); m) floating-licensing for read-only access
  to story files via an Internet browser for 15 simultaneous
  PC users (cumulative); n) one System Administrator client per
  site; o) interface/control hardware & software for 16 serial
  comm. devices (intake of wire services & machine control) (cumulative);
  p) 5 days of training for each of 3 System Administrators,
  one of which is to be trained in London, UK; q) 50 each client
  User Manuals; r) 5 days of on-site installation, integration,
  & configuration support in Wash., DC; s) 3 days of on-site
  installation support in NY, NY; and t) 3 days of on-site installation
  support in London, UK. B. DELIVERIES & PERFORMANCE. IBB requires
  delivery of all client & server software, including User Manuals,
  within 30 days of a purchase/delivery order (PO/DO) award.
  Training shall be completed within 60 days thereof, & installation
  support at Wash., DC shall start upon delivery of the software
  & shall be completed within 120 days thereafter. All work shall
  be completed within 120 calendar days of PO/DO award. C. TECHNICAL
  CHARACTERISTICS. The software delivered, when installed on
  the above-specified client PC & file-server equipment, shall
  provide a NPMS that fully meets all of the following salient
  characteristics: C1. System Protocols: The NPMS shall utilize
  the TCP/IP protocol suite, for use over both ATM & Ethernet
  physical network transports. The server operating system shall
  provide support for Network Information Service standard for
  authentication & host name resolution. Remote access shall
  be via LAN and WAN using Point-to-Point Protocol. C2. Server
  Software: Server software shall incorporate: a) automatic client
  load-sharing across multiple servers at each site; b) mirrored
  database for automatic cutover in event of individual server
  failure at each site; c) automatic mirroring of specified Directories/Folders/Queues
  (DFQ) on all servers across WAN (4 sites, minimum); d) automatic
  file-refresh capablity across mirrored servers & to active
  clients; e) automatic archiving of story-files to 1 or more
  external storage systems; f) manual tape backup facility with
  ability to backup database, site configuration files, or system
  software; and g) Web-based, read-only browsing of server files
  & their structure, with security features. C3. System Inputs:
  The NPMS shall: a) capture, sort, & present at least 24 news
  wire-services; b) provide incoming wire-copy flow/sort based
  on copy-type & keyword search; & c) capture of copy composed
  at or imported into system client PC workstations. C4. System
  Outputs: The NPMS shall provide: a) local (network) printing
  from PC workstations, using Windows-defined printer characteristics;
  b) one or more dedicated formatted script-printers with multiple,
  user-defined printing formats; c) at least 2 house "news-wire"
  serial data-streams, with automatic numbering & dispersal of
  stories cleared thereto; d) interfaces for teleprompter & character
  generator equipment; e) machine-control interfaces for on-air
  operations; f) HTML automated export for Internet publishing;
  and g) automatic forwarding of files from DFQs so configured.
  C5. System Administration. The NPMS shall include: a) the ability
  to assign S.A. rights to several individuals; b) administrative
  access through client PC workstation interface; c) the ability
  to assign individual users to one or more workgroups; d) multitier
  DFQ hierarchy mgmt.; e) file-refresh intervals, adjustable
  from immediate to 10 sec.; f) incoming wire-copy flow/sort
  assignable to individuals &/or workgroups; g) read, write,
  & notification rights assignable for any work DFQ; h) ability
  to assign kill/purge dates by workgroup, wire service, or DFQ;
  i) an archiving DFQ with adjustable purge limits; j) the ability
  to assign rights to users for both full & Web access sessions
  independently to each user; k) permissions for Web-based access
  to all server files & structures configurable for each user;
  l) definition of story data-fields by template or DFQ; m) the
  ability to write automation scripts on servers to customize
  common work-flow issues; n) creation of group & user-specific
  buttons to run macros to automate repetitive client tasks;
  o) creation of forms-based information display formats; p)
  establishment of sort order for all DFQs; and q) customization
  of story alert aural & visual characteristics. C6. Client Software:
  Applications resident on workstation PCs shall meet the following
  requirements: a) Microsoft Windows NT Workstation 4.0 Client
  OS; b) Windows cut & paste, drag & drop fully supported, including
  between client applications; c) user-defined keyboard macros
  & customizable button-bars; d) user-defined window sizes &
  positions, maintained on log-out; e) multiple split-screen
  mode with source & compose fields above/below or side-by-side;
  f) multiple session configurations for each user to support
  multiple job functions; g) capability of opening MS Word &
  MS Excel from within the client operating environment using
  single icon click & cut/paste interchange; h) secure logon
  separate from network logon; i) mark & print multiple wire-items
  or entire DFQ; j) audible & visual story-alerts; and k) all
  versions of stories retrievable. C7. Text Processor. This application
  with the integrated client suite shall provide: a) basic word-processing
  functions; b) Latin character set support; c) colorized scripting
  mode for comments, prompter, etc., not added into time-count;
  c) import/export ASCII, rich text (RTF), & HTML formats; d)
  automatic text-timing with customizable individual read-rates;
  e) spell-checker; f) edit, order & user-definable key-locks
  for individual stories; g) complete workgroup simultaneous
  viewing & automatic file display refresh capability; & h) document
  format copying with forced retitling. C8. Show Line-Ups/Rundowns:
  This integrated client application shall provide: a) rundown
  data-columns defined by templates within directory/folder/queue;
  b) show-templates that are overwrite-protected; c) late-run
  stories added to show in-progress shall appear in designated
  color; d) show-timing & back-timing with starting, running,
  & remaining times displayed; e) ability to pull story from
  timing while remaining on screen (float); & f) automatic export
  of "as run" show logs. C9. Searches. Search capabilities within
  the integrated client application shall include: a) definable
  range (i.e., wires, DFQ, rundowns, archives, all sources);
  b) user-specified criteria (i.e., keywords, date-range, source-range);
  & c) display of results: slug-line & whole text, displayed
  within 5 seconds of query initiation. C10. Story Assignment
  & Workflow: The integrated client application shall provide:
  a) notification of "House Urgent" messages to all users by
  means of audio & flashing video on PC workstations; b) assignment
  of multiple personnel IDs as story attributes (e.g., writer,
  editor, presenter, etc.); c) assignment, completion, deadline
  & approval time/date story attributes; d) drag & drop story
  routing (i.e., clearances, etc.); e) DFQ with out read-rights
  do not appear on workscreen; & f) last revision tracking saved
  with story. C11. Editorial Control. The client application
  software shall provide: a) a list of written stories awaiting
  review; b) multilevel review/clearance control; c) security
  control (locking) of cleared content; d) editor ID/date data-fields
  in story record; e) notification to all users when a story
  is cleared; & f) the ability to assign priority levels to stories
  with color & audible alarms. The Provisions at FAR 52.212-1
  & FAR 52.212-3, and the Clause at FAR 52.212-4 are applicable
  to this procurement. FAR Clause 52.212-5 is incorporated by
  reference into this RFQ; with only the following Provisions
  within FAR Clause 52.212-5 applying to this procurement: 52.222-26;
  52.222-35; 52.222-36; 52.222-37; 52.225-18; and 52.225-21,
  Alt. I. The Provisions at FAR 52.225-20, Alt. I, and FAR 52.247-34
  are also applicable to this procurement. Evaluation: The Government
  intends to award a PO/DO resulting from this RFQ to the responsible
  quoter whose quotation, conforming to this RFQ, is the lowest
  price & most advantageous to the Government; specifically considering
  past performance & technical capabilities. To be technically
  acceptable, quoters submitting "or equal" items must furnish
  product literature that demonstrates that the products offered
  meet or exceed the above-stated requirements. Quoters responding
  to this RFQ shall submit to the C.O. the following information
  by FAX or mail as part of their quotation: unit & extended
  prices for the above-listed items, prompt payment terms, remittance
  address if different from the quoter's mailing address, & a
  completed copy of the Provision at FAR 52.212-3. A company
  not having the above-stated FAR Clauses/Provisions in full
  text may contact the C.O. for this procurement & upon request,
  a copy of the requested Clause(s) or Provision(s) will be facsimiled
  to the company. Quotations shall be in writing, & they shall
  include completed Reps. & Certs. or they will be rejected.
  Oral quotations will not be accepted. Any questions (technical
  or otherwise) related to this proposed procurement shall be
  in writing & be sent directly & only to the C.O., Mr. Jim Sullivan,
  for this procurement. All quotations MUST be received by the
  C.O., NLT COB (5 pm EST), Friday, May 14, 1999, via either
  FAX at (202) 260-0855 or by mail to the above-stated address.
  All quotations shall reference this RFQ # B/PA-99-126. 
EMAILADD: sullivan@ibb.gov
EMAILDESC: 
  E-Mail.
CITE: (W-106 SN321442)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
  P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 70--3COM COREBUILDER/SUPERSTACK
SOL M6005099QC211
DUE 043099
POC Carolyn M. Knight (619) 577-1553
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
  ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6,AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED THIS
  NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS. ALL
  RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT
  CONSTITUTED THE ONLY SOLICITATION, PROPOSAL ARE BEING REQUESTED
  AND A SEPARATED WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
  NUMBER M60050-99-Q-C211 APPLIES AND ISSUED AS A REQUEST FOR
  PROPOSAL. THIS SOLICITATON WILL DOCUMENT AND INCORPORATED PROVISIONS
  AND CLAUSES ARE THOSE ACQUISITION CIRCULAR 91-11. THIS SOLICITATION
  IF FOB DESTINTATION. THE GOVERNMENT INTENDS TO PURCHASE THE
  FOLLOWING UNDER THE SIMPLIFIED ACQUISITION PROCEDURES: 3 EACH
  OF 3COM COREBUILDER 7000HD ENCHANCED,PART NUMBER 3C37032; 5
  EACH OF 3COM SUPERSTACK II SWITCH 1000/ATM, PART NUMBER 3C16915;
  15 EACH OF 3COM SUPERSTACK SWITCH II 1100 24 PORT, PART NUMBER
  3C16950-US; 10 EACH OF 3COM SUPERSTACK II SWITCH 3000 12 PORT
  ATM, PART NUMBER 3C16917. THE ANTICIPATED AWARD DATE IS 10
  MAY 1999. ALL RESPONSIBLE QUOTATIONS MAY BE SENT FACSIMILE
  OR VIA MAIL. FACSIMILE NUMBER 619-577-1492/ e.g.,"SEE NOTE(S)22
  AND 23". 
LINKURL: WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC: 
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC: 
CITE: (W-107 SN321475)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-Q-5350
DUE 051999
POC Katherine Lang, Contracting Officer, (301) 342-1825 x212
DESC: This is a notice of intent to negotiate with Telemetry
  Systems Inc., 21775 Great Mills Road Suite 1B, Lexington Park,
  MD 20653-9102 on an other than full and open competitive basis
  to purchase 1 ea ATS System Processor II p/n ATS 4442; 1 ea
  ATS Workstation (w/19" monitor) p/n ATS 4519; 1 ea ATS PCM
  Decommutator II p/n ATS 4051; 1 ea ATS PCM Simulator II p/n
  ATS 4021; 1 ea ATS Chassis II upgrade p/n ATS 4600; 1 ea ATS
  Executive Software and License p/n ATS 4010. The govenment
  intends to negotiate on a sole source basis with Telemetry
  Systems Inc., which has the proprietary rights to the ATS units,
  upgrades and components. Delivery is required to be FOB Destination
  to Naval Air Warfare Center, Aircraft Division, Patuxent River,
  Maryland within 30 days after contract award. Written requests
  for copies of Request for Quotation may be faxed to (301) 342-1864
  to the attention of Katherine Lang. All responsible sources
  may submit a quotation which will be considered by the agency.
  See Number Note (s): 1. 
EMAILADD: langkk@navair.navy.mil
EMAILDESC: 
CITE: (W-109 SN321594)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED MONITOR FOR THERMAL IMAGING SENSOR SYSTEM
SOL N00164-99-Q-0134
DUE 042299
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
  by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
  Officer
DESC: Correction - The requirement for Ruggedized Monitor for
  Thermal Imaging Sensor System is hereby cancelled in its entirety.
CITE: (W-109 SN321657)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-99-R-21126
DUE 060799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 3961000002-12, Dim:
  7.5" x 4.7" x 1.6". Provides mission data load and data recording,
  digital terrain system algorithms. Delivery: TBD 178ea. Applicable
  to: F16 C/D & A-10. Destn: Lockheed Martin, Owego NY 13827.
  Item 0002 NSN 7025-01-406-5838WF Upgraded Data Transfer Unit
  P/N: 35Y1000000, Supports exchange of data between itself and
  F-16 aircraft avionics system. Contains circuit cards and various
  other electronic components. Dim: 8.6 in x 5.8 in x 4.5". Delivery:
  TBD 85ea. Applicable to: F16 & A-10. Destn: Lockheed Martin,
  Owego Ny 13827. Item 0003 NSN 6135-01-142-6456 Battery Assembly
  P/N: C56000A-02, Provides internal power for MDTC. Delivery:
  TBD 178ea. Applicable to: F-16. Destn: Lockheed Martin, Owego
  NY 13827. The approximate issue/response date will be 06 MAY
  1999. Written procedure will be used for this solicitation.
  To: Orbital Sciences Corporation, Germantown Md 20874-1182.
  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. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call 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/2099r21126/air2099r21126.htm
LINKDESC: 
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC: 
CITE: (I-109 SN321847)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--HANDHELD MORTAR BALLISTIC COMPUTER
SOL N/A
DUE 050599
POC Mr. Jeff Campbell, (703) 784-5822 x234 of FAX (703) 784-5826
DESC: NO SOLICITATION EXISTS AT THIS TIME. This is a modification
  to the Handheld Mortar Ballistic Computer CBD announcement
  issued on 8 MAR 99. The Marine Corps Systems Command (MARCORSYSCOM)
  is requesting information for a Handheld Mortar Ballistic Computer.
  The U.S. Marine Corps is conducting market research to seek
  sources, contract vehicles, technical information, and approximate
  costing for a Handheld Mortar Ballistic Computer. The U.S.
  Marine Corps is seeking potential sources capable of computing
  firing data for mortars, inclusive of shell type, fusing, and
  charge for US and NATO mortar munitions. The device shall have
  the capability to store ballistics data (e.g., firing tables),
  targets, meteorological data, and map data. Computational capabilities
  shall require the device to integrate map data with fire support
  coordination measures to generate a ballistic solution. Desired
  physical characteristics of the device include: Maximum weight
  of 8 lbs; minimum battery life of 24-hrs; and semi-ruggedized.
  This request is for information only. Interested sources are
  invited to forward their capabilities statements, product information,
  and related materials by no later than 5 MAY 99 to: (U. S.
  Mail address) Commander, MARCORSYSCOM, Code CTQJC, 2033 Barnett
  Ave., Suite 315, Quantico, VA 22134-5010. Express/overnight
  deliveries should use: Commander, Attention: Mr. Jeff Campbell,
  MARCORSYSCOM, 3041A McCawly Ave, 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. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
  ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
  FOR THE INFORMATION SOLICITED. 
EMAILADD: campbellj@quantico.usmc.mil
EMAILDESC: 
CITE: (W-109 SN321583)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 70--HARDWARE AND SOFTWARE EQUIPMENT
SOL PR-9075-2110
DUE 050399
POC  Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
  Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
  sources for the following items: Motherboard, P5 200Mhz w/64Mb,
  Tyan Model S1564S64; Recortec Rk-Mt chassis, Model RME-120/300W;
  Hard Disk, 4.5GB, SCSI, Seagate Model ST34520N; 3 1/2 Floppy
  Drive, 50356 (Teac) Model TEAC FD235HF; SCSI-2 CD-Rom, 61802
  (Toshiba); Ethernet Card, PCI, (3Com) Model 3c900 Combo; Video
  Card, (ATI) Model Mach64 PCI; Frame Kit HD & FD, OFA38 (Adaptec);
  SCSI Controller, (Adaptec) Model 2940; High Speed Serial I/O
  Card (AVTEC) Model AT-Hsio; Timing Board, (Apogee) Model ISA-STG2;
  Compuswitch 4 channels, Raritan KVM CS5; Compuswitch cable,
  Raritan Model CCP40U 13' cable; Compuswitch rackmount kit,
  Model RCS24; TTL patch panel 14949 (Trompeter) Model JSI-64L/J8;
  422 patch panel, 14949 (Trompeter) Model JSI-52/J72; Modem,
  49540 (US Robotics) Model Courier "V"; Backup Software, Backmaster
  V 3.0; Comm port 3&4 I/O card, OAYU9 (ICS) Model Sprt2A/AT.
  No solicitation exists; therefore, do not request a copy of
  the solicitation. If a solicitation is released it will be
  synopsized in the CBD and on the NASA Acquisition Internet
  Service. It is the potential offerors responsibility to monitor
  these cites for the release of any solicitation or synopsis.
  Vendors having the capabilities necessary to meet or exceed
  the stated requirements are invited to submit appropriate documentation,
  literature, brochures, and references. Please advise if the
  requirement is considered to be a commercial or commercial-type
  product. A commercial item is defined in Internet "Note A".
  [INTERNET ONLY (commercial product definition)] This synopsis
  is for information and planning purposes and is not to be construed
  as a commitment by the Government nor will the Government pay
  for information solicited. Respondents will not be notified
  of the results of the evaluation. Respondents deemed fully
  qualified will be considered in any resultant solicitation
  for the requirement. The Government reserves the right to consider
  a small business or 8(a) set-aside based on responses hereto.
  All responses shall be submitted to Joyce McDowell no later
  than May 03, 1999. In responding reference PR-9075-2110. 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-9075-2110
LINKDESC: 
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-109 SN321731)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
  AP 96319-5201
SUBJECT: 73--GAS-RANGES
SOL F62509-99-T0150
DUE 042299
POC Contact Mr. Ryuichi Takagi or Mr. Haruhiko Nakamura at 011-81-176-52-4793
  (fax) or Haruhiko_Nakamura@gw5.misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in  accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, F62509-99-T0150 is issued
  as a Request for Quotation. This procurement is on the basses
  of Full and Open Competition, the solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisitio Circular 97-11 March 04, 1999 and is not
  set-aside for small business concerns. Items solicited under
  this RFP; CLIN: 0001, Quantity: 87, Unit of measure: EA, Item
  Description: Furnish eighty-seven (87) ea of Free-Standing
  Gas Ranges, Kenmore's part number 22-70221, consisting of back
  guard, four (4) range top burners, front burner and oven controls,
  cook top lift up for cleaning, four (4) height oven with two
  (2) removable racks, roll-out lower broiler, electronic ignition,
  porcelain oven door. LP Gas Oven. Size: 40"H x 20"W x 28"D
  110volts/50Hz, Color is white. Manufacturing by: Kenmore Delivery:
  within 30 days ARO. Acceptance/FOB point: P.O.E, French Camp,
  CA 95231. The clause at 52.212-4, Contract Terms and Conditions--Commercial
  Items, applies to this acquisition. Addenda to FAR 52.212-4:
  FAR 52.212-4, Para c, Changes. "Unilateral modification may
  be issued for administrative changes" added. The clause at
  52.212-5, Contract Terms and Conditions Required To Implement
  Statutes or Executive Orders--Commercial Items, applies to
  this acquisition. Offers may be submitted in writing or faxed
  or e-mailed to POC specified above and must be submitted not
  later than JST 1500 hours, 22 Apr 99.  
LINKURL: http www2.misawa.af.mil
LINKDESC: 
EMAILADD: H. NakamuraHaruhiko_Nakamura@gw5.misawa.af.mil
EMAILDESC: 
CITE: (W-109 SN321531)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veteran Affairs, Network Business Office,
  VISN10, Contract Service Center, Bldg 408, 4100 West Third
  Street, Dayton OH 45428
SUBJECT: 75--REMANUFACTURED TONER CARTRIDGES
SOL IFB250-16-99
DUE 052599
POC Bruce Johnson 937-267-3942
DESC: The VA Health Care System of Ohio (VISN 10) consisting
  of 4 Medical Centers and one Outpatient Clinic has a requirement
  for obtaining a source of supply for remanufactured toner cartridges.
  All remanufactured toner cartridges must be disassembled, inspected
  and all worn parts replaced with new long life after market
  components. Replacement toner will be OEM product. Each remanfactured
  toner cartridge will be post tested for print and visual quality
  by placing in its proper machine and test prints run to insure
  all print components are functioning properly. Cartridges will
  be heat-sealed in an anti-static foil bag, light-sensitive
  bag meeting or exceeding OEM standards. Packaging shall be
  constructed to permit users to re-package used cartridges for
  return to vendor, similar to OEM box. The vendor will pay for
  return shipment by a prepaid label. Cartridges defective at
  time of use shall be replaced at no cost to the Government.
  Cartridges will be on an excanged system. The approximate usage
  for VISN 10 by type is as follows by HP part number. Part
  # 3909A, 400 per year, Part # 92295A, 350 per year,  Part
  # 92298 A, 640 per year, Part # 92274A, 50 per year,  Part
  # 92291A, 240 per year, Part # C3903A, 75 per year. Copies
  of the solicitation will be available on or about May 7, 1999
  and must be requested in writing on Firm's letterhead or by
  e-mail to bruce.johnson@med.va.gov. No telephone requests will
  be honored. Faxed requests can be sent to 937-262 5974. SIC
  Code 7389 and FSC Code 7045 will apply. Responses will be due
  15 days after issue date. 
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC: 
CITE: (W-107 SN321474)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 78--PROVIDE AND INSTALL PLAYGROUND EQUIPMENT
SOL F07603-99-Q0430
DUE 051299
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
  Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil - Michael
  Fultz, Contract Specialist, Phone (302) 677-5033, Fax (302)
  677-2907, Email
DESC: Provide and install playground equipment at the Child Development
  Center, Dover AFB, DE. There will be two site visits scheduled
  one on 3 May 99 at 10:00 a.m. and another on 5 May 99 at 10:00.
  See Request for Quotation and Statement of Work for more details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0430&LocID=536
LINKDESC: 
  notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC: 
CITE: (D-109 SN321791)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
  Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--KITCHANIA BIBS & PARKA
SOL USZA99-99-Q-0168
DUE 050599
POC Thelma Escobar, 757-492-7960 X228 or Betty Conner, 757-492-7960
  X204
DESC: Intend to procure sole source, firm fixed price contract
  to The North Face, 2013 Farrallon Drive, San Leandro CA 94577,
  for Kichatna Parka (115 ea) and Bibs (115 ea), Color Woodland
  Camoflage, Material Performance Specificatons Weight 5.25 oz/yd2,
  Moisture Vapor Transmission Rate 600 g/m2/24 hours, Moisture
  Vaper Transmission Rate 3600 g/m2/24 hours testing method ASTM
  E-96B. Interested parties must supply a sample of both jacket
  & bib and test results of material. Facsimile inquires will
  be accepted (757)492-7954. 
CITE: (W-109 SN321925)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: 93--POLYESTER BELT PANELS FOR FISH SCREENS
SOL DACW57-99-Q-0138
DUE 051299
POC Kimberly G. Neil (503) 808-4618
DESC: The Portland District intends to place an order with SCAPA
  Filtration, 4563 Jordan Road, Skaneateles Falles, NY 13153
  for 96 polyester belts for The Dalles Dam, The Dalles, Oregon
  . Delivery within 90 days of signed purchase order. These belts
  are replacements for existing equipment and no other brand
  will meet the needs of the agency. Statutory authority for
  other than full and open competition 10 USC 2304 (c) (1). Firms
  that recognize and furnish the required items are encouraged
  to identify themselves to the Contracting Officer which will
  permit their participation in future quotations. All responsible
  sources may submit a proposal which shall be considered by
  the agency. Please indicate business size when responding to
  this announcement. SIC 3089 
CITE: (W-109 SN321691)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 99--PAPER STUDY ON PRODUCTION BASE READINESS SUPPORT
SOL DAAE30-99-Q-1059
DUE 050799
POC MAGDA SZYMANSKI, CONTRACT SPECIALIST, (973) 724-3066
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This solicitation is issued as a Request for Quotation
  (RFQ) number DAAE30-99-Q-1059. This solicitation document,
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-38. The Army is interested
  in working with industry in adapting commercial technologies
  and capacities to the manufacture of energetics for normal
  yearly production buys and replenishment production buys. A
  major objective of this effort is to identify new methods in
  which the Army can work with the private sector to make maximum
  use of non- government production capacity to meet production
  and replenishment needs. The work proposed under this scope
  is a paper study. REQUIREMENTS: Interested contractors shall
  submit proposals, based on their short and long term forecasts
  in technologies and production capacities, to conceptualize
  and perform business evaluations for possible joint efforts
  with the government in one or more of the following areas:
  new energetic processing technology that can be supported in
  the commercial base, new energetics that can be produced in
  existing commercial facilities, commercial capacity that can
  be applied to DoD replenishment and production needs, existing
  commercial production capacity that can be used or modified
  to support both commercial and DoD items as well as commercial
  items, and manufacturing processes that can be used in commercial
  capacity to supplement replenishment. SELECTION CRITERIA: Two
  or more proposals will be selected from the following three
  product (existing/future) areas: (Note: * denotes anticipated
  annual production volume to be about 100,000 to 200,000 lb.
  per year, ** denotes anticipated annual production volume to
  be about 1,000,000 lb. per year, and *** denotes anticipated
  annual production volume to be about 4,000,000 lb. per year;
  # denotes replenishment volume to be about 1,000,000 to 2,000,000
  lb., ## denotes replenishment volume to be about 3,000,000
  to 5,000,000 lb., ### denotes replenishment volume to be about
  10,000,000 to 15,000,000 lb., #### denotes replenishment volume
  to be about 20,000,000 to 32,000,000 lb., and ##### denotes
  replenishment volume to be about 74,000,000 lb; no * or no
  # denotes anticipated annual production volume to be significantly
  less than 100,000 lb. per year and/or replenishment volume
  to be significantly less than 1,000,000 lb. Quantities are
  provided for approximation and guidance only. Additional data
  is available upon request.) 1. Propellants: Benite, Grain Igniters
  for TOW-2 motor M114, Clean Burning Igniter, M2 DB, M5 DB,
  M9 DB, DB WC 140, DB WC 844**##, DB WC 844T, DB WC 846*#, DB
  WC 855*, DB WC 866*, DB WC 867*#, DB WC 872*, DB WC 750, Aft
  Grain F/155mm M549, Fwd Grain F/155mm M549, RAD/ HC/CR F/25mm
  M791, SB IMR 4475, SB IMR 4895, SB IMR 5010, SB M1 MP##, SB
  M1 SP#, SB M10, SB M14***###, SB M6####, SM M6+2, SB NACO (Navy)
  #, Solvent DB Rkt M7, Solvent DB Rkt M7 (MOD), Solvent SB/DB
  XM45 F/120mm Mortar, Solventless DB JA-2#, Solventless DB M37#,
  Solventless DB N14 Solventless DB NOISH AA2**###, Solventless
  DB NOISH AA6, Solventless DB Rkt N5#, Solventless DB XM44 F/120mm
  Mortar, Spheroidal M38, Stick TB M31A1E1###, TB M30A1, WC 859,
  WC 860#, WC 890**##, WC/HC/CR F/25mm PGU, Rocket Grain MK0*#.
  New propellant such as PAP-7993 and affordable ($10- $15 per
  pound) Thermo Plastic Elastomer propellants, and high performance
  propellants. The primary thrusts are small arms, medium caliber
  cannon, tank, and artillery propelants. Rocket propellants
  are not of any interest to this program. 2. Explosives: Composition
  A-3, Composition A-4, Composition A-5###, Composition B (Flaked)
  ####, Composition C-4**####, Composition CH-6, Composition
  D-2#, CXM-6, CXM-7*####, Cyclotol 70/30, HBX-1 Explosive, HMX,
  LX-14#, Octol 70/30#, Octol 75/25, PBX 9407, PBX 0280##, PBX
  TY I, PBXN-10, PBXN-107, PBXN-5#, PBXN-9 Type II, RDX Bulk,
  Trinitrotoluene (TNT) **#####, Acetal/Formal, Black Pwd, Potassium
  Nitrate, Lead Azide (Dextrinated), Lead Azide (RD1333), Lead
  Azide (Special Purpose), Tetryl. There are several explosives
  and explosisve compositions under development. These include
  but are not limited to CL-20 and PAX-2A. 3. Pyrotechnics: Flare
  Aircraft IR CTMS M206**##, Flare Aircraft IR MJU-32/B*#, Flare
  IR Aircraft MJU-10/B*#, Flare IR ALA-17/B, Flare IR CTMS MJU-7A/B**##,
  MJU-27 IR Decoy Device, Signal Flare MAR MK 132-0 ORG, Signal
  SMK & ILLUM MAR MK 124-0 ORG, Signal SMK & ILLUM MAR MK99-3
  YEL, Signal SMK MAR MK 131-0 RED, Smoke Pot Floating HC M4A2.
  Additional flare compositions of interest include those used
  in mortar and artillery projectiles, tracer and delay compositions,
  electric match igniters, and covert flare compositions. The
  Army also has particular interest in the following technologies:
  Totally Integrated Munitions Enterprise (TIME), Model Bassed
  Control Systems (MBCSs), and Twin Screw manufacturing of energetics.
  The objective of TIME is to establish manufacturing methodology
  to enable cost effective, agile, rapidly reconfigurable, readily
  transferable, and distributed control technologies for munitions
  manufacture. This includes establishing integrated seamless
  interaction among discrete and distributed design, production,
  and administration units over a high speed communication network,
  with a backbone environment and operating system for real time
  process data acquisition and model based remote control. TIME
  is extendible to energetics, assemblies, electronics, and composites.
  MBCS methodology uses mathematical models developed from first
  principle conservation equations for mass, momentum, and energy
  and constitutive equations of fully characterized raw, in-process,
  and final materials. Unlike other control methodologies proposed,
  such as smart and neuro-network systems which are based only
  on past experiences, the model is predictive and uses real
  time data to establish ral time feedback/feed forward loops
  to readily address new situations without a prolonged and costly
  learning period. The model leads to optimization of the process,
  the operating conditions, and the product. MBCS for energetics
  is readily adaptable to TIME manufacturing systems. For Twin
  Screw manufacturing, there has been a worldwide trend toward
  using Twin Screw processors for the manufacture of energetics.
  Twin Screw technology has been applied to compounding and extruding
  energetics and, in some cases, compounding and extruding have
  been combined into one operation. The benefits include lower
  labor costs, less solvent loss to the environment, better product
  uniformity, and safety. As a part of the proposal, each company
  shall provide the following: (1) description of business opportunity,
  (2) its long-range commercial plan and plans to incorporate
  new technologies, (3) an explanation of how Army production
  capacity needs can be adapted to its long range goals, (4)
  an explanation of the benefit to DoD, (5) the percentage of
  the production line used for commercial work, and (6) a description
  of how the contraction plans to implement the work proposed.
  Each offeror may submit one or more proposals for one or more
  of the product areas listed above. However, only one proposal
  from each offeror will be accepted for each of the three product
  areas. A proposal may cover multiple product areas. The Government
  will award a purchase order resulting from this solicitation
  to the offeror whose offer conforms to this solicitation, is
  the most advantageous to the Government, and the acceptable,
  responsible offer does not exceed $40,000. Any resulting purchase
  order will contain appropriate FAR and DOD FAR Supplement clauses
  (and any implementations thereof) for commercial items. Two
  (2) complete copies of each proposal shall be sent to Mrs.
  Magda Szymanski, AMSTA-AR- PC-H, Building 9, TACOM-ARDEC, Picatinny
  Arsenal, NJ 07806-5000 by 4:00pm ET, May 7, 1999. Telephone
  and/or written requests are not necessary, as this announcement
  constitutes the technical requirement in full text. Additional
  information on the above listed technologies will be provided
  to the interested offerer upon request. All proposals should
  be received by the date and time stated above.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1059/99Q1059.htm
LINKDESC: 
EMAILADD: mszyman@pica.army.mil
EMAILDESC: 
CITE: (D-107 SN321476)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 99--AIR DEFENSE SYSTEMS INTEGRATOR
SOL N00604-99-R-0021
POC Amy Dahlin (808) 473-7516
DESC: Procurement of one Air Defense Systems Integrator with
  installation, training, documentation and all shipping necessary.
  The resulting contract will be a firm fixed price supply contract.
  Proposals are due within 10 days of release of solicitation.
  Solicitation anticipated to be released on or about 23 April
  1999. Negotiations with Advanced Programming Concepts, Inc.,
  7004 Bee Caves Road, Austin, TX 78746. See note 22. All responsible
  sources may submit a proposal which will be considered by the
  agency. Requests for copies of the solicitation should be received
  no later than 5 days prior to opening/closing date. Requests
  must be made in writing. Fax (808) 473-5750/3844.
EMAILADD: amy_l_dahlin@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-108 SN321530)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--NUT GLAND - AND OTHER REPLACEMENT PARTS
SOL N0038399QD126
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 0Q-0000-PA-RTZ-9797-QF, Ref Nr 74A430605-2003, Qty
  28 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to unavailability
  of drawings or other data, this procurement ( includes 74 line
  items of LRIP III spares in support of the F-18 E/F Aircraft)
  will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
  76301). Estimated award date is 140 days after date of Synopsis.,
  See Note 22 (ACAVI0415028-163)
CITE: (I-109 SN321542)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--ADAPTER ASSEMBLY-PL - AND OTHER REPLACEMENT PARTS
SOL N0038399QD129
DUE 052599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 0Q-0000-PA-RTZ-9681-QF, Ref Nr 74A831405-1003, Qty
  36 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm Due to unstable design,
  this procurement (includes total of 90 replacement parts) is
  restricted to the Boeing Company, St. Louis, Mo. (FSCM 76301).
  Estimated award date is 140 days after date of Synopsis., See
  Note 22 (ACAVI0415028-164)
CITE: (I-109 SN321543)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--REGULATOR,OXYGEN,DI
SOL N0038399RD118
DUE 052599
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9638-F6, Ref Nr 90-002-051-06, Qty 6
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
  are available., See Note 22 (ACAVI0415028-165)
CITE: (I-109 SN321544)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--EC TRAVELING WAVETU
SOL N0038399RD120
DUE 052599
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0000-PA-RTZ-9634-F6, Ref Nr VTX5786-B1, Qty 10 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
  are available., See Note 22 (ACAVI0415028-166)
CITE: (I-109 SN321545)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--AUTOMATIC CONT INT
SOL 990390002
DUE 060499
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0000-PA-RTZ-9694-GF, SPEC NR TDP VER 001, Ref Nr
  675-1000-001, Qty 10 EA, Delivery FOB Origin, Approx Due Date
  O/A Jun 04 99-- The subject item requires Government source
  approval prior to contract award, as the item is flight critical
  and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
  are avialable., See Note 22 (ACAVI0415028-167)
CITE: (I-109 SN321546)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 99--PROVIDE A MULTIMEDIA PROJECTION SYSTEM WITH VIDEO
  TELECONFERENCE (VTC) CAPABILITY
SOL F11623-99-T0695
DUE 051799
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
  Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
  Phone 618-256-9279, Fax 618-256-5237, Email
DESC: Solicitation F11623-99-T0695 is a combined Synopsis/Solicitation
  for a Multimedia Projection System to include Video Teleconference
  (VTC) Capability. This announcement constitutes the only solicitation;
  request for quotations are being requested and a written solicitation
  will not be issued. Solicitation F11623-99-T0695 is issued
  as a request for quotation (RFQ). Services Non Personal: Furnish
  all labor, equipment, materials, supplies, transportation and
  testing required to equip the HQ AMC/HC Conference Room (326)
  with Multimedia Projection System to include Video Teleconference
  (VTC) Capability. The work area is located in Building 1910,
  Room 326 on Scott AFB IL. A site survey shall be conducted
  prior to any work commencing to determine feasibility of work
  covered under this contract. Request projector be aesthetically/sleekly
  and operationally ceiling mounted to include testing and adjusting
  if required by a certified technician to ensure that the system
  is performing at maximum operability, providing the best quality
  projection image possible. Request that the electric screen
  be aesthetically and operationally ceiling mounted to include
  testing and adjusting if required by a certified technician
  to ensure that the system is performing at maximum operability,
  providing the best quality viewing image possible. The system
  shall be configured to accept input from and produce output
  to contractor provided VCR, Theater Sound System and previously
  installed Cable TV and other contractor/user provided equipment.
  The contractor shall integrate all of the output signals from
  the VTC unit to the overhead projector display/screen, VCR,
  room speakers, and any other electronic device related to the
  conference room. The contractor shall integrate all cameras,
  microphone, VCR, any other electronic equipment with an electronic
  output signal to the VTC. The contractor shall furnish and
  install Monitor, Wireless Keyboard w/Track-ball, Camera, Software/Hardware
  and shall configure the setup and installation. The contractor
  furnished and installed Video Cassette Player/Recorder shall
  be capable of recording video input from the contractor furnished/installed
  camera with audio input from contractor furnished/installed
  microphones. The VCR shall be capable of recording video input
  from user provided computer (i.e. slide show presentation)
  with audio, VCR shall be capable of recording VTC and VCR shall
  be remote controllable. The contractor shall provide total
  integration of all the equipment. The system shall be tested
  and deemed operational. All equipment provided, connected,
  installed, or otherwise supporting the system shall become
  the property of the U.S. Government. This includes all components,
  ancillary equipment, cables, connectors, and other items necessary
  to provide a fully integrated system. All installation/work
  shall be warranted for at least 365 days. All equipment warranties
  shall be provided upon completion of work. Wiring diagrams
  shall be provided for future reference within 30 days after
  completion of the work. Work shall not commence until contractor
  provided equipment is delivered and inventoried Provision at
  52.212-1, Instructions to Offerors - Commercial, applies to
  this acquisition. Provision at 52.212-2, Evaluation - Commercial
  Items, applies to this acquisition. The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government. The following factors
  shall be used to evaluate quotations; (i) price (ii) technical
  (iii) past performance, offerors must provide a minimum of
  three references with same/simiar type work that's in the solicitation.
  All evaluation factors other than cost/price, when combined,
  are equal to cost/price. Offerors must include a copy of the
  provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items, with their quotation. Clause 52.212-4,
  Contract Terms and Conditions - Commercial Items, applies to
  this acquisition. Addenda: All installation/work shall be warranted
  for at least 365 days. All equipment warranties shall be provided
  upon completion of work. Clause 52.212-5, Contract Terms and
  Conditions Required To Implement Statutes or Executive Orders
  - Commercial Items, applies to this acquisition. Clauses, 52.222-26,
  Equal Opportunity, 52.222-36, Affirmative Action for Workers
  with Disabilities, 52.222-41, Service Contract Act of 1965
  and 52.222-42, Statement of Equivalent Rates for Federal Hires
  applies to this acquisition. NOTE: A site visit is scheduled
  for Monday 3 May 99 at 1:30pm Central Standard Time at HQ AMC/HC,
  Building 1910, Room 326. It is highly recommended that offerors
  attend the scheduled site visit prior to submitting the request
  for quotation (RFQ). The closing date for the request for quotations
  (RFQ) is Monday 17 May 99 at 3:00pm Central Standard Time.
  Late quotations will not be accepted. Facsimile quotes will
  be accepted. Contract award cannot be made to any contractor
  who is not enrolled in the Department of Defense (DOD) Central
  Contractor Registration (CCR) Program. See Numbered Notes 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0695&LocID=468
LINKDESC: 
  notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC: 
CITE: (D-109 SN321600)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 99--LIFEGUARD SERVICES
SOL RFP10N3-104-99
DUE 042399
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
  a sole source contract to Pablo Perez, 1838 Adam Clayton Powell,
  New York, NY 10026 for Lifeguard Services in accordance with
  VA Circular 10-90-075, dated 6/28/90 at the Department of Veterans
  Affairs Medical Center, Rehabilitation Medicine Service, 130
  West Kingsbridge Road, Bronx, NY 10468. Closing date is 4/26/99.
CITE: (W-109 SN321635)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: 99--REQUIREMENTS CONTRACT TO SET, RESET & REALIGN HEADSTONES,
  ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
SOL DACA31-99-B-0018
DUE 051199
POC Marianne Stakem @ (410) 962-0972, fax (410) 962-0933
DESC: Correction: This action originally publicized in the Commerce
  Business Daily o/a 31 March 1999 is changed as follows: Change
  Classification Code to "S" - Utilities and Housekeeping Services.
  Also, delete requirement for Subcontracting Plan. Subcontracting
  Plan is not required for this solicitation. 
CITE: (W-109 SN321656)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS - TRANSPORTATION EQUIPMENT.
SOL SP0750-99-R-2578
DUE 061199
POC For information only, Point of Contact -- Name: Fonda Alexander,Contract
  Specialist, Phone: (614) 692-3560
DESC: 2520-01-188-5129, Receiver-Transmitter, Hydraulic Control,
  (12361) Nr. 2-198-6-00053, (55683) Nr. 1159-2-198-6-00053,
  (45152) Nr. 1442280; 2530-01-179-7590, Cylinder Assembly, Hydraulic
  Brake, Master, (14892) Nr. 2771302; 2530-01-252-9554, Cylinder
  Assembly, Hydraulic Brake, Wheel, (63477) Nr. F-7630, (63477)
  Nr. 8733928; 2530-01-394-6168, Parts Kit, Dust Boot, (62826)
  Nr. 2880019; 2540-01-018-9075, Mirror, Glass, (0WAG0) Nr. 9075MH-B,
  (72635) Nr. 61-90101, (75175) Nr. 89-2308, (81834) Nr. 16102;
  2540-01-134-3714, Guard, Splash, (16236) Nr. 2540V0744; 2920-01-197-7229,
  Armature, Motor, (077S2) Nr. 1986471, (11862) Nr. 1986471,
  (1Y875) Nr. SAW11977229, (66022) Nr. 1986471, (66022) Nr. 86071.
  Various Annual Quantity Ranges. The estimated issuance date
  is: 11 May 1999. The estimated opening/closing date is: 11
  June 1999. The small business size standard is 750 Employees.
  All responsible sources may submit an offer/quote which shall
  be considered by the agency. See Note(s): One (1) and twenty-six
  (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. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, COlumbus, Ohio
  43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN, 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. Applies to the following
  NSN: 2540-01-134-3714. Specifications, plans or drawings are
  not available. Applies to the following NSNs: 2520-01-188-5129,
  2530-01-179-7590, 2530-01-252-9554, 2530-01-394-6168, 2540-01-018-9075,
  2920-01-197-7229. The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the Government. The total shall not exceed 5 years. This
  acquisition is for supplies for which the Government does not
  possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract only with approved
  sources under the authority of 10 U.S.C2304(c)(1). This applies
  to the following NSNs: 2520-01-188-5129, 2530-01-179-7590,
  2530-01-252-9554, 2530-01-394-6168, 2540-01-018-9075, 2920-01-197-7229.
  Approved Sources are: See Description. This proposed procurement
  includes a family group of items within the Federal Supply
  Class: 2520, 2530, 2540, 2920. 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-109 SN321738)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, 18th & F Sts, N.W.,
  Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 99--AUDIO VISUAL SERVICES
SOL RFQ CAFP99-SEF-0147
DUE 042699
POC Sherman E. Farves 202-501-2769
DESC: The General Services Admnistation is seeking quotes from
  vendors who can provide Audio-Visual Services for the U.S.
  Office of Government Ethics,OGE. The vendor will be required
  to provide services in meeting OGE's ojbectives in promoting
  training principles of ethical conduct that underpin the Standards
  of Ethical Conduct Regulatons of Executive Branch employees.
  The work requires the vendor to integrate animated cartoon
  characters to video footage featuring Government employees.
  The Government will select the vendor deemed as meeting all
  of the essential technical requirements including required
  cartoon character animated licenses as specified in the RFQ
  Statement of Work, and whose price offered is considered fair
  and reasonable. Negotiations will be conducted and the Govenment
  will make a single award determination based on the vendors
  overall technical and price proposal. The reference number
  for this request for quote is RFQ CAFP99-SEF-0147. The RFQ
  is set-aside for small businesses at Standard Industrial Code
  (SIC) 7812. All vendors should send their request for copies
  of the RFQ via facsimile to (202) 208-4107. No telephone requests
  for copies will be accepted. However, once your request is
  accepted and you would like to pick-up your copy, please indicate
  it on your fax request, otherwise the information will be mailed
  to you. The GSA mailing address for requests and submission
  of the RFQ is The General Services Administration, 1800 F Street,
  NW., Room B242, Attn: Sherman E. Farves, Washington, DC 20405.
  Your technical and price proposal in response to the RFQ should
  be submited in a single package and forwarded to the GSA mailing
  address to be received no later than April 26, 1999; 2:30 pm
  est., and any quote received after the specified date and time
  may not be taken into consideration by the Government. 
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC: 
CITE: (W-109 SN321758)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 99--CLEAN TENT MODIFICATIONS
SOL N00173-99-Q-0081
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement to have one
  clean tent structure modified in accordance with Naval Research
  Laboratory furnished drawing labeled clean tent. Please find
  RFQ information on internet at web address http://heron.nrl.navy.mil/supply
  Paper copies will not be issued. See Note(s): 1.
CITE: (I-109 SN321840)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--VISUALIZATION SOFTWARE
POC Vicki Fuhrmann, 301-757-2602
CNT N00019-99-C-1334
AMT $716,116.00
LINE 0001
DTD 041999
TO Cambridge Research Associates, 1439 Spring Hill Suite 200,
  McLean, VA 22102
EMAILADD: fuhrmannvd@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-109 SN321580)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PROTOTYPING AND SYSTEM INTEGRATION SUPPORT OF THE
  HAGGLUNDS MOELV AS MINE CLEARING TECHNOLOGY
POC Contact Julie Middlebrooks, AMSAM-AC-SM-T, 256/876-4152,
  Contract Specialist, Shirley Hill, 256/842-7436, Contracting
  Officer
CNT DAAH01-99-C-0072
AMT $899,994
DTD 041599
TO A letter contract was awarded to Summa Technology, Inc., 140
  Sparkman Drive, Huntsville, Al for the subject acquisition.
  The definitized contract will include an option for the actual
  fabrication and integration.
CITE: (W-109 SN321631)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--OPERATION RESEARCH AND ANALYSIS (ORA) SERVICES
POC  Point of Contact - Edward R. Wirtanen, Contracting Officer,
  (617) 494-2619
CNT 99-D-00030
AMT $45600000
LINE N/A
DTD 041999
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
  43201
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321785)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--OPERATION RESEARCH AND ANALYSIS (ORA) SERVICES
POC  Point of Contact - Edward R. Wirtanen, Contracting Officer,
  (617) 494-2619
CNT 99-D-00031
AMT $45600000
LINE N/A
DTD 041999
TO Booz-Allen & Hamilton Inc., 8283 Greensboro Drive, McLean,
  VA 22102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321788)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--OPERATION RESEARCH AND ANALYSIS (ORA) SERVICES
POC  Point of Contact - Edward R. Wirtanen, Contracting Officer,
  (617) 494-2619
CNT 99-D-00032
AMT $45600000
LINE N/A
DTD 041999
TO ICF Incorporated, 9300 Lee Highway, Fairfax, VA 22031
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321792)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--OPERATION RESEARCH AND ANALYSIS (ORA) SERVICES
POC  Point of Contact - Edward R. Wirtanen, Contracting Officer,
  (617) 494-2619
CNT 99-D-00033
AMT $45600000
LINE N/A
DTD 041999
TO Jack Faucett Associates, Inc., 4550 Montgomery Avenue, Suite
  300N, Bethesda, MD 20814
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321800)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--OPERATION RESEARCH AND ANALYSIS (ORA) SERVICES
POC  Point of Contact - Edward R. Wirtanen, Contracting Officer,
  (617) 494-2619
CNT 99-D-00035
AMT $45600000
LINE N/A
DTD 041999
TO Science Applications International Corp., 1710 Goodridge Dr.,
  McLean, VA 22102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321812)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--OPERATION RESEARCH AND ANALYSIS (ORA) SERVICES
POC  Point of Contact - Edward R. Wirtanen, Contracting Officer,
  (617) 494-2619
CNT 99-D-00036
AMT $45600000
LINE N/A
DTD 041999
TO Technology and Management Systems, Inc. 99 South Bedford Street,
  Burlington, MA 01803
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321813)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--F-16 AN/APG 68 C/D
CNT F42620-99-D-0079, F42620-99-R-23724
AMT $1,508,300
DTD 041399
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-109 SN321844)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--PREPARATION OF NEPA AND RELATED STUDIES FOR EPA REGION
  4 
POC Gloria A. Covington, Contract Specialist (404) 562-8387
CNT 68-R4-99-01
AMT $1,315,454.13 
DTD 041399
TO Parsons Engineering Science, Inc. 5390 Triangle Parkway, Suite
  100, Norcross, GA 30092
CITE: (W-109 SN321617)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENVIRONMENTAL ARCHITECTURAL AND ENGINEERING SUPPORT
  FOR DOT AND OTHER AGENCIES ENVIRONMENTAL NEEDS
POC  Point of Contact - Mary Crowe, Administrative Contracting
  Officer, (617) 494-3421
CNT 99-D-00017
AMT $48000000
LINE N/A
DTD 041699
TO CDM Federal Programs, Inc., Ten Cambridge Center, Cambridge,
  MA 02142
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: crowe@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321586)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENVIRONMENTAL ARCHITECTURAL AND ENGINEERING SUPPORT
  FOR DOT AND OTHER AGENCIES ENVIRONMENTAL NEEDS
POC  Point of Contact - Mary Crowe, Administrative Contracting
  Officer, (617) 494-3421
CNT 99-D-00016
AMT $48000000
LINE N/A
DTD 041699
TO EES Environmental Engineering Solutions, A Joint Venture,
  120 Boylston St., Boston, MA 02116
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: crowe@volpe.dot.gov
EMAILDESC: 
CITE: (D-109 SN321589)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN & INTEGRATION
  SERVICE
POC Kathy P. Breitkreutz (843)974-5933, Contracting Officer,
  Joliene L. Bowers
CNT N65236-99-D-5831/N65236-99-R-0528
AMT $5,713,846/Total Contract $29,983.692
LINE Lot 1, CLINS 0001 and 0002
DTD 041699
TO Darlington, Inc., 2800 Shirlington Road, Suite 950, Arlington,
  VA 22206
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC: 
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC: 
CITE: (W-109 SN321774)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLDUING TELECOMMUNICATIONS
  SERVICES
POC Paulie J. Sosebee, Contracting Officer 817-978-0001
CNT GS-07-T-99-BGC-0013 
AMT $48,000.00
DTD 041599
TO Efficient Enterprise, Engineering, Inc. 1452 E. South Fork
  Dr., Phoenix, AZ
CITE: (W-109 SN321878)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--REPAIR SERVICES FOR VARIOUS HOUSEHOLD APPLIANCES
  FOR COMNAVMAR FAMILY AND BACHELOR'S HOUSING THROUGHOUT GUAM,
  M.I.
POC Contact M. Cris Calimlim, Contract Specialist, Dante P. Serneo,
  Contracting Officer, Tel: (671) 339-2252
CNT N62766-99-D-9020
AMT $73,425.00
LINE 41-99-9020
DTD 041699
TO All Star/SAB Pacific A Joint Venture 3323 Carmel Mountain
  Road San Diego California 92121
CITE: (W-106 SN321457)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010490GA0465288, NIIN 011933597
AMT $32,000
LINE N/A
DTD 042599
TO Lockheed Martin Tactical Systems , Eagan ,MN 55121-2034 (ACNSPCC0416032-059)
CITE: (I-109 SN321559)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DRY-DOCK REPAIRS TO THE USCGC SHACKLE (WYTL-65609)
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648;
  or Mrs. Gail McDaniel, Contract Specialist, (757) 628-4649
CNT DTCG80-99-C-3FC756
AMT $ 104,974.00
DTD 041999
TO D. B. Smith Enterprises, L.L.C., RFD 1, Box 558, Reed Road,
  Richmond, ME 04357
EMAILADD: ddyer@mlca.uscg.mil or gmcdaniel@mlca.uscg.mil
EMAILDESC: 
CITE: (W-109 SN321670)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MITA-5 GYRO REPAIR FOR TRIDENT II (D5) GUIDANCE SUBSYSTEM
POC Roger P. Larkin, Code SPN-14, (703) 607-0912
CNT N00030-99-C-0027
AMT $2,658,579
LINE Items 0001-0002
DTD 041299
TO Kearfott Guidance & Navigation Inc., 150 Totowa Road, Wayne,
  NJ
CITE: (W-109 SN321679)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 9,500
  TONS OF NON-HAZARDOUS SOIL FROM THE NAVAL TRAINING CENTER AND
  MCCOY ANNEX, ORLANDO, FL TO A SUBTITLE "D" LANDFILL.
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0015
AMT $294,500.00
LINE 0001
DTD 041999
TO CNI, Inc P.O. Box 253 Ellenton, FL 34222
CITE: (W-109 SN321712)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
  Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--NATIONAL FLOOD INSURANCE MARKETING PROGRAM, COVER
  AMERICA II
POC Curtina Arnold, Contract Specialist, 202.646.4686
CNT EMW-1999-CO-1058
AMT $0.00
DTD 041699
TO Bozell Worldwide, Inc., 40 West 23rd Street, New York, NY
  10017
EMAILADD: curtina.arnold@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-109 SN321660)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
  Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0087J
AMT $2000000
LINE 874-1, 874-3
DTD 041599
TO Human Resource Organization, HumRRO, 66 Canal Center Plaza,
  Suite 400, Alexandria, VA 22314-1591
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0087J&LocID=8
LINKDESC: 
  notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC: 
CITE: (D-109 SN321732)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Avenue, Tulsa, OK 74128
SUBJECT: S--MOWING SERVICES, SCHEDULE II, LAKE TEXOMA, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0023 (DACW56-99-B-0016)
AMT $13,300
LINE N/A
DTD 031299
TO Good Guys Cleaning dba William P. Liffick, Post Office Box
  41, Mead, Oklahoma 73449
CITE: (I-109 SN321649)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Avenue, Tulsa, OK 74128
SUBJECT: S--MOWING SERVICES, SCHEDULES I AND III, LAKE TEXOMA,
  OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0022 (DACW56-99-B-0016)
AMT $33,535
LINE N/A
DTD 031299
TO Karns Construction, 1402 Circle Drive, Woodward, Oklahoma
  73801
CITE: (I-109 SN321650)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Avenue, Tulsa, OK 74128
SUBJECT: S--MOWING SERVICES, FORT SUPPLY LAKE, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0030 (DACW56-99-B-0019)
AMT $24,198
LINE N/A
DTD 032399
TO Panhandle Painting & Steamcleaning, Post Office Box 55, Fort
  Supply, Oklahoma 73841
CITE: (I-109 SN321651)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Avenue, Tulsa, OK 74128
SUBJECT: S--MOWING SERVICES, SCHEDULE I, PAT MAYSE LAKE, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0026 (DACW56-99-B-0014)
AMT $37,220
LINE N/A
DTD 031199
TO Bayer Farms, Route 1, Box 150-A, Arthur City, Texas 75411
CITE: (I-109 SN321652)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Avenue, Tulsa, OK 74128
SUBJECT: S--PARK CLEANING SERVICES, WAURIKA LAKE, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0020 (DACW56-99-B-0018)
AMT $41,830
LINE N/A
DTD 030599
TO Margaret Cornwall, Southwest Maintenance, Route 1, Box 188,
  Duncan, Oklahoma 73533
CITE: (I-109 SN321653)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--SELECTIVE SERVICE DIRECT MAIL YES/MAYBE
POC James E. Willard (202) 512-0307
CNT 450-905
AMT $115,649.00
LINE n/a
DTD 041699
TO Albuquerque Printing Co., 3838 Bogan Avenue NE, Albuquerque,
  NM 87109
CITE: (W-109 SN321578)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--THE EAGLE
POC Term Contract Section (404) 605-9160
CNT Program 3458-S
AMT $78,872.76
DTD 012899
TO A. H. Cather Publishing Co., Inc., 3109 7th Ave. South, Birmingham,
  AL 35233
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-109 SN321585)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--REPORTS
POC Term Contract Section (404) 605-9160
CNT Program 2448-S
AMT $66,348.05
DTD 011299
TO Huggins Printing Co., 2900 Sycamore St., Harrisburg, PA 17111
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-109 SN321588)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING.
POC Term Contract Section (404) 605-9160
CNT Program 3455-S
AMT $354,456.68
DTD 011399
TO Ilesammi Press, 1650 W. Oakland Pkwy., #39, Ft. Lauderdale,
  FL 33311
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-109 SN321590)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT Program B532-S
AMT $132,697.00
DTD 041699
TO Remac Information Corporation, 8445 Helgerman Court, Gaithersburg,
  MD 20877
CITE: (W-109 SN321673)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT Program B562-S
AMT $51,932.00
DTD 041699
TO Wilkins Systems, Inc., 7112 Willow Avenue, Takoma Park, MD
  20912
CITE: (W-109 SN321678)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SP-16 YARD E TRUCK DOCKS,IOWA AAP,IOWA
POC barb rennert, (402)221-4114
CNT daca45-99-c-0007
AMT $722,297.00
DTD 042999
TO Housewright Contracting, 301 E. Main LaHarpe, IL 61450
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321772)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING MOBILE BAR CHANNEL, MOBILE HARBOR,
  AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Sue L. Speights
CNT DACW01-99-C-0028 (DACW01-99-B-0026)
AMT $4,100,720.00
LINE 1-3
DTD 041699
TO Manson Construction Company, 5209 East Marginal Way S, Seattle
  WA 98134 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-109 SN321894)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--REPAIR & ALTERATION - MONTOUR RETAIL STORE, ROBINSON
  TOWN CENTRE, PARK MANOR BLVD, PITTSBURGH PA 15244-9998
CNT 232098-99-B-0179
AMT $296,969
DTD 040199
TO Advanced Construction Services, 2201 Babcock Blvd, Pittsburgh
  PA 15237-3217
CITE: (W-106 SN321435)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
  Newport, RI 02841-1711
SUBJECT: Z--ASBESTOS ABATEMENT AND LIFE SAFETY IMPROVEMENTS AT
  BUILDING 197CP AND BLDG 1 AT THE NAVAL STATION, NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-99-C-6914
AMT $244,555.00
LINE Base Bid and Option 1
DTD 041999
TO Safe Environment of America, Stony Brook Park, 100 Moody ST
  Suite 200, Ludlow, MA 01056
CITE: (W-109 SN321592)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--PSU SHELTER ELECTRICAL DISTRIBUTION SYSTEM AT ISC
  SAN PEDRO, SAN PEDRO, CA
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-99-B-623192
AMT $41,523.00
LINE Total of B.1 and B.2
DTD 041599
TO Statewide Electric, Inc., 3151 W. Fifth Street, Ste G, Oxnard,
  CA 93030
CITE: (W-109 SN321659)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--RETROFIT LIGHTING AT USCG AIR STATION LOS ANGELES,
  LOS ANGELES, CA
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-99-B-623168
AMT $41,523.00
LINE B.1
DTD 041599
TO Statewide Electric, Inc., 3151 W. Fifth Street, Ste G, Oxnard,
  CA 93030
CITE: (W-109 SN321661)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--REPLACE SANTA CRUZ WEST BREAKWATER LIGHT, SANTA CRUZ,
  CA
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-99-B-623013
AMT $29,527.00
LINE B.1
DTD 041599
TO Robert Farley Construction, 2195 Elmer Avenue, Yuba City,
  CA 95993
CITE: (W-109 SN321664)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--3 MILE CAMPGROUND RECONSTRUCTION
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contract Specialist
CNT 50-82X9-9-017CO
AMT $340603.35
LINE All
DTD 041599
TO Totem Construction Co., Inc., P.O. Box 2594, Casper, WY 50321
CITE: (W-109 SN321686)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--CONVERT FACILITY(S) TO NATURAL GAS MOUNTAIN HOME
  AFB, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACA67-99-C-0010
AMT $0
DTD 041699
TO COOPER CONSTRUCTION INC, 1237 SOUTH VAL VISTA DRIVE #1, MESA,
  AZ 85204
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC: 
CITE: (A-109 SN321693)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
  Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL REFAB METAL BUILDING
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
  Moore, (860) 694-3536
CNT N62472-98-M-5755
AMT $73,000
LINE N/A
DTD 041299
TO OMEGA SERVICES MAINTENANCE CORP., P O BOX 1135, LAKEHURST
  NJ 07731
CITE: (I-109 SN321841)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--COMPLEX SYSTEM
CNT F42650-99-C-0402, F42650-99-R-0001
AMT $640,000
DTD 040899
TO International Isotopes Inc, 3100 Jim Christal Road, Denton
  Tx 76207
CITE: (I-109 SN321854)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
  FORT BRAGG NC 28307-0120
SUBJECT: Z--REMOVAL AND INSTALLATION OF DASHER BOARD SYSTEM AND
  TEMPERED GLASS TOP; AND REMOVAL AND INSTALLATION OF RUBBER
  FLOORING AT CLELAND MULTIPURPOSE SPORTS COMPLEX - ICE ARENA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
  (Site Code DAKF40)
CNT DAKF40-99-C-0083
AMT $138,858
DTD 041499
TO Ice Pro Canada, 2715 Slouth Street, Mississauga, ON L4T 1G2
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC: 
CITE: (A-109 SN321873)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
  Fort Worth, TX 76127-1215
SUBJECT: Z--MILLITARY FAMILY HOUSING MAINTENANCE
POC George Bowman (817) 782-6257
CNT N62467-99-D-8801
AMT $307,051.00
DTD 050199
TO Metcalfe Grounds Maintenance, 5117 Ranchero Lane, Dallas,
  Tx 75236
CITE: (W-109 SN321889)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
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--UPGRADE QUAY WALL VALVE PITS & PAINT POL PIPELINE
  AND INSPECTION & REPAIR OF BULK FUEL STORAGE TANKS 1551, 3863,
  & 3864, NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH,
  VA
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
  Bonnie Tribble, (757) 462-7713
CNT N62470-97-C-7801
AMT $747,571
LINE Bid Items 0001 & 0002
DTD 041599
TO Kinley Construction Company, 4025 Woodland Park Blvd., Arlington,
  Texas 76013
CITE: (I-109 SN321906)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--YEAR 2000 REPAIRS TO FIRE ALARM SYSTEM, BUILDING
  21, NAVAL AIR STATION, PENSACOLA, FL
POC S. L. Burgdoff, Contracting Officer, (850) 452-4616, ext.
  130
CNT N62467-99-M-3147
AMT $17,293.08
DTD 041999
TO Monaco Enterprises, Inc., 14820 Sprague Avenue, Spokane, WA
  99216
CITE: (W-109 SN321909)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, ROOF REPLACEMENT, MAIN OFFICE,
  NAMPA ID 83651-9998
POC Marcia E. Stencel, Contract Administration USPS, 303/220-6514;
  Kevin Leachman, Project Manager USPS, 509-626-6838
CNT 072976-99-B-0140
AMT $164,884.00
DTD 041999
TO Quality Tile Roofing, Inc., 2711 S. Curtix Rd, Boise ID 83705-4906
CITE: (W-109 SN321921)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--FIFTY (50) BACK-UP IRON SIGHTS FOR THE M16A4 RIFLE/M4
  CARBINE
POC George M. Chavis, Contract Specialist, (973) 724-4496
CNT DAAE30-99-C-1065
AMT $50,000
LINE 0001
DTD 041599
TO Knights Armament Company, 7750 9th St. S.W., Vero Beach, Florida,
  32968
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1065/99C1065.htm
LINKDESC: 
EMAILADD: gchavis@pica.army.mil
EMAILDESC: 
CITE: (D-106 SN321424)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--FIFTY (50) BACK-UP IRON SIGHTS FOR THE M16A4 RIFLE/M4
  CARBINE
POC George M. Chavis, Contract Specialist, (973) 724-4496
CNT DAAE30-99-C-1066
AMT $4,342
LINE 0001
DTD 041599
TO Guns, Gear and Gadgets, 3602 East 42nd St., Tucson, Arizona,
  85713
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1066/99C1066.htm
LINKDESC: 
EMAILADD: gchavis@pica.army.mil
EMAILDESC: 
CITE: (D-106 SN321425)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PUMP,GAS BOOSTER
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLF44, Sol Nr N00104-99-Q-LA43, NIIN 010864700
AMT $35,910
LINE N/A
DTD 042499
TO Haskel International Inc , Burbank ,CA 91502-2027 (ACNSPCC0415029-052)
CITE: (I-109 SN321547)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--MAAWS
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
  Officer, Jerry L. Yowell, (309)782-6736
CNT DAAE20-99-P-0174
AMT $74992.90
DTD 041699
TO Bofors Weapons Systems, Karlskoga S-69180, Sweden
CITE: (W-109 SN321629)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY --1377011022219ES
CNT F42630-99-C-0120, F42630-98-R-2034
AMT $437,151
DTD 041699
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
  Az 85027-7899
CITE: (I-109 SN321848)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR, GYRO SPIN UP --1377010530573ES
CNT F42630-99-C-0121, F42630-98-R-2086
AMT $232,760
DTD 041599
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-109 SN321849)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-S086
CNT SP0475-99-M-T840
AMT $86,660.00
LINE 0001
DTD 041699
TO Dunn H M Co Inc 3301 house Anderson Rd Euless TX 76040-2001
CITE: (I-108 SN321487)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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, AIRCRAFT
SOL SP0475-99-Q-S278
CNT SP0475-99-M-T804
AMT $59,475.00
LINE 0001AA THROUGH 0002AC
DTD 041699
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-108 SN321497)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0411-99-Q-E757
CNT SP0411-99-M-EB87
AMT $41,094.00
LINE 0001 THROUGH 0003
DTD 041699
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-108 SN321504)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, DOOR
SOL SP0470-99-Q-Q310
CNT SP0470-99-M-R613
AMT $32,785.00
LINE 0001
DTD 041699
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-108 SN321512)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--SHAFT, ASSEMBLY, INNER
SOL SP0470-99-Q-Q374
CNT SP0470-99-M-R635
AMT $33,006.00
LINE 0001 THROUGH 0003
DTD 041699
TO Engineering CAD/CAM consultants 3883 Via Pescador Suite B
  Camarillo CA 93012
CITE: (I-108 SN321518)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--BRACKET ASSEMBLY, ACTUATOR
SOL SP0460-98-R-1755
CNT N00383-96-G-001N-TYDY
AMT $114,694.98
LINE 0001AA THROUGH 0001AB
DTD 041899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-108 SN321524)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-X-V796
CNT SP0475-99-M-S936
AMT $89,000.00
LINE 0001
DTD 041699
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
  Path Hauppauge NY 11788-4181
CITE: (I-108 SN321525)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--SECTOR, LOCK
SOL SP0470-99-Q-Q221
CNT SP0470-99-M-R610
AMT $31,046.40
LINE 0001 THROUGH 0002
DTD 041699
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-108 SN321527)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER --1560014209453WF
CNT F42620-99-M-0180
AMT $65,340
DTD 041399
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
  75050-2552
CITE: (I-109 SN321845)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--333HOUSING ASSEMBLY APPLICABLE TO E3A --1650012838999
CNT F34601-98-G-00080035, FD2030-99-R-12022
AMT $125,860
DTD 041299
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-107 SN321461)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--SNAP ASSEMBLY, EJECTOR
SOL SP0460-98-R-1994
CNT SP0460-99-C-5338
AMT $344,850.00
LINE 0001AA THROUGH 0001AD
DTD 041699
TO Bourdon Forge Co Inc 99 tuttle Rd Middletown CT 06457-1827
CITE: (I-108 SN321490)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--PLUNGER, CYLINDER.
SOL SP0460-98-Q-W516
CNT SP0460-99-M-3668
AMT $62,322.00
LINE 0001
DTD 041699
TO S and L Metal Products corp Precision Production Machinists
  Fluid power controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-108 SN321491)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--SUPPRESSOR ASSEMBLY
SOL SP0470-99-Q-Q549
CNT SP0470-99-M-Q929
AMT $58,091.00
LINE 0001
DTD 041699
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
  DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-108 SN321496)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--GUIDE TUBE, ACTUATOR
SOL SP0460-98-Q-X724
CNT SP0460-99-M-4623
AMT $43,043.00
LINE 0001
DTD 041699
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
  Rd Cedar Knolls NJ 07927-2101
CITE: (I-108 SN321498)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--TABLE, WORK, AIRCRAFT
SOL SP0460-97-Q-BK04
CNT SP0475-99-M-S967
AMT $41,762.16
LINE 0001
DTD 040999
TO Kamp systems Inc 8348 Kimball Ave hangar 1 Chino CA 91710-9230
CITE: (I-108 SN321507)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--GEARSHAFT ASSEMBLY
SOL SP0470-99-Q-P220
CNT SP0470-99-M-Q888
AMT $32,816.00
LINE 0001
DTD 041699
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
  999 Brookshire TX 77423
CITE: (I-108 SN321510)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0460-99-Q-1952
CNT SP0460-99-M-3689
AMT $91,568.00
LINE 0001 THROUGH 0002
DTD 041699
TO Chem FAB corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-108 SN321521)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
  Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
  Washington, DC 20229
SUBJECT: 16--PURCHASE OF TWO (2) APS-145 RADAR SYSTEMS TO BE
  INSTALLED IN TWO P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT.
  SYSTEM SPARES WERE ALSO INCLUDED.
POC John Forester, Contract Specialist (202) 927-0336
CNT Tc-99-029
AMT $4,000,000
DTD 041699
TO Lockheed Martin Ocean, Radar & Sensor Systems P.O. Box 4840
  Syracuse, NY 13221-4840
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC: 
CITE: (W-109 SN321627)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC L. D. Hutzler, Contract Specialist, 252-334-5212
CNT DTCG38-99-C-100009
AMT $446,250.00
LINE N/A
DTD 041699
TO Metal Air Service, 1100 "A" Avenue West, Seymour, IN 47274
CITE: (W-109 SN321737)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, SLEEVE ASBLY --1630002918302
CNT F42630-99-M-0410
AMT $44,939
DTD 041399
TO Vickers Inc, Fluid Control & Actuation Division, 4690 Colorado
  Blvd, Los Angeles Ca 90039-1106
CITE: (I-109 SN321850)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BEARING,STERN TUBE
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
  Machamer, 846.1, (717)605-2373
CNT N0010499CAA10, Sol Nr N00104-99-R-AB54, NIIN 011649846
AMT $129,870
LINE N/A
DTD 041699
TO American Metal Bearing Co , Garden Grove ,CA 92641-5297 (ACNSPCC0415029-053)
CITE: (I-109 SN321548)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT AND HANGER --280013145068PR
CNT F34601-99-M-0434, FD2030-99-Q-49501
AMT $69,885
DTD 041399
TO Lkm Industries, 44 Sixth Rd, Woburn Ma 01801-1771
CITE: (I-107 SN321467)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LOCKING ASSEMBLY KIT --2840K0216415APR
CNT F34601-99-M-0435, FD2030-98-R-49665
AMT $98,070
DTD 041399
TO Moeller Mfg Co Inc, 30100 Beck, Wixom Mi 48393 2827
CITE: (I-107 SN321468)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--MANIFOLD ASSEMBLY
SOL SP0480-99-Q-T468
CNT SP0480-99-M-8598
AMT $35,020.00
LINE 0001 THROUGH 0002
DTD 041699
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
  NH 03247
CITE: (I-108 SN321495)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--VANE, VARIABLE, FRONT
SOL SP0480-99-R-1038
CNT SP0480-99-C-5336
AMT $204,700.00
LINE 0001
DTD 041699
TO Kerns Mfg corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-108 SN321499)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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 SEGMENT, INTERSTAGE - TURBINE
SOL SP0480-99-Q-Y147
CNT SP0480-99-M-8635
AMT $26,070.00
LINE 0001 THROUGH 0002
DTD 041899
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
  MI 48180-5220
CITE: (I-108 SN321508)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--BALL BEARING, MATCHED
SOL SP0480-99-R-0253
CNT SP0480-99-C-5335
AMT $164,970.00
LINE 0001 THROUGH 0002
DTD 041699
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
  MI 48602-4301
CITE: (I-108 SN321519)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
POC For information only, Point of Contact -- Renee Barger, Contract
  Specialist, (614) 692-3766.
CNT SP0750-99-D-7436
AMT $250,009.00
DTD 041699
TO Lucas Aftermarket Operations; 1624 Meijer Drive, Troy, MI
  48084-7120.
CITE: (W-109 SN321743)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT ASSEMBLY APPLICABLE TO E3A AIRCRAFT --3040011158307HS
CNT F34601-98-G-00080038, FD2030-99-R-12130
AMT $179,369
DTD 041399
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-107 SN321462)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-J545
CNT SP0441-99-M-K908
AMT $48,600.00
LINE 0001
DTD 041699
TO Boniface tool and die Inc 1 North St P.O.Box 249 Southbridge
  MA 01550-0249
CITE: (I-108 SN321493)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0411-99-R-1354
CNT SP0411-99-C-5361
AMT $106,702.08
LINE 0001 THROUGH 0002AB
DTD 041499
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
  CA 92704-5872
CITE: (I-108 SN321503)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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
CNT SP0441-99-M-DD07
AMT $90,503.79
LINE 0001
DTD 041699
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
  NH 03458-1709
CITE: (I-108 SN321509)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-J896
CNT SP0441-99-M-K910
AMT $60,075.05
LINE 0001 THROUGH 0002
DTD 041699
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
  CA 92704-5872
CITE: (I-108 SN321514)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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-V763
CNT SP0441-99-M-V901
AMT $26,288.00
LINE 0001
DTD 041699
TO Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez
  St Santa Barbara CA 93101-1709
CITE: (I-108 SN321520)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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-U021
CNT SP0441-99-M-DA83
AMT $46,574.05
LINE 0001
DTD 041699
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
  CA 91311-4373
CITE: (I-108 SN321523)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-V479
CNT SP0441-99-M-V760
AMT $37,200.00
LINE 0001AA THROUGH 0004
DTD 041699
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
  Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-108 SN321526)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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, AIRFRAME, ANTIFRICTION, PULLY TYPE
SOL SP0441-99-Q-G777
CNT SP0441-99-M-DA82
AMT $32,370.00
LINE 0001 THROUGH 0002
DTD 041699
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
  11040-4716
CITE: (I-108 SN321528)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: 37--SMALL PLOT COMBINE
POC Bob Miller, Property Mgt. Technician (309) 681-6625
CNT 43-5114-9-3111
AMT $80,753.00
DTD 041999
TO Hege Equipment Co. Inc. 13915 West 53rd Street North, Colwich,
  KS 67030
CITE: (W-109 SN321869)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--SIDELOADER --3990
CNT F33600-99-C-0050, F33600-99-R-0020
AMT $212,465
DTD 041599
TO International Automated Systems Inc, 107 W Blackwell St, P
  O Box 1805, Tullahoma Tn 37388-1805
CITE: (I-109 SN321859)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--SHACKLE
CNT N00383-98-G-001P-TYS3
AMT $87,782.85
LINE 0001
DTD 041699
TO Martin baker Aircraft Co LTD Lower Rd Higher Denham Uxbridge
  Middx UB9 5AJ England
CITE: (I-108 SN321502)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
SOL SP0760-99-Q-5446
CNT SP0760-99-M-6631
AMT $42,453.60
LINE 0001 THROUGH 0002
DTD 041699
TO Indian aerospace 427-A West Fork Dr. Arlington, Texas 76012-3450
CITE: (I-108 SN321480)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HALF, SELF-SEALING
CNT SP074099D7206
AMT $28,609.92
LINE All
DTD 041699
TO Aeroquip Corp. 300 S. East Ave., Jackson, MI 49203
CITE: (W-109 SN321740)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010499PCE30, Sol Nr N00104-99-Q-CB07, NIIN 013334106
AMT $53,105
LINE N/A
DTD 042599
TO Leslie Controls Inc , Tampa ,FL 33637-0903 (ACNSPCC0416032-060)
CITE: (I-109 SN321560)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010499PCE77, Sol Nr N00104-99-T-3396, NIIN 012245349
AMT $54,432
LINE N/A
DTD 042599
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
  (ACNSPCC0416032-061)
CITE: (I-109 SN321561)

[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--NUT, SELF LOCKING; P/N: 4084898--RE:FD2050-99-45281
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
  8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
  Email: robert.b.diaz @kelly.af.mil.
CNT F34601-98-G-0005-SAX8
AMT $69213.87
LINE 0001
DTD 041699
TO United Technologies Corp (CAGE: 52661), Pratt & Whitney Acft
  Group Govt Div., P O Box 109600, West Palm Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC: 
CITE: (D-106 SN321452)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--ENCLOSURE ASSEMBLY
SOL SP0430-99-Q-C302
CNT SP0430-99-M-AD96
AMT $73,101.00
LINE 0001
DTD 041699
TO Rotair industries, Inc. 964 crescent Avenue Bridgeport, CT
  06607
CITE: (I-108 SN321492)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-5010
CNT SP0451-99-M-7563
AMT $53,520.72
LINE 0001 THROUGH 0005
DTD 041699
TO Gately communication company 501 Industry Drive Hampton, VA.
  23661
CITE: (I-108 SN321506)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-99-X-F793
CNT SP0430-99-M-AD74
AMT $28,400.00
LINE 0001
DTD 041699
TO Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
  91733-1927
CITE: (I-108 SN321516)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-99-Q-5054
CNT F34601-98-G-0004-TY54
AMT $54,441.00
LINE 0001AA THROUGH 0001AE
DTD 041699
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-108 SN321517)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010499PNC30, Sol Nr N00104-99-Q-NB79, NIIN 013455897
AMT $48,776
LINE N/A
DTD 042499
TO Infodex Inc , Wolcott ,CT 06716-0000 (ACNSPCC0415029-054)
CITE: (I-109 SN321549)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCE75, Sol Nr N00104-99-T-3753, NIIN 013557384
AMT $51,186
LINE N/A
DTD 042599
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0416032-062)
CITE: (I-109 SN321562)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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-C005
CNT SP0430-99-M-AE10
AMT $32,280.00
LINE 0001
DTD 041699
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
  Rd Farmingdale NY 11735
CITE: (I-108 SN321500)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--CORD ASSEMBLY, ELECT
SOL SP0451-97-Q-H621
CNT SP0451-99-M-7557
AMT $97,418.86
LINE 0001
DTD 041699
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
  PA 17603
CITE: (I-108 SN321505)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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-C036
CNT SP0430-99-M-AE03
AMT $32,217.24
LINE 0001
DTD 041699
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-108 SN321513)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B632
CNT SP0430-99-M-CB48
AMT $78,120.00
LINE 0001 THROUGH 0002
DTD 041699
TO Motor Technology Inc 2796 Culver Ave Dayton OH 45429-3724
CITE: (I-108 SN321522)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--SENSORS, ENVIRONMEN
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (215)697-3161,
  Twx, Not-avail, Contracting Officer, Gerald L Baltzell, 0243.2,
  (717)605-7639
CNT N0010499CFA34, Sol Nr N00104-99-R-FC96, NIIN 014068395
AMT $249,999
LINE N/A
DTD 042499
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0415029-055)
CITE: (I-109 SN321550)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
  Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MODEL 7200AE PURITAN BENNETT VOLUME VENTILATOR
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
  671/344-9457
CNT N68096-99-M-3093
AMT $26,686.00
LINE 0001-0011
DTD 040199
TO Plus Marketing, Inc., 388 S. Marine Dr., Suite 102-191, Tamuning,
  Guam 96911
CITE: (W-109 SN321567)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
  Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--ALCON SERIES 2000 LEGACY PHACOEMULCIFICATION MACHINE
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
  671/344-9457
CNT N68096-99-M-3095
AMT $55,930.00
LINE 0001
DTD 040999
TO Alcon Laboratories, Inc., 1020 Auahi St., Bldg. 6, Honolulu,
  HI 96814
CITE: (W-109 SN321568)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Patricia Benson 708-786-5129
CNT V797P-3461k
AMT $2184030
DTD 050199
TO Medelec Inc DBA Oxford Instruments, 3 Campus Drive, Pleasantville,
  NY 10570
EMAILADD: patricia.benson@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-109 SN321689)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: 66--PATHOGEN IDENTIFICATION DEVICE RAPID
POC Mary M. Boyd
CNT V797P-99-FDF1-0003
AMT $110,000
DTD 030199
TO Idaho Technology Inc, 149 Chestnut Street, Idaho Falls, ID
  83402
LINKURL: http://www.medicine.army.mil/afmlo/va/cust.htm
LINKDESC: 
EMAILADD: mary.boyd@ft-detrick.af.mil
EMAILDESC: 
  e-mail
CITE: (W-107 SN321473)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-99-Q-K478
CNT SP0440-99-M-X297
AMT $49,485.00
LINE 0001
DTD 041699
TO Barton instrument systems LLC 900 S Turnbull Canyon Rd P.O.Box
  1882 La Puente CA 91749-1882
CITE: (I-108 SN321488)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE
SOL SP0440-98-Q-LC04
CNT SP0440-99-M-L802
AMT $39,270.00
LINE 0001
DTD 041699
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
  CA 91010-2837
CITE: (I-108 SN321494)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-AD11
CNT SP0440-99-M-BC14
AMT $41,012.00
LINE 0001
DTD 041699
TO Coltec Industries Inc FM/Alco Fairbanks Morse Engine Div 701
  White Ave Beloit WI 53511-5447
CITE: (I-108 SN321511)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--TANK UNIT, FUEL QUANTITY
SOL SP0440-99-Q-L508
CNT N00383-96-G-005D-TYVZ
AMT $58,215.00
LINE 0001AA THROUGH 0001AB
DTD 041699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-108 SN321515)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 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 & LABORAROTY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
CNT 263-MQ-910371
AMT $28805.00
DTD 041499
TO Pharmacia Biotech Inc., 800 Centennial Ave., Piscataway, N.J.,
  08855 
CITE: (W-109 SN321842)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
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--GASOLINE, INDICATING PASTE
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
CNT SP045099D5237
AMT $100,000.00
DTD 042599
TO Vehicles, Inc., P.O. Box 1444, Emporia, KS 66801
CITE: (W-109 SN321622)

[Commerce Business Daily: Posted in CBDNet on April 18, 1999]
[Printed Issue Date: April 21, 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--CONTAINER SHIPPING,
SOL SP0450-99-Q-8029
CNT SP0450-99-M-A880
AMT $49,000.00
LINE 0001
DTD 041699
TO Sea box Inc 876 land St Riverton NJ 08077
CITE: (I-108 SN321489)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--CORD, ELASTIC, TYPE I, 1/2 INCH DIAMETER,
CNT SP0100-99-M-EB62
AMT $32,346.18
LINE 0001AB
DTD 041699
TO Custom cordage LLC 10 Payne Ave Rockland ME 04841
CITE: (I-107 SN321459)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 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--BOATSWAIN PIPE, NICKEL PLATED BRASS,
CNT SP0100-99-M-EB60
AMT $48,360.00
LINE 0001AA
DTD 041699
TO Leefson Tool and Die Co 850 Henderson Blvd folcroft PA 19032-1804
CITE: (I-107 SN321460)

[Commerce Business Daily: Posted in CBDNet on April 17, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $122883.00
DTD 041699
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-107 SN321478)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Name: Lt. T. Wade,
  Phone: (614) 692-1343.
CNT SP0750-99-D-7435
AMT $76,139.56
DTD 041599
TO Great Lakes Power Products, Inc.; 7455 Tyler Blvd. Mentor,
  OH 44060-8389.
CITE: (W-109 SN321832)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:     Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
    MEMORANDUM FOR DISC-PODM  SUBJECT: Request for Special
  Notice in the Commerce Business Daily    1. The attached
  synopsis is to be placed in the Special Notices section of
  the Commerce Business Daily (CBD). The notice is provided in
  the required "17 - point" format prescribed by FAR 5.207 and
  the Department of Commerce CBD synopsis guide for "Special
  Notices". If there will be any problems, please contact me
  as soon as possible.  2. Please provide a copy of this announcement
  to the undersigned as it appears in the CBD.      Catherine
  E. Ford Contracting Officer Heavy Equipment Procurement Program
                        1. P!!  2. 0402!!
    3. 99!!  4. SPO560!!  5. 19111-5096!!  6. 3810!!
   7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
  PA.  19111-5091!!  8. 5 -TON SMALL BOAT DAVIT!!  9. N/A!!
    10. N/A!!  11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
    12. N/A!!  13. N/A!!  14. N/A!!  15. N/A!!  16.
  N/A!!  17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
  SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
  AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
  STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
  IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
  (SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
  THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
  ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
  LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
  EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
  CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
  A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
  ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
  FAX (215) 697-0206.              
CITE: (W-109 SN321609)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
  1999] 
   [cbdnet.access.gpo.gov]  PART: SPECIAL NOTICES OFFADD:
  Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
  PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
   DESC: The Defense Industrial Supply Center(DISC) is seeking
  proposals from business entities interested in participating
  in a acquisition as a Primary Vendor for the Field Feeding
  Equipment initiative. This initiative will encompass all supplies
  associated with Field Feeding Equipment for Federal Stock
  Classes 73 and 41 and solicitation SP050099R0035. The Request
  for Proposal will be broken down into five separate lots which
  are as follows: M2A Burner Unit Items, the M59 Field Range
  Cabinet item, plastic items, fabric items, and sheet metal
  (fabrication) items. Prospective contractors should have or
  have the capability shortly after award, an on-line Electronic
  Order Entry (EOE) system with Electronic Data Interchange
  (EDI) capability. The Prime Vendors will be expected to manufacture
  or procure all of the items in their lot and provide vendor
  managed inventory. The Prime Vendor will receive requisitions
  directly from the customers for the lot items. The Prime Vendor
  will then provide immediate delivery directly to the customer.
  Subject solicitation will be issued as a Total Small Business
  Set-Aside except for the plastic item lot, which will be issued
  on an unrestricted basis. This will be a best value source
  selection acquisition in which technical merit is considered
  equally important as price. Solicitation SP050099R0035 is
  expected to be issued on May 03, 1999 with a closing date
  of 21 Jun 1999. To obtain further details or a copy of this
  solicitation, please respond in writing to the above address,
   ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
   or Roz Dossa at (215)697-3594, Fax (215-697-6923.  CITE:
  (W-103 SN318647)   
CITE: (W-109 SN321610)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
  4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: SP--INDUSTRY AND GOVERNMENT BUSINESS EXPO
DESC: An Industry and Government Business EXPO sponsored by the
  347th Wing and the 347th Contracting Squadron will be held
  22 and 23 June 1999, 8:30am _ 4:30pm at Valdosta Technical
  Institute, Val-Tech Rd, Valdosta, GA. Tuesday, 22 June 1999
  will be for Services Contracting, Supply and Equipment Purchases.
  Wednesday, 23 June 1999 will be for Construction Contracting
  and Sourceview Training. There will be a _hands on_ demonstration
  each day on _Automation in Contracting_. Businesses interested
  in learning how to do business with the government should contact
  Lieutenant Jeff Peske at 912-257-3547 or visit our web site
  www.moody.af.mil/lg/cons/expo/main.htm. Please respond not
  later than 10 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SPECIAL1&LocID=883
LINKDESC: 
  notice
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC: 
CITE: (D-109 SN321632)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: MILITARY TRAFFIC MANAGEMENT COMMAND/MILITARY DISTRICT
  OF WASHINGTON CONFERENCE AND EXPO
DESC: Military Traffic Management Command - Washington and Military
  District of Washington "Partnering With Industry Into The Next
  Millennium" Networking Breakfast, Luncheon, and  Small Business
  Opportunities Fair Tuesday, April 20, 1999  On Tuesday,
  April 20, 1999, more than 250 government and corporate personnel
  are expected to participate in the networking opportunities
  and small business procurement fair taking place at the Fort
  Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
  is being sponsored by the Military Traffic Management Command-
  Washington and Military District of Washington. Participants
  will enjoy a hearty buffet-style breakfast, a seated luncheon,
  enlightening seminars, a chance to network with representative
  from local DoD agencies and view the latest in technology with
  over 40 high tech companies on-hand exhibiting their products
  . This is an easy way to network and make key contacts with
  government and private sector personnel. Everyone is encouraged
  to participate. There is space available for those companies
  who wish to display their products or services on a six foot
  table top display to the over 300 personnel from various area
  government agencies who will attend. All technologies and services
  are requested. Space is limited, so call today to register!
  For a registration form to exhibit or attend call Karin Bruce
  at the National Small Business Council, Inc. (301) 596-0770
  at extension 227/Jason Semerakis at extension 225/Belinda Hopp
  at extension 216 or outside the DC area, call (800) 333-6722.
  Or email bruce@nsbc.org. This event is produced by the National
  Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-109 SN321633)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR
DESC: 4th Annual Interagency Small Business Fair Monday, May
  3, 1999   On Monday, May 3, 1999, five government agencies
  and their bureaus are hosting their 4thAnnual Interagency Fair
  "Featuring Small, Women-Owned Businesses" at the Holiday Inn
  Capitol Washington, D.C. Participants will be able to meet
  one-on-one with acquisition, procurement and technical officials
  from the U.S. Department of Justice, U.S. Department of State,
  Federal Reserve, Health and Human Services, and U.S. Department
  of Interior. This represents an excellent opportunity for small,
  small disadvantaged, minority, and women- owned businesses
  to discuss the acquisition process and identify the products
  and services purchased by the participating agencies. The day
  will begin at 9:00 am and last until 2:00 pm. This is an easy
  way to network and increase federal market share by meeting
  with key government personnel. Everyone is encouraged to participate,
  and should come prepared to ask questions. Last year this event
  was a huge success, and attendee space is limited. Registration
  fees are $25.00 per person for an NSBC member, and $35.00 per
  person for an NSBC non- member. For a registration form to
  attend call Belinda Hopp at the National Small Business Council,
  Inc. (301) 596-0770 at extension 216/Jason Semerakis at extension
  225 or outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
  This event is produced by the National Small Business Council,
  Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-109 SN321634)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NSWC DAHLGREN DIVISION 8TH ANNUAL SMALL BUSINESS FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
  SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999 
   The Naval Surface Warfare Center - Dahlgren Division's Deputy
  for Small Business is sponsoring a one day, on-site Opportunity
  Fair on Wednesday, May 12, 1999. This event will run from 9:15
  a.m. to 2:00 p.m. The day is aimed at giving companies a chance
  to display their products/services, attend informative seminars
  on how to do business with NSWCDD and confer with representatives
  from DoD and civilian agencies. The event will kick off at
  9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
  Commander, NSWC-Dahlgren Division. The first seminar will be
  given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
  Deputy for Small Business, Mr. Jim Howard. There will be a
  30 minute break with a chance to view the exhibits. The second
  seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
  Contracts and Small Business- The Silver Lining", speaker TBA.
  As in the past, this year NSWCDD will be awarding small purchases
  to companies right on the spot! Your company could walk home
  with a small purchase on May 12, 1999. Just a sample of the
  products/services NSWCDD is looking for include: Laptops/Notebooks,
  Office Automation, Industrial Hardware, Networking, Air Conditioning,
  Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
  Services, Furniture, UNIX, Systems Integration, Automotive,
  Presentation Systems, Safety/Maintenance, Plumbing and Heating,
  and more. Some of the agencies invited to participate as government
  counseling tables will include: Warfare Analysis & Systems
  Department, Systems Research and Technology Department, Weapons
  Systems Department, Strategic & Space Systems Department, Combat
  systems Department, Public Works Department, Naval Space Command,
  AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
  Division, and the Quality Engineering Division. This Opportunity
  Fair will be co- sponsored by the National Small Business Council
  and the NCMA-Dahlgren Chapter. For registration information
  please contact the National Small Business Council, Inc. (NSBC),
  at (301) 596-0770 and Karin Bruce at extension 227, Belinda
  Hopp at extension 216 or Jason Semerakis at extension 225 will
  be happy to assist you or outside the DC metro area call (800)
  333-6722. We hope you will be able to join us for this networking
  event. 
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-109 SN321639)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: 1999 DSS-W "MAINTAINING COMPETITIVENESS IN A NEW CONTRACTING
  ENVIRONMENT" CONFERENCE AND EXPO
DESC: DSS-W (Located within the Pentagon)Conference and  Exposition
  with Networking Luncheon "Maintaining Competitiveness In A
  New Contracting Environment" Tuesday, June 1, 1999   The
  DSS-W Conference and Exposition with Networking Luncheon will
  take place at the Crystal Gateway Marriott Hotel in Crystal
  City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
  and local area government small business representatives the
  primary function of this important outreach program is to educate
  the small business community on maintaining competitiveness
  in the ever changing world of contracting and to provide insight
  on how knowing how to do this will contribute to small businesses
  success. Small, small disadvantaged, women-owned businesses,
  and Historically Black Colleges and Universities/Minority Institutions
  will have the opportunity to display their products and services
  as well as network with large businesses and DSS-W customers.
  Prime contractors are also encouraged to exhibit and attend
  this event so they can network and share their subcontracting
  opportunities with the small business community as well as
  sell their products to DSS-W. The major attractions on the
  agenda include the Networking Luncheon, with a keynote speaker
  to be announced. The days event's will also include provocative
  presentations by both private sector and government personnel.
  One-On-One Government Counseling tables will be set-up to provide
  the community with valuable information on the latest procurement
  opportunities available within their areas. DSS-W purchases
  for over 350 customers within the Pentagon. Your presence is
  critical to the success of this program, particularly during
  the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
  or a conference attendee. Please register as soon as possible,
  and no later than Wednesday, May 26, 1999 if you and/or your
  representatives will be attending this outreach program. To
  register and for additional information please contact the
  National Small Business Council, Inc., at (301) 596-0770 and
  ask to speak with Karin Bruce at extension 227, Belinda Hopp
  at extension 216 or Jason Semerakis at extension 225. Outside
  the DC metro area, please call (800) 333-6722 or you can access
  our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: bruce@nsbc.org
EMAILDESC: 
CITE: (W-109 SN321640)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL SMALL BUSINESS PROCUREMENT
  FAIR
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
  Procurement Fair, Networking Breakfast, Seminar,  and Counseling
  Expo Thursday, June 24, 1999   On Thursday, June 24, 1999,
  more than 300 government and 100 corporate personnel are expected
  to participate in the networking opportunities event at Pier
  26 (formally known as The Norfolk Live Officers Club), on-site
  at the Norfolk Naval Base. This is the largest DoD area in
  the country and the Norfolk Naval Base is the world's largest
  Naval Base. Over 16,000 active personnel and over 90 different
  tenant commands are located here. The following agencies are
  being invited to support government counseling tables: FISC
  - Norfolk, Langley AFB, NASA Langley Research Center, Naval
  Security Group Activity, Naval Facilities Engineering Command,
  Fort Monroe, and Fort Eustis! In addition, this event will
  be promoted to all personnel located at CINCLANT Fleet, Norfolk
  Naval Shipyard, Fort Monroe, NASA Langley Research Center,
  Naval Facilities Engineering Command, Damneck - U.S. Navy,
  Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
  will enjoy a hearty buffet-style breakfast, enlightening speakers,
  and a chance to confer with representatives from local DoD
  and civilian agencies. The day will begin with a networking
  breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
  made by Ms. Billye Phillips, SADBU, Department of Defense Education
  Supplies Procurement Office (DESPO) will present "supporting
  schools for Military Families". Following will be a presentation
  by Mr. Terry Sadowski, Director of the Small Business Division
  at Dell Computer Corporation, on how technology allows small
  businesses to "Level the Playing Field". This is an easy way
  to network, meet with key government personnel, and increase
  federal market share. Everyone is encouraged to participate.
  There is space available for those companies who wish to display
  their products or services on a six foot table top display
  to the over 300 personnel from various area government agencies
  who will attend. All technologies and services are requested.
  Last year this event was a huge success and sold out early,
  so don't delay in registering, call today! For a registration
  form to exhibit or attend call Belinda Hopp at the National
  Small Business Council, Inc. (301) 596-0770 at extension 216,
  Jason Semerakis at extension 225, or Karin Bruce at extension
  227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
  This event is produced by the National Small Business Council,
  Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-109 SN321642)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
  NC 27601-1742
SUBJECT: MARKETPLACE '99--PROCUREMENT OPPORTUNITIES FOR SMALL
  BUSINESSES
DESC: North Carolina will again hold its statewide procurement
  conference. Marketplace '99 will be held on Monday, 24 May
  1999 at the Sheraton Imperial in the Research Triangle Park
  (RTP), North Carolina. This small business contracting day,
  sponsored by Representatives Bob Etheridge and David Price,
  is designed to bring small business sellers together with buyers
  from governement agencies as well as large prime contractors.
  Buyers will be discussing subcontractor opportunities they
  offer. Representatives from many of the attending agencies
  will bring simplified acquistion requirements for small business
  attendees to submit quotes. Contract awards will be made and
  announced during the conference. Exhibit booths are available
  for government agencies and large prime contractors. Existing
  and potential small business suppliers can register to visit
  exhibitor booths and attend seminars. Seminar subjects include
  selling to the government, electronic commerce/electronic data
  interchange (EC/EDI), government contracting opportunities,
  contract payments, CCR, and PRONET. Lunch will be provided
  as a part of the registration fee. This major event is in cooperation
  with the Environmental Protection Agency (EPA), the National
  Contract Management Association (NCMA), the Small Business
  Administration (SBA), and the North Carolina Small Business
  & Technology Development Center/Procurement Technical Assistance
  Center (SBTDC/PTAC). Please contact the SBTDC/PTAC at 919/715-7272
  with questions regarding Marketplace '99. 
LINKURL: http://www.sbtdc.org/MP99.htm
LINKDESC: 
CITE: (W-109 SN321646)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at NSA OPS 1 on Wednesday, April 28, 1999 in Fort George G
  Meade, Maryland. The Host Group's Name is NSA/NIST; NIAP-National
  Information Assurance Partnership. Requested technologies include:
  Trust Technology Testing Devices, INFOSEC, Authentication Tools,
  Firewalls, Intrusion Detection Products/Services, Secure Guard
  Tools, Workstations, Security & Encryption Technologies, Computer
  Based Training, Communication Products, Wireless Technologies,
  Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
  Storage Systems, Laptops/Palmtops and Portables. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321696)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: EXPOSITION - INFORMATION PROTECTION FOR A GLOBAL SOCIETY
DESC: There will be a one day information technology expo held
  on June 17, 1999 at The Raytheon Events Center in El Segundo,
  California. The event's name is "Information Protection for
  a Global Society." Requested technologies include: All information
  protection technologies including: export security, network
  security, intrusion detection, network security monitoring,
  firewall protection, visitor control, security badging systems,
  computer security, commercial voice & facsimile encryption.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x211 or respond by email with
  company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321697)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
  owned business exposition hosted by the small business program
  managers of the Food & Drug Administration and the Program
  Support Center. This event will be held at the Department
  of Health & Human  Services, 5600 Fischers Lane, Rockville,
  MD, Conference Rooms D & E.  Personnel from various HHS offices
  will be in attendance to view the  latest products and services
  that women owned business have to offer.  For information
  on exhibiting or attending, call Tom Needham at  301-206-2940
  ext. 237 or email: tom@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: tom@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321698)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  at The Health Care Financing Administration on May 13, 1999
  in Baltimore, Maryland. Requested technologies include: Y2K
  Technologies, Internet Security, JAVA, Network Management,
  Color Printers, Presentation Solutions, Document Management,
  and more! (Most IT Services Apply In This Location) For more
  information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321701)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAVAL AIR STATION - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology exposition
  held on May 26, 1999 at Pax River Naval Air Station on in Pax
  River, Maryland. Requested technologies include: Engineering
  /Scientific/Aviation Technologies, Test Modeling & Simulations,
  Technical and Engineering Services, Air Traffic Control Landing
  Systems, and more! For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 or respond
  by email with company information to sales@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321703)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at the Aberdeen Proving Grounds on April 14, 1999 in Aberdeen,
  Maryland. All technologies are appropriate for this location.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x208 or respond by email with
  company information to angela@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321705)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TREASURY/FMS - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  on Wednesday, April 28, 1999 at the Department of Treasury/FMS
  in Hyattsville, MD. Requested technologies: all technologies
  apply. For more information on exhibiting, please call the
  Federal Business Council at 800-878-2940 x208 or respond by
  email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321706)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at the US Geological Survey on April 29, 1999 in Reston, Virginia.
  Requested technologies include: Imaging, Engineering, GIS,
  Internet/Intranet, Mapping Systems, InfoSec, Digital Imaging,
  Software Upgrades, Unix, Workstations, Communications, Portable
  Computing Wireless Communication, and Hardware/Software. For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321708)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR NAVAL COMPLEX
DESC: On Wednesday June 16, 1999, the Pearl Harbor Naval Complex
  will be hosting their On-Site Technology Exposition from 10:00
  a.m. to 2:00 p.m. This event will coincide with a series of
  events and will be promoted to all Base personnel, including
  CINPAC, Submarine Forces-Pac Fleet, Antisubmarine Warfare Force,
  Pacific Fleet/Commander-Task Force 12, Naval Facilities Engineering
  command, Third Naval Construction Brigade, Naval Base, Naval
  Surface Group, Defense Printing Group, and the Explosive Ordinance
  Disposal Mobile Group. Some of the requested technologies attending
  include networking, deployable equipment, imaging, video teleconferencing,
  communications equipment and software, data security, workstations,
  desktop publishing, presentation systems graphics, scanners,
  digitizing cameras, notebooks/laptops, and multimedia. For
  more information regarding exhibiting at this event, contact
  Rosanna Best at (888) 603-8899 x 221, or email her at best@ncsievents.com.
LINKURL: NCSI
LINKDESC: 
EMAILADD: best@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321773)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at the Washington Navy Yard on Tuesday, May 4, 1999 in Washington,
  DC. Requested technologies include: Graphics, Imaging, Network
  Security, LAN Manager Software, DATA Encryption/Security, Scanners
  Color and Laser Printers, Storage Devices, Presentation Systems,
  Email Utilities, Midrange Computers, LANs, Modems, Internet,
  Videoconferencing, Project Management, Wireless LANs, Remote
  Access, Laptops & Notebooks. For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 x208
  or respond by email to angela@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321709)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Meade on May 11, 1999 in Fort Meade, Maryland. Requested
  technologies include: Networking, LANs, Internet, Communications,
  Signal Processing, Satellite Communications, Real-Time Applications,
  TEMPEST, Training, and all other applicable technologies. For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321711)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND HEADQUARTERS - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  at The Army Material Command Headquarters on May 12, 1999.
  Technologies of interest include, but are not limited to: Flat
  Panel Monitors, Lightweight Notebooks/Laptops w/Docking Stations
  (2-3 full slots), Palmtops, Electronic White Boards, Color
  Printers, Desktop Video Teleconferencing, Bar-code Equipment,
  CD-ROM, Facsimile Equipment, Filing/Document Storage, HUBS/Routers,
  Laser Printers, LCD Projectors, Modems, Records Management,
  Wireless Technology, Workstations, Project Management. For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321713)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on Monday, May 17, 1999 at The Library of Congress in Washington
  DC. Requested technologies include: Large Rare Book Scanners,
  Digital Cameras, Software for stitching large scans together,
  CD-ROM jukebox for NT Servers, CDRs (small volume), High Density
  DVDs, Monitor Calibration, High Resolution Flat Panel Monitors,
  Conversion Systems (audio, analog, digital, video tape, text,
  image). For more information on exhibiting, please call the
  Federal Business Council at 800-878-2940 x206 or respond by
  email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: liz@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321714)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Bragg on May 4, 1999 in Fayetteville, North Carolina.
  Requested technologies include: PCs, Servers, Printers/Scanners,
  Copiers, Presentation Equipment, DB Technology, Workstations,
  Network Training, Encryption , Automation, Communications,
  Data Processing, and Records Mgmt. For more information on
  exhibiting, please call the Federal Business Council at 800-878-2940
  x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321721)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Telecommuting and Training Centers,
  4031 University Drive, Suite 110, Fairfax, VA 22030
SUBJECT: SEARCHING THE NET CAN BE EASY AND PRODUCTIVE!
DESC: This really useful, hands-on three hour workshop at George
  Mason University's Telework and Training Center is a beginners
  guide to Internet search tools. You'll compare and evaluate
  the top search engines, learn smart searching strategies, get
  good advice on what and when to use certain search tools for
  certain tasks, and get important hints for controlling and
  refining your output. The workshop is presented by Market Wise,
  Inc.on Friday, April 23rd from 9:00 am to 12:00 pm. Enrollment
  is limited to the first 12 registrants. Fee for this workshop
  is $135. George Mason University Telework and Training Centers
  4031 University Drive, Suite 110, Fairfax, Virginia. Register
  by phone (703-279-3300).
CITE: (W-109 SN321719)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at MCAS Cherry Point on May 6, 1999 in Cherry Point, North
  Carolina. Requested technologies include: Wireless LAN's, Network
  Encryption Systems, Network Management Software, Deplorable
  Equipment, Communications Equipment, Surveillance Systems,
  PCs and Portable Computers, Digital - Printers, Scanners, and
  Copiers. For more information on exhibiting, please call the
  Federal Business Council at 800-878-2940 x206 or respond by
  email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321722)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at The Naval Air Station Jacksonville on April 22, 1999 in
  Jacksonville, Florida. Requested technologies include: Computer
  Training Facilities & Software, Desktop Publishing, Desktop
  Video Teleconferencing, Scanners, Color Laser Printers, Laptops,
  Facsimile Equipment, Anti-Viral Software, Operating Systems,
  Business Presentation Graphics, Optical Storage, Color Reproduction,
  Bar-Code Equipment, Computer Peripherals, and Wireless Printing.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x206 or respond by email with
  company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321723)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Benning on April 20, 1999 in Columbus, Georgia. Requested
  technologies include: Memory Boards, CPU Upgrades, Laptops/Notebooks,
  Communication Products, Printers, Scanners, IT Services, Network
  Security, Project Management, and Remote Access. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 x206 or respond by email with company information
  to jason@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321724)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Robins AFB on April 21, 1999 in Warner Robins, Georgia.
  Requested technologies include: Test Equipment, Computer Based
  Training, Internet, Laptops, Imaging, Navigational Equipment,
  Network Security, Data Communications, Software Engineering,
  and Multi-Media. For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 x206 or respond
  by email with company information to jason@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321725)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CAMP SMITH/CINPAC
DESC: On Friday June 18, 1999, Camp Smith and CINPAC will be
  hosting their On-Site Summer Technology Exposition from 10:00
  a.m. to 2:00 p.m. The event will be promoted to all Base personnel,
  including HQ-Commander in Chief Pacific, Marine Forces Pacific,
  Fleet Marine Forces Pacific, Special Operations Command, and
  the Joint Task Force-Full Accounting. Between 250-400 attendees
  will be expected, both military and civilian. Some of the requested
  technologies include a focus on communications equipment and
  software, data security, workstations, desktop publishing,
  presentation systems graphics, scanners, digitizing cameras,
  notebooks/laptops, multimedia, Y2K and contingency planning
  for Y2K, networking, deployable equipment, imaging, and video
  teleconferencing. For more information on exhibiting at this
  event please contact Rosanna Best at (888)603-8899 x 221 or
  email her at best@ncsievents.com 
LINKURL: NCSI
LINKDESC: 
EMAILADD: best@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321754)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY MCB
DESC: On Thursday June 17, 1999, Kaneohe Bay MCB will be hosting
  their On-Site Technology Exposition from 10:00 a.m. to 2:00
  p.m. The event is being promoted to all Base personnel, including
  the 3rd Marine Regiment, 1st Marine Aircraft Wing, HQ-Battalion,
  and the Combat Service Support Group 3. Over 250 attendees
  are being expected, both military and civilian. Some of the
  expected technologies that are going to be at the expo include
  a focus on communications, equipment and software, data security,
  workstations, desktop publishing, presentation systems graphics,
  scanners, digitizing cameras, notebooks/laptops, multimedia,
  Y2K and contingency planning for Y2K, networking, deployable
  equipment, imaging, and video teleconferencing. For more information
  about exhibiting at this event, contact Rosanna Best at (888)
  603-8899 x 221 or email her at best@ncsievents.com.
LINKURL: NCSI
LINKDESC: 
EMAILADD: best@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321756)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT GORDON
DESC: On Monday June 21,1999, Fort Gordon will be holding their
  On-Site Summer Technology Exposition from 10:00 a.m. to 2:00
  p.m. The event will be promoted to all Post personnel including
  people from Information Systems Command (DOIM HQ for all Posts),
  the Army Intelligence Center and School, 111th Military Intelligence
  Brigade, DoD Unmanned Aerial Vehicle Training Center, 11th
  Signal Brigade, electronic Proving Ground, and the Joint Interoperability
  Test Command. Some of the requested technologies to attend
  include Communications Equipment, Deployable Equipment, Networking
  Applications, laptops/notebooks/desktops, CAD/CAM, video teleconferencing,
  and real time applications. For more information about exhibiting
  at this event, please contact Lauren McAree at (888)603-8899
  x 226 or email her at mcaree@ncsievents.com
LINKURL: NCSI
LINKDESC: 
EMAILADD: mcaree@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321762)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CENTERS FOR DISEASE CONTROL
DESC: On Thursday June 24, 1999, the Centers for Disease Control
  will be holding their On-Site Summer Technology Exposition
  from 10:00 a.m. to 2:00 p.m. Between 250-400 CDC personnel
  are expected to attend. The Centers for Disease Control have
  over 10,000 pc's located at their agency where they have existing
  contracts for Hardware/Software support. Some of the requested
  Technologies include Workstations, Laptops, Notebooks, LAN's,
  Modems, Communications/Network Software, Wide Area Networks,
  TCP/IP, Ethernet, Wireless LAN's, Client/Server Connections,
  Laser Printers, Color Printers, Storage Devices, Tape Backup
  Systems, Scanners, Pen-Based Computers, Copiers, Project Management,
  Desk-Top Publishing, Voice Recognition, Multimedia, Desktop
  Presentation Systems, Network Security, Development Tools,
  and Virtual Reality & Video Teleconferencing. For more information
  on exhibiting at this show, please contact Lauren McAree at
  (888)603-8899 x 226 or email her at mcaree@ncsievents.com
LINKURL: NCSI
LINKDESC: 
EMAILADD: mcaree@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321765)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT SHAFTER
DESC: On Monday June 14, 1999, Fort Shafter will be hosting their
  Summer On-Site Technology Exposition from 10:00 a.m. to 2:00
  p.m . The event will take place at the Officers Club Ballroom
  and it will coincide with a series of events. We expect between250-400
  military and civilian attendees. The event will be promoted
  to all Post personnel, including HQ US Army Pacific, and Army
  Corps of Engineers. Although there is a strong focus on imaging,
  video teleconferencing, communications equipment and software,
  data security, workstations, desktop publishing, presentation
  systems graphics, scanners, digitizing cameras, notebooks/laptops,
  and multimedia, the event is open to all technologies. For
  more information on exhibiting at this event, please contact
  Rosanna Best at (888) 603-8899 x 221 or email her at best@ncsievents.com.
LINKURL: NCSI
LINKDESC: 
EMAILADD: best@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321768)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: HICKMAN AFB
DESC: On Tuesday June 15, 1999, Hickman AFB will be hosting their
  On-Site Summer Technology Exposition from 10:00 a.m. to 2:00
  p.m. It will be promoted to all Base personnel, including the
  15th Air Base Wing, HQ-Pacific Air Forces, and the 154th Wing(ANG).
  Over 380 attendees are tentatively expected. Some of the expected
  technologies and requested vendors include a focus on Y2K and
  contingency planning for Y2K, networking, deployable equipment,
  imaging, video teleconferencing, communications equipment and
  software, data security, workstations, desktop publishing,
  presentation systems graphics, scanners, digitizing cameras,
  notebooks/laptops, and multimedia. For more information regarding
  exhibiting at this event, please feel free to contact Rosanna
  Best at (888) 603-8899 x 221 or email her at best@ncsievents.com.
  Visit our website at www.ncsievents.com.
LINKURL: NCSI
LINKDESC: 
EMAILADD: best@ncsievents.com
EMAILDESC: 
CITE: (W-109 SN321771)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Stewart on April 27, 1999 in Fort Stewart, Georgia.
  Requested technologies include: All technologies are appropriate
  with a special emphasis on Networking, Computers, Peripherals,
  and Communication Devices. For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 x206
  or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321793)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Gordon on April 29, 1999 in Augusta, Georgia. Requested
  technologies include: Signal Image Processing, CD-ROM, Notebooks/Laptops,
  Graphics, Printers, Workstations and Internet Technology. For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x206 or respond by email with company
  information to jason@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jason@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321794)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  at Argonne National Laboratory on April 13, 1999 in Argonne,
  Illinois. Requested technologies include: High End Workstations,
  UNIX, LINUX, Office 2000, Windows NT, IIS, Intel based PCs,
  Oracle 8, DB software, SGI, SunOS. For more information on
  exhibiting, please call Jenn O'Reiley at 732-842-4633 or respond
  by email with company information to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: jenno@home.com
EMAILDESC: 
CITE: (W-109 SN321796)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Carson on April 26, 1999. Requested technologies include:
  LAN/WAN, Workstations, Ruggedized Equipment, Imaging Systems,
  Communications, Data Management, Office Automation, Project
  Management, Y2K Solutions, CAD/CAM/CAE, and Internet Technology.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x211 or respond by email with
  company information to deanna@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321797)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: SHREIVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Shreiver AFB on April 27, 1999 in Colorado Springs, Colorado.
  Requested technologies include: Security, Signal intelligence,
  Mass storage, Data Acquisition, Information Operation, Y2K
  Technology, and Peripherals. For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 x211
  or respond by email with company information to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321801)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Peterson AFB on April 28, 1999 in Colorado Springs, CO.
  Requested Technologies: All Technologies apply with an emphasis
  on: Networking equipment, Test equipment, Purchase, Workstations,
  Security, Products, Anti-Virus Software, Presentation/LCD Equipment,
  Laptops/Notebooks, Y2K Solutions & Servers. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 x211 or respond by email with company information
  to deanna@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321804)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CHEYANNE MOUNTAIN AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Cheyanne Mountain AFB on April 29, 1999 in Colorado Springs,
  CO. Requested Technologies: This is the first Technology Demonstration
  Day at Cheyenne Mountain AFS (NORAD). All companies and technologies
  are welcome. Space is limited. Reserve your spot now! For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x211 or respond by email with company
  information to deanna@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321805)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
  held on May 11, 1999 at Camp Pendleton in Oceanside, California.
  Requested technologies include: Systems Integration & Automation,
  RuggedizedSystems, Database Management, Network Control Devices
  & Servers, Storage Devices & New Drive Technology, ATM, Internet
  & WWW Applications, Office Automation, Networking Solutions,
  ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
  Windows NT, and GIS (Geographic Information Systems). For more
  information on exhibiting, please call the Federal Business
  Council at 800-878-2940 x216 or respond by email with company
  information to annie@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: annie@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321806)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: EXPOSITION - INFORMATION PROTECTION FOR A GLOBAL SOCIETY
DESC: There will be a one day information technology expo held
  on June 17, 1999 at The Raytheon Events Center in El Segundo,
  California. The event's name is "Information Protection for
  a Global Society." Requested technologies include: All information
  protection technologies including: export security, network
  security, intrusion detection, network security monitoring,
  firewall protection, visitor control, security badging systems,
  computer security, commercial voice & facsimile encryption.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x211 or respond by email with
  company information to deanna@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321808)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DOJ - INFORMATION PROTECTION FOR A GLOBAL SOCIETY
DESC: There will be a one day information technology event held
  at the Department of Justice in Washington, DC on Monday, May
  10, 1999. Requested technologies include: All technologies
  are appropriate including: Crime Forecasting Technology, Crime
  Analysis, Crime Mapping, Geographic Information Systems, Interoperable
  Wireless Communication Systems, Global Information Network,
  Data Sharing Devices, Digital Cameras, and other IT related
  products. For more information please call the Federal Business
  Council at 800-878-2940 x208 or respond by email with company
  information to angela@fbcbd.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321816)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
  Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: ANNOUNCEMENT FOR THE FTS2000 ACQUISITION
DESC: The General Services Adminstration Post-Award Procurement
  Networking Session Announcement for the FTS2000 Acquisition.
    In a continuing effort to enhance General Services Administration
  (GSA) procurement opportunities for small, small disadvantaged,
  and women-owned small businessess, the Office of Enterprise
  Development (OED), in conjuction with the Federal TEchnology
  Service Federal Computer Acquisition Center (FEDAC) will be
  conducint a Post-Award Procurement Networking Session under
  the Federal Technology Service's FTS2000 acquisition. FTS2001
  was awarded to two telecommunications service providers and
  will require support in many functional areas.  FTS2001 will
  provide multi-billion dollars worth of procurement opportunities
  to the two contractors that won the award. These contractors
  will be required to team and subcontract with various small,
  small disadvantaged, and women-owned smallbusinessess in order
  to successfully compete for the acquisition and perfom the
  work to be letunder the contracts. The networking session will
  allow MCI WorldCom and US Spring to come together with these
  small firms to discuss business interests with the hope of
  establishing a contracting relationship for FTS2001.  To
  provide the maximum opporutnity for small businessess to participate
  and receive award consideration for this acquisition, the Standard
  Industrial Classification code for the procurement is 7379.
  The FTS2001 acaquisition is subject to the Small Disadvantaged
  Business Price Evaluation Adjustment factor.  To ensure that
  the potential price contractors and the interested large and
  small business representatives have effective comunications
  for establishing partnerhips, teaming arrangement or subcontracting
  agreements, only the first 75 firms ro register will be allowed
  to participate in this networking session.  The networking
  session is sheduled from 9:00am to 12:00pm, May 19,1999, at:
   Wyhdham Hotel 1400 M street, NW Washington, DC 20005 202-429-1700
    All businessess wishing to participate in the networking
  session should register via internet at Ernest.Woodson@GSA.GOV
  no later than close of business, May 14, 1999.  There is
  no cost for attending the networking session 
LINKURL: http://www/usa.gov.gov/procurement.index.html
LINKDESC: 
EMAILADD: ernest.woodson.gsa.gov
EMAILDESC: 
CITE: (W-109 SN321818)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--REMOTE COMPUTER READER RECOGNITION IMPROVEMENT!!
DESC: Negotiations are being conducted with Lockheed Martin Corporation.
  This notice is for informational purpose and subcontracting
  opportunities. Copies of the Soliciation are not available.*****

LINKURL: N/A!!
LINKDESC: 
EMAILADD: CSmith16@email.usps.gov!!
EMAILDESC: 
CITE: (W-109 SN321870)

[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 21, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF LABOR STATISTICS - INFORMATION PROTECTION
  FOR A GLOBAL SOCIETY
DESC: There will be a one day information technology exposition
  held on Wednesday, June 2, 1999 at The Bureau of Labor Statistics
  in Washington, DC. Requested technologies include: all technologies
  are welcome due to the diversity of the audience at this location.
  For more information, please call the Federal Business Council
  at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-109 SN321877)